Related by context. All words. (Click for frequent words.) 77 SUBSIDIARY CONSOLIDATED STATEMENTS OF 77 FINANCIAL SUMMARY 76 OPERATING RESULTS 76 UNAUDITED PRO FORMA 76 BALANCE SHEETS AS 76 INC. CONSOLIDATED STATEMENT OF 75 FINANCIAL HIGHLIGHTS Dollars 75 COMPANIES CONSOLIDATED STATEMENTS OF 75 SUBSIDIARIES RECONCILIATION OF 75 COMPANY AND SUBSIDIARIES 75 CONDENSED STATEMENTS OF INCOME 75 INC. AND SUBSIDIARIES 75 YEAR ENDED DECEMBER 75 EBITDA RECONCILIATION 75 CONDENSED CONSOLIDATED 75 1ST QTR 2ND QTR 75 CONSOLIDATED INCOME STATEMENTS 75 OF INCOME Unaudited 75 CONDENSED STATEMENT OF OPERATIONS 75 INFORMATION Unaudited 75 INC. CONDENSED CONSOLIDATED STATEMENTS 75 OF INCOME 74 INC. Consolidated Statements 74 AND RETAINED EARNINGS 74 STATEMENT OF CASH FLOWS 74 CONSOLIDATED RESULTS 74 SUBSIDIARIES UNAUDITED CONSOLIDATED STATEMENTS 74 EARNINGS AND 74 SELECTED FINANCIAL DATA 74 PRO FORMA 74 SUMMARY CONSOLIDATED FINANCIAL DATA 74 SUPPLEMENTAL FINANCIAL INFORMATION 74 INC. CONSOLIDATED 74 NON GAAP FINANCIAL MEASURES 74 OF EARNINGS 74 EARNINGS LOSS 74 OF OPERATIONS Dollars 74 OF NON GAAP 74 REPORTED GAAP 74 ITS SUBSIDIARIES RECONCILIATION OF 74 CONDENSED 74 TECHNOLOGIES INC. CONSOLIDATED STATEMENTS 74 GAAP MEASURES 74 COMPANY CONSOLIDATED STATEMENTS OF 74 SUBSIDIARIES SELECTED 73 AND SUBSIDIARIES RECONCILIATION OF 73 AND EARNINGS PER 73 SUBSIDIARIES CONSOLIDATED BALANCE SHEET 73 SUPPLEMENTAL NON GAAP 73 RECONCILIATIONS 73 INCOME unaudited 73 INC. FINANCIAL HIGHLIGHTS 73 SUBSIDIARIES Consolidated Statements 73 STATEMENT OF OPERATIONS 73 AND SUBSIDIARIES CONSOLIDATED BALANCE 73 FINANCIAL AND 73 CORPORATION CONSOLIDATED STATEMENTS OF 73 SELECTED FINANCIAL INFORMATION 73 SUBSIDIARIES CONDENSED CONSOLIDATED STATEMENT 73 TO NON GAAP MEASURES 73 OF INCOME FOR 73 AND SUBSIDIARIES CALCULATION OF 73 RECONCILIATIONS OF NON GAAP 73 OF OPERATIONS unaudited 73 JACKSON HEWITT TAX SERVICE 73 FINANCIAL HIGHLIGHTS Unaudited Dollars 73 INCOME STATEMENT 73 OF DECEMBER 73 EARNINGS PER SHARE 73 SOFFA INDUSTRIES INC. CONSOLIDATED 73 FINANCIAL STATEMENT 73 OPERATING RESULTS BY 73 USA MOBILITY INC. 73 THE THREE MONTHS 73 INC. AND SUBSIDIARIES CONDENSED 73 ENDED SEPTEMBER 73 AND ADJUSTED DILUTED EARNINGS 73 CONSOLIDATED CONDENSED BALANCE SHEETS 73 DANIER LEATHER INC. CONSOLIDATED 73 STATEMENTS OF FINANCIAL CONDITION 73 IMPACT OF NON 73 STATEMENTS OF 73 RECONCILIATION TO 73 SHEETS Dollars 73 CONSOLIDATED FINANCIAL STATEMENTS 72 CONSOLIDATED STATEMENT OF INCOME 72 SHEETS unaudited 72 OF NET INCOME 72 FINANCIAL HIGHLIGHTS UNAUDITED 72 BUSINESS SEGMENT 72 CONSOLIDATED BALANCE SHEETS unaudited 72 FINANCIAL AND OPERATIONAL 72 THE GOLDMAN SACHS 72 FINANCIAL INFORMATION 72 RECONCILIATION OF 72 EAST WEST BANCORP 72 OF FINANCIAL CONDITION 72 EARNINGS Unaudited 72 SHEETS Amounts 72 FINANCIAL RESULTS RECONCILIATION OF 72 INCOME AVAILABLE TO 72 RESULTS FOR 72 PARTNERS LP 72 STATEMENTS OF INCOME UNAUDITED 72 STATEMENTS OF OPERATIONS Dollars 72 SUMMARY OF OPERATIONS 72 OF OPERATIONS AND COMPREHENSIVE 72 INCOME Unaudited 72 RECONCILIATION OF NON GAAP 72 DATA Dollars 72 CONSOLIDATED AND 72 SALES AND 72 OF INCOME AND OTHER 72 STATEMENTS OF OPERATIONS Amounts 72 INC. CONSOLIDATED BALANCE SHEETS 72 INC. STATEMENTS OF 72 CONDENSED CONSOLIDATED STATEMENT OF 72 FLOWS FOR 72 OF OPERATIONS IN THOUSANDS 72 OPERATIONS FOR 72 SUPPLEMENTAL FINANCIAL 72 INC. NON GAAP 72 UNAUDITED CONDENSED CONSOLIDATED BALANCE 72 EARNINGS FOR 72 SUBSIDIARIES CONSOLIDATED CONDENSED STATEMENTS 72 THREE MONTH AND 72 INC. UNAUDITED CONSOLIDATED STATEMENTS 72 INC. Condensed Consolidated Statements 72 SUBSIDIARIES Condensed Consolidated Statements 72 AND SUBSIDIARIES CONSOLIDATED STATEMENTS 72 INC. Unaudited 72 BALANCE SHEETS Dollars 72 OPERATIONS AND 72 GAAP TO NON 72 ENDED DECEMBER 72 SUBSIDIARIES 72 INC. CONDENSED STATEMENTS OF 72 FINANCIAL RESULTS 72 THE SIX MONTHS 72 INCOME FOR 72 CALCULATION OF 72 INC. CONSOLIDATED BALANCE SHEET 72 FINANCIAL STATEMENTS 72 OF CHANGES IN 72 CONSOLIDATED BALANCE SHEETS Unaudited 72 CORPORATION CONDENSED CONSOLIDATED STATEMENTS 72 SUBSIDIARIES Consolidated Balance Sheets 72 SHEETS UNAUDITED 71 UNAUDITED CONDENSED CONSOLIDATED STATEMENTS 71 SUBSIDIARIES Unaudited 71 RECONCILIATION OF REPORTED 71 INC. CONDENSED CONSOLIDATED BALANCE 71 OPERATIONS AND COMPREHENSIVE 71 REVENUE AND 71 REVENUE ANALYSIS 71 SUBSIDIARIES CONDENSED CONSOLIDATED BALANCE 71 OF CONSOLIDATED 71 FINANCIAL INFORMATION unaudited 71 NET INCOME TO NON 71 INC. SUMMARY OF 71 FINANCIAL DATA 71 INC. AND SUBSIDIARIES CONSOLIDATED 71 SUPPLEMENTAL INFORMATION 71 CORPORATION AND SUBSIDIARIES 71 SUBSIDIARIES Unaudited Condensed Consolidated 71 STATEMENTS OF OPERATIONS UNAUDITED 71 AND SUBSIDIARY CONSOLIDATED STATEMENTS 71 IN THOUSANDS 71 OF OPERATIONS FOR 71 SELECTED FINANCIAL AND 71 SHARE DATA 71 AND NON GAAP 71 AND RECONCILIATION OF 71 RESULTS AND 71 GAAP FINANCIAL INFORMATION 71 CONSOLIDATED BALANCE SHEETS UNAUDITED 71 CHANGES IN SHAREHOLDERS EQUITY 71 SUBSIDIARIES CONSOLIDATED BALANCE SHEETS 71 STATEMENT OF EARNINGS 71 THE NINE MONTHS 71 STATEMENTS OF INCOME 71 INCOME LOSS 71 AND SIX MONTHS 71 OPERATIONAL AND 71 PARK OHIO HOLDINGS 71 CORPORATION SELECTED 71 THREE MONTHS ENDED SIX 71 CONSOLIDATED EARNINGS 71 THREE MONTHS ENDED DECEMBER 71 STATEMENT OF INCOME 71 CASH FLOWS unaudited 71 SUBSIDIARIES CONSOLIDATED STATEMENT OF 71 AND SUBSIDIARY CONSOLIDATED BALANCE 71 CONSOLIDATED STATEMENT OF 71 SHEETS AS 71 CONSOLIDATED STATEMENT OF OPERATIONS 71 OF OPERATIONS Unaudited 71 INCOME AND 71 STATEMENTS OF INCOME Unaudited 71 CORNING INCORPORATED AND SUBSIDIARY 71 INC. CONSOLIDATED STATEMENTS OF 71 THIRD QUARTER RESULTS 71 CONSOLIDATED INCOME STATEMENT 71 CORPORATION RECONCILIATION OF NON 71 OF INCOME unaudited 71 OF OPERATIONS Amounts 71 INC AND SUBSIDIARIES 71 INC. AND SUBSIDIARIES Consolidated 71 INC. SELECTED 71 HEWLETT PACKARD COMPANY 71 VERIFONE HOLDINGS INC. AND 71 ENDED MARCH 71 DATA Unaudited 71 STATEMENTS OF OPERATIONS Unaudited 71 OF CASH FLOWS UNAUDITED 71 AND SUBSIDIARIES CONSOLIDATED STATEMENT 71 NET INCOME TO 71 THIS SCHEDULE 71 GAAP RECONCILIATION 71 INC. RECONCILIATION OF 71 IN THOUSANDS EXCEPT PER 71 CORP. AND 71 INFORMATION UNAUDITED 71 PERIODS ENDED SEPTEMBER 71 TO NET INCOME 71 FINANCIAL MEASURES TO 71 EARNINGS RELEASE 71 STATEMENTS OF EARNINGS 71 INC. Consolidated Balance Sheets 71 OF INCOME UNAUDITED 71 CONSOLIDATED OPERATING RESULTS 71 PREDECESSOR 71 SHEETS IN THOUSANDS 71 CONSOLIDATED CONDENSED STATEMENT OF 71 OPERATIONS Unaudited 71 REPORTS RESULTS 71 CONSOLIDATED FINANCIAL 71 SUPPLEMENTAL INFORMATION RECONCILIATION OF 71 GAAP NET INCOME 71 GROUP INC. CONSOLIDATED STATEMENTS 71 OF INCOME AND COMPREHENSIVE 71 LOSS TO ADJUSTED 71 FINANCIAL CONDITION 71 BY BUSINESS SEGMENT 71 INC. UNAUDITED 71 FIRST QUARTER RESULTS 70 SUBSIDIARIES BUSINESS SEGMENT 70 SHEETS Unaudited 70 THREE MONTHS ENDED JUNE 70 CONSOLIDATED STATEMENT OF CASH 70 FINANCIAL DATA UNAUDITED 70 AUDITED 70 INC. STATEMENT OF 70 ADC TELECOMMUNICATIONS INC. AND 70 OPERATING INFORMATION 70 STATEMENTS OF FINANCIAL POSITION 70 SUBSIDIARIES UNAUDITED CONDENSED CONSOLIDATED 70 COMPREHENSIVE INCOME FOR 70 ENDED JUNE 70 RYDER SYSTEM INC. AND 70 SUBSIDIARIES NOTES 70 Consolidated Balance Sheets Expressed 70 AND SUBSIDIARIES Consolidated Statements 70 INCOME GLOBAL PAYMENTS 70 SUBSIDIARIES CONSOLIDATED 70 LIMITED CONSOLIDATED STATEMENTS OF 70 OF EARNINGS UNAUDITED 70 CHAIRMAN AND 70 SUPPLEMENTAL DATA 70 BALANCE SHEET 70 REPORTS FIRST QUARTER 70 CALCULATION 70 CONSOLIDATED BALANCE SHEETS Dollars 70 TO ADJUSTED EBITDA 70 INC. RECONCILIATION OF NON 70 AS ADJUSTED 70 PROPERTY EBITDA 70 INC. SELECTED FINANCIAL INFORMATION 70 OF OPERATIONS Three Months 70 AND ADJUSTED EBITDA 70 AND CONSOLIDATED SUBSIDIARIES 70 THE THREE MONTH 70 OPERATING HIGHLIGHTS 70 PRESIDENT AND 70 CONSOLIDATED OPERATIONS 70 INC. UNAUDITED CONDENSED CONSOLIDATED 70 INTERNATIONAL INC. CONDENSED CONSOLIDATED 70 OPERATIONS unaudited 70 IN MILLIONS EXCEPT PER 70 AND COMPREHENSIVE INCOME 70 SECOND QUARTER AND 70 OPERATIONS Dollars 70 FINANCIAL INFORMATION UNAUDITED 70 IN SHAREHOLDERS EQUITY 70 QUARTER AND 70 UNAUDITED CONDENSED 70 BY SEGMENT 70 AND SUBSIDIARIES 70 INDUSTRIES INC. AND SUBSIDIARIES 70 ENDED ENDED 70 COFFEE HOLDING CO. INC. 70 OPERATIONS Three Months 70 DATA UNAUDITED 70 OPERATIONS IN THOUSANDS 70 FINANCIAL POSITION 70 CORPORATION Consolidated Balance Sheets 70 BIOSCIENCES INC. 70 HIGHLIGHTS Unaudited 70 GAAP MEASURES Unaudited 70 THE QUARTER ENDED 70 UNAUDITED CONSOLIDATED 70 RECONCILIATION OF EBITDA 70 BALANCE SHEETS ASSETS 70 PRUDENTIAL FINANCIAL 70 STATEMENT OF 70 KULICKE & 70 AND PER SHARE 70 STATEMENTS OF OPERATIONS RECONCILIATION 70 FINANCIAL RESULTS AND 70 SUBSIDIARIES SELECTED FINANCIAL DATA 70 UNAUDITED CONDENSED CONSOLIDATED STATEMENT 70 NEW SOFTWARE LICENSE 70 CORPORATION CONSOLIDATED STATEMENT OF 70 UNAUDITED IN THOUSANDS 70 UNAUDITED THREE MONTHS ENDED 70 SHARE AMOUNTS 70 UNAUDITED CONSOLIDATED BALANCE SHEETS 70 QUARTERLY CONSOLIDATED STATEMENTS OF 70 MEDTRONIC INC. RECONCILIATION OF 70 CONDENSED STATEMENTS OF CASH 70 STERLING FINANCIAL CORPORATION 70 -Shu Qi 70 UNAUDITED RECONCILIATION OF 70 SHEETS ASSETS 70 CONSOLIDATED BALANCE SHEETS Amounts 70 GREIF INC. AND SUBSIDIARY 70 OF CASH FLOWS 70 OF JUNE 70 SUBSIDIARY COMPANIES 70 CONDENSED INCOME STATEMENT 70 FLOWS unaudited 70 FINANCIAL HIGHLIGHTS Three Months 70 AGILENT TECHNOLOGIES 70 RESTATED 70 AND SUBSIDIARIES CONDENSED CONSOLIDATED 70 EARNINGS UNAUDITED 70 COMMON SHAREHOLDERS 70 NCI BUILDING SYSTEMS INC. 70 SUBSIDIARIES SELECTED CONSOLIDATED FINANCIAL 70 CORPORATION Consolidated Statements 70 SUBSIDIARIES RESULTS 70 FOURTH QUARTER RESULTS 70 UNAUDITED Dollars 70 PRO FORMA RESULTS 70 OF SEPTEMBER 70 2nd Qtr 1st Qtr 70 FOURTH QUARTER AND 70 INCOME AND COMPREHENSIVE 70 CONDENSED CONSOLIDATED INCOME STATEMENTS 70 PERIODS ENDED JUNE 69 STATEMENTS OF CASH FLOW 69 UNAUDITED CONSOLIDATED STATEMENTS OF 69 ADJUSTED FOR 69 EXCEPT PER SHARE AMOUNTS 69 BECTON DICKINSON AND 69 OF INCOME Dollars 69 INC. AND SUBSIDIARY CONSOLIDATED 69 ITS SUBSIDIARIES CONDENSED CONSOLIDATED 69 DISCUSSION AND ANALYSIS 69 QUARTER ENDED MARCH 69 > > > [001] 69 GROUP INC. AND SUBSIDIARIES 69 SUBSIDIARIES CONDENSED CONSOLIDATED STATEMENTS 69 OF OPERATIONS UNAUDITED 69 SUBSIDIARIES Reconciliation 69 INC. SUMMARY 69 OF INCOME Amounts 69 CORPORATION CONSOLIDATED 69 AND SUBSIDIARIES CONSOLIDATED CONDENSED 69 COMPONENTS OF 69 TO ADJUSTED 69 CONSOLIDATED CONDENSED 69 QUARTERLY RESULTS 69 FLOWS UNAUDITED 69 AND FUNDS FROM 69 NET SALES AND 69 CONSOLIDATED FINANCIAL INFORMATION 69 AND SUBSIDIARIES UNAUDITED CONSOLIDATED 69 DOLLARS IN THOUSANDS 69 CONSOLIDATED CONDENSED STATEMENTS OF 69 GAAP NET LOSS 69 OF COMPREHENSIVE INCOME 69 REPORT FOR 69 CONDENSED CASH FLOW 69 FINANCIAL MEASURES AND RECONCILIATIONS 69 SUBSIDIARIES SEGMENT INFORMATION 69 RECONCILIATIONS OF 69 INC. CONDENSED 69 NON GAAP FINANCIAL MEASURE 69 AND SUBSIDIARIES SUPPLEMENTAL FINANCIAL 69 AND SUBSIDIARIES CONSOLIDATED INCOME 69 OF FINANCIAL POSITION 69 OPERATIONS UNAUDITED 69 CORP. CONSOLIDATED STATEMENTS OF 69 OF NON GAAP MEASURES 69 FINANCIAL TABLES FOLLOW CHINA 69 COMPANY CONDENSED CONSOLIDATED BALANCE 69 Successor Predecessor 69 WESTWOOD ONE INC. SUPPLEMENTAL 69 AND RECONCILIATION 69 Balance Sheets Unaudited 69 AND ADJUSTED 69 MINERALS TECHNOLOGIES INC. AND 69 SUBSIDIARIES SEGMENT 69 CONDENSED BALANCE 69 INC. AND SUBSIDIARIES RECONCILIATION 69 TO INCOME FROM 69 APPLIED INDUSTRIAL TECHNOLOGIES INC. 69 CORPORATION AND SUBSIDIARIES CONDENSED 69 COMPANY INC. AND SUBSIDIARIES 69 OPERATING SEGMENTS 69 NINE MONTHS ENDED 69 VARIAN INC. AND SUBSIDIARY 69 STATEMENTS OF CONSOLIDATED 69 FINANCIAL RESULTS FOR 69 DILUTED #,#,# #,#,# [001] 69 THREE MONTHS ENDED MARCH 69 INCOME Unaudited Three Months 69 CASH FLOW TO 69 CONSOLIDATED BALANCE SHEET UNAUDITED 69 DILUTIVE 69 AND SUBSIDIARIES SELECTED FINANCIAL 69 BALANCE SHEETS UNAUDITED 69 SELECTED GAAP MEASURES 69 CONSOLIDATED STATEMENTS OF INCOME 69 OF OPERATIONS 69 HIGHLIGHTS FOR 69 BALANCE SHEETS IN THOUSANDS 69 STATEMENTS OF CASH FLOWS 69 AND RETAINED EARNINGS DEFICIT 69 NET INCOME ATTRIBUTABLE TO 69 AND SUBSIDIARY CONDENSED CONSOLIDATED 69 DEVELOPMENT STAGE ENTERPRISE 69 CORPORATION AND 69 CASH FLOWS Unaudited Dollars 69 OF LOSS 69 -Sureños 69 BALANCE SHEETS unaudited 69 TO NON GAAP 69 RECONCILIATION OF OPERATING INCOME 69 AND SUBSIDIARIES Reconciliation 69 SUBSIDIARIES NON GAAP 69 STATEMENTS OF OPERATIONS unaudited 69 SMURFIT STONE CONTAINER CORPORATION 69 RESULTS TO NON 69 THE YEAR ENDED 69 SOLERA HOLDINGS 69 ADJUSTED NET INCOME 69 REVENUES AND 69 INCOME UNAUDITED Dollars 69 Balance Sheet Unaudited 69 EAGLE BANCORP 69 CONDENSED CONSOLIDATED BALANCE SHEET 69 FINANCIAL RESULTS CONDENSED CONSOLIDATED 69 PROFIT AND 69 AND PRO FORMA 69 EXCEPT SHARE AND 68 GROUP INC. CONSOLIDATED BALANCE 68 CASH DIVIDEND 68 SHEETS DECEMBER 68 SUBSIDIARIES CONSOLIDATED STATEMENTS OF 68 INC. CONSOLIDATED FINANCIAL HIGHLIGHTS 68 CONSOLIDATED BALANCE SHEET 68 UNAUDITED STATEMENTS OF OPERATIONS 68 REPORTS FOURTH QUARTER 68 COMMENTS FROM 68 DURING THE PERIOD 68 CONSOLIDATED STATEMENTS OF 68 AND OPERATING INCOME 68 CASH FLOWS FOR 68 -megapixels 3x optical zoom 68 AND DEFICIT 68 NET LOSS TO 68 AND SUBSIDIARY 68 SUN BANCORP INC. AND 68 INTERNATIONAL INC. AND SUBSIDIARIES 68 CSP INC. AND 68 BUSINESS SEGMENT DATA 68 COMPARISON OF 68 SUBSIDIARIES STATEMENTS OF 68 COMBINED STATEMENTS OF OPERATIONS 68 GAAP FINANCIAL MEASURES 68 THE PERIODS ENDED 68 OUTSTANDING #,#,# #,#,# [002] 68 FINANCIAL INC. 68 AND COMPREHENSIVE 68 RATIOS 68 DATA unaudited 68 LOSS UNAUDITED 68 SUPPLEMENTAL 68 RECONCILIATION OF ADJUSTED EBITDA 68 SECURITY GROUP INC. 68 BY QUARTER 68 THREE MONTHS ENDED SEPTEMBER 68 GAAP MEASURES TO NON 68 SUPPLEMENTAL FINANCIAL DATA 68 AND FINANCIAL POSITION 68 SEGMENT ANALYSIS 68 ORACLE CORPORATION Q1 FISCAL 68 BALANCE SHEETS Amounts 68 IN MILLIONS 68 QUARTER ENDED 68 INC. AND SUBSIDIARIES Reconciliation 68 EXCEPT PER SHARE DATA 68 CONDENSED BALANCE SHEETS 68 SUMMARY CONSOLIDATED STATEMENTS OF 68 OF RETAINED EARNINGS 68 AND CASH FLOW 68 SUPPLEMENTAL DISCLOSURES REGARDING NON 68 NET INCOME TO ADJUSTED 68 THE FOURTH QUARTER 68 GENERALLY ACCEPTED ACCOUNTING PRINCIPLES 68 INC. CONSOLIDATED CONDENSED STATEMENTS 68 DELPHI FINANCIAL GROUP INC. 68 AND THREE MONTHS 68 TO NET LOSS 68 CONSOLIDATED STATEMENTS OF RETAINED 68 TEXAS CAPITAL BANCSHARES 68 THREE MONTHS ENDED TWELVE 68 CBIZ INC. FINANCIAL HIGHLIGHTS 68 CORP. AND SUBSIDIARIES 68 STATEMENTS Unaudited 68 AND YEAR END 68 COMPARED TO 68 TWELVE MONTHS 68 THE LAMSON & 68 SIGNIFICANT ITEMS 68 AND SUBSIDIARIES SELECTED QUARTERLY 68 AMOUNTS IN THOUSANDS 68 LIMITED ANNOUNCES 68 CONSOLIDATED SUBSIDIARIES 68 GAAP TO ADJUSTED 68 COSTS AND 68 INFORMATION Dollars 68 PERCENT CHANGE 68 OTHER CHARGES 68 OPERATIONS Amounts 68 FINANCIAL HIGHLIGHTS Unaudited 68 COVENTRY HEALTH CARE 68 CONSOLIDAT ED STATEMENTS OF 68 Unaudited Dollars 68 OF CASH FLOWS Unaudited 68 SUMMARY OF 68 CONDENSED STATEMENTS OF OPERATIONS 68 DIME COMMUNITY BANCSHARES INC. 68 NET INCOME AND DILUTED 68 COMPANY CONDENSED CONSOLIDATED STATEMENTS 68 THOUSANDS EXCEPT PER SHARE 68 AND FISCAL YEAR 68 REPORTS SECOND QUARTER 68 REPORTS FISCAL 68 & STATISTICAL SUMMARY 68 SEGMENT INFORMATION 68 HALF YEAR 68 OF CASH 68 FINANCIAL DATA UNAUDITED TRIUMPH 68 FULTON FINANCIAL 68 UNAUDITED RESULTS 68 CORPORATION RECONCILIATION OF 68 INDUSTRIES INC. CONSOLIDATED STATEMENTS 68 FINANCIAL MEASURES 68 HOLDINGS INC. AND SUBSIDIARIES 68 CORPORATION CONDENSED CONSOLIDATED BALANCE 68 MONTHS ENDED DECEMBER 68 EARNINGS OR 68 THIRD QUARTER AND 68 BY OPERATING SEGMENT 68 BOARD OF DIRECTORS OF 68 CONDENSED CONSOLIDATED INCOME STATEMENT 68 INTERIM CONSOLIDATED FINANCIAL STATEMENTS 68 AND NINE MONTHS 68 - -Page 1C 68 OF MARCH 68 PERIOD ENDED SEPTEMBER 68 CALCULATIONS 68 SUMMARY OF RESULTS 68 DEARBORN BANCORP INC. AND 68 NINE MONTHS ENDED SEPTEMBER 68 IN THOUSANDS EXCEPT SHARE 68 FINANCIAL REPORT 68 DEPRECIATION AND AMORTIZATION 68 QUARTER ENDED JUNE 68 MEASUREMENTS 68 YEAR END RESULTS 68 LOSS PER SHARE 68 STATEMENT FOR 68 ORACLE CORPORATION Q3 FISCAL 67 SYSTEMS INC. AND SUBSIDIARIES 67 BALANCE SHEETS Unaudited 67 UNITED WESTERN BANCORP 67 STATEMENTS OF EARNINGS Unaudited 67 TWELVE MONTHS ENDED DECEMBER 67 QUARTERS ENDED 67 SECOND QUARTER RESULTS 67 PRO FORMA CONDENSED CONSOLIDATED 67 FINANCIAL MEASURE 67 AND COMBINED STATEMENTS 67 OF SHARES 67 ESTIMATES FOR 67 SEGMENTED 67 COF FINANCIAL & 67 OF HARRAH 'S 67 TO NET CASH 67 REPORTED NET INCOME 67 INC. AND SUBSIDIARIES SUPPLEMENTAL 67 AND SUBSIDIARIES Condensed Consolidated 67 CASH FLOW 67 VOLUME YEAR 67 QUARTERLY FINANCIAL 67 FISCAL YEAR 67 INCOME Three Months 67 -Civil War Trails 67 GAAP EARNINGS 67 Subsidiaries CONSOLIDATED STATEMENTS OF 67 INTERIM CONSOLIDATED STATEMENTS OF 67 RECONCILIATION Unaudited 67 GUIDANCE FOR 67 CV AND SUBSIDIARIES 67 SUBSIDIARIES OPERATING 67 LOSS ATTRIBUTABLE TO 67 INC. RECONCILIATION 67 SUMMARY FINANCIAL INFORMATION 67 FREE CASH FLOW 67 Sheets Unaudited 67 ELECTRONIC DATA SYSTEMS CORPORATION 67 CONSOLIDATED BALANCE SHEETS AMOUNTS 67 COMMON STOCK 67 INC. Consolidated 67 CORP. CONDENSED CONSOLIDATED BALANCE 67 INCOME Dollars 67 PRELIMINARY AND 67 AFTER TAX 67 UNAUDITED IN MILLIONS 67 Summary Unaudited 67 IBERIABANK CORPORATION CONDENSED CONSOLIDATED 67 unaudited Dollars 67 RECONCILIATION 67 AND OPERATING 67 THREE MONTHS ENDED YEAR 67 AS REPORTED 67 INCOME UNAUDITED 67 FULL YEAR 67 ITS SUBSIDIARIES 67 DEERFIELD CAPITAL CORP. AND 67 Interest Differential FIRSTMERIT 67 COMPANIES UNAUDITED CONDENSED CONSOLIDATED 67 NET DEBT 67 QUARTER ENDED SEPTEMBER 67 #,#,# #,#,# =John Torenli 67 AMOUNTS 67 MOST DIRECTLY COMPARABLE GAAP 67 QUARTER FISCAL 67 AND COMPREHENSIVE INCOME LOSS 67 LIMITED AND SUBSIDIARIES 67 SEARS CANADA 67 -Ezgulik 67 NETWORK SERVICES 67 THE YEARS ENDED 67 Balance Sheets Dollars 67 REVENUES BY 67 SUBSIDIARIES Condensed Consolidated Balance 67 DILUTED EARNINGS PER SHARE 67 TEAMSTAFF INC. AND SUBSIDIARIES 67 PER SHARE 67 CHART INDUSTRIES INC. AND 67 INC. BALANCE SHEET 67 SELECTED CONSOLIDATED 67 OR FINANCIAL CONDITION 67 RECONCILIATION OF GAAP 67 Q2 FISCAL 67 OF COMMON SHARES 67 -Laurette Taylor 67 DATA Three Months 67 FINANCIAL RESULTS SUPPLEMENTAL 67 ANNOUNCES FOURTH QUARTER 67 IN THOUSANDS OF 67 FORWARD AIR 67 PER DILUTED SHARE 67 STATEMENTS OF OPERATIONS 67 DILUTED EPS 67 Sheets Amounts 67 AND ACCUMULATED OTHER COMPREHENSIVE 67 CONSOLIDATED BALANCE SHEET DATA 67 NON GAAP FINANCIAL INFORMATION 67 HUDSON HIGHLAND GROUP INC. 67 THE COMPANY AND ITS 67 ADJUSTMENTS TO 67 GENERAL MILLS INC. AND 67 UNAUDITED FOR 67 WHOLLY OWNED SUBSIDIARY 67 INC. Condensed Consolidated Balance 67 NET PROFIT 67 FINANCIAL CONDITION Unaudited 67 #,#,# #,#,# =jerk seasoning 67 CONSOLIDATED FINANCIAL DATA 67 SHARE CALCULATION 67 TO PRO FORMA 67 SUBSIDIARIES UNAUDITED 67 PRIOR YEAR 67 Balance Sheets unaudited 67 FIVE STAR QUALITY CARE 67 AVERAGE NUMBER OF 67 SUBSIDIARIES HISTORICAL TRENDS 67 EARNINGS unaudited 67 FINANCIAL MEASURES Three Months 67 SELECTED OPERATING 67 LAWS RELATING TO 67 OF FINANCE 67 IN THOUSANDS EXCEPT FOR 67 Unaudited Third Quarter 67 NON GAAP 67 RECONCILIATIONS Unaudited 67 AND SUBSIDIARIES CONSOLIDATED FINANCIAL 67 LIMITED CONSOLIDATED BALANCE SHEETS 67 CANADIAN NATIONAL RAILWAY 67 THE HALF YEAR 67 DILUTED SHARE 67 QUARTER ENDED DECEMBER 67 BALANCE SHEET Unaudited 67 AMERICAN MEDICAL 67 FINANCIAL CORPORATION 67 THE ADVISORY BOARD 67 INCOME AND RETAINED 67 BANCSHARES INC. 67 REVIEW OF 67 AND FULL YEAR 67 STATISTICAL INFORMATION 67 IMPAIRMENT CHARGES 66 UNAUDITED FINANCIAL INFORMATION 66 EPS GUIDANCE 66 RELIANCE ON FORWARD LOOKING 66 AND FINANCIAL SERVICES 66 DILUTION 66 FIDELITY NATIONAL FINANCIAL 66 REPORTS THIRD QUARTER 66 COMMON SHARES OUTSTANDING 66 THEY IDENTIFY FORWARD LOOKING 66 FOOTNOTES TO 66 NEW YORK MELLON CORPORATION 66 SHEET INFORMATION 66 ADJUSTED 66 CONSOLIDATED INTERIM FINANCIAL STATEMENTS 66 CONDENSED CONSOLIDATED RESULTS 66 AND ITS SUBSIDIARIES CONSOLIDATED 66 SIX MONTHS ENDED 66 CORPORATION CONSOLIDATED BALANCE SHEETS 66 COMPREHENSIVE INCOME UNAUDITED 66 CORPORATION CONDENSED CONSOLIDATED STATEMENT 66 FINANCIAL RESULTS SUPPLEMENTAL GEOGRAPHIC 66 AND SUBSIDIARIES PRO FORMA 66 AND RATIOS 66 PERIODS ENDED DECEMBER 66 QUARTER TO DATE 66 Per Share Amounts Unaudited 66 FROM OPERATIONS 66 COMMON SHARES 66 LOSS TO NON 66 AS REPORTED TO 66 BY SEGMENT Unaudited 66 EARNINGS Amounts 66 TOTAL COMPANY 66 CHINA NATURAL GAS INC. 66 SHUFFLE MASTER 66 -Radiation Effects Research 66 MILLIONS EXCEPT PER SHARE 66 SEGMENT AND 66 SEGMENT RESULTS 66 SHEETS Expressed 66 INC. SUPPLEMENTAL FINANCIAL INFORMATION 66 CORPORATION COMPARATIVE 66 FINANCIAL SERVICES INC. 66 OF EARNINGS Unaudited 66 NET LOSS INCOME 66 3RD QTR 4TH QTR 66 AMORTIZATION 66 SHAREHOLDERS EQUITY AND COMPREHENSIVE 66 UNAUDITED -Brainerd Dispatch Kelly 66 NUMBER OF SHARES 66 DEVELOPMENT STAGE COMPANY 66 FUNDS FROM OPERATIONS 66 WOLVERINE WORLD WIDE 66 -UNITED RENTALS 66 MONTHS ENDED JUNE 66 Sheets unaudited 66 Highlights Unaudited Dollars 66 ON SEMICONDUCTOR 66 CHEMICALS INC. 66 TRUST CONSOLIDATED STATEMENTS OF 66 Months Months Ended 66 RECONCILIATION BETWEEN 66 INC. SELECTED CONSOLIDATED FINANCIAL 66 Quarter Ended Year 66 INCOME LOSS PER SHARE 66 DRAGON CAPITAL GROUP 66 OPERATING INCOME BEFORE DEPRECIATION 66 OF COMMON SHARES OUTSTANDING 66 COMPANY CONSOLIDATED STATEMENT OF 66 INC. CONDENSED BALANCE SHEETS 66 REPORTS RECORD 66 -Woronoco 66 PFIZER INC AND SUBSIDIARY 66 AVAILABLE TO 66 BUSINESS SERVICES INC. 66 NINE MONTHS 66 STRATEGIC DIRECTION AND 66 NON GAAP MEASURE 66 NET INCOME PER COMMON 66 RECONCILIA TION OF 66 STATEMENT OF OPERATIONS Unaudited 66 NET CASH 66 ORGANIC GROWTH 66 ACCUMULATED 66 EARNINGS LOSS PER SHARE 66 AND DECEMBER 66 SECOND QUARTER FINANCIAL RESULTS 66 CORPORATION AND SUBSIDIARIES CONSOLIDATED 66 INC. SUPPLEMENTAL 66 CONSOLIDATED SUBSIDIARIES CONDENSED CONSOLIDATED 66 OF OPERATIONS AND DEFICIT 66 INC. SELECTED FINANCIAL DATA 66 BASIC AND DILUTED LOSS 66 COMPARED TO THE 66 THREE MONTHS AND 66 LOSS ON 66 RECONCILIATION BETWEEN GAAP 66 RESULTS OF OPERATIONS 66 COEUR D' ALENE MINES 66 FLOWS Unaudited 66 AND OPERATING HIGHLIGHTS 66 COMPANIES RECONCILIATION OF 66 THREE MONTHS NINE MONTHS 66 KIMBERLY CLARK CORPORATION PERIODS 66 OPERATIONS AND DEFICIT 66 OPERATING EARNINGS BY 66 STATEMENTS OF CONSOLIDATED INCOME 66 INTEREST TAXES DEPRECIATION AND 66 OPERATIONS unaudited THREE MONTHS 66 CELESTICA INC. CONSOLIDATED STATEMENTS 66 GAAP MEASURE 66 COMPANY CONSOLIDATED BALANCE SHEETS 66 SHARES AND 66 INC. QUARTERLY 66 Year Ended Ended 66 COMPARED WITH 66 Thousands Unaudited 66 INC. ADJUSTED 66 PROGRESS ENERGY 66 AND OPERATING EARNINGS 66 CIT GROUP INC. 66 FINANCIAL CONDITION UNAUDITED 66 audited audited 66 USE OF NON GAAP 66 THE EARNINGS RELEASE 66 TO CONSOLIDATED 66 FINANCIAL GUIDANCE 66 PUBLIC OFFERING OF 66 GROUP INC. 66 INC. REPORTS 66 SHEET DATA 66 INFORMATION REGARDING 66 UNAUDITED AUDITED 66 FREE CASH FLOWS 66 EMERSON RADIO CORP. AND 66 SUN HEALTHCARE GROUP INC. 66 INCOME AND OTHER 66 OF CASH FLOWS unaudited 66 EARNINGS BEFORE INTEREST TAXES 66 Fourth Quarter Ended 66 CASH FLOW STATEMENT 66 PINNACLE FINANCIAL PARTNERS INC. 66 TO AFTER TAX 66 EARNINGS Dollars 66 SEGMENTS 66 NET INCOME AS REPORTED 66 Unaudited Twelve Months 66 SUBSIDIARIES FINANCIAL SUMMARY 66 -UH Manoa Chancellor 66 NON GAAP CONSOLIDATED STATEMENTS 66 AND DILUTED 66 LOSS unaudited 66 SUBSIDIARIES SUPPLEMENTAL 66 EARNINGS DEFICIT 66 INC. SELECTED BALANCE SHEET 66 EARNINGS SUMMARY 66 CONSOLIDATED BALANCE SHEETS Expressed 66 ANNOUNCES RECORD 66 HOLDINGS INC. CONDENSED CONSOLIDATED 66 NET EARNINGS 65 PER SHARE Basic 65 BANCSHARES 65 SIX MONTHS ENDED JUNE 65 EARNINGS CONFERENCE CALL 65 OF OPERATIONS DATA 65 Unaudited Six Months 65 -Hattar 65 PERIOD ENDED MARCH 65 AND SUBSIDIARIES UNAUDITED CONDENSED 65 HEALTH MANAGEMENT ASSOCIATES INC. 65 ACCEPTANCE OF 65 Months Ended Ended Ended 65 SHARE ATTRIBUTABLE TO 65 AND OPERATING DATA 65 RESULTS Unaudited 65 AND SUBSIDIARIES SEGMENT INFORMATION 65 THIRD QUARTER FINANCIAL RESULTS 65 Operations Amounts 65 PRELIMINARY CONSOLIDATED STATEMENT OF 65 AND TWELVE MONTHS 65 NON GAAP RECONCILIATION 65 AND SUPPLEMENTAL INFORMATION 65 THE FISCAL YEAR 65 FIDELITY NATIONAL INFORMATION 65 UNAUDITED Amounts 65 HEADLINE EARNINGS 65 Unaudited -immanent 65 RECONCILIATION OF NET LOSS 65 Six Months Six Months 65 QUALITY SYSTEMS 65 COMPANY CONSOLIDATED INCOME STATEMENTS 65 ON OPERATING RESULTS 65 INC. AND 65 CONSOLIDATED STATEMENTS OF ACCUMULATED 65 PERFORMANCE HIGHLIGHTS 65 Sheet Data 65 INC. Condensed Statements 65 SOLERA HOLDINGS INC. AND 65 Diluted #,#,# #,#,# [003] 65 OPERATING PROFIT 65 #,#,# =blueberries strawberries 65 SCHEDULE OF 65 TO SHAREHOLDERS 65 AMERICAN GREETINGS CORPORATION 65 FULLY DILUTED 65 EFFECT OF 65 RETAINED EARNINGS 65 STEWART ENTERPRISES INC. AND 65 CHANGES IN STOCKHOLDERS EQUITY 65 LOSS Unaudited 65 ENDED NINE MONTHS ENDED 65 OPERATIONS unaudited Three Months 65 Ended #/#/# #/#/# [001] 65 FINANCIAL TABLES FOLLOW 65 UNAUDITED FINANCIAL 65 SUBSIDIARY Consolidated Statements 65 unaudited Amounts 65 CORP. CONDENSED CONSOLIDATED STATEMENTS 65 FINANCIAL INFORMATION SUPPLEMENT TO 65 Q3 FISCAL 65 Unaudited Fourth Quarter 65 DELTA PETROLEUM 65 3rd Qtr 2nd Qtr 65 INC. BALANCE SHEETS 65 JOINT VENTURES 65 OVERVIEW OF 65 CAPITAL ONE FINANCIAL CORPORATION 65 END OF PERIOD 65 CASH FLOWS Unaudited 65 CONDENSED STATEMENTS OF 65 UNAUDITED INTERIM 65 SUMMARY OF EARNINGS 65 THE SIX MONTH 65 RECONCILIATION OF NET CASH 65 ASSIST THE READER 65 GAS CORP. 65 SHARE FROM CONTINUING OPERATIONS 65 SUBSIDIARY 65 CB RICHARD ELLIS 65 EQUITY IN 65 Three Months Twelve Months 65 INCOME PER SHARE 65 EPS ESTIMATES FOR 65 BANCSHARES INC. AND SUBSIDIARIES 65 SHARE Unaudited 65 Quarter Ended Nine Months 65 SECOND QUARTER FISCAL 65 SPX CORPORATION AND 65 FINANCIAL HIGHLIGHTS IN THOUSANDS 65 FINANCIAL HIGHLIGHTS 65 INFORMATION FOR 65 OVER YEAR 65 AND SUBSIDIARIES Consolidated Balance 65 STATEMENTS 65 INCOME STATEMENT DATA 65 THREE MONTHS ENDED 65 AND SERVICES 65 Condensed Income 65 CONSOLIDATED INCOME 65 INCOME IN THOUSANDS 65 GAAP BASIS