Related by context. All words. (Click for frequent words.) 85 STATEMENTS OF OPERATIONS Dollars 85 OF INCOME Unaudited 85 COMPANIES CONSOLIDATED STATEMENTS OF 85 SUBSIDIARIES UNAUDITED CONSOLIDATED STATEMENTS 85 BALANCE SHEETS AS 85 OF OPERATIONS FOR 84 OPERATIONS FOR 84 INCOME Unaudited Three Months 84 STATEMENTS OF OPERATIONS UNAUDITED 84 INCOME Unaudited 84 OF INCOME AND COMPREHENSIVE 84 OF INCOME AND OTHER 84 INC. CONSOLIDATED STATEMENT OF 84 THE NINE MONTHS 83 AND SUBSIDIARIES SELECTED FINANCIAL 83 AND SUPPLEMENTAL INFORMATION 83 OF OPERATIONS AND COMPREHENSIVE 83 SUN BANCORP INC. AND 83 OPERATIONS Three Months 83 STATEMENTS OF OPERATIONS Amounts 83 OF FINANCIAL CONDITION 83 THE THREE MONTHS 83 GAAP MEASURES 83 STATEMENTS OF OPERATIONS unaudited 83 COMPANY CONSOLIDATED STATEMENTS OF 83 SELECTED GAAP MEASURES 83 FINANCIAL RESULTS RECONCILIATION OF 83 OF OPERATIONS Dollars 83 CONDENSED STATEMENTS OF INCOME 83 INTERNATIONAL INC. AND SUBSIDIARIES 83 ENDED SEPTEMBER 83 SHEETS UNAUDITED 83 INCOME FOR 83 IN THOUSANDS EXCEPT PER 83 CORPORATION AND SUBSIDIARIES CONDENSED 83 INCOME unaudited 83 OPERATIONS Dollars 83 SHEETS Dollars 83 OF INCOME FOR 83 SUBSIDIARIES Consolidated Balance Sheets 83 SHEETS AS 83 OF OPERATIONS IN THOUSANDS 82 OF INCOME LOSS 82 COMPREHENSIVE INCOME FOR 82 OF EARNINGS 82 BALANCE SHEETS IN THOUSANDS 82 CONSOLIDATED STATEMENT OF INCOME 82 STATEMENTS OF EARNINGS 82 INCOME Dollars 82 SUBSIDIARIES CONSOLIDATED STATEMENT OF 82 INC. CONSOLIDATED BALANCE SHEET 82 INC. CONDENSED 82 FLOWS FOR 82 OF OPERATIONS unaudited 82 DATA Dollars 82 STATEMENT OF OPERATIONS 82 FINANCIAL HIGHLIGHTS Unaudited Dollars 82 EXCEPT PER SHARE DATA 82 ENDED JUNE 82 SHEETS Amounts 82 SUBSIDIARIES SELECTED CONSOLIDATED FINANCIAL 82 OPERATIONS AND COMPREHENSIVE 82 TECHNOLOGIES INC. CONSOLIDATED STATEMENTS 82 STATEMENTS OF OPERATIONS Unaudited 82 SUBSIDIARIES Condensed Consolidated Statements 82 BALANCE SHEETS unaudited 82 AND NON GAAP 82 INC. UNAUDITED CONSOLIDATED STATEMENTS 82 SUBSIDIARIES BUSINESS SEGMENT 82 ENDED MARCH 82 FINANCIAL HIGHLIGHTS Dollars 82 GAAP FINANCIAL INFORMATION 82 ENDED ENDED 82 EARNINGS Amounts 82 CONSOLIDATED INCOME STATEMENTS 82 SHEETS unaudited 82 STATEMENT OF OPERATIONS Unaudited 82 AND SUBSIDIARY CONSOLIDATED STATEMENTS 82 AND SUBSIDIARIES CONDENSED STATEMENTS 82 INCOME AND OTHER 82 AND THREE MONTHS 82 COMPANY AND SUBSIDIARIES 82 AND RECONCILIATION OF 82 SUBSIDIARIES HISTORICAL TRENDS 82 SHEETS DECEMBER 82 APPLIED INDUSTRIAL TECHNOLOGIES INC. 81 CONDENSED 81 EVERCORE PARTNERS INC. CONDENSED 81 INC. STATEMENT OF 81 AND SUBSIDIARY CONSOLIDATED BALANCE 81 SUBSIDIARIES RECONCILIATION OF 81 IN QUARTERLY FINANCIAL 81 STATEMENTS OF INCOME Unaudited 81 AND SUBSIDIARY CONDENSED CONSOLIDATED 81 IN THOUSANDS EXCEPT SHARE 81 COFFEE HOLDING CO. INC. 81 OF OPERATIONS Unaudited 81 SUN HEALTHCARE GROUP INC. 81 OF NON GAAP 81 TO NON GAAP MEASURES 81 OF INCOME UNAUDITED 81 OF OPERATIONS UNAUDITED 81 EARNINGS Dollars 81 INC. CONDENSED CONSOLIDATED BALANCE 81 BALANCE SHEETS UNAUDITED 81 AND SUBSIDIARIES CONSOLIDATED BALANCE 81 INTERNATIONAL INC. CONDENSED CONSOLIDATED 81 GAAP NET LOSS 81 PERIODS ENDED JUNE 81 FINANCIAL DATA UNAUDITED 81 SUBSIDIARIES CONSOLIDATED BALANCE SHEETS 81 UNAUDITED IN THOUSANDS 81 OF FINANCIAL POSITION 81 THIS SCHEDULE 81 OF OPERATIONS Three Months 81 SUBSIDIARIES CONDENSED CONSOLIDATED BALANCE 81 INC. CONSOLIDATED 81 SUBSIDIARIES CONSOLIDATED 81 INC. AND SUBSIDIARIES SUMMARY 81 REPORTED GAAP 81 OF INCOME unaudited 81 INCOME UNAUDITED 81 INC. SUMMARY OF 81 ENDED DECEMBER 81 UNITED STATES STEEL CORPORATION 81 INC. SELECTED FINANCIAL INFORMATION 81 SUBSIDIARIES CONDENSED CONSOLIDATED STATEMENTS 81 AND PER SHARE 81 IN THOUSANDS UNAUDITED 81 UNAUDITED CONDENSED 81 MONTHS ENDED DECEMBER 81 OPERATIONS UNAUDITED Three Months 81 DATA Unaudited 81 OF OPERATIONS Amounts 81 ORACLE CORPORATION Q3 FISCAL 81 OPERATIONS UNAUDITED 81 CONSOLIDATED SUBSIDIARIES CONDENSED CONSOLIDATED 81 FINANCIAL MEASURES TO 81 OF CASH FLOWS Unaudited 81 EARNINGS Unaudited 81 SUBSIDIARIES NON GAAP 80 TO NON GAAP 80 CONSOLIDATED AND 80 GAAP TO NON 80 CBIZ INC. FINANCIAL HIGHLIGHTS 80 SUMMARY OF OPERATIONS 80 THE PERIODS ENDED 80 AND COMPREHENSIVE INCOME LOSS 80 FINANCIAL MEASURES AND RECONCILIATIONS 80 SHEETS Unaudited 80 GAAP MEASURES Unaudited 80 SHEETS IN THOUSANDS 80 AND RETAINED EARNINGS 80 MILLIONS EXCEPT PER SHARE 80 AMOUNTS IN THOUSANDS 80 EBITDA RECONCILIATION 80 THREE MONTHS ENDED DECEMBER 80 OPERATIONS unaudited 80 CORNING INCORPORATED AND SUBSIDIARY 80 STATEMENT OF INCOME 80 PERIODS ENDED SEPTEMBER 80 STATEMENT OF EARNINGS 80 SUBSIDIARIES CONDENSED CONSOLIDATED STATEMENT 80 PFIZER INC AND SUBSIDIARY 80 INCOME UNAUDITED Three Months 80 JACKSON HEWITT TAX SERVICE 80 DATA unaudited 80 GAAP RECONCILIATION 80 UNAUDITED Amounts 80 GAAP ADJUSTMENTS ON 80 THREE MONTHS ENDED JUNE 80 SUBSIDIARIES Consolidated Statements 80 PINNACLE FINANCIAL PARTNERS INC. 80 BALANCE SHEETS Dollars 80 ITS SUBSIDIARIES RECONCILIATION OF 80 AND SUBSIDIARIES SUMMARY OF 80 AND PREDECESSOR 80 INFORMATION UNAUDITED 80 SUBSIDIARY COMPANIES 80 EARNINGS UNAUDITED 80 UNAUDITED CONSOLIDATED STATEMENTS OF 80 GAAP TO ADJUSTED 80 INC. FINANCIAL HIGHLIGHTS 80 CORP. AND SUBSIDIARIES 80 THREE MONTHS ENDED TWELVE 80 DANIER LEATHER INC. CONSOLIDATED 80 AND SUBSIDIARIES CONSOLIDATED STATEMENT 80 PRO FORMA 80 TO EARNINGS BEFORE 80 HEWLETT PACKARD COMPANY 80 WOLVERINE WORLD WIDE 80 OPERATIONS Amounts 80 THE GOLDMAN SACHS 80 BY OPERATING SEGMENT 80 STATEMENTS OF 80 INC. Consolidated Statements 80 OF NET INCOME 80 INTERNATIONAL CORPORATION CONDENSED CONSOLIDATED 80 MOST DIRECTLY COMPARABLE GAAP 80 CONDENSED CONSOLIDATED INCOME STATEMENTS 80 INC. UNAUDITED 80 AND SUBSIDIARIES UNAUDITED CONDENSED 80 CORPORATION CONDENSED CONSOLIDATED STATEMENTS 80 SUBSIDIARIES UNAUDITED 80 INC. RECONCILIATION OF 80 OPERATIONS Unaudited 80 GROUP INC. AND SUBSIDIARIES 80 REVENUES AND 80 EARNINGS OR 80 ENDED JANUARY 80 THREE MONTHS ENDED SEPTEMBER 80 OF INCOME 80 SUBSIDIARIES SELECTED 79 ON OPERATING RESULTS 79 RECONCILIATION OF NET CASH 79 STATEMENTS OF EARNINGS Unaudited 79 QUARTERLY CONSOLIDATED STATEMENTS OF 79 RLI CORP. 79 BALANCE SHEETS Amounts 79 RECONCILIATION BETWEEN GAAP 79 CORPORATION CONSOLIDATED STATEMENTS OF 79 SHAREHOLDERS EQUITY AND COMPREHENSIVE 79 FOURTH QUARTER AND 79 OPERATIONS Unaudited Three Months 79 CONSOLIDATED OPERATIONS 79 TO ADJUSTED 79 GREIF INC. AND SUBSIDIARY 79 AND COMBINED STATEMENTS 79 SHARE AMOUNTS 79 percentages THREE MONTHS 79 INCOME AND RETAINED 79 TO ADJUSTED EBITDA 79 RECONCILIATIONS 79 REPORTED NET INCOME 79 FINANCIAL RESULTS CONDENSED CONSOLIDATED 79 EARNINGS LOSS 79 INC. STATEMENTS OF 79 INC. CONSOLIDATED BALANCE SHEETS 79 STATEMENTS OF INCOME 79 INC. CONDENSED CONSOLIDATED STATEMENTS 79 INCOME GLOBAL PAYMENTS 79 UNAUDITED PRO FORMA 79 THE THREE MONTH 79 THE YEARS ENDED 79 INC. Condensed Consolidated Statements 79 OF EARNINGS UNAUDITED 79 CONDENSED STATEMENT OF OPERATIONS 79 SUBSIDIARY CONSOLIDATED STATEMENTS OF 79 INFORMATION Unaudited 79 THE COMPANY AND ITS 79 CONTINENTAL AIRLINES INC. AND 79 INCOME IN THOUSANDS 79 INC. CONSOLIDATED CONDENSED STATEMENTS 79 KULICKE & 79 IN THOUSANDS EXCEPT FOR 79 LOSS TO ADJUSTED 79 EXCEPT SHARE AND 79 THREE MONTH AND 79 AND CONSOLIDATED SUBSIDIARIES 79 QUARTERS ENDED 79 INC. UNAUDITED CONDENSED CONSOLIDATED 79 CONSOLIDATED OPERATIONS UNAUDITED 79 SEGMENT AND 79 STATEMENTS OF FINANCIAL POSITION 79 STATEMENTS OF INCOME UNAUDITED 79 CORP. CONDENSED CONSOLIDATED BALANCE 79 DIME COMMUNITY BANCSHARES INC. 79 INC. SELECTED FINANCIAL DATA 79 SUBSIDIARIES SEGMENT INFORMATION 79 1ST QTR 2ND QTR 79 EXCEPT PER SHARE AMOUNTS 79 NINE MONTHS ENDED SEPTEMBER 79 TWELVE MONTHS ENDED DECEMBER 79 RECONCILIATION OF EBITDA 79 AND NINE MONTHS 79 AND THREE MONTH 79 GAAP ITEMS 79 CF INDUSTRIES HOLDINGS INC. 79 TO PRO FORMA 79 AS ADJUSTED 79 UNAUDITED Six Months 79 USA MOBILITY INC. 79 SUBSIDIARIES Reconciliation 79 EARNINGS FOR 79 OPERATIONS IN THOUSANDS 79 CONSOLIDATED CONDENSED STATEMENTS OF 79 TO CONSOLIDATED 79 DEVELOPMENT STAGE ENTERPRISE 79 AND SUBSIDIARIES UNAUDITED CONSOLIDATED 79 UNAUDITED THREE MONTHS ENDED 79 CONSOLIDATED BALANCE SHEETS UNAUDITED 79 FINANCIAL CONDITION 79 SUBSIDIARIES NOTES 79 SELECTED FINANCIAL DATA 79 CONDENSED CONSOLIDATED 79 OPERATING RESULTS BY 79 CORP. AND SUBSIDIARIES CONSOLIDATED 79 PARK OHIO HOLDINGS 79 DISCUSSION AND ANALYSIS 79 COMPARED TO THE 79 CONSOLIDATED ADJUSTED PRO FORMA 79 THREE MONTHS ENDED SIX 79 TO ADJUSTED NET INCOME 79 SUBSIDIARIES SEGMENT 79 INC. AND SUBSIDIARIES 79 AND FUNDS FROM 79 GAAP FINANCIAL MEASURES 78 CONDENSED BALANCE 78 SUMMARY OF EARNINGS 78 SHEET UNAUDITED 78 LOSS UNAUDITED 78 SUBSIDIARIES CONSOLIDATED STATEMENTS OF 78 AMERICAN DENTAL PARTNERS INC. 78 SUBSIDIARIES STATEMENTS OF 78 LOSS TO NON 78 BALANCE SHEETS ASSETS 78 ORACLE CORPORATION Q1 FISCAL 78 TWELVE MONTHS 78 LIMITED AND SUBSIDIARIES 78 SOLERA HOLDINGS INC. AND 78 CONDENSED CONSOLIDATED RESULTS 78 IMPACT OF NON 78 INC. SELECTED CONSOLIDATED FINANCIAL 78 INCOME AND COMPREHENSIVE 78 CASH FLOWS FOR 78 YEAR ENDED DECEMBER 78 SPX CORPORATION AND 78 TEAMSTAFF INC. AND SUBSIDIARIES 78 SUPPLEMENTAL NON GAAP 78 INCOME Unaudited Dollars 78 RECONCILIATION OF NON GAAP 78 GAAP NET INCOME 78 SELECTED FINANCIAL INFORMATION 78 TO NET INCOME 78 INC AND SUBSIDIARIES 78 CONSOLIDATED BALANCE SHEETS unaudited 78 CONSOLIDATED STATEMENT OF OPERATIONS 78 NINE MONTHS ENDED 78 TO INCOME FROM 78 FINANCIAL CONDITION Unaudited 78 PER DILUTED SHARE 78 NCI BUILDING SYSTEMS INC. 78 SUBSIDIARIES CONSOLIDATED BALANCE SHEET 78 HOLDINGS INC. CONDENSED CONSOLIDATED 78 INCOME AND 78 MEMC ELECTRONIC MATERIALS INC. 78 INC. Consolidated Balance Sheets 78 VARIAN INC. AND SUBSIDIARY 78 SUBSIDIARIES UNAUDITED CONDENSED CONSOLIDATED 78 STATEMENT OF CASH FLOWS 78 INCOME Three Months 78 AND SUBSIDIARIES CONDENSED CONSOLIDATED 78 OF CASH FLOWS UNAUDITED 78 STATEMENTS OF FINANCIAL CONDITION 78 UNAUDITED Dollars 78 CORPORATION SELECTED 78 SUBSIDIARIES Unaudited 78 CONSOLIDATED BALANCE SHEETS Unaudited 78 PRIOR YEAR 78 GAAP MEASURES TO NON 78 -megapixels 3x optical zoom 78 Unaudited THREE MONTHS 78 INC. Unaudited Condensed 78 FINANCIAL AND OPERATIONAL 78 CONSOLIDATED SUBSIDIARIES -pause rewind replay 78 REVENUE AND 78 FINANCIAL RESULTS SUPPLEMENTAL 78 FLOWS UNAUDITED 78 EARNINGS PER SHARE 78 Q1 FISCAL 78 Unaudited EQUIPMENT FINANCIAL 78 CONSOLIDATED STATEMENT OF 78 OF EARNINGS Unaudited 78 THREE MONTHS ENDED MARCH 78 QUARTERLY RESULTS 78 BASIC AND DILUTED LOSS 78 AND ADJUSTED 78 INC. AND SUBSIDIARIES Reconciliation 78 NETEASE.COM INC. UNAUDITED CONDENSED 78 INC. AND SUBSIDIARIES CONSOLIDATED 78 ITS SUBSIDIARIES CONDENSED CONSOLIDATED 78 STATEMENTS Unaudited 78 FUNDS FROM OPERATIONS 78 STATEMENTS OF CASH FLOW 78 NON GAAP RECONCILIATION 78 UNAUDITED DOLLARS IN MILLIONS 78 INC. SEGMENT 78 SOFFA INDUSTRIES INC. CONSOLIDATED 78 THE SIX MONTHS 78 AND SUBSIDIARIES CONSOLIDATED STATEMENTS 78 3rd Qtr 2nd Qtr 78 EARNINGS unaudited 78 MONTHS ENDED 78 GROUP INC. SELECTED FINANCIAL 78 COMPANIES RECONCILIATION OF 78 CONSOLIDATED SUBSIDIARIES 78 FMC CORPORATION AND 78 RELIANCE ON FORWARD LOOKING 78 STATEMENTS OF CONSOLIDATED 78 INC. CONDENSED STATEMENTS OF 78 OPERATIONS AND 78 NET LOSS TO 78 OPERATING STATEMENTS 78 CALCULATION OF 78 Unaudited Twelve Months 78 CONDENSED STATEMENTS OF CASH 77 CONSOLIDATED BALANCE SHEETS Dollars 77 THREE MONTHS AND 77 IN THOUSANDS OF 77 BALANCE SHEETS Unaudited 77 DOLLARS IN MILLIONS EXCEPT 77 FINANCIAL INFORMATION 77 UNAUDITED -Brainerd Dispatch Kelly 77 AND SUBSIDIARIES RECONCILIATION OF 77 CHINA NATURAL GAS INC. 77 OPERATING RESULTS 77 DATA UNAUDITED 77 STRATEGIC DIRECTION AND 77 COMPUTER SOFTWARE INNOVATIONS INC. 77 SUBSIDIARIES FINANCIAL SUMMARY 77 SUBSIDIARIES UNAUDITED CONSOLIDATED BALANCE 77 PER SHARE AMOUNTS Unaudited 77 & STATISTICAL SUMMARY 77 COMMUNICATIONS INC. CONDENSED CONSOLIDATED 77 unaudited ASSETS Current Assets 77 SEARS CANADA 77 OF COMMON SHARES 77 FINANCIAL AND 77 AND SUBSIDIARIES PRO FORMA 77 INC. Condensed Consolidated Balance 77 HUDSON HIGHLAND GROUP INC. 77 CONSOLIDATED CONDENSED BALANCE SHEETS 77 INC. AND SUBSIDIARY CONSOLIDATED 77 FINANCIAL HIGHLIGHTS Three Months 77 AND SUBSIDIARIES Consolidated Statements 77 AND MARKETABLE SECURITIES 77 CONSOLIDATED AVERAGE BALANCE SHEETS 77 IN THOUSANDS 77 QUARTER AND 77 AND COMPREHENSIVE 77 AMERICAN GREETINGS CORPORATION 77 AND EARNINGS PER 77 COMPARISON OF 77 CONDENSED BALANCE SHEETS 77 BUSINESS SEGMENT 77 EARNINGS UNAUDITED DOLLARS IN 77 PERIODS ENDED DECEMBER 77 FOURTH QUARTER RESULTS 77 SYSTEMS INC. AND SUBSIDIARIES 77 GROUP INC. CONDENSED CONSOLIDATED 77 DOLLARS IN THOUSANDS EXCEPT 77 POWER ONE 77 PRO FORMA RESULTS 77 IN MILLIONS EXCEPT PER 77 THOUSANDS EXCEPT PER SHARE 77 OF OPERATIONS AND DEFICIT 77 CORPORATION CONSOLIDATED 77 AND COMPREHENSIVE INCOME Unaudited 77 UNAUDITED Nine Months 77 TO PROJECTED NON 77 EARNINGS RECONCILIATION 77 RYDER SYSTEM INC. AND 77 FINANCIAL SUMMARY 77 AND ADJUSTED NET INCOME 77 SUPPLEMENTAL DATA 77 Unaudited Six Months 77 INC. RECONCILIATION OF NON 77 Unaudited -CMVs 77 INC. CONSOLIDATED STATEMENTS OF 77 CONSOLIDATED RESULTS 77 SUBSIDIARIES Condensed Consolidated Balance 77 NET INCOME TO 77 COMBINED STATEMENTS OF OPERATIONS 77 LOSS PER SHARE 77 SIX MONTHS ENDED JUNE 77 CORPORATION CONDENSED CONSOLIDATED BALANCE 77 FINANCIAL INFORMATION unaudited 77 NINE MONTHS ENDED DECEMBER 77 2nd Qtr 1st Qtr 77 RESULTS TO NON 77 INC. AND SUBSIDIARIES CONDENSED 77 TO NET CASH 77 EARNINGS FROM 77 ENDED OCTOBER 77 RESULTS Unaudited 77 CONSOLIDATED BALANCE SHEETS Amounts 77 INCOME LOSS PER SHARE 77 AVERAGE NUMBER OF 77 AND SIX MONTHS 77 SUMMARY CONSOLIDATED STATEMENTS OF 77 EARNINGS AND RETAINED 77 CASH FLOWS unaudited 77 RESTATED 77 Unaudited CONSOLIDATED STATEMENT 77 COMMON AND 77 INC. BALANCE SHEETS 77 FINANCIAL MEASURE 77 KNOLL INC. CONDENSED CONSOLIDATED 77 SUBSIDIARIES 77 INC. UNAUDITED CONSOLIDATED CONDENSED 77 CONSOLIDATED STATEMENT OF CASH 77 NET INCOME TO ADJUSTED 77 GROUP INC. CONSOLIDATED STATEMENTS 77 AND RATIOS 77 SUBSIDIARIES CONSOLIDATED CONDENSED STATEMENTS 77 INCOME LOSS 77 OF SEPTEMBER 77 SUPPLEMENTAL FINANCIAL 77 INC. AND SUBSIDIARIES SUPPLEMENTAL 77 AND DECEMBER 77 THREE MONTHS ENDED NINE 77 THE EARNINGS RELEASE 77 NET INCOME PER COMMON 77 THREE MONTHS SIX MONTHS 77 COMMON SHARES OUTSTANDING 77 FINANCIAL INFORMATION UNAUDITED 77 AND SUBSIDIARIES Consolidated Balance 77 UNITED FINANCIAL BANCORP 77 AND FINANCIAL DATA 77 NON GAAP NET INCOME 77 QUALCOMM Incorporated CONDENSED CONSOLIDATED 77 UNAUDITED FOR 76 RECONCILIATION TO 76 AND ADJUSTED DILUTED EARNINGS 76 OR FINANCIAL CONDITION 76 RECONCILIATIONS Unaudited 76 TECHNOLOGY INC. CONDENSED CONSOLIDATED 76 SIX MONTHS ENDED SEPTEMBER 76 EXCEPT FOR SHARE 76 REPORTS FOURTH QUARTER 76 UNAUDITED CONDENSED CONSOLIDATED STATEMENTS 76 NEW SOFTWARE LICENSE 76 AND SUBSIDIARIES Reconciliation 76 COMMON SHAREHOLDERS 76 FMC TECHNOLOGIES INC. AND 76 THE QUARTERS ENDED 76 COMPANY CONSOLIDATED STATEMENT OF 76 UNAUDITED Three Months 76 BALANCE SHEET Unaudited 76 APPLICABLE CANADIAN PROVINCIAL SECURITIES 76 PAYNE INC. Unaudited 76 EXPECTATIONS FOR SALES STORE 76 TEXAS CAPITAL BANCSHARES 76 COMPANY CONDENSED CONSOLIDATED BALANCE 76 FINANCIAL HIGHLIGHTS Unaudited 76 INCOME Amounts 76 FINANCIAL HIGHLIGHTS UNAUDITED 76 AS REPORTED TO 76 unaudited Nine Months 76 COMPANY SUPPLEMENTAL REVENUE INFORMATION 76 MARTIN MIDSTREAM PARTNERS LP 76 INC. AND SUBSIDIARIES FINANCIAL 76 PER SHARE AMOUNTS 76 NET LOSS PER SHARE 76 NET SALES AND 76 OF COMPREHENSIVE INCOME 76 Fourth Quarter Twelve Months 76 ASSIST THE READER 76 BY QUARTER 76 COMPANY INC. AND SUBSIDIARIES 76 FINANCIAL MEASURES 76 DOLLARS IN THOUSANDS 76 SOUTH FINANCIAL GROUP 76 LOSS unaudited 76 OF INCOME Dollars 76 QUARTER ENDED YEAR 76 INC. UNAUDITED PRO FORMA 76 REGION THROUGH 76 - -Page 1C 76 OPENINGS GROSS MARGINS EXPENSES 76 OF INCOME Amounts 76 BALANCE SHEET INFORMATION 76 ENDED NINE MONTHS ENDED 76 ORACLE CORPORATION FISCAL 76 INFORMATION Unaudited Three Months 76 LAWS RELATING TO 76 Unaudited Audited ASSETS CURRENT 76 SHEETS Expressed 76 AMOUNTS 76 EARNINGS BEFORE INTEREST TAXES 76 THIRD QUARTER RESULTS 76 IBERIABANK CORPORATION CONDENSED CONSOLIDATED 76 AND SUBSIDIARIES CALCULATION OF 76 INCOME STATEMENT DATA 76 CHEMED CORPORATION AND SUBSIDIARY 76 CONDENSED CONSOLIDATED BALANCE SHEET 76 CORP. CONSOLIDATED STATEMENTS OF 76 CORPORATION CONSOLIDATED BALANCE SHEETS 76 DEARBORN BANCORP INC. AND 76 CO. INC. NYSE BNE 76 PRELIMINARY AND 76 NON GAAP FINANCIAL MEASURES 76 CHANGES IN STOCKHOLDERS EQUITY 76 CASH FLOW TO 76 AND MAY 76 AND ITS SUBSIDIARIES CONSOLIDATED 76 EARNINGS FLASHBACK SINCE REPORTING 76 - Unaudited [011] 76 UNAUDITED CONDENSED CONSOLIDATED BALANCE 76 OF JUNE 76 CORPORATION RECONCILIATION OF 76 RATIOS 76 ENDED APRIL 76 BECTON DICKINSON AND 76 BY GEOGRAPHY 76 SUBSIDIARY CONSOLIDATED BALANCE SHEETS 76 AND FULL YEAR 76 CARDINAL HEALTH INC. AND 76 OF CONSOLIDATED 76 SCHEDULE OF 76 SUPPLEMENTAL OPERATING DATA 76 TO COMMONLY USED GENERALLY 76 INC. AND SUBSIDIARIES Consolidated 76 ESCO TECHNOLOGIES INC. AND 76 AXT INC. CONDENSED CONSOLIDATED 76 Balance Sheets Dollars 76 DURING THE PERIOD 76 ATTRIBUTING UNDUE CERTAINTY OR 76 FINANCIAL CONDITION Dollars 76 INTEREST AND 76 PROPERTY EBITDA 76 RETAINED EARNINGS 76 AND OPERATING INCOME 76 UNAUDITED CONSOLIDATED CONDENSED STATEMENTS 76 FINANCIAL INFORMATION SUPPLEMENT TO 76 INDUSTRIES INC. AND SUBSIDIARIES 76 OF CHANGES IN 76 STATEMENTS OF INCOME LOSS 76 BE MADE PURSUANT TO 76 YIELDS AND RATES 76 CASH FLOWS UNAUDITED 76 SUPPLEMENTAL FINANCIAL INFORMATION 75 ROCKWELL COLLINS 75 BEGINNING OF YEAR 75 AND RECONCILIATION 75 Q3 FISCAL 75 AMERICA SERVICE 75 SUBSIDIARIES SELECTED FINANCIAL DATA 75 INTEREST TAXES DEPRECIATION AND 75 PERIOD ENDED JUNE 75 CONDENSED CONSOLIDATED STATEMENT OF 75 INC. AND SUBSIDIARIES RECONCILIATION 75 RESULTS AND 75 FINANCIAL RESULTS SUPPLEMENTAL GEOGRAPHIC 75 WBOC AND WBOC.COM 75 AND FISCAL YEAR 75 LOSS ON 75 INVESTORS SHOULD READ CAREFULLY 75 IN SHAREHOLDERS EQUITY 75 SUMMARY Unaudited 75 SUPPLEMENTAL 75 OF DECEMBER 75 GLOBAL PAYMENTS INC. AND 75 -UNITED RENTALS 75 UNAUDITED FINANCIAL 75 AND ITS SUBSIDIARIES CONDENSED 75 CONSOLIDATED STATEMENTS 75 AND COMPREHENSIVE INCOME 75 NET INCOME TO NON 75 CASH FLOW TRAILING 75 OPERATIONS UNAUDITED IN THOUSANDS 75 STERLING FINANCIAL CORPORATION 75 OF HARRAH 'S 75 Sheets unaudited 75 THE COMPANY AND 75 OUTSTANDING #,#,# #,#,# [002] 75 - Unaudited [003] 75 PURCHASED OR OTHERWISE ACQUIRED 75 BY SEGMENT 75 PHARMACEUTICALS INC. CONDENSED CONSOLIDATED 75 Quarter Ended Year 75 RESTRUCTURING CHARGES 75 SHEET DATA 75 PREDECESSOR 75 CARRIZO OIL & 75 SHARE DATA UNAUDITED 75 FROM DISCONTINUED OPERATIONS 75 SUMMARY OF 75 UNAUDITED IN MILLIONS 75 CONSOLIDATED SUBSIDIARIES -Phil Barera 75 FLOWS Amounts 75 OPERATING ACTIVITIES TO 75 -Jheri 75 SHEETS Unaudited Dollars 75 Sheets Amounts 75 YEAR END FINANCIAL RESULTS 75 COF FINANCIAL & 75 HPT 'S 75 COMPANY CONSOLIDATED BALANCE SHEETS 75 SUBSIDIARIES CONDENSED CONSOLIDATED INCOME 75 SUBSIDIARY Consolidated Statements 75 DEFICIENCY 75 GENERAL MILLS INC. AND 75 AND SUBSIDIARIES Condensed Consolidated 75 amounts Quarter Ended 75 THIRD QUARTER AND 75 RECONCILIATIONS OF 75 CONSOLIDATED BALANCE SHEET UNAUDITED 75 CORPORATION AND 75 ITS SUBSIDIARIES 75 DST SYSTEMS INC. RECONCILIATION 75 INC. BALANCE SHEET 75 TO UNAUDITED CONSOLIDATED 75 FOR CERTAIN NON 75 INC. Unaudited 75 AND SUBSIDIARIES 75 REPORTS FISCAL 75 INCOME STATEMENTS 75 -Radiation Effects Research 75 INC. ANNOUNCES 75 EXCEPT SHARE DATA 75 VALMONT INDUSTRIES INC. AND 75 QUARTER FISCAL 75 OPERATING INFORMATION 75 SHEETS ASSETS 75 RECONCILIATION OF OPERATING INCOME 75 AND OTHER COMPREHENSIVE INCOME 75 REVENUE ANALYSIS 75 INC. NON GAAP 75 THEY IDENTIFY FORWARD LOOKING 75 BUSINESS SEGMENT INFORMATION Unaudited 75 PREFERRED STOCK DIVIDENDS 75 ADJUSTED FOR 75 NON CASH 75 AND SUBSIDIARIES SELECTED QUARTERLY 75 unaudited THREE MONTHS 75 REDDY ICE HOLDINGS INC. 75 Q2 FISCAL 75 Unaudited Nine Months 75 INDUSTRIES INC. CONSOLIDATED STATEMENTS 75 INC. Condensed Balance Sheets 75 LOSS ATTRIBUTABLE TO 75 AVAILABLE TO 75 -pomegranate groves 75 STATEMENTS OF CASH FLOWS 75 CONSOLIDATED NET INCOME 75 OPERATIONS UNAUDITED Amounts 75 BUSINESS SEGMENT DATA 75 INVESTORS ARE CAUTIONED AGAINST 75 REPORTS SECOND QUARTER 75 CORPORATION CONDENSED 75 CELESTICA INC. CONSOLIDATED STATEMENTS 75 WASTE CONNECTIONS INC. CONDENSED 75 LOSS INCOME 75 PERIODS ENDED 75 SUMMARY OF RESULTS 75 OPERATING EARNINGS BY 75 INCOME UNAUDITED Dollars 75 SECOND QUARTER AND 75 INCOME INFORMATION 75 NON GAAP 75 DUPONT FABROS TECHNOLOGY INC. 75 REVENUE FROM 75 LENNOX INTERNATIONAL INC. AND 75 INCOME STATEMENT 75 FREE CASH FLOW 75 AND SUBSIDIARIES CONSOLIDATED INCOME 75 AND COMPREHENSIVE INCOME UNAUDITED 74 CORPORATION AND SUBSIDIARIES 74 TANGER FACTORY OUTLET CENTERS 74 YEAR ENDED JUNE 74 FIRST QUARTER RESULTS 74 REPORTS FIRST QUARTER 74 HURRICANE WATCHES AND WARNINGS 74 STATEMENTS OF CONDITION 74 CONSOLIDATED CONDENSED BALANCE SHEET 74 SPECIAL ITEMS 74 STATEMENTS OF OPERATIONS 74 AS REPORTED GAAP 74 CONDENSED STATEMENTS OF OPERATIONS 74 AND SUBJECT TO 74 DILUTED EPS 74 BALANCE INTEREST AND YIELDS 74 TO NET LOSS 74 FINANCIAL RESULTS FOR 74 CONSOLIDATED CASH FLOWS 74 RECONCILIATION OF REPORTED 74 NINE MONTHS 74 FTE headcount Three Months 74 SIX MONTHS ENDED MARCH 74 MSC INDUSTRIAL DIRECT CO. 74 RESORTS INC. 74 Months Ended Ended Ended 74 OF OPERATION 74 INABILITY TO COMPLY WITH 74 DEVELOPMENT STAGE COMPANY 74 STEWART ENTERPRISES INC. AND 74 Quarters Ended Years 74 INC. SELECTED BALANCE SHEET 74 BASIC AND DILUTED NET 74 ARE USED 74 HIGHLIGHTS FROM 74 ADJUSTED NET INCOME 74 USED IN 74 RECONCILIATION OF ADJUSTED EBITDA 74 Sheet Data 74 OF OPERATIONS THREE MONTHS 74 BANK GROUP INC. 74 AND CASH 74 PRO FORMA NET INCOME 74 WACHOVIA CORPORATION AND SUBSIDIARIES 74 Operations Amounts 74 SUBSIDIARIES RESULTS 74 OVER YEAR 74 SUBSIDIARY CONDENSED CONSOLIDATED BALANCE 74 INC. CONDENSED BALANCE SHEETS 74 REVENUES BY 74 SILGAN HOLDINGS 74 Months Months Ended 74 FORTRESS INTERNATIONAL GROUP INC. 74 TO INCOME ADJUSTED 74 INCOME PER SHARE 74 FINANCIAL RESULTS AND 74 STOCK COMPENSATION EXPENSE 74 COMPANIES RECONCILIATION OF NON 74 IS AVAILABLE AT 74 UNAUDITED DOLLARS IN THOUSANDS 74 SUPPLEMENTAL INFORMATION 74 -Imam Fawaz Damra 74 AND EXPENSE 74 THREE MONTHS NINE MONTHS 74 OPERATIONAL AND 74 BASIC AND DILUTED EARNINGS 74 FLOWS -Yewah 74 DIFFERENCES BETWEEN HYPOTHETICAL PERFORMANCE 74 ORACLE CORPORATION Q2 FISCAL 74 NET INCOME ATTRIBUTABLE TO 74 OF CERTAIN 74 VERIFONE HOLDINGS INC. AND 74 MAY CONTAIN FORWARD LOOKING 74 COVENTRY HEALTH CARE 74 DEERFIELD CAPITAL CORP. AND 74 CONTAINING THE FORWARD LOOKING 74 CHANGES IN SHAREHOLDERS EQUITY 74 CV AND SUBSIDIARIES 74 AND SUBSIDIARIES CONSOLIDATED 74 THE KROGER CO. 74 UNAUDITED RECONCILIATION OF 74 NAM TAI ELECTRONICS INC. 74 CONSOLIDATED QUARTERLY FINANCIAL DATA 74 FUTURE EVENTS OR 74 BIOMED REALTY TRUST INC. 74 LIMITED BRANDS INC. AND 74 unaudited Dollars 74 SUBSIDIARIES FINANCIAL INFORMATION 74 LIMITED UNAUDITED CONDENSED CONSOLIDATED 74 Months Ended Twelve Months 74 TEXAS INDUSTRIES INC. AND 74 INC. SUMMARY 74 SHARE Unaudited 74 Unaudited SEACOAST BANKING CORPORATION 74 COMMON STOCK OF 74 TWELVE MONTH 74 Ended - [016] 74 ANNUAL AND 74 AND SUBSIDIARIES CONSOLIDATED CONDENSED 74 TIME WARNER INC. RECONCILIATION 74 INCOME ATTRIBUTABLE TO 74 INCOME STATEMENT UNAUDITED 74 YEAR END RESULTS 74 Six Months Ended Ended 74 INVESTMENT CORP. AND SUBSIDIARIES 74 ACCEPTED ACCOUNTING PRINCIPLE TERMS 74 FLOWS unaudited 74 HOLDINGS INC. CONSOLIDATED STATEMENTS 74 CONSOLIDAT ED STATEMENTS OF 74 ADJUSTED NET 74 Nine Months Ended Ended 74 CONTINUED Unaudited 74 EARNINGS LOSS PER SHARE 74 NEWSPAPER ADVERTISING VOLUME 74 WEST PHARMACEUTICAL SERVICES 74 VOLUME YEAR 74 MONTHS ENDED SEPTEMBER 74 RECONCILIATION OF FREE 74 ANGIOTECH PHARMACEUTICALS 74 SUPPLEMENTAL FINANCIAL DATA 74 MEASUREMENTS 74 TRANSDIGM GROUP INCORPORATED SUPPLEMENTAL 74 YEARS ENDED 74 NUMBER OF COMMON SHARES 74 ADVISED TO READ 74 CONSOLIDATED STATEMENTS OF INCOME 74 IN MILLIONS 74 OF CASH FLOWS Dollars 74 FIVE STAR QUALITY CARE 74 THEY WILL CONTAIN IMPORTANT 74 EARNINGS Three Months 74 RADIO OR 74 QUARTER TO DATE 74 SELECTED UNAUDITED 74 OPERATING EARNINGS LOSS 74 AND ACTUAL RESULTS 74 SELECTED FINANCIAL AND 74 CONSOLIDATED FINANCIAL STATEMENTS 74 CONSOLIDATED FINANCIAL INFORMATION 74 HOLDINGS INC. AND SUBSIDIARIES 74 AND COMPREHENSIVE LOSS 74 CTS CORPORATION AND 74 MYERS INC. AND 74 INCORPORATED CONSOLIDATED STATEMENTS OF 74 UNAUDITED RESULTS 74 AMORTIZATION 74 FINANCIAL DATA UNAUDITED TRIUMPH 74 BANCORP Dollars 74 SUPPLEMENTAL INFORMATION RECONCILIATION OF 74 OF CONTINUING OPERATIONS 74 NOAA WEATHER RADIO 74 LOSS PER COMMON SHARE 74 FOR FISCAL 74 FIDELITY NATIONAL INFORMATION SERVICES 74 FORWARD LOOKING STATEMENTS CONCERNING 74 - Unaudited [002] 74 NON GAAP FINANCIAL MEASURE 74 FIRST QUARTER FINANCIAL RESULTS 74 BOWNE & 74 CONSOLIDATED STATEMENTS OF 74 LIBBEY INC. CONDENSED CONSOLIDATED 74 INC. AND 74 GAS INC. NON GAAP 73 ENDED SIX MONTHS ENDED 73 INC. SUPPLEMENTAL 73 CASH FLOWS Unaudited 73 TO REPORTED EARNINGS 73 NET LOSS INCOME 73 DSP GROUP INC. 73 INC. SELECTED 73 ABINGTON BANCORP INC. UNAUDITED 73 INCLUDE BUT ARE NOT 73 AGILENT TECHNOLOGIES 73 LEHMAN BROTHERS HOLDINGS INC. 73 SECOND QUARTER RESULTS 73 NON GAAP FINANCIAL INFORMATION 73 HIGHLIGHTS Unaudited 73 HIGHLIGHTS UNAUDITED 73 FOR DISTRIBUTION 73 SUBSIDIARIES CONSOLIDATED CONDENSED BALANCE 73 DILUTION 73 RECONCILIATION Unaudited 73 -Civil War Trails 73 Ended Three Months 73 RECONCILIATION 73 AMORTIZATION OF INTANGIBLE ASSETS 73 BE OFFERED OR SOLD 73 SHARE DATA 73 LIONS GATE ENTERTAINMENT CORP. 73 WITH THE HEAVIEST 73 AND OTHER CHARGES 73 THE LAMSON & 73 MEADOWBROOK INSURANCE GROUP INC. 73 CONSOL ENERGY INC. AND 73 SUBSIDIARIES SUPPLEMENTAL 73 DERIVED FROM 73 NET INCOME LOSS PER 73 UNAUDITED Quarter Ended 73 HAVE BEEN DISCONTINUED 73 BOSTON PROPERTIES INC. CONSOLIDATED 73 EXPRESSJET HOLDINGS INC. AND 73 INTERNATIONAL INC. RECONCILIATION OF 73 CORPORATION COMPARATIVE 73 IN BAKERS FOOTWEAR 'S 73 SUMMARY RESULTS 73 EOG RESOURCES INC. 73 BANCORP INC. AND SUBSIDIARIES 73 CORP. CONDENSED CONSOLIDATED STATEMENTS 73 AMERICAN HOME MORTGAGE 73 HIGHER TERRAIN 73 WEEKS ENDED 73 FINANCIAL RESULTS FREE 73 DATA Unaudited Dollars 73 QUARTER ENDED MARCH 73 Unaudited DOLLARS IN 73 UNIVERSAL TECHNICAL INSTITUTE INC. 73 SECOND QUARTER FISCAL 73 -Ezgulik 73 SUBSIDIARIES AVERAGE BALANCE SHEETS 73 COMPX INTERNATIONAL INC. SUMMARY 73 OHIO HOLDINGS CORP. AND 73 INC. CONSOLIDATED FINANCIAL HIGHLIGHTS 73 SKY FINANCIAL GROUP 73 STATEMENTS OF CONSOLIDATED INCOME 73 CIRCOR INTERNATIONAL INC. CONSOLIDATED 73 CKE RESTAURANTS INC. AND 73 CAPITAL MARKET CONDITIONS 73 HURON CONSULTING GROUP INC. 73 FINANCIAL DATA 73 OR IN BAKERS 73 DEPRECIATION AND AMORTIZATION 73 SVB FINANCIAL GROUP 73 OF CASH FLOWS unaudited 73 CONSOLIDATED OPERATING RESULTS 73 COMMON STOCKHOLDERS 73 MEDICAL NUTRITION USA 73 RECONCILIATION OF 73 STATEMENT FOR 73 THE MACERICH COMPANY 73 CONTAINS CERTAIN FORWARD LOOKING 73 unaudited Six Months 73 DISCOVERY COMMUNICATIONS INC. SUPPLEMENTAL