Related by context. All words. (Click for frequent words.) 71 INCOME Unaudited 70 EARNINGS UNAUDITED 70 TO NON GAAP MEASURES 70 OF NET INCOME 70 OF INCOME Unaudited 70 INCOME Unaudited Dollars 70 STATEMENT OF CASH FLOWS 70 SHEETS Amounts 70 COMPANIES CONSOLIDATED STATEMENTS OF 70 FINANCIAL INFORMATION UNAUDITED 69 ENDED SEPTEMBER 69 MINERALS TECHNOLOGIES INC. AND 69 STATEMENT OF EARNINGS 69 ENDED MARCH 69 RECONCILIATIONS 69 RECONCILIATION OF NON GAAP 69 EARNINGS Unaudited 69 AND RETAINED EARNINGS 69 INCOME Dollars 69 STATEMENTS OF OPERATIONS UNAUDITED 69 SHEETS UNAUDITED 69 AND NON GAAP 68 EARNINGS Dollars 68 GAAP NET LOSS 68 OF OPERATIONS Dollars 68 STATEMENTS OF OPERATIONS Amounts 68 GAAP NET INCOME 68 FINANCIAL HIGHLIGHTS Unaudited Dollars 68 INTERNATIONAL INC. AND SUBSIDIARIES 68 SUBSIDIARIES NOTES 68 TECHNOLOGIES INC. CONSOLIDATED STATEMENTS 68 UNAUDITED STATEMENTS OF OPERATIONS 68 FINANCIAL RESULTS RECONCILIATION OF 68 OF OPERATIONS FOR 68 OF NON GAAP 68 STATEMENTS OF FINANCIAL POSITION 68 SELECTED GAAP MEASURES 68 CONSOLIDATED INCOME STATEMENTS 68 SUMMARY OF OPERATIONS 67 CONSOLIDATED STATEMENT OF INCOME 67 STATEMENTS OF EARNINGS Unaudited 67 FUNDS FROM OPERATIONS 67 GAAP FINANCIAL INFORMATION 67 GAAP MEASURES 67 INC. CONSOLIDATED BALANCE SHEET 67 REPORTED GAAP 67 RECONCILIATION OF NET LOSS 67 OF INCOME unaudited 67 ENDED NINE MONTHS ENDED 67 OF OPERATIONS Amounts 67 OPERATIONS Dollars 67 RECONCILIATION OF EBITDA 67 GAAP RECONCILIATION 67 DATA Dollars 67 GAAP FINANCIAL MEASURES 67 OF OPERATIONS unaudited 67 RECONCILIATION OF NET INCOME 67 LOSS unaudited 67 PRO FORMA 67 NINE MONTHS ENDED SEPTEMBER 67 TO ADJUSTED EBITDA 67 STATEMENTS OF OPERATIONS Unaudited 67 EARNINGS PER SHARE 67 UNAUDITED CONDENSED CONSOLIDATED BALANCE 67 CONSOLIDATED BALANCE SHEETS Amounts 67 BALANCE SHEET 67 ENDED JUNE 67 SHARE Unaudited 67 TO NON GAAP 66 UNAUDITED Dollars 66 Unaudited THREE MONTHS 66 BALANCE SHEETS Dollars 66 AND SUBSIDIARIES RECONCILIATION OF 66 THE GOLDMAN SACHS 66 CONSOLIDATED OPERATIONS 66 INFORMATION Unaudited 66 THE NINE MONTHS 66 BALANCE SHEETS AS 66 SUBSIDIARIES RECONCILIATION OF 66 CONDENSED CONSOLIDATED 66 ITS SUBSIDIARIES CONDENSED CONSOLIDATED 66 BALANCE SHEETS UNAUDITED 66 FINANCIAL DATA UNAUDITED 66 AND SUBSIDIARIES SELECTED FINANCIAL 66 INCOME unaudited 66 INCOME UNAUDITED 66 STATEMENTS OF OPERATIONS unaudited 66 RECONCILIATION OF ADJUSTED EBITDA 66 DILUTED EPS 66 EARNINGS Amounts 66 STATEMENT OF OPERATIONS 66 TWELVE MONTHS ENDED DECEMBER 66 UNAUDITED CONSOLIDATED BALANCE SHEETS 66 TO CONSOLIDATED 66 BALANCE SHEETS Amounts 66 NET LOSS TO 66 STATEMENTS OF 66 NON GAAP RECONCILIATION 66 COMPANY AND SUBSIDIARIES 66 FINANCIAL INFORMATION unaudited 66 OF INCOME Amounts 66 FINANCIAL CONDITION 66 OF INCOME AND COMPREHENSIVE 66 FINANCIAL CONDITION UNAUDITED 66 STATEMENT OF INCOME 66 STATEMENTS OF OPERATIONS Dollars 66 SUBSIDIARIES UNAUDITED CONSOLIDATED STATEMENTS 66 HUDSON HIGHLAND GROUP INC. 66 INC. CONSOLIDATED STATEMENT OF 66 INTERNATIONAL CORPORATION CONDENSED CONSOLIDATED 66 INC. CONDENSED STATEMENTS OF 66 SUBSIDIARIES HISTORICAL TRENDS 66 SHEETS Expressed 66 OF CASH FLOWS Unaudited 66 OPERATIONS FOR 66 SUN BANCORP INC. AND 66 UNAUDITED CONDENSED 66 FINANCIAL CONDITION Dollars 66 INC. UNAUDITED 66 FINANCIAL MEASURES 66 THREE MONTHS ENDED DECEMBER 66 FINANCIAL CONDITION Unaudited 66 SUBSIDIARIES Consolidated Balance Sheets 65 STATEMENTS OF INCOME Unaudited 65 OF INCOME 65 THIS SCHEDULE 65 STATEMENTS Unaudited 65 PERIODS ENDED JUNE 65 CONSOLIDATED FINANCIAL STATEMENTS 65 AND SUBSIDIARIES PRO FORMA 65 INC. FINANCIAL HIGHLIGHTS 65 QUARTERLY CONSOLIDATED STATEMENTS OF 65 RECONCILIATION TO 65 AND COMPREHENSIVE INCOME LOSS 65 FIDELITY NATIONAL INFORMATION SERVICES 65 OF CASH FLOWS UNAUDITED 65 AND RECONCILIATION OF 65 SHEETS unaudited 65 FINANCIAL STATEMENTS 65 OF OPERATIONS UNAUDITED 65 UNAUDITED FINANCIAL 65 SUBSIDIARIES CONSOLIDATED 65 AMOUNTS 65 INC. SELECTED FINANCIAL INFORMATION 65 INC. STATEMENTS OF 65 CONSOLIDATED STATEMENT OF OPERATIONS 65 AND DECEMBER 65 INC. UNAUDITED CONSOLIDATED STATEMENTS 65 SUBSIDIARIES SELECTED 65 AND ADJUSTED 65 DATA UNAUDITED 65 CONDENSED 65 BALANCE SHEETS unaudited 65 PRO FORMA RESULTS 65 FINANCIAL MEASURES AND RECONCILIATIONS 65 INCOME Amounts 65 AND COMPREHENSIVE INCOME Unaudited 65 OPERATIONS UNAUDITED 65 CONSOLIDAT ED STATEMENTS OF 65 unaudited THREE MONTHS 65 INCOME STATEMENT 65 INCOME FOR 65 CONSOLIDATED STATEMENT OF 65 INC. RECONCILIATION OF 65 UNAUDITED CONSOLIDATED STATEMENTS OF 65 OPERATIONS Three Months 65 ADJUSTED NET INCOME 65 RECONCILIATION OF OPERATING INCOME 65 OPERATIONS Amounts 65 CONSOLIDATED BALANCE SHEETS UNAUDITED 65 CONDENSED CONSOLIDATED INCOME STATEMENTS 65 UNAUDITED -Brainerd Dispatch Kelly 65 OPERATIONS unaudited 65 COMPANIES UNAUDITED CONDENSED CONSOLIDATED 65 CONSOLIDATED FINANCIAL INFORMATION 65 INC. RECONCILIATION OF NON 65 CORNING INCORPORATED AND SUBSIDIARY 65 SHEETS Unaudited Dollars 65 BY QUARTER 65 SHEETS Dollars 65 CORPORATION AND SUBSIDIARIES CONDENSED 65 AND SUBSIDIARIES CONDENSED CONSOLIDATED 65 AND ADJUSTED DILUTED EARNINGS 65 AND EARNINGS PER 65 FINANCIAL HIGHLIGHTS Dollars 65 TO ADJUSTED 65 CONDENSED CONSOLIDATED STATEMENT OF 65 RECONCILIATION OF 65 OPERATIONS AND COMPREHENSIVE 65 OF INCOME AND OTHER 65 CONSOLIDATED ADJUSTED PRO FORMA 65 GROUP INC. SELECTED FINANCIAL 65 OF EARNINGS 65 FINANCIAL DATA UNAUDITED TRIUMPH 65 -megapixels 3x optical zoom 65 STATEMENTS OF INCOME 65 EBITDA RECONCILIATION 65 CONDENSED CONSOLIDATED INCOME STATEMENT 65 HEWLETT PACKARD COMPANY 65 GAAP TO ADJUSTED 65 CHANGES IN SHAREHOLDERS EQUITY 65 EARNINGS LOSS 64 ENDED DECEMBER 64 - -Page 1C 64 EARNINGS FOR 64 SUPPLEMENTAL FINANCIAL INFORMATION 64 VARIAN INC. AND SUBSIDIARY 64 CBIZ INC. FINANCIAL HIGHLIGHTS 64 STATEMENTS OF EARNINGS 64 ORACLE CORPORATION Q3 FISCAL 64 SELECTED FINANCIAL DATA 64 NET INCOME TO 64 AND SUPPLEMENTAL INFORMATION 64 STATEMENTS OF OPERATIONS RECONCILIATION 64 MOST DIRECTLY COMPARABLE GAAP 64 FINANCIAL AND 64 Q1 FISCAL 64 LOSS UNAUDITED 64 SUBSIDIARIES CONSOLIDATED BALANCE SHEET 64 Unaudited -CMVs 64 INC. Consolidated Balance Sheets 64 ITS SUBSIDIARIES RECONCILIATION OF 64 NET INCOME TO NON 64 IN QUARTERLY FINANCIAL 64 FINANCIAL MEASURES TO 64 VERIFONE HOLDINGS INC. AND 64 SHAREHOLDERS EQUITY AND COMPREHENSIVE 64 CONSOLIDATED SUBSIDIARIES CONDENSED CONSOLIDATED 64 SUBSIDIARIES CONSOLIDATED BALANCE SHEETS 64 EARNINGS unaudited 64 INC. AND SUBSIDIARIES CONSOLIDATED 64 OF CHANGES IN 64 SUBSIDIARIES 64 OF OPERATIONS AND DEFICIT 64 INCOME Unaudited Three Months 64 OF OPERATIONS AND COMPREHENSIVE 64 THREE MONTHS ENDED SIX 64 OF SEPTEMBER 64 INC. CONSOLIDATED CONDENSED STATEMENTS 64 SHEETS Unaudited 64 INFORMATION UNAUDITED 64 SUBSIDIARIES UNAUDITED 64 DOLLARS IN MILLIONS EXCEPT 64 SUBSIDIARIES SELECTED CONSOLIDATED FINANCIAL 64 ADJUSTED FOR 64 AND RECONCILIATION 64 FINANCIAL RESULTS CONDENSED CONSOLIDATED 64 SUBSIDIARIES FINANCIAL SUMMARY 64 NON GAAP FINANCIAL MEASURES 64 SUPPLEMENTAL NON GAAP 64 FLOWS UNAUDITED 64 UNAUDITED IN THOUSANDS 64 NON GAAP 64 PER SHARE AMOUNTS Unaudited 64 FINANCIAL SUMMARY 64 AND SUBSIDIARIES CONSOLIDATED BALANCE 64 AND ADJUSTED EBITDA 64 SUMMARY OF EARNINGS 64 OF FINANCIAL CONDITION 64 SUBSIDIARIES CONDENSED CONSOLIDATED STATEMENTS 64 CONSOLIDATED BALANCE SHEETS Dollars 64 AND SUBSIDIARY CONDENSED CONSOLIDATED 64 GAAP MEASURES Unaudited 64 SUBSIDIARIES STATEMENTS OF 64 FLOWS FOR 64 MONTHS ENDED DECEMBER 64 AND SUBSIDIARIES SELECTED QUARTERLY 64 amounts Quarter Ended 64 OF INCOME UNAUDITED 64 GAAP TO NON 64 DANIER LEATHER INC. CONSOLIDATED 64 CONDENSED CONSOLIDATED BALANCE SHEET 64 LOSS TO ADJUSTED 64 SUBSIDIARIES CONDENSED CONSOLIDATED BALANCE 64 SIX MONTHS ENDED JUNE 64 CONSOLIDATED BALANCE SHEET 64 INTERIM CONSOLIDATED FINANCIAL STATEMENTS 64 SHEETS DECEMBER 64 INC. BALANCE SHEET 64 IMPACT OF NON 64 NET INCOME TO ADJUSTED 64 OF DECEMBER 64 NCI BUILDING SYSTEMS INC. 64 THREE MONTHS ENDED MARCH 64 TO ADJUSTED NET INCOME 64 FLOWS Unaudited 64 SUBSIDIARIES CONSOLIDATED STATEMENT OF 64 AND SUBSIDIARIES CALCULATION OF 63 IN THOUSANDS 63 UNAUDITED Amounts 63 OF CONSOLIDATED 63 INC. CONSOLIDATED 63 RECONCILIATION Unaudited 63 UNAUDITED Three Months 63 YEAR ENDED DECEMBER 63 THREE MONTHS ENDED TWELVE 63 IN SHAREHOLDERS EQUITY 63 CONSOLIDATED CONDENSED STATEMENT OF 63 MEDTRONIC INC. RECONCILIATION OF 63 HIGHLIGHTS Unaudited 63 SHEETS ASSETS 63 CONSOLIDATED STATEMENTS 63 COMPANY CONSOLIDATED BALANCE SHEETS 63 CONSOLIDATED BALANCE SHEETS unaudited 63 OF INCOME Dollars 63 THE THREE MONTHS 63 SUN HEALTHCARE GROUP INC. 63 NESS TECHNOLOGIES INC. AND 63 INC. NON GAAP 63 CONDENSED STATEMENTS OF INCOME 63 MONTHS ENDED SEPTEMBER 63 THREE MONTHS ENDED SEPTEMBER 63 SUBSIDIARIES BUSINESS SEGMENT 63 AND MARKETABLE SECURITIES 63 EVERCORE PARTNERS INC. CONDENSED 63 SUBSIDIARY COMPANIES 63 OF EARNINGS UNAUDITED 63 BALANCE SHEETS IN THOUSANDS 63 OPERATING RESULTS 63 THREE MONTHS AND 63 CALCULATION 63 AND TWELVE MONTHS 63 UNAUDITED THREE MONTHS ENDED 63 IN THOUSANDS EXCEPT SHARE 63 COMPANY CONSOLIDATED STATEMENTS OF 63 IN THOUSANDS EXCEPT FOR 63 ORACLE CORPORATION Q1 FISCAL 63 CONSOLIDATED RESULTS 63 SHARE AMOUNTS 63 SUMMARY OF 63 TO NET INCOME 63 SUMMARY RESULTS 63 OPERATING RESULTS BY 63 INC. CONDENSED 63 INC. SUMMARY 63 AND COMPREHENSIVE INCOME 63 TO INCOME FROM 63 DATA Unaudited 63 COMMUNICATIONS INC. CONDENSED CONSOLIDATED 63 PERIODS ENDED SEPTEMBER 63 OPERATIONS Unaudited 63 OF OPERATIONS IN THOUSANDS 63 TWELVE MONTHS 63 AND CONSOLIDATED SUBSIDIARIES 63 THE PERIODS ENDED 63 EXCEPT SHARE AND 63 SELECTED FINANCIAL INFORMATION 63 NINE MONTHS ENDED 63 INC. CONSOLIDATED BALANCE SHEETS 63 CHANGES IN STOCKHOLDERS EQUITY 63 IBERIABANK CORPORATION CONDENSED CONSOLIDATED 63 HOLDINGS INC. CONDENSED CONSOLIDATED 63 AND SUBSIDIARIES SUPPLEMENTAL FINANCIAL 63 AGILENT TECHNOLOGIES INC. CONDENSED 63 DATA unaudited 63 AND SUBSIDIARIES CONSOLIDATED STATEMENT 63 BALANCE SHEETS Unaudited 63 CASH FLOWS 63 PARK OHIO HOLDINGS 63 CONSOLIDATED STATEMENT OF CASH 63 FINANCIAL INFORMATION 63 CASH FLOWS unaudited 63 CORP. CONDENSED CONSOLIDATED BALANCE 63 OF COMPREHENSIVE INCOME 63 INCOME STATEMENTS 63 CORP. AND SUBSIDIARIES 63 PERIODS ENDED DECEMBER 63 SIGNIFICANT ITEMS 63 AND FUNDS FROM 63 FINANCIAL HIGHLIGHTS Unaudited 62 NETEASE.COM INC. UNAUDITED CONDENSED 62 USA MOBILITY INC. 62 ENDED ENDED 62 REPORTED NET INCOME 62 WEEKS ENDED 62 EXCEPT PER SHARE AMOUNTS 62 SELECTED FINANCIAL AND 62 CONSOLIDATED BALANCE SHEET UNAUDITED 62 CASH FLOW TO 62 COMPANY CONSOLIDATED STATEMENT OF 62 RECONCILIATION OF REPORTED 62 SUBSIDIARIES Unaudited 62 NON GAAP MEASURES UNAUDITED 62 INCOME AND OTHER 62 AND SUBSIDIARIES CONDENSED STATEMENTS 62 FINANCIAL HIGHLIGHTS -MarketWatch Andria Cheng 62 NINE MONTHS 62 OF OPERATIONS Unaudited 62 CONDENSED STATEMENT OF OPERATIONS 62 BY OPERATING SEGMENT 62 INC. CONSOLIDATED STATEMENTS OF 62 GAAP MEASURES TO NON 62 EXPEDIA INC. CONSOLIDATED STATEMENTS 62 CORPORATION CONSOLIDATED 62 DEARBORN BANCORP INC. AND 62 INC. CONDENSED CONSOLIDATED STATEMENTS 62 Unaudited Twelve Months 62 PRIOR YEAR 62 -Civil War Trails 62 AND PREDECESSOR 62 CONSOLIDATED OPERATIONS UNAUDITED 62 MONTHS ENDED 62 SUPPLEMENTAL INFORMATION 62 CONDENSED STATEMENTS OF CASH 62 SVB FINANCIAL GROUP 62 -Chip Maxfield 62 CHINA NATURAL GAS INC. 62 STATEMENTS OF CONSOLIDATED INCOME 62 RECONCILIATION OF GAAP 62 SUBSIDIARY CONSOLIDATED STATEMENTS OF 62 CALCULATION OF 62 DISTRIBUTABLE CASH 62 OPERATING INFORMATION 62 PHARMACEUTICALS INC. CONDENSED CONSOLIDATED 62 FINANCIAL MEASURE 62 FINANCIAL AND OPERATIONAL 62 RECONCILIATIONS Unaudited 62 GAAP EARNINGS 62 -myrtle spurge 62 AND RATIOS 62 APPLIED INDUSTRIAL TECHNOLOGIES INC. 62 OPERATIONS AND 62 AND THREE MONTH 62 DOLLARS IN THOUSANDS 62 FULTON FINANCIAL 62 IN THOUSANDS UNAUDITED 62 RECONCILIATION BETWEEN GAAP 62 TO UNAUDITED CONSOLIDATED 62 AND DEFICIT 62 CONSOLIDATED BALANCE SHEETS Unaudited 62 AND PRO FORMA 62 INC. STATEMENT OF 62 MILLIONS EXCEPT PER SHARE 62 AND THREE MONTHS 62 OPERATIONS IN THOUSANDS 62 IN THOUSANDS EXCEPT PER 62 SUBSIDIARIES UNAUDITED CONDENSED CONSOLIDATED 62 RETAINED EARNINGS 62 COMBINED STATEMENTS OF OPERATIONS 62 INC. AND SUBSIDIARIES 62 STATEMENTS OF CASH FLOW 62 RESULTS Unaudited 62 FINANCIAL DATA 62 DAVITA INC. CONSOLIDATED STATEMENTS 62 percentages THREE MONTHS 62 OF FINANCIAL POSITION 62 IN THOUSANDS OF 62 COF FINANCIAL & 62 REVENUE AND 62 SUBSIDIARIES SEGMENT INFORMATION 62 WATTS WATER TECHNOLOGIES INC. 62 Ended Ended #/#/# #/#/# 62 MEDTRONIC INC. CONDENSED CONSOLIDATED 62 SUMMARY OF RESULTS 62 FINANCIAL RESULTS SUPPLEMENTAL 62 ASSIST THE READER 62 RYDER SYSTEM INC. AND 62 DEERFIELD CAPITAL CORP. AND 62 CARDINAL HEALTH INC. AND 62 Sheets Unaudited 62 REVENUES AND 62 RESULTS TO NON 62 EARNINGS AND RETAINED 62 QUARTERS ENDED 62 INCOME UNAUDITED Dollars 62 NET SALES AND 62 STATEMENTS OF CASH FLOWS 62 KIMBERLY CLARK CORPORATION PERIODS 62 Three Month Periods 62 SOFFA INDUSTRIES INC. CONSOLIDATED 62 CASH FLOW STATEMENTS 62 STATEMENT OF OPERATIONS Unaudited 62 PINNACLE FINANCIAL PARTNERS INC. 62 CONSOLIDATED AND 61 SHARE CALCULATION 61 AND SUBSIDIARIES Consolidated Balance 61 1ST QTR 2ND QTR 61 CONSOLIDATED CASH FLOWS 61 INC. SUMMARY OF 61 WEST PHARMACEUTICAL SERVICES 61 CHANGES IN EQUITY 61 Three Months Months Ended 61 STATEMENTS OF INCOME UNAUDITED 61 CONSOLIDATED INCOME STATEMENT 61 CORE EARNINGS 61 INC. AND SUBSIDIARIES SUPPLEMENTAL 61 TO PRO FORMA 61 -Ezgulik 61 INC. AND SUBSIDIARIES SUMMARY 61 SHEETS IN THOUSANDS 61 LIMITED BRANDS INC. AND 61 ENDED JANUARY 61 TO CONSOLIDATED FINANCIAL 61 NUMBER OF SHARES 61 OF CASH FLOWS unaudited 61 BALANCE SHEET Unaudited 61 -UNITED RENTALS 61 QUARTER ENDED 61 CHAMPION ENTERPRISES INC. AND 61 KING PHARMACEUTICALS INC. CONSOLIDATED 61 Unaudited Six Months 61 CORPORATION CONDENSED CONSOLIDATED STATEMENTS 61 INC. UNAUDITED PRO FORMA 61 AND DEFICIT unaudited 61 UNAUDITED UNAUDITED 61 TO NET LOSS 61 CV AND SUBSIDIARIES 61 OF INCOME LOSS 61 FINANCIAL POSITION 61 PERIOD ENDED JUNE 61 SUBSIDIARIES Condensed Consolidated Statements 61 AND COMPREHENSIVE LOSS 61 EARNINGS PER SHARE BASIC 61 INCOME Three Months 61 CONSOLIDATED BALANCE SHEET DATA 61 -Radiation Effects Research 61 KULICKE & 61 THREE MONTHS ENDED 61 LIMITED UNAUDITED CONDENSED CONSOLIDATED 61 HIGHLIGHTS Dollars 61 RESTATED 61 NON CASH 61 FLOWS -Yewah 61 SUBSIDIARIES Unaudited Condensed Consolidated 61 SUBSIDIARIES UNAUDITED CONSOLIDATED BALANCE 61 THREE MONTHS ENDED NINE 61 INC. AND SUBSIDIARIES RECONCILIATION 61 TO NET CASH 61 PFIZER INC AND SUBSIDIARY 61 Per Share Amounts 61 ENDED APRIL 61 Unaudited KIMBERLY CLARK 61 TEAMSTAFF INC. AND SUBSIDIARIES 61 Weeks Ended Ended Ended 61 INCOME STATEMENT UNAUDITED 61 CORPORATION RECONCILIATION OF NON 61 & STATISTICAL SUMMARY 61 CORPORATION SELECTED 61 UNAUDITED CONDENSED CONSOLIDATED STATEMENT 61 PER SHARE AMOUNTS 61 SUBSIDIARIES CONSOLIDATED STATEMENTS OF 61 UNAUDITED CONDENSED CONSOLIDATED STATEMENTS 61 PROFORMA 61 Per Share Amounts Unaudited 61 BALANCE SHEETS Expressed 61 Unaudited Unaudited Three Months 61 SUBSIDIARIES Consolidated Statements 61 FLOWS unaudited 61 INC. QUARTERLY 61 ADC TELECOMMUNICATIONS INC. AND 61 NET INCOME AND DILUTED 61 Months Ended Ended 61 SUPPLEMENTAL FINANCIAL DATA 61 AND COMPREHENSIVE INCOME UNAUDITED 61 STATEMENTS OF CONSOLIDATED 61 QUALCOMM Incorporated CONDENSED CONSOLIDATED 61 Balance Sheets Dollars 61 WAVECOM SA UNAUDITED CONDENSED 61 CONSOLIDATED INTERIM FINANCIAL STATEMENTS 61 AND ITS SUBSIDIARIES CONSOLIDATED 61 FEET ABOVE NORMAL 61 STATEMENTS OF FINANCIAL CONDITION 61 Q3 FISCAL 61 Twelve Twelve Months 61 UNITED STATES CELLULAR CORPORATION 61 CASH FLOWS FOR 61 SUBSIDIARIES Condensed Consolidated Balance 61 AND SUBSIDIARIES CONSOLIDATED STATEMENTS 61 INC. BALANCE SHEETS 61 INC. Consolidated Statements 61 PER DILUTED SHARE 61 CONSOLIDATED CONDENSED STATEMENTS OF 61 NON GAAP NET INCOME 61 UNAUDITED 61 unaudited Six Months 61 UNAUDITED PRO FORMA 60 Ended - [016] 60 HEADLINE EARNINGS 60 PER SHARE 60 RECONCILIATION 60 GENERALLY ACCEPTED ACCOUNTING PRINCIPLES 60 unaudited ASSETS Current Assets 60 CONDENSED BALANCE SHEETS 60 TEXAS INDUSTRIES INC. AND 60 UNAUDITED Expressed 60 CONSOLIDATED NET INCOME 60 unaudited Amounts 60 NON GAAP OPERATING INCOME 60 STATEMENTS OF INCOME LOSS 60 INC. SELECTED FINANCIAL DATA 60 INTEREST TAXES DEPRECIATION AND 60 ALLIANCE DATA SYSTEMS CORPORATION 60 Unaudited Expressed 60 BY SEGMENT 60 ADJUSTED EBITDA 60 Months Ended Ended Ended 60 THE SIX MONTHS 60 Successor Predecessor 60 HIGHLIGHTS UNAUDITED 60 INC. UNAUDITED CONSOLIDATED CONDENSED 60 OF EARNINGS Unaudited 60 IMPAIRMENT CHARGES 60 SUBSIDIARIES FINANCIAL INFORMATION 60 JOHNSON CONTROLS INC. CONDENSED 60 OF CASH FLOWS 60 OUTLOOK RECONCILIATION SCHEDULE 60 OF INCOME FOR 60 Ended -Holkar Stadium 60 ON TRACK INNOVATIONS LTD 60 DIME COMMUNITY BANCSHARES INC. 60 CONDENSED BALANCE 60 Unaudited Nine Months 60 AND SUBSIDIARIES 60 GENERAL MILLS INC. AND 60 NET DEBT 60 OF NON GAAP MEASURES 60 DILUTED EARNINGS PER SHARE 60 AND COMBINED STATEMENTS 60 SUBSIDIARIES CONDENSED CONSOLIDATED STATEMENT 60 AND SUBSIDIARIES CONSOLIDATED FINANCIAL 60 SUBSIDIARIES RESULTS 60 RLI CORP. 60 INC. AND SUBSIDIARY CONSOLIDATED 60 NON GAAP CONDENSED CONSOLIDATED 60 CONSOLIDATED BALANCE SHEET Unaudited 60 CORP. CONSOLIDATED STATEMENTS OF 60 CORPORATION AND SUBSIDIARIES 60 TO FUNDS FROM 60 RMB RMB 60 REDDY ICE HOLDINGS INC. 60 -Sureños 60 CONSOLIDATED CONDENSED BALANCE SHEET 60 SPX CORPORATION AND 60 RATIOS 60 STATEMENTS OF OPERATIONS 60 Ended - [028] 60 LIMITED AND SUBSIDIARIES 60 THREE MONTHS ENDED JUNE 60 AND SUBSIDIARIES UNAUDITED CONDENSED 60 OPERATIONS TO ADJUSTED 60 MONTHS ENDED JUNE 60 GROUP INC. AND SUBSIDIARIES 60 FINANCIAL MEASURES Three Months 60 Unaudited Audited 60 = Diluted [019] 60 HERITAGE FINANCIAL CORPORATION CONDENSED 60 FOURTH QUARTER RESULTS 60 Quarter Ended Year 60 CONSOLIDATED STATEMENTS OF 60 2nd Qtr 1st Qtr 60 CASH FLOWS Unaudited 60 AND SUBSIDIARIES NON GAAP 60 AMORTIZATION 60 FINANCIAL HIGHLIGHTS UNAUDITED 60 OF OPERATIONS THREE MONTHS 60 Sheets unaudited 60 AND SUBSIDIARIES Consolidated Statements 60 AMERICAN DENTAL PARTNERS INC. 60 OF SHARES 60 CONSOLIDATED BALANCE SHEETS AMOUNTS 60 TEXAS CAPITAL BANCSHARES 60 SEI INVESTMENTS COMPANY CONSOLIDATED 60 Q2 FISCAL 60 #/#/# #/#/# - [002] 60 OPERATING DATA 60 BALANCE SHEET DATA Unaudited 60 OPERATING EARNINGS BY 60 CONSOLIDATED STATEMENTS OF INCOME 60 THE FOURTH QUARTER 60 CONSOLIDATED STATEMENTS OF RETAINED 60 MEASUREMENTS 60 AND OPERATING DATA 59 INC. Unaudited Condensed 59 GAAP RECONCILIATION UNAUDITED 59 LIFEPOINT HOSPITALS INC. UNAUDITED 59 SEGMENT INFORMATION Unaudited 59 THE THREE MONTH 59 CONSOLIDATED FINANCIAL DATA 59 RESTRUCTURING CHARGES 59 STATEMENT OF 59 COMPANIES RECONCILIATION OF 59 PERIOD ENDED SEPTEMBER 59 NON GAAP RESULTS 59 CONTINUED Unaudited 59 INC. AND SUBSIDIARIES Reconciliation 59 Ended Three Months 59 SCHEDULE OF 59 INCOME PER SHARE 59 Sheets Expressed 59 Balance Sheets Unaudited 59 CONSOLIDATED OPERATING RESULTS 59 SUBSIDIARIES FINANCIAL HIGHLIGHTS 59 CONDENSED CONSOLIDATED RESULTS 59 UNAUDITED Quarter Ended 59 SUBSIDIARIES CONSOLIDATED CONDENSED STATEMENTS 59 PENN VIRGINIA CORPORATION 59 CORPORATION CONSOLIDATED BALANCE SHEETS 59 Amount Per 59 FINANCIAL STATEMENT 59 SUBSIDIARIES SEGMENT 59 IN MILLIONS 59 DENTSPLY INTERNATIONAL INC. 59 SEGMENT ANALYSIS 59 INTERNATIONAL INC. CONSOLIDATED STATEMENTS 59 ITS SUBSIDIARIES 59 EXCEPT PER SHARE DATA 59 UNAUDITED Six Months 59 SUMMARY FINANCIAL INFORMATION 59 - unaudited [008] 59 THE QUARTER ENDED 59 INCOME LOSS 59 BOSTON PROPERTIES INC. CONSOLIDATED 59 INCOME AND RETAINED 59 Unaudited Dollars 59 NTK HOLDINGS INC. AND 59 THE COMPANY AND ITS 59 - Unaudited [016] 59 GAAP NON GAAP 59 THREE MONTH AND 59 LIMITED CONSOLIDATED BALANCE SHEETS 59 Nine Months Months Ended 59 NON GAAP FINANCIAL INFORMATION 59 CASH FLOW STATEMENT 59 #,#,# #,#,# =John Torenli 59 EQUIVALENTS 59 Nine Months Nine Months 59 UNAUDITED FOR 59 CYMER INC. CONSOLIDATED STATEMENTS 59 WORKING CAPITAL 59 LENNOX INTERNATIONAL INC. AND 58 SUBSIDIARIES Reconciliation 58 DILUTION 58 Cash Flows Dollars 58 AFTER TAX 58 Three Months Twelve Months 58 CONSOLIDATED CONDENSED BALANCE SHEETS 58 CONSOLIDATED BALANCE 58 THE MACERICH COMPANY 58 BY GEOGRAPHY 58 THREE MONTHS NINE MONTHS 58 AND SUBSIDIARIES SUMMARY OF 58 NET PROFIT LOSS 58 BUSINESS SEGMENT INFORMATION UNAUDITED 58 PACIFIC ETHANOL INC. CONSOLIDATED 58 INC. CONDENSED BALANCE SHEETS 58 NINE MONTHS ENDED DECEMBER 58 SUPPLEMENTAL DATA 58 TO INTERIM CONSOLIDATED 58 Six Months Six Months 58 EARNINGS UNAUDITED DOLLARS IN 58 NET INCOME AS REPORTED 58 unaudited Dollars 58 Financial Condition Unaudited Dollars 58 CONSECO INC. AND SUBSIDIARIES 58 BUSINESS SEGMENT 58 INC. UNAUDITED CONDENSED CONSOLIDATED 58 XL CAPITAL LTD 58 Unaudited Condensed Consolidated 58 ELECTRONIC DATA SYSTEMS CORPORATION 58 CONSOLIDATED BALANCE SHEET INFORMATION 58 RECONCILIATIONS OF NON GAAP 58 EARNINGS BEFORE INTEREST TAXES 58 INCORPORATED CONSOLIDATED STATEMENTS OF 58 DEFICIENCY 58 Quarters Ended Years 58 3rd Qtr 2nd Qtr 58 TELEPHONE AND 58 SUPPLEMENTAL OPERATING DATA 58 Nine Months Ended Nine 58 INTERNATIONAL INC. CONDENSED CONSOLIDATED 58 AEROPOSTALE INC. CONDENSED CONSOLIDATED 58 AS ADJUSTED 58 BERKSHIRE HILLS BANCORP INC. 58 GROUP INC. CONSOLIDATED BALANCE 58 unaudited audited 58 NET LOSS TO ADJUSTED 58 LIZ CLAIBORNE INC. RECONCILIATION 58 INCOME STATEMENT DATA 58 unaudited Nine Months 58 INC. Condensed Consolidated Statements 58 INFORMATION Dollars 58 - Unaudited [003] 58 FINANCIAL HIGHLIGHTS 58 UNAUDITED SUPPLEMENTAL 58 CASH FLOWS Expressed 58 Quarters Ended Nine Months 58 Months Months 58 COMPANY CONDENSED CONSOLIDATED BALANCE 58 UNAUDITED FINANCIAL INFORMATION 58 BALANCE SHEETS 58 CORP. CONDENSED CONSOLIDATED STATEMENTS 58 Fourth Quarter Twelve Months 58 GAAP BASIS 58 EOG RESOURCES INC. SUMMARY 58 Sheets Amounts 58 - unaudited [001] 58 SHEET INFORMATION 58 THE LAMSON & 58 Financial Condition Dollars 58 SHARES AND 58 AND SUBSIDIARIES CONSOLIDATED INCOME 58 STATEMENTS OF CONDITION 58 4th Qtr 3rd Qtr 58 GROUP INC. CONSOLIDATED STATEMENTS 58 Sheet Data 58 Diluted #,#,# #,#,# [002] 58 PERIOD ENDED MARCH 58 PRELIMINARY CONSOLIDATED STATEMENT OF 58 NORTHERN STATES FINANCIAL CORPORATION 58 OVER YEAR 58 Summary Unaudited 58 Unaudited -immanent 58 Pro Forma Pro Forma 58 FINANCIAL RESULTS 58 # -b Reflects 58 FTE headcount Three Months 58 CONSOLIDATED STATEMENTS OF OPERATIONS 58 SUMMARY CONSOLIDATED FINANCIAL DATA 58 amounts Unaudited 58 - Unaudited [008] 58 COMPREHENSIVE INCOME unaudited 57 FULLY DILUTED AVERAGE NUMBER 57 BIG LOTS INC. AND 57 SHEETS 57 Sheets Unaudited Dollars 57 OF CASH FLOWS Dollars 57 2nd QUARTER 57 Second Quarter Six Months 57 CONSOLIDAT ED 57 SUBSIDIARIES SUPPLEMENTAL 57 TO COMMONLY USED GENERALLY 57 OPERATING HIGHLIGHTS 57 Unaudited Quarter Ended 57 Quarter Ended Nine Months 57 EARNINGS RECONCILIATION 57 PRO FORMA CONSOLIDATED STATEMENTS 57 unaudited -Nesha Starcevic 57 QUARTER ENDED JUNE 57 BUSINESS SEGMENT INFORMATION 57 -Woronoco 57 AND SUBSIDIARIES Condensed Consolidated 57 PIONEER NATURAL RESOURCES COMPANY 57 SEGMENT OPERATING RESULTS 57 AMERICAN GREETINGS CORPORATION 57 LIBBEY INC. CONDENSED CONSOLIDATED 57 AVON PRODUCTS INC. CONSOLIDATED 57 CEPHALON INC. AND SUBSIDIARIES 57 OPERATIONS RECONCILIATION 57 COMPREHENSIVE INCOME FOR 57 SEARS CANADA 57 INCOME AVAILABLE TO 57 MEMC ELECTRONIC MATERIALS INC. 57 Nine Months Ended Ended 57 ACCUMULATED OTHER COMPREHENSIVE LOSS 57 FOOTNOTES TO 57 Basic #,#,# #,#,# [001] 57 UNIVERSAL AMERICAN CORP. AND 57 NET EARNINGS ATTRIBUTABLE TO 57 LOSS TO NON 57 FIDELITY NATIONAL INFORMATION 57 AND OPERATING EARNINGS 57 Operations Amounts 57 Twelve Months Ended Twelve 57 USE OF NON GAAP 57 FROM NOON TODAY 57 CONSOLIDATED EARNINGS 57 OUTSTANDING ASSUMING DILUTION 57 SEGMENT RESULTS 57 SEGMENT INFORMATION unaudited 57 INC. SUPPLEMENTAL FINANCIAL INFORMATION 57 AND OTHER COMPREHENSIVE INCOME 57 QUARTERLY FINANCIAL 57 CONDENSED CONSOLIDATED BALANCE SHEETS 57 Cash Flows Expressed 57 = Diluted [016] 57 CONDENSED STATEMENTS OF 57 EARNINGS FROM OPERATIONS 57 #,#,# #,#,# = DilChoking Hazards 57 FINANCIAL STATEMENTS Unaudited 57 WEIGHTED AVERAGE 57 UNITED FINANCIAL BANCORP 57 Unaudited Consolidated Statements 57 INCOME UNAUDITED Three Months 57 DOLLARS IN THOUSANDS EXCEPT 57 INTERIM CONSOLIDATED STATEMENTS OF 57 RECONCILIATION OF OPERATING EARNINGS 57 CONDITION Dollars 57 OF OPERATIONS 57 AND RETAINED EARNINGS DEFICIT 57 unaudited Twelve Months 57 OPERATING STATISTICS Three Months 57 SUMMARY FINANCIAL RESULTS 57 CORPORATION CONDENSED CONSOLIDATED STATEMENT 57 BUSINESS SEGMENT DATA 57 KNOLL INC. CONDENSED CONSOLIDATED 57 PROFIT LOSS 57 THIRD QUARTER RESULTS 57 = Diluted [029] 57 Six Month Periods 57 FINANCIAL HIGHLIGHTS unaudited 57 -NYSE Amex TLX 56 CONDENSED INCOME STATEMENTS 56 Period Period 56 AVERAGE SHARES 56 Retained Earnings Deficit 56 PACKETEER INC. CONDENSED CONSOLIDATED 56 FLOWS 56 -MediaSyndicate.com 56 FINANCIAL INFORMATION Unaudited 56 LOSS AND DEFICIT 56 Quarters Ended Six Months 56 AND OTHER SELECTED DATA 56 Unaudited Third Quarter 56 AIR PRODUCTS AND 56 LIMITED CONSOLIDATED STATEMENTS OF 56 CELESTICA INC. CONSOLIDATED STATEMENTS 56 TO NET EARNINGS 56 INTO THE UNITED STATES 56 - NET INCOME [031] 56 NET PROFIT 56 Deficit Expressed 56 Twelve Weeks Ended 56 Three Months Ended Ended 56 INTERIM FINANCIAL STATEMENTS 56 Quarter Ended Six Months 56 THE WESTERN UNION 56 THE EW SCRIPPS 56 Six Months Ended Ended 56 CAPITAL ONE FINANCIAL CORPORATION 56 INC. Unaudited 56 FINANCIAL POSITION Unaudited 56 CAPITALIZATION 56 THREE MONTHS SIX MONTHS 56 SIX MONTHS ENDED 56 CONSOLIDATED NOTES 56 SUBSIDIARIES OPERATING 56 - NET INCOME [023] 56 -Andrea Seabrook 56 UNUSUAL ITEMS 56 TECHNOLOGIES INC. CONDENSED CONSOLIDATED 56 EXTREME NETWORKS INC. CONDENSED 56 COMPREHENSIVE LOSS 56 -Jeffrey Sonn 56 RMB RMB USD 56 - Dollars [001] 56 SUBSIDIARIES SELECTED FINANCIAL DATA 56 FTI CONSULTING INC. CONDENSED 56 EDUCATION REALTY TRUST INC. 56 PREVIOUSLY REPORTED 56 Quarter Ended #/#/# #/#/# [001] 56 assuming dilution 56 Year Ended Ended 56 OF RETAINED EARNINGS 56 SELECTED FINANCIAL DATA Unaudited 56 KEY PERFORMANCE MEASURES 56 TOTAL NON 56 Restated Restated 56 Third Quarter Ended Nine 56 = Asbun 56 Thirteen Weeks Ended 56 Quarter Quarter Ended 56 = Diluted [027] 56 -PLAYER 'S 56 STATEMENTS 56 = Diluted [034] 56 AND SUBSIDIARY Condensed Consolidated 56 UNAUDITED INTERIM 56 Month Period Ended 56 Unaudited Consolidated 56 STATEMENTS OF COMPREHENSIVE INCOME 56 COMPX INTERNATIONAL INC. SUMMARY 56 CORPORATION CONSOLIDATED STATEMENT OF 56 Common Share Diluted 56 3rd QUARTER 56 REVENUE FROM 56 = Basic [003] 56 FIRST DATA CORPORATION 56 NON GAAP FINANCIAL MEASURE 56 Income Unaudited Dollars 56 #/#/# #/#/# [011] 56 #,#,# #,#,# = [010] 56 AXT INC. CONDENSED CONSOLIDATED 56 = Diluted earnings [007] 56 Highlights Unaudited 56 WEIGHTED AVG 55 QUARTER ENDED SEPTEMBER 55 =dried ramen noodles 55 CONSOLIDATED BALANCE SHEETS 55 SELECTED FINANCIAL CONDITION DATA 55 INCOME BEFORE CUMULATIVE EFFECT 55 amounts unaudited 55 ON OPERATING RESULTS 55 Third Quarter Nine Months 55 unaudited ASSETS CURRENT ASSETS 55 ADVANTEX MARKETING INTERNATIONAL INC. 55 EARNINGS MEASURES 55 ADJUSTED PRE TAX INCOME 55 tabular amounts 55 EARNINGS HIGHLIGHTS