Related by context. All words. (Click for frequent words.) 79 SUBSIDIARY Consolidated Statements 76 SHEETS IN THOUSANDS 76 SUBSIDIARIES Consolidated Statements 76 CONSOLIDATED BALANCE SHEET UNAUDITED 75 SHEETS UNAUDITED 75 SUBSIDIARIES Condensed Consolidated Statements 75 ENDED ENDED 75 OF FINANCIAL CONDITION 74 YEAR ENDED DECEMBER 74 SUBSIDIARIES Consolidated Balance Sheets 74 INCOME GLOBAL PAYMENTS 74 REPORTED GAAP 74 PRO FORMA 74 BALANCE SHEETS ASSETS 74 SHEETS Amounts 73 PARK OHIO HOLDINGS 73 UNAUDITED PRO FORMA 73 IN THOUSANDS 73 INC. STATEMENT OF 73 INCOME unaudited 73 BALANCE SHEETS AS 73 THREE MONTHS ENDED TWELVE 73 OF FINANCIAL POSITION 73 DATA Unaudited 73 BALANCE SHEETS unaudited 73 THREE MONTHS ENDED SIX 73 GAAP MEASURES 73 MONTHS ENDED 73 INTERNATIONAL INC. AND SUBSIDIARIES 73 INC. AND SUBSIDIARIES Reconciliation 73 SUBSIDIARIES CONSOLIDATED STATEMENT OF 73 STATEMENTS OF 73 OF OPERATIONS IN THOUSANDS 72 Unaudited Twelve Months 72 SUBSIDIARIES CONSOLIDATED BALANCE SHEET 72 CONSOLIDATED RESULTS 72 SHEETS Unaudited 72 INC. CONSOLIDATED BALANCE SHEET 72 AMOUNTS IN THOUSANDS 72 CONSOLIDATED INCOME STATEMENTS 72 THE THREE MONTH 72 BALANCE SHEETS UNAUDITED 72 OF OPERATIONS FOR 72 COMPANIES CONSOLIDATED STATEMENTS OF 72 ENDED MARCH 72 CONSOLIDATED SUBSIDIARIES CONDENSED CONSOLIDATED 72 STATEMENTS OF OPERATIONS Dollars 72 DOLLARS IN THOUSANDS 72 EXCEPT SHARE AND 72 FINANCIAL CONDITION 72 CORP. AND SUBSIDIARIES 72 AND SUBSIDIARIES Consolidated Statements 72 CASH FLOW TO 72 CONDENSED CONSOLIDATED 72 GAAP ADJUSTMENTS ON 72 CONSOLIDATED AND 72 OF INCOME Unaudited 72 QUARTERS ENDED 72 DILUTED #,#,# #,#,# [001] 72 SHEET UNAUDITED 72 AND SUBSIDIARIES Condensed Consolidated 72 EARNINGS UNAUDITED 72 SUMMARY OF OPERATIONS 72 OF NET INCOME 72 INCOME LOSS 72 OF CHANGES IN 72 1ST QTR 2ND QTR 72 AND SUBSIDIARY CONDENSED CONSOLIDATED 72 SUBSIDIARIES Reconciliation 72 THE THREE MONTHS 72 INC. UNAUDITED 72 IN THOUSANDS EXCEPT PER 72 FINANCIAL RESULTS SUPPLEMENTAL 72 SHEETS AS 72 SHEETS Dollars 72 AND RECONCILIATION OF 71 AND ADJUSTED 71 DISCUSSION AND ANALYSIS 71 TO NON GAAP MEASURES 71 EXCEPT SHARE DATA 71 AND SUBSIDIARIES Reconciliation 71 LOSS UNAUDITED 71 NCI BUILDING SYSTEMS INC. 71 PRELIMINARY AND 71 TO NET INCOME 71 REPORTED NET INCOME 71 CONDENSED CONSOLIDATED INCOME STATEMENTS 71 OPERATIONS IN THOUSANDS 71 INCOME FOR 71 CONDENSED STATEMENT OF OPERATIONS 71 INCOME UNAUDITED 71 THREE MONTHS ENDED DECEMBER 71 FINANCIAL STATEMENTS 71 UNAUDITED IN THOUSANDS 71 OPERATIONS UNAUDITED 71 CBIZ INC. FINANCIAL HIGHLIGHTS 71 ACCUMULATED OTHER COMPREHENSIVE LOSS 71 AND SUBSIDIARIES CONSOLIDATED STATEMENT 71 audited audited 71 OF OPERATIONS AND COMPREHENSIVE 71 IMPACT OF NON 71 SUPPLEMENTAL DATA 71 TO NET CASH 71 OPERATIONS Three Months 71 SUBSIDIARIES BUSINESS SEGMENT 71 OPERATIONS Dollars 71 FINANCIAL INFORMATION 71 STATEMENTS OF OPERATIONS UNAUDITED 71 Ended -Holkar Stadium 71 Condensed Income 71 THE NINE MONTHS 71 FINANCIAL MEASURES AND RECONCILIATIONS 71 FINANCIAL MEASURES TO 71 SUBSIDIARIES CONDENSED CONSOLIDATED BALANCE 71 AND RATIOS 71 Nine Months Ended Nine 71 OPERATIONS AND COMPREHENSIVE 71 INTEREST TAXES DEPRECIATION AND 71 GAAP NET LOSS 71 STATEMENT OF OPERATIONS Unaudited 71 INC. Condensed Consolidated Statements 71 -UNITED RENTALS 71 SUPPLEMENTAL NON GAAP 71 LIMITED AND SUBSIDIARIES 71 ENDED DECEMBER 71 Ended Three Months 71 CORP. CONSOLIDATED STATEMENTS OF 71 AND SUBSIDIARIES CALCULATION OF 71 PER SHARE AMOUNTS 71 SUBSIDIARIES UNAUDITED CONDENSED CONSOLIDATED 71 OF INCOME AND COMPREHENSIVE 71 SELECTED FINANCIAL INFORMATION 71 AND NON GAAP 71 AS ADJUSTED 71 SUBSIDIARY CONSOLIDATED STATEMENTS OF 71 OPERATIONS FOR 71 AND CONSOLIDATED SUBSIDIARIES 71 STATEMENT OF CASH FLOWS 71 GAAP FINANCIAL INFORMATION 71 ENDED SEPTEMBER 70 EBITDA RECONCILIATION 70 AND EARNINGS PER 70 INTERNATIONAL INC. CONDENSED CONSOLIDATED 70 HIGHLIGHTS Unaudited 70 BUSINESS SEGMENT DATA 70 SELECTED FINANCIAL AND 70 DATA Dollars 70 INC. UNAUDITED CONDENSED CONSOLIDATED 70 SELECTED GAAP MEASURES 70 SHEET DATA 70 CONSOLIDATED STATEMENT OF 70 TO INCOME FROM 70 -Kahaani Ghar Ghar Ki 70 INFORMATION Unaudited 70 OPERATING DATA Quarter Ended 70 RECONCILIATION Unaudited 70 BALANCE SHEETS IN THOUSANDS 70 SUBSIDIARIES CONSOLIDATED CONDENSED STATEMENTS 70 TECHNOLOGIES INC. CONSOLIDATED STATEMENTS 70 Ended - [016] 70 STATEMENT OF EARNINGS 70 Quarter Ended Six Months 70 Nine Months Nine Months 70 OF SEPTEMBER 70 CONSOLIDATED CONDENSED BALANCE SHEETS 70 INCOME AND 70 OPERATING RESULTS 70 AND FUNDS FROM 70 OUTSTANDING BASIC #,#,# #,#,# 70 Months Ended -Ajax goalkeeper Maarten 70 STATEMENTS OF FINANCIAL CONDITION 70 BUSINESS SEGMENT INFORMATION Unaudited 70 STATEMENTS OF OPERATIONS unaudited 70 FINANCIAL POSITION 70 OF CASH FLOWS Unaudited 70 DATA UNAUDITED 70 STATEMENTS OF EARNINGS Unaudited 70 AND PER SHARE 70 TO NET LOSS 70 UNAUDITED DOLLARS IN MILLIONS 70 SUBSIDIARY COMPANIES 70 INC. Consolidated Balance Sheets 70 NON GAAP 70 OF INCOME AND OTHER 70 DATA unaudited 70 THREE MONTHS NINE MONTHS 70 SUBSIDIARIES UNAUDITED 70 FOURTH QUARTER AND 70 CONSOLIDATED FINANCIAL STATEMENTS 70 FINANCIAL SUMMARY 70 EXCEPT PER SHARE DATA 70 INFORMATION UNAUDITED 70 CORP. CONSOLIDATED BALANCE SHEETS 70 DIME COMMUNITY BANCSHARES INC. 70 OF NON GAAP 70 OF EARNINGS UNAUDITED 70 CORP. CONDENSED CONSOLIDATED BALANCE 70 APPLIED INDUSTRIAL TECHNOLOGIES INC. 70 QUARTER ENDED 70 INC. CONDENSED STATEMENTS OF 70 BALANCE SHEETS Dollars 70 POLYCOM INC. GAAP 70 INC. Unaudited Condensed 70 INFORMATION Three Months 70 SHEETS unaudited 70 CONDENSED STATEMENTS OF INCOME 70 SUBSIDIARIES NON GAAP 70 SUBSIDIARIES CONSOLIDATED BALANCE SHEETS 70 UNAUDITED IN MILLIONS 70 THOUSANDS EXCEPT PER SHARE 70 PERIODS ENDED JUNE 70 INCOME Unaudited Three Months 70 SUBSIDIARIES RECONCILIATION OF 70 AND SUBSIDIARY CONSOLIDATED BALANCE 70 STATEMENTS OF OPERATIONS Unaudited 70 MILLIONS EXCEPT PER SHARE 70 REVENUE AND 70 STERLING FINANCIAL CORPORATION 70 STATEMENT OF 70 INC. CONSOLIDATED STATEMENT OF 70 CONSOLIDATED BALANCE SHEETS unaudited 70 COMPANY AND SUBSIDIARIES 70 AND THREE MONTH 70 SUPPLEMENTAL INFORMATION 70 Three Month Periods 70 SUBSIDIARIES Unaudited Condensed Consolidated 70 SUBSIDIARIES 70 CORPORATION AND SUBSIDIARIES 70 SHARE AMOUNTS 70 EOG RESOURCES INC. SUMMARY 70 ITS SUBSIDIARIES RECONCILIATION OF 70 FINANCIAL HIGHLIGHTS IN THOUSANDS 70 SUBSIDIARIES STATEMENTS OF 70 STATEMENTS OF OPERATIONS Amounts 69 COMPARISON OF 69 CONDENSED CASH FLOW 69 RECONCILIATIONS Unaudited 69 INCOME STATEMENT UNAUDITED 69 TO ADJUSTED EBITDA 69 KULICKE & 69 NET INCOME TO ADJUSTED 69 BALANCE SHEET INFORMATION 69 FLOWS UNAUDITED 69 BALANCE SHEETS Amounts 69 RECONCILIATION OF OPERATING INCOME 69 Unaudited THREE MONTHS 69 RELIANCE ON FORWARD LOOKING 69 OPERATING INFORMATION 69 Financial Condition Dollars 69 SHARE DATA 69 SELECTED OPERATING 69 FINANCIAL AND 69 Thousands Unaudited 69 Twelve Months Ended Twelve 69 COMPONENTS OF 69 CONDENSED 69 AND SUBSIDIARIES CONSOLIDATED BALANCE 69 FINANCIAL DATA UNAUDITED 69 DUPONT FABROS TECHNOLOGY INC. 69 STATEMENTS Unaudited 69 Ended - [003] 69 AND SUBSIDIARY Condensed Consolidated 69 BIOSCIENCES INC. 69 COFFEE HOLDING CO. INC. 69 STATEMENTS OF EARNINGS 69 THIRD QUARTER AND 69 SHEETS Unaudited Dollars 69 EARNINGS PER SHARE 69 INTEREST AND 69 CONDENSED CONSOLIDATED RESULTS 69 Ending Ending 69 SUBSIDIARIES SELECTED 69 AND SUBSIDIARIES PRO FORMA 69 OF OPERATIONS Three Months 69 HEWLETT PACKARD COMPANY 69 STATEMENT OF OPERATIONS 69 EXCEPT FOR SHARE 69 CO. INC. NYSE BNE 69 GROUP INC. CONSOLIDATED STATEMENTS 69 SUBSIDIARIES NOTES 69 GAAP BASIS 69 OF EARNINGS Unaudited 69 AUDITED 69 SUBSIDIARIES Condensed Consolidated Balance 69 IN THOUSANDS OF 69 BALANCE SHEET DATA Unaudited 69 Months Ended Ended Ended 69 INC. CONSOLIDATED 69 INC. SELECTED FINANCIAL INFORMATION 69 INCOME Unaudited 69 UNAUDITED THREE MONTHS ENDED 69 INC. UNAUDITED CONSOLIDATED STATEMENTS 69 FINANCIAL RESULTS SUPPLEMENTAL GEOGRAPHIC 69 INC. CONDENSED CONSOLIDATED BALANCE 69 FINANCIAL INFORMATION UNAUDITED 69 - Unaudited [011] 69 Twelve Months Twelve Months 69 OF OPERATIONS THREE MONTHS 69 GENERAL MILLS INC. AND 69 OPERATIONS UNAUDITED Three Months 69 THREE MONTHS ENDED MARCH 69 GAAP RECONCILIATION 69 -MediaSyndicate.com 69 OPERATING SEGMENT INFORMATION 69 INC. CONDENSED 69 MARTIN MIDSTREAM PARTNERS LP 69 Q3 FISCAL 69 SUBSIDIARIES UNAUDITED CONSOLIDATED BALANCE 69 Twelve Months Ended Ended 69 AND SUBSIDIARIES CONDENSED STATEMENTS 69 Weeks Ended Ended Ended 69 FLOWS Unaudited Three Months 69 Quarter Ended Nine Months 69 QUARTERLY RESULTS 69 AND SUPPLEMENTAL INFORMATION 69 BALANCE SHEETS Unaudited 69 FINANCIAL RESULTS RECONCILIATION OF 69 -Radiation Effects Research 69 STATEMENTS OF INCOME UNAUDITED 69 ENDED SIX MONTHS ENDED 69 SUBSIDIARIES UNAUDITED CONSOLIDATED STATEMENTS 69 PERIODS ENDED SEPTEMBER 69 AND COMBINED STATEMENTS 69 RECONCILIATION TO 69 GAAP TO ADJUSTED 69 OPERATING ACTIVITIES TO 69 GAAP NET INCOME 69 AND SUBSIDIARIES SELECTED QUARTERLY 69 OPERATIONS AND 69 LOSS TO ADJUSTED 69 CONSOLIDATED CONDENSED 69 Sheets Unaudited Dollars 69 Balance Sheets unaudited 69 Six Months Ending 69 Ended - [012] 69 SUBSIDIARIES RESULTS 69 SUPPLEMENTAL DISCLOSURES REGARDING NON 69 EXCEPT PER SHARE AMOUNTS 69 UNAUDITED Nine Months 69 UNAUDITED STATEMENTS OF OPERATIONS 69 AND NINE MONTHS 69 UNAUDITED CONDENSED CONSOLIDATED BALANCE 69 UNAUDITED UNAUDITED 69 NET INCOME TO NON 69 SUBSIDIARIES FINANCIAL SUMMARY 69 ABINGTON BANCORP INC. UNAUDITED 69 THE GOLDMAN SACHS 69 WESTWOOD ONE INC. SUPPLEMENTAL 68 FREE CASH FLOW 68 GAAP MEASURE 68 USE OF NON GAAP 68 CONDENSED STATEMENTS OF CASH 68 OPERATIONS Unaudited Three Months 68 FINANCIAL MEASURES Three Months 68 OF INCOME FOR 68 Cash Flows Unaudited Expressed 68 AND THREE MONTHS 68 NINE MONTHS ENDED 68 SHEETS ASSETS 68 EARNINGS LOSS 68 RESTATED 68 -UH Manoa Chancellor 68 THIS SCHEDULE 68 SECOND QUARTER AND 68 CASH PROVIDED BY 68 SOFFA INDUSTRIES INC. CONSOLIDATED 68 SELECTED FINANCIAL DATA 68 FLOWS FOR 68 INC. FINANCIAL HIGHLIGHTS 68 OF DECEMBER 68 Ended - [027] 68 Three Months Ended -Cryts 68 SEARS CANADA 68 PER DILUTED SHARE 68 - Unaudited UnauditWatercutter 68 PRO FORMA RESULTS 68 Ended #/#/# #/#/# [001] 68 SUMMARY OF 68 GAAP MEASURES TO NON 68 EARNINGS Unaudited 68 ENDED JUNE 68 INC. SELECTED FINANCIAL DATA 68 Cash Flows UNAUDITED 68 NON GAAP FINANCIAL MEASURES 68 CONDENSED INCOME STATEMENTS 68 UNIVERSAL TECHNICAL INSTITUTE INC. 68 CORNING INCORPORATED AND SUBSIDIARY 68 SELECTED RATIOS 68 #/#/# #/#/# - [002] 68 CONSOLIDATED STATEMENT OF INCOME 68 MEDTRONIC INC. RECONCILIATION OF 68 RECONCILIATION OF EBITDA 68 UNAUDITED AUDITED 68 AND PRO FORMA 68 Millions Quarter Ended 68 Fourth Quarter Ended 68 AND FINANCIAL DATA 68 CASH FLOW STATEMENTS 68 RESULTS TO NON 68 THREE MONTH AND 68 Unaudited -CMVs 68 INC. Condensed Consolidated Balance 68 USA MOBILITY INC. 68 DEVELOPMENT STAGE ENTERPRISE 68 OPERATING STATISTICS Three Months 68 RECONCILIATION OF REPORTED 68 SUBSIDIARIES CONDENSED CONSOLIDATED INCOME 68 Third Quarter Ended Nine 68 INCOME AND COMPREHENSIVE 68 Three Months Ending 68 Quarters Ended Years 68 Quarter Quarter Ended 68 SUBSIDIARIES SELECTED FINANCIAL DATA 68 OF CONSOLIDATED 68 NET LOSS TO 68 CONSOLIDATED CASH FLOWS 68 THREE MONTHS ENDED JUNE 68 CONSOLIDATED CONDENSED STATEMENTS OF 68 AND SUBSIDIARIES SELECTED FINANCIAL 68 RECONCILIATIONS 68 INC. Condensed Balance Sheets 68 GAAP EARNINGS 68 AND SUBSIDIARY CONSOLIDATED STATEMENTS 68 -firewall router 68 NINE MONTHS ENDED SEPTEMBER 68 Months Ended -PAUL KRUEGER 68 CONSOLIDATED BALANCE SHEETS Amounts 68 INTERNATIONAL CORPORATION CONDENSED CONSOLIDATED 68 FINANCIAL AND OPERATIONAL 68 OPERATIONS Amounts 68 UNAUDITED Amounts 68 CONSOLIDATED CONDENSED BALANCE SHEET 68 YEAR ENDED 68 MONTHS ENDED DECEMBER 68 FROM CONTINUING OPERATIONS 68 FAIR VALUE OF 68 FOR CERTAIN NON 68 QUARTERLY CONSOLIDATED STATEMENTS OF 68 Six Months Six Months 68 TO ADJUSTED 68 THEY IDENTIFY FORWARD LOOKING 68 CORP. AND SUBSIDIARIES CONSOLIDATED 68 UNITED STATES STEEL CORPORATION 68 REGARDING NON GAAP 68 Unaudited Six Months 68 PINNACLE FINANCIAL PARTNERS INC. 68 Sheets unaudited 68 DANIER LEATHER INC. CONSOLIDATED 68 Summary Balance Sheet 68 Sheet Data 68 INC. NON GAAP 68 PERIODS ENDED DECEMBER 68 EARNINGS UNAUDITED DOLLARS IN 68 CALCULATION OF 68 FINANCIAL HIGHLIGHTS UNAUDITED 68 THE NINE MONTH 68 CONSOLIDATED ADJUSTED PRO FORMA 68 FINANCIAL MEASURES 68 Condensed Consolidated Income 68 SUMMARY CONSOLIDATED FINANCIAL DATA 68 SOLERA HOLDINGS INC. AND 68 THE QUARTER ENDED 68 RECONCILIATION BETWEEN GAAP 68 AND SIX MONTHS 68 CONSOLIDATED BALANCE SHEETS UNAUDITED 68 PRELIMINARY CONSOLIDATED STATEMENT OF 68 - unaudited unaudited [001] 68 STATEMENT FOR 68 UNAUDITED CONSOLIDATED STATEMENTS OF 68 RATIOS 68 SUBSIDIARY Consolidated Balance Sheets 68 Six Months Ended Ended 68 OF OPERATIONS Dollars 68 - Unaudited [002] 68 GREIF INC. AND SUBSIDIARY 68 OF OPERATIONS unaudited 68 UNAUDITED Three Months 68 FLOWS PROVIDED BY 68 AND PREDECESSOR 68 CASH FLOWS unaudited 68 SEGMENT AND 68 COMPANY CONSOLIDATED BALANCE SHEETS 68 INFORMATION Quarter Ended 68 ORACLE CORPORATION Q1 FISCAL 68 COMPANY CONSOLIDATED STATEMENTS OF 68 OF EARNINGS 68 SUBSIDIARIES STATISTICS Three Months 68 Qtr Qtr Qtr Qtr 68 TWELVE MONTHS 68 TO PROJECTED NON 68 THREE MONTHS SIX MONTHS 68 ENDED NINE MONTHS ENDED 68 Quarters Ended Six Months 67 SUBSIDIARIES Consolidated Statement 67 Months Months Ended 67 Sheets Amounts 67 ADJUSTED FOR 67 CORPORATION CONDENSED CONSOLIDATED BALANCE 67 AND CASH FLOW 67 OF OPERATIONS Amounts 67 SEGMENT INFORMATION 67 INC. RECONCILIATION OF 67 unaudited Nine Months 67 OF INCOME 67 AND SUBSIDIARIES UNAUDITED CONSOLIDATED 67 FINANCIAL CONDITION Unaudited 67 INCOME Three Months 67 OF COMMON SHARES OUTSTANDING 67 DOLLARS IN THOUSANDS EXCEPT 67 FINANCIAL HIGHLIGHTS Three Months 67 INC. AND SUBSIDIARIES Consolidated 67 CASH FLOWS FOR 67 INCOME AND OTHER 67 CHANGES IN STOCKHOLDERS EQUITY 67 OF INCOME UNAUDITED 67 INC. Consolidated Statements 67 FMC CORPORATION AND 67 FIRST QUARTER RESULTS 67 BALANCE SHEET Unaudited 67 CORPORATION AND 67 INFORMATION Unaudited Three Months 67 Ended - [023] 67 IN THOUSANDS EXCEPT SHARE 67 AND SUBSIDIARIES RECONCILIATION OF 67 SUBSIDIARIES CONSOLIDATED 67 SUBSIDIARIES OPERATING 67 CORPORATION AND SUBSIDIARIES CONDENSED 67 REDDY ICE HOLDINGS INC. 67 UNAUDITED Dollars 67 QUALCOMM Incorporated CONDENSED CONSOLIDATED 67 INC. STATEMENTS OF 67 CV AND SUBSIDIARIES 67 STATEMENTS OF CASH FLOW 67 CONTINENTAL AIRLINES INC. AND 67 CONSOLIDATED STATEMENT OF CASH 67 Ended - [019] 67 Second Quarter Ended 67 INC. BALANCE SHEETS 67 JACKSON HEWITT TAX SERVICE 67 NON GAAP MEASURES 67 Balance Sheets Unaudited 67 AND SUBSIDIARIES SUMMARY OF 67 CORPORATION RECONCILIATION OF NON 67 PERCENT CHANGE 67 CORPORATION CONSOLIDATED STATEMENTS OF 67 DEVELOPMENT STAGE COMPANY CONSOLIDATED 67 FOURTH QUARTER RESULTS 67 Year Ended Ended 67 Consolidated Condensed Statement 67 CONDENSED CONSOLIDATED BALANCE SHEET 67 FINANCIAL HIGHLIGHTS Dollars 67 SIX MONTHS ENDED JUNE 67 FORWARD AIR 67 INC. CONDENSED BALANCE SHEETS 67 unaudited audited 67 OF INCOME unaudited 67 Weeks Ended - [002] 67 INC. SUMMARY OF 67 AND ADJUSTED DILUTED EARNINGS 67 OPERATING RESULTS BY 67 SUBSIDIARIES Unaudited 67 ATTRIBUTING UNDUE CERTAINTY OR 67 AMERICAN COMMERCIAL LINES INC. 67 QUARTER TO DATE 67 FINANCIAL STATEMENT 67 Unaudited EQUIPMENT FINANCIAL 67 CONDENSED CONSOLIDATED STATEMENT OF 67 Ended - [017] 67 Period Period 67 CONSOLIDATED STATEMENT OF OPERATIONS 67 THREE MONTHS ENDED SEPTEMBER 67 Amount Per 67 unaudited THREE MONTHS 67 CASH FLOWS Unaudited Dollars 67 Ended - [022] 67 AMOUNTS 67 ASSETS Unaudited 67 AS REPORTED TO 67 FRANKLIN TEMPLETON LIMITED DURATION 67 SUBSIDIARIES HISTORICAL TRENDS 67 FINANCIAL RESULTS 67 EARNINGS OR 67 YIELDS AND RATES 67 Ended - [010] 67 GAAP Adj 67 SUBSIDIARIES SEGMENT 67 REPORTS FIRST QUARTER 67 AVERAGE BALANCE SHEET 67 COMPANIES RECONCILIATION OF 67 SUBSIDIARIES SUMMARY CONSOLIDATED BALANCE 67 STATEMENTS OF FINANCIAL POSITION 67 Months Ended -A.Cole 67 -Jheri 67 DEPRECIATION AMORTIZATION AND 67 Unaudited Nine Months 67 AND COMPREHENSIVE INCOME 67 EXPRESSJET HOLDINGS INC. AND 67 PROPERTY EBITDA 67 GAAP FINANCIAL MEASURES 67 SIX MONTHS ENDED 67 OVER YEAR 67 AND OPERATING DATA 67 GLOBAL PAYMENTS INC. AND 67 SUBSIDIARIES FINANCIAL INFORMATION 67 Nine Months Ended Ended 67 Cash Flows Three Months 67 RESULTS FOR 67 FINANCIAL HIGHLIGHTS Unaudited Dollars 67 SHEET INFORMATION 67 Ended - [007] 67 ANSYS INC. AND 67 Resume Trading BULLETIN DATE 67 DISCONTINUED OPERATION 67 UNAUDITED FINANCIAL 67 MEMC ELECTRONIC MATERIALS INC. 67 THE HALF YEAR 67 - unaudited [005] 67 FULL YEAR RESULTS 67 THE ADVISORY BOARD 67 BUSINESS SEGMENT 67 OPERATIONS BEFORE 67 CORPORATION SELECTED 67 THREE MONTHS ENDED NINE 67 AND DECEMBER 67 CONDENSED INCOME STATEMENT 67 OPERATIONS unaudited 67 - Unaudited [016] 67 # -GT2 RS 67 REVENUES AND 67 EARNINGS AND 67 RETAINED EARNINGS 67 OPERATING EARNINGS LOSS 67 BY SEGMENT UNAUDITED 67 Six Months Ended -Peter Antons 67 Unaudited ASSETS 67 INC. AND SUBSIDIARIES 67 INCOME Amounts 67 OUTSTANDING #,#,# #,#,# [002] 67 ITS SUBSIDIARIES CONDENSED CONSOLIDATED 67 NEW YORK MELLON CORPORATION 67 AND FISCAL YEAR 67 THE PERIOD ENDED 67 FINANCIAL HIGHLIGHTS Unaudited 67 COF FINANCIAL & 67 TUPPERWARE BRANDS CORPORATION NON 67 -Laurette Taylor 67 EARNINGS FOR 67 SUBSIDIARIES SELECTED CONSOLIDATED FINANCIAL 67 Quarter Ended Year 67 OPERATIONS Unaudited 67 ORACLE CORPORATION Q2 FISCAL 67 3rd Qtr 2nd Qtr 67 CASH FLOWS UNAUDITED 67 QUARTER FISCAL 67 ADC TELECOMMUNICATIONS INC. AND 66 Ended - [013] 66 RYDER SYSTEM INC. AND 66 FINANCIAL REPORT 66 FISCAL YEAR 66 STATEMENT OF INCOME 66 INC. Unaudited 66 Months Ended - [002] 66 Pro Forma Net 66 RECONCILIATION OF 66 OPERATING AND 66 NET DEBT 66 Unaudited Audited 66 - ASSETS Unaudited [002] 66 RECONCILIATIONS OF 66 THE SIX MONTHS 66 UNAUDITED -Brainerd Dispatch Kelly 66 CONSOLIDATED SUBSIDIARIES -Phil Barera 66 Sheets Unaudited 66 VERIFONE HOLDINGS INC. AND 66 DILUTED SHARE 66 2nd Qtr 1st Qtr 66 & STATISTICAL SUMMARY 66 CONDENSED BALANCE SHEETS 66 LOSS PER SHARE 66 CASH FLOW STATEMENT 66 CORPORATION CONSOLIDATED BALANCE SHEETS 66 AND COMPREHENSIVE 66 AND MARKETABLE SECURITIES 66 EVERCORE PARTNERS INC. CONDENSED 66 Consolidated Cash Flows 66 SUMMARY OF RESULTS 66 PLACE UNDUE RELIANCE ON 66 unaudited Six Months 66 CORPORATION CONDENSED CONSOLIDATED STATEMENTS 66 AND SUBSIDIARIES Consolidated Balance 66 Ended Ended Ended Ended 66 EARNINGS Dollars 66 Period Ending 66 CONSTANT CURRENCY 66 SUBSIDIARY CONSOLIDATED BALANCE SHEETS 66 INVESTORS ARE CAUTIONED AGAINST 66 Ended - [009] 66 OF CASH FLOWS UNAUDITED 66 Audited Unaudited 66 -megapixels 3x optical zoom 66 SUBSIDIARIES SEGMENT INFORMATION 66 Quarters Ended Nine Months 66 INC. SELECTED BALANCE SHEET 66 OTHER INCOME AND 66 NET SALES AND 66 OMEGA HEALTHCARE INVESTORS INC. 66 AND SUBSIDIARIES SUPPLEMENTAL DATA 66 PREFERRED STOCK DIVIDENDS 66 RECONCILIATION OF NET CASH 66 STATEMENT Unaudited 66 IBERIABANK CORPORATION CONDENSED CONSOLIDATED 66 Condensed Statement 66 UNAUDITED Twelve Months 66 Cash Flows Dollars 66 UNAUDITED RECONCILIATION OF 66 Pro Forma Condensed Consolidated 66 THE QUARTERS ENDED 66 OF REPORTED RESULTS 66 TO HOLDERS OF 66 EXPENSES AND 66 Fourth Quarter Twelve Months 66 Balance Sheet Unaudited 66 MEASUREMENTS 66 FINANCIAL RESULTS CONDENSED CONSOLIDATED 66 INCOME LOSS PER SHARE 66 EARNINGS BEFORE INTEREST TAXES 66 STATEMENTS OF CONSOLIDATED INCOME 66 SUPPLEMENTAL FINANCIAL INFORMATION 66 TWELVE MONTHS ENDED DECEMBER 66 CHEMICALS INC. 66 AND COMPREHENSIVE INCOME UNAUDITED 66 IN THOUSANDS UNAUDITED 66 INCOME PER SHARE 66 Condensed Cash Flow 66 = Diluted [019] 66 EAST WEST BANCORP 66 ACCUMULATED 66 COMPANY CONSOLIDATED STATEMENT OF 66 FINANCIAL RESULTS FOR 66 INCOME AVAILABLE TO 66 SUPPLEMENTAL FINANCIAL DATA 66 Reviewed Reviewed 66 OTHER FINANCIAL 66 AND SUBSIDIARIES SUPPLEMENTAL FINANCIAL 66 ON OPERATING RESULTS 66 BY GEOGRAPHICAL AREA 66 Summary SUPPLEMENTAL SCHEDULE 66 GAAP TO NON 66 INC. CONSOLIDATED CONDENSED STATEMENTS 66 - unaudited [002] 66 OF OPERATIONS DATA 66 GAAP MEASURES Unaudited 66 THE YEAR ENDED 66 KIMBERLY CLARK CORPORATION PERIODS 66 #/#/# #/#/# #/#/# [004] 66 SMURFIT STONE CONTAINER CORPORATION 66 EOG RESOURCES INC. 66 INCOME STATEMENT DATA 66 G. WILLI FOOD 66 Qtr Ended 66 DILUTION 66 Comparative Condensed Consolidated Statements 66 EARNINGS SUMMARY 66 PROVIDED BY OPERATING ACTIVITIES 66 CONSOLIDATED BALANCE SHEETS Dollars 66 GROUP INC. AND SUBSIDIARIES 66 OF CONTINUING OPERATIONS 66 MONTHS ENDED JUNE 66 DATA Three Months 66 INDUSTRIES INC. AND SUBSIDIARIES 66 THREE MONTHS ENDED 66 Unaudited Second Quarter 66 Quarter Ending 66 AND FINANCIAL POSITION 66 REPORTS SECOND QUARTER 66 SUBSIDIARIES SUPPLEMENTAL 66 ENDED JANUARY 66 INCOME AND RETAINED 66 INC. SUMMARY 66 SHEET Unaudited 66 UNAUDITED CONDENSED 66 OPERATIONS UNAUDITED IN THOUSANDS 66 MANAGEMENT DISCUSSION AND ANALYSIS 66 CONSOLIDATED AVERAGE BALANCE SHEETS 66 RESULTS OF OPERATIONS 66 SHARE DILUTED 66 LOSS ON 66 CONSOLIDATED OPERATIONS 66 ORIENT EXPRESS HOTELS LTD 66 Quarter Ended Twelve Months 66 AND SUBSIDIARIES 66 MEASURES Unaudited 66 Unaudited Quarters Ended 66 SPX CORPORATION AND 66 Deficit unaudited 66 QUARTER ENDED JUNE 66 EARNINGS LOSS PER SHARE 66 OF OPERATIONS AND DEFICIT 66 BY USED IN 66 CONSOLIDATED SUBSIDIARIES 66 Ended Nine 66 Ended - [015] 66 ESCO TECHNOLOGIES INC. AND 66 Amounts Unaudited 66 SUPPLEMENTAL FINANCIAL 66 UNAUDITED CONSOLIDATED 66 BALANCE INTEREST AND YIELDS 66 AND SUBSIDIARIES UNAUDITED CONDENSED 66 TO ADJUSTED NET INCOME 66 CF INDUSTRIES HOLDINGS INC. 66 > > [001] 66 QUARTER AND 66 THE YEARS ENDED 66 ORACLE CORPORATION Q3 FISCAL 66 - unaudited [001] 66 INC. RECONCILIATION OF NON 66 QUARTER ENDED DECEMBER 66 - CASH FLOWS [012] 66 - Three Months [002] 66 VOLUME YEAR 66 FINANCIAL STATEMENTS FOR 66 Retained Earnings Deficit 66 -hologram stickers 66 CASH FLOW FROM OPERATING 66 Ended - [024] 66 2nd Qtr 3rd Qtr 66 CTC MEDIA 66 SUN HEALTHCARE GROUP INC. 66 SUN BANCORP INC. AND 66 INTERIM CONSOLIDATED FINANCIAL STATEMENTS 66 CORPORATION Consolidated Balance Sheets 66 AMERICAN GREETINGS CORPORATION 66 CORPORATION CONDENSED 66 TO PRO FORMA 66 AND NET INTEREST 66 CARDINAL HEALTH INC. AND 65 RECONCILIATION OF NON GAAP 65 FUELCELL ENERGY INC. Consolidated 65 Third Quarter Ended 65 RECONCILIATIONS OF NON GAAP 65 INCOME UNAUDITED Three Months 65 AND DISCONTINUED OPERATIONS 65 RECONCILIA TION OF 65 CONSOLIDATED EARNINGS 65 CONSOLIDATED FINANCIAL 65 STREAMLINE HEALTH SOLUTIONS INC. 65 MAY CONTAIN FORWARD LOOKING 65 CONSOLIDATED BALANCE SHEET Unaudited 65 FIRST DATA CORPORATION 65 AND SUBSIDIARY 65 THE MACERICH COMPANY 65 Audited Audited 65 AND SUBSIDIARIES CONDENSED CONSOLIDATED 65 CHANGES IN EQUITY 65 Ended Periods Ended 65 OUTLOOK RECONCILIATION SCHEDULE 65 Months Ended Six Months 65 RECONCILIATION OF FREE 65 NET INCOME TO 65 FINANCIAL DATA 65 INC AND SUBSIDIARIES 65 Unaudited Condensed Consolidated 65 YEAR END FINANCIAL RESULTS 65 Unaudited Supplemental 65 CORE EARNINGS 65 CALCULATION 65 INC. AND SUBSIDIARIES SUMMARY 65 STATEMENTS OF INCOME Unaudited 65 Unaudited Unaudited Audited 65 Balance Sheets Dollars 65 - Unaudited [012] 65 CORPORATION CONSOLIDATED 65 NON GAAP NET INCOME 65 COMPUTER SOFTWARE INNOVATIONS INC. 65 SUBSIDIARIES CONDENSED CONSOLIDATED STATEMENT 65 THIRD QUARTER RESULTS 65 UNAUDITED FINANCIAL INFORMATION 65 EQUITY IN 65 INC. SELECTED 65 FROM OPERATING ACTIVITIES Net 65 OF OPERATIONS UNAUDITED 65 INCOME Dollars 65 FROM DISCONTINUED OPERATIONS 65 PERIOD ENDED SEPTEMBER 65 Fourth Quarter Ended Twelve 65 Reviewed Audited 65 Assuming Dilution 65 BY SEGMENT 65 TECHNOLOGY INC. CONDENSED CONSOLIDATED 65 REPORTS FISCAL 65 DSR * 65 OPENINGS GROSS MARGINS EXPENSES 65 OF NON GAAP MEASURES 65 DURING THE PERIOD 65 TO AFTER TAX 65 EARNINGS Amounts 65 Ended - [026] 65 Quarter Ended Ended 65 OF OPERATIONS Unaudited 65 FORWARD LOOKING STATEMENTS CONCERNING 65 STEWART ENTERPRISES INC. AND 65 - Unaudited Audited [002] 65 DST SYSTEMS INC. RECONCILIATION 65 SUPPLEMENTAL INFORMATION RECONCILIATION OF 65 AND OPERATING INCOME 65 OF JUNE 65 SHEETS Expressed 65 EndedEnded 65 Six Months Ended -Ronald Moten 65 IN THOUSANDS EXCEPT FOR 65 END OF PERIOD 65 VARIAN INC. AND SUBSIDIARY 65 Ended - [008] 65 -myrtle spurge 65 - Dollars [001] 65 CHANGES IN SHAREHOLDERS EQUITY 65 CONSOLIDATED FINANCIAL INFORMATION 65 AMORTIZATION 65 CONSOLIDATED OPERATIONS UNAUDITED 65 Interest Differential FIRSTMERIT 65 OR FINANCIAL CONDITION 65 OWNED AND 65 PERIOD ENDED MARCH 65 Ended - [018] 65 INCOME TRUST ASSET ALLOCATION 65 - unaudTotalBlock 65 -Andrea Seabrook 65 CORP. AND SUBSIDIARIES CONDENSED 65 Ended - [014] 65 -stubbornly adhering 65 AND SUBSIDIARIES CONSOLIDATED INCOME 65 CONSOLIDATED FINANCIAL DATA 65 CONDENSED BALANCE 65 RESTRUCTURING AND 65 BALANCE SHEET AND 65 CERTAIN NON GAAP 65 NON GAAP RECONCILIATION 65 FLOWS unaudited 65 PRO FORMA CONDENSED CONSOLIDATED 65 INCOME IN THOUSANDS 65 GOODS INC. AND SUBSIDIARIES 65 OF COMPREHENSIVE INCOME 65 STATEMENTS OF CONSOLIDATED 65 OF INCOME Dollars 65 Three Months Twelve Months 65 AND OPERATING HIGHLIGHTS 65 TOTAL BACKLOG 65 CONSOLIDATED BALANCE SHEETS ASSETS 65 SELECTED OPERATING DATA 65 IN MILLIONS EXCEPT PER 65 IN SHAREHOLDERS EQUITY 65 Retained Earnings unaudited 65 DILUTED EPS 65 CONSOLIDATED STATEMENTS OF RETAINED 65 HOLDINGS INC. AND SUBSIDIARIES 65 SUBSIDIARIES CONSOLIDATED STATEMENTS OF 65 CONSOLIDATED SELECTED FINANCIAL DATA 65 Three Months Ended -BSF BDR 65 Unaudited Restated 65 Per Share Amounts Unaudited 65 STATEMENTS OF INCOME 65 OPERATING SEGMENTS 65 TO CONSOLIDATED FINANCIAL 65 PRIOR YEAR 65 Three Months Ended Ended 65 Weeks Weeks Ended 65 [044] 65 CONSOLIDATED OPERATING RESULTS 65 AND COMPREHENSIVE INCOME LOSS 65 -INSERM U# 65 OF HARRAH 'S 65 Quarter Ended Quarter Ended 65 ADJUSTMENTS TO 65 CIT GROUP INC. 65 NET INCOME FROM CONTINUING 65 FROM OPERATIONS 65 AND RETAINED EARNINGS 65 INVESTMENT CORP. AND SUBSIDIARIES 65 BALANCE SHEET 65 FOR FISCAL 65 EXPENDITURES 65 Unaudited Balance Sheet 65 Months Ended -o holics 65 AND SUBSIDIARIES CONSOLIDATED FINANCIAL 65 TEXAS INDUSTRIES INC. AND 65 UNAUDITED RESULTS 65 STOCK COMPENSATION EXPENSE 65 FUNDS FROM OPERATIONS 65 Month Period Ended 65 Ended Ended Ended 65 Months Ended -Umaid 65 GUIDANCE FOR 65 SIX MONTHS ENDED DECEMBER 65 INC. AND SUBSIDIARIES CONDENSED 65 # -Ludivine Kreutz 65 OPERATING DATA 65 OF INCOME LOSS 65 Unaudited Pro Forma 65 MOST DIRECTLY COMPARABLE GAAP