Related by context. All words. (Click for frequent words.) 74 NET INCOME TO NON 70 NET LOSS TO 70 AND ADJUSTED 70 INC. SELECTED FINANCIAL INFORMATION 70 PRO FORMA 70 SUBSIDIARIES SELECTED 70 TO NET CASH 70 AND RETAINED EARNINGS 70 AND RECONCILIATION OF 70 THE GOLDMAN SACHS 70 TECHNOLOGIES INC. CONSOLIDATED STATEMENTS 70 PERIODS ENDED JUNE 69 COMPANIES CONSOLIDATED STATEMENTS OF 69 GAAP EARNINGS 69 FINANCIAL HIGHLIGHTS Unaudited Dollars 69 COMPANY CONSOLIDATED STATEMENTS OF 69 RECONCILIATIONS 69 PERIOD ENDED JUNE 69 SUBSIDIARIES RECONCILIATION OF 69 PER DILUTED SHARE 68 - -Page 1C 68 USA MOBILITY INC. 68 EARNINGS UNAUDITED 68 OF INCOME Unaudited 68 OF NET INCOME 68 PERIODS ENDED DECEMBER 68 INC. CONSOLIDATED 68 OPERATING RESULTS BY 68 OPERATIONS Dollars 68 EARNINGS LOSS 68 SELECTED FINANCIAL INFORMATION 68 OPERATING INFORMATION 68 CHANGES IN SHAREHOLDERS EQUITY 68 THREE MONTHS ENDED DECEMBER 68 STATEMENT OF EARNINGS 68 INC. AND SUBSIDIARIES Reconciliation 68 STATEMENTS OF 68 DISTRIBUTABLE CASH 68 MEDTRONIC INC. RECONCILIATION OF 68 CBIZ INC. FINANCIAL HIGHLIGHTS 68 FINANCIAL INFORMATION UNAUDITED 68 BUSINESS SEGMENT 68 CORE EARNINGS 68 TO CONSOLIDATED 68 ENDED MARCH 68 ADJUSTED FOR 68 CALCULATION OF 68 THREE MONTHS AND 68 DILUTED EPS 68 SUMMARY OF OPERATIONS 68 INC. AND SUBSIDIARIES SUPPLEMENTAL 67 OF COMPREHENSIVE INCOME 67 AND NON GAAP 67 OF NON GAAP 67 ENDED SEPTEMBER 67 BY QUARTER 67 GAAP MEASURES 67 YEAR ENDED DECEMBER 67 RECONCILIATION OF EBITDA 67 LOSS unaudited 67 STATEMENT OF INCOME 67 TO ADJUSTED 67 CONDENSED 67 TO NET LOSS 67 RECONCILIATION OF 67 THE THREE MONTH 67 THREE MONTHS ENDED JUNE 67 AND SUBSIDIARIES CALCULATION OF 67 THREE MONTHS ENDED SIX 67 FOURTH QUARTER RESULTS 67 COMPANY AND SUBSIDIARIES 67 THE NINE MONTHS 67 SUPPLEMENTAL DATA 67 NET PROFIT LOSS 67 FINANCIAL SUMMARY 67 INC. CONDENSED STATEMENTS OF 67 OF OPERATIONS AND COMPREHENSIVE 67 INC. Unaudited Condensed 67 TO INCOME FROM 67 -Radiation Effects Research 67 -INSERM U# 67 INCOME AVAILABLE TO 67 CORPORATION AND SUBSIDIARIES 67 MONTHS ENDED DECEMBER 67 DANIER LEATHER INC. CONSOLIDATED 67 RECONCILIATION TO 67 NON CASH 67 STATEMENTS OF OPERATIONS UNAUDITED 67 NON GAAP NET INCOME 67 PERIODS ENDED SEPTEMBER 67 BALANCE SHEETS IN THOUSANDS 66 STATEMENT OF CASH FLOWS 66 UNAUDITED THREE MONTHS ENDED 66 CASH FLOW STATEMENTS 66 GAAP NET LOSS 66 EARNINGS FOR 66 TO NET INCOME 66 INFORMATION Unaudited 66 THREE MONTH AND 66 GAAP MEASURES Unaudited 66 RECONCILIA TION OF 66 ADJUSTED NET INCOME 66 SUBSIDIARIES SEGMENT INFORMATION 66 RECONCILIATION OF REPORTED 66 OF INCOME AND OTHER 66 AS ADJUSTED 66 INC. FINANCIAL HIGHLIGHTS 66 CONDENSED CONSOLIDATED 66 CONDENSED INCOME STATEMENT 66 INC. STATEMENT OF 66 CALCULATION 66 SUBSIDIARIES NOTES 66 INC. RECONCILIATION OF 66 CONSOLIDATED RESULTS 66 TO NON GAAP MEASURES 66 ENDED DECEMBER 66 RESTATED 66 AND PRO FORMA 66 STATEMENTS OF OPERATIONS RECONCILIATION 66 ENDED ENDED 66 FINANCIAL MEASURES Three Months 66 UNAUDITED STATEMENTS OF OPERATIONS 66 QUARTER ENDED JUNE 66 RESTRUCTURING CHARGES 66 RECONCILIATION OF OPERATING INCOME 66 COMPARED WITH 66 GAAP FINANCIAL INFORMATION 66 NET SALES AND 66 SHEETS Amounts 66 INC. NON GAAP 66 OF CONSOLIDATED 66 OF CASH FLOWS UNAUDITED 66 OF INCOME AND COMPREHENSIVE 66 NON GAAP 66 MONTHS ENDED SEPTEMBER 66 FINANCIAL AND OPERATIONAL 66 UNAUDITED -Brainerd Dispatch Kelly 66 NET INCOME TO 66 - NET INCOME [031] 66 NET DEBT 66 COMMON SHAREHOLDERS 66 AFTER TAX 66 AND THREE MONTHS 66 INC. UNAUDITED 66 INCOME FOR 66 SUBSIDIARY CONSOLIDATED STATEMENTS OF 66 DATA UNAUDITED 66 BY OPERATING SEGMENT 66 SUBSIDIARIES RESULTS 66 Quarter Ended Year 66 AND FUNDS FROM 66 LOSS TO ADJUSTED 65 REPORTED GAAP 65 MONTHS ENDED JUNE 65 CONSOLIDATED OPERATING RESULTS 65 IN MILLIONS 65 INC. STATEMENTS OF 65 CONSOLIDATED INCOME STATEMENTS 65 EARNINGS Amounts 65 TWELVE MONTHS ENDED DECEMBER 65 FINANCIAL RESULTS RECONCILIATION OF 65 FINANCIAL RESULTS SUPPLEMENTAL 65 WEIGHTED AVERAGE 65 STATEMENT OF OPERATIONS 65 NET INCOME TO ADJUSTED 65 OF OPERATIONS Dollars 65 NINE MONTHS ENDED 65 NET LOSS INCOME 65 MEDTRONIC INC. CONDENSED CONSOLIDATED 65 RECONCILIATIONS OF NON GAAP 65 RECONCILIATION Unaudited 65 DILUTED SHARE 65 SUN HEALTHCARE GROUP INC. 65 MILLIONS EXCEPT PER SHARE 65 SUBSIDIARIES CONSOLIDATED STATEMENT OF 65 -stubbornly adhering 65 CASH FLOW TO 65 SHEETS ASSETS 65 LIMITED CONSOLIDATED BALANCE SHEETS 65 DOLLARS IN MILLIONS EXCEPT 65 INCOME Unaudited Dollars 65 OF FINANCIAL CONDITION 65 RATIOS 65 TWELVE MONTHS 65 RECONCILIATIONS Unaudited 65 RETAINED EARNINGS 65 INCOME STATEMENT 65 TO PRO FORMA 65 UNAUDITED CONSOLIDATED BALANCE SHEETS 65 VARIAN INC. AND SUBSIDIARY 65 INC. CONDENSED 65 AND COMPREHENSIVE INCOME LOSS 65 INCOME unaudited 65 REPORTED NET INCOME 65 audited audited 65 SUBSIDIARIES Consolidated Balance Sheets 65 EBITDA RECONCILIATION 65 SUBSIDIARIES BUSINESS SEGMENT 65 AND ADJUSTED DILUTED EARNINGS 65 THREE MONTHS ENDED NINE 65 PER SHARE AMOUNTS 65 QUARTERLY FINANCIAL 65 AND SUPPLEMENTAL INFORMATION 65 AND ADJUSTED EBITDA 65 BALANCE SHEETS AS 65 AND SUBSIDIARIES CONSOLIDATED STATEMENT 65 -Civil War Trails 65 PFIZER INC AND SUBSIDIARY 65 AND SUBSIDIARIES SELECTED FINANCIAL 65 CONSOLIDAT ED STATEMENTS OF 65 CHANGES IN EQUITY 65 STATEMENTS OF EARNINGS Unaudited 65 INCOME STATEMENT DATA 65 SHARE AMOUNTS 65 EARNINGS Dollars 65 SUBSIDIARIES CONSOLIDATED 65 IN THOUSANDS UNAUDITED 65 INC. SUMMARY OF 65 SUBSIDIARIES CONSOLIDATED BALANCE SHEET 65 SUPPLEMENTAL FINANCIAL INFORMATION 65 OPERATIONS FOR 65 GAAP NET INCOME 65 INCOME STATEMENT UNAUDITED 65 SUPPLEMENTAL NON GAAP 65 CASH FLOW FROM OPERATING 65 ITS SUBSIDIARIES RECONCILIATION OF 65 CONSOLIDATED STATEMENT OF 65 INC. CONSOLIDATED STATEMENT OF 65 CORPORATION AND SUBSIDIARIES CONDENSED 65 ENDED JUNE 65 OF OPERATIONS FOR 65 SIX MONTHS ENDED JUNE 65 THREE MONTHS ENDED MARCH 65 OPERATIONS AND COMPREHENSIVE 65 EARNINGS FROM OPERATIONS 65 FUNDS FROM OPERATIONS 65 DATA unaudited 65 THIS SCHEDULE 65 ON OPERATING RESULTS 64 -UNITED RENTALS 64 INC. UNAUDITED CONDENSED CONSOLIDATED 64 ORACLE CORPORATION Q1 FISCAL 64 OF INCOME Amounts 64 EARNINGS PER SHARE 64 OPERATIONS IN THOUSANDS 64 SUPPLEMENTAL INFORMATION 64 TO ADJUSTED EBITDA 64 AND CASH FLOW 64 -myrtle spurge 64 INCOME Amounts 64 DILUTION 64 IN SHAREHOLDERS EQUITY 64 Q1 FISCAL 64 QUARTERS ENDED 64 CONDENSED STATEMENT OF OPERATIONS 64 FLOWS FOR 64 OF INCOME 64 FINANCIAL MEASURES TO 64 EARNINGS Unaudited 64 SUBSIDIARIES Unaudited 64 GAAP TO ADJUSTED 64 PER SHARE DILUTED 64 BY SEGMENT 64 GROUP INC. SELECTED FINANCIAL 64 CONSOLIDATED OPERATIONS 64 FINANCIAL HIGHLIGHTS Dollars 64 1ST QTR 2ND QTR 64 THE SIX MONTHS 64 SUMMARY OF EARNINGS 64 SELECTED GAAP MEASURES 64 INCOME AND RETAINED 64 INC. AND SUBSIDIARIES RECONCILIATION 64 SEGMENT ANALYSIS 64 CARDINAL HEALTH INC. AND 64 PERIOD ENDED SEPTEMBER 64 ACCUMULATED OTHER COMPREHENSIVE LOSS 64 IMPACT OF NON 64 OTHER CHARGES 64 OPERATIONS Amounts 64 CHINA WIND SYSTEMS INC. 64 LIMITED AND SUBSIDIARIES 64 AND RATIOS 64 PROGRESS ENERGY INC. UNAUDITED 64 OPERATING RESULTS 64 BALANCE SHEETS unaudited 64 UNAUDITED IN THOUSANDS 64 AMOUNTS 64 SHARE Unaudited 64 AMORTIZATION 64 TEXAS CAPITAL BANCSHARES 64 OF INCOME LOSS 64 INC. Unaudited 64 & STATISTICAL SUMMARY 64 THREE MONTHS ENDED SEPTEMBER 64 FINANCIAL DATA 64 IN THOUSANDS EXCEPT PER 64 THE PERIODS ENDED 64 percentages THREE MONTHS 64 SUBSIDIARIES Consolidated Statements 64 EXCEPT SHARE AND 64 LOSS ACCOUNT 64 INC. UNAUDITED CONSOLIDATED STATEMENTS 64 PROFIT LOSS 64 FLOWS UNAUDITED 64 IN THOUSANDS 64 TOTAL BACKLOG 64 REVENUE AND 64 INCOME Unaudited 64 STEWART ENTERPRISES INC. AND 64 FINANCIAL CONDITION Dollars 64 OF FINANCIAL POSITION 64 FIRST NINE MONTHS 64 STATEMENTS OF EARNINGS 64 CORPORATION SELECTED 64 INC. BALANCE SHEETS 64 UNAUDITED PRO FORMA 64 MEASUREMENTS 64 FINANCIAL STATEMENTS 64 NET OPERATING INCOME 64 SVB FINANCIAL GROUP 64 AND SUBSIDIARIES RECONCILIATION OF 64 INC. Consolidated Balance Sheets 64 OVER YEAR 64 INTERNATIONAL INC. AND SUBSIDIARIES 64 NINE MONTHS 64 OPERATING DATA 64 CONSOLIDATED FINANCIAL DATA 64 UNAUDITED CONDENSED 64 SUBSIDIARIES UNAUDITED CONSOLIDATED STATEMENTS 64 CASH FLOW STATEMENT 64 - NET INCOME [023] 64 KIMBERLY CLARK CORPORATION PERIODS 63 COMPANY CONSOLIDATED BALANCE SHEETS 63 PRIOR YEAR 63 AND SUBSIDIARIES Reconciliation 63 OF INCOME unaudited 63 NINE MONTHS ENDED SEPTEMBER 63 RECONCILIATION OF NET LOSS 63 INC. CONSOLIDATED BALANCE SHEET 63 - NET INCOME [028] 63 AMERICAN GREETINGS CORPORATION 63 SHARE ATTRIBUTABLE TO 63 FINANCIAL DATA UNAUDITED TRIUMPH 63 EVERCORE PARTNERS INC. CONDENSED 63 WEIGHTED AVG 63 AMERICAN DENTAL PARTNERS INC. 63 INCOME LOSS 63 CONSOLIDATED BALANCE SHEETS AMOUNTS 63 OF SEPTEMBER 63 THE THREE MONTHS 63 #,#,# #,#,# = [010] 63 DEFICIENCY 63 STATEMENTS OF OPERATIONS Dollars 63 TO ADJUSTED NET INCOME 63 AND SUBSIDIARIES PRO FORMA 63 FINANCIAL MEASURES AND RECONCILIATIONS 63 ADJUSTED EARNINGS 63 AND COMBINED STATEMENTS 63 EQUIVALENTS 63 COMPANIES RECONCILIATION OF 63 THREE MONTHS ENDED TWELVE 63 SUBSIDIARIES SELECTED CONSOLIDATED FINANCIAL 63 FINANCIAL HIGHLIGHTS UNAUDITED 63 OF EARNINGS UNAUDITED 63 CORNING INCORPORATED AND SUBSIDIARY 63 FINANCIAL INFORMATION unaudited 63 STATEMENTS OF CONDITION 63 SELECTED RATIOS 63 FINANCIAL RATIOS 63 OF CHANGES IN 63 FOOTNOTES TO 63 NET EARNINGS ATTRIBUTABLE TO 63 SHARE CALCULATION 63 NET LOSS TO ADJUSTED 63 NET INCOME AS REPORTED 63 OF OPERATIONS IN THOUSANDS 63 CONSOLIDATED CASH FLOW STATEMENT 63 TO NET EARNINGS 63 SELECTED FINANCIAL DATA 63 MEMC ELECTRONIC MATERIALS INC. 63 SUMMARY OF RESULTS 63 STATEMENTS OF FINANCIAL POSITION 63 MOST DIRECTLY COMPARABLE GAAP 63 UNAUDITED FINANCIAL 63 RESORTS INC. 63 ENDED JANUARY 63 INCOME BEFORE CUMULATIVE EFFECT 63 SUPPLEMENTAL INFORMATION TO RECONCILE 63 END OF YEAR 63 CONSOLIDATED ADJUSTED PRO FORMA 63 LOSS UNAUDITED 63 RECONCILIATION 63 SUBSIDIARIES HISTORICAL TRENDS 63 GAAP RECONCILIATION 63 CV AND SUBSIDIARIES 63 3rd QUARTER 63 SIGNIFICANT ITEMS 63 CNH GLOBAL NV 63 HUDSON HIGHLAND GROUP INC. 63 ENDED NINE MONTHS ENDED 63 BALANCE SHEETS UNAUDITED 63 SUBSIDIARIES UNAUDITED 63 ORACLE CORPORATION Q3 FISCAL 63 NON GAAP RECONCILIATION 63 CONSOLIDATED OPERATIONS UNAUDITED 63 OF RETAINED EARNINGS 63 OF OPERATIONS THREE MONTHS 63 WORKING CAPITAL 63 OF EARNINGS 63 EARNINGS BEFORE INTEREST TAXES 63 NON GAAP OPERATING INCOME 63 OF INCOME FOR 63 FINANCIAL AND 63 COMPANIES UNAUDITED CONDENSED CONSOLIDATED 63 HIGHLIGHTS Unaudited 63 UNAUDITED Dollars 63 BALANCE SHEETS Dollars 63 -Jheri 63 CONSOLIDATED STATEMENT OF INCOME 63 OPERATIONS Unaudited 63 EXCEPT PER SHARE AMOUNTS 63 CONDENSED CONSOLIDATED STATEMENT OF 63 ADJUSTED EBITDA 63 CONDENSED BALANCE 63 INCOME UNAUDITED 63 INC. Consolidated Statements 63 STATEMENTS OF OPERATIONS Amounts 63 NTK HOLDINGS INC. AND 63 CONSOLIDATED FINANCIAL STATEMENTS 63 DENTSPLY INTERNATIONAL INC. 63 INTERIM CONSOLIDATED FINANCIAL STATEMENTS 63 EPS GUIDANCE 63 CONSOLIDATED AND 63 Three Months Months Ended 63 DATA Unaudited 63 AND SUBSIDIARY CONDENSED CONSOLIDATED 63 CONDENSED STATEMENTS OF INCOME 63 PARK OHIO HOLDINGS 63 SUMMARY OF 63 AND SUBSIDIARIES SELECTED QUARTERLY 63 SUBSIDIARIES 63 AND CONSOLIDATED SUBSIDIARIES 63 NON OPERATING 63 IN THOUSANDS EXCEPT FOR 63 MONTHS ENDED 63 INC. RECONCILIATION OF NON 63 ACCUMULATED OTHER COMPREHENSIVE INCOME 63 - Unaudited [003] 63 INC. UNAUDITED PRO FORMA 63 Three Month Periods 63 SUN BANCORP INC. AND 63 OPERATIONS TO ADJUSTED 63 CONDENSED CONSOLIDATED INCOME STATEMENTS 63 CONDENSED CONSOLIDATED INCOME STATEMENT 63 THREE MONTHS NINE MONTHS 63 CONSOLIDATED CONDENSED STATEMENT OF 63 REVENUES AND 63 CONTINUED Unaudited 63 QUARTER ENDED SEPTEMBER 63 = Diluted [019] 62 INTEREST TAXES DEPRECIATION AND 62 SUBSIDIARIES Condensed Consolidated Statements 62 - Unaudited [008] 62 BUSINESS SEGMENT INFORMATION 62 RLI CORP. 62 SUMMARY RESULTS 62 CONSOLIDATED CONDENSED BALANCE SHEET 62 SHEETS UNAUDITED 62 OF DECEMBER 62 NET INCOME AND DILUTED 62 BEFORE TAX 62 STATEMENTS OF INCOME Unaudited 62 MINERALS TECHNOLOGIES INC. AND 62 CORPORATION RECONCILIATION OF NON 62 QUARTERLY CONSOLIDATED STATEMENTS OF 62 STOCK BASED COMPENSATION EXPENSE 62 DAY AVG 62 UNAUDITED CONDENSED CONSOLIDATED BALANCE 62 PERIOD ENDED MARCH 62 STATEMENT OF CHANGES IN 62 CORP. CONSOLIDATED STATEMENTS OF 62 FINANCIAL STATEMENT 62 RECONCILIATION OF NET INCOME 62 - Unaudited UnStar Treky these 62 OF SHARES 62 PRELIMINARY CONSOLIDATED STATEMENT OF 62 SUPPLEMENTAL OPERATING DATA 62 SPX CORPORATION AND 62 INC. CONDENSED CONSOLIDATED STATEMENTS 62 RYDER SYSTEM INC. AND 62 SUBSIDIARY COMPANIES 62 NET CASH 62 EFFECT OF FOREIGN CURRENCY 62 DEARBORN BANCORP INC. AND 62 CONSOLIDATED NET INCOME 62 COMBINED STATEMENTS OF OPERATIONS 62 TO COMMONLY USED GENERALLY 62 INCOME Dollars 62 Q2 FISCAL 62 RECONCILIATION OF ADJUSTED EBITDA 62 NUMBER OF SHARES 62 GROUP INC. CONSOLIDATED STATEMENTS 62 FLOWS FROM OPERATING ACTIVITIES 62 FINANCIAL CONDITION Unaudited 62 THIRD QUARTER RESULTS 62 PRO FORMA RESULTS 62 CORP. CONDENSED CONSOLIDATED BALANCE 62 COMPANY CONDENSED CONSOLIDATED BALANCE 62 SPECIAL ITEMS 62 CASH FLOWS unaudited 62 RECONCILIATION BETWEEN GAAP 62 FLOWS -Yewah 62 RESULTS TO NON 62 SHAREHOLDERS EQUITY AND COMPREHENSIVE 62 TO COMMON SHAREHOLDERS 62 Retained Earnings Deficit 62 APPLIED INDUSTRIAL TECHNOLOGIES INC. 62 - TOTALeading Tickles 62 DOLLARS IN THOUSANDS 62 TEAMSTAFF INC. AND SUBSIDIARIES 62 EXPENDITURES 62 CONSOLIDATED EARNINGS 62 STATEMENTS OF CONSOLIDATED INCOME 62 INC. CONDENSED BALANCE SHEETS 62 ASSET QUALITY 62 - TOTAL [011] 62 INC. SUPPLEMENTAL FINANCIAL INFORMATION 62 SUBSIDIARIES CONDENSED CONSOLIDATED STATEMENT 62 OF OPERATIONS Amounts 62 OF CASH FLOWS Unaudited 62 FINANCIAL MEASURE 62 STATEMENTS OF INCOME UNAUDITED 62 STATEMENTS OF OPERATIONS unaudited 62 AND TWELVE MONTHS 62 CHANGES IN STOCKHOLDERS EQUITY 62 OUTSTANDING BASIC 62 INC. CONSOLIDATED CONDENSED STATEMENTS 62 PERFORMANCE RATIOS 62 OPERATING HIGHLIGHTS 62 INC. SELECTED FINANCIAL DATA 62 VERIFONE HOLDINGS INC. AND 62 SUBSIDIARIES SELECTED FINANCIAL DATA 62 UNAUDITED FINANCIAL INFORMATION 62 UNAUDITED Amounts 62 #,#,# #,#,# =John Torenli 62 OPERATIONS Three Months 62 OF OPERATIONS unaudited 62 Twelve Twelve Months 62 FINANCIAL POSITION AND 62 PREFERRED STOCK 62 OF OPERATIONS AND DEFICIT 62 CERTAIN NON GAAP 62 HEWLETT PACKARD COMPANY 62 Unaudited THREE MONTHS 62 EARNINGS PER SHARE BASIC 62 UNITS OUTSTANDING 62 SUBSIDIARIES CONSOLIDATED CONDENSED STATEMENTS 62 FROM CONTINUING 62 THE COMPANY AND ITS 62 SWIFT ENERGY 62 CONSOLIDATED BALANCE 62 DILUTED EARNINGS PER SHARE 62 KING PHARMACEUTICALS INC. CONSOLIDATED 62 PERCENT CHANGE 62 IN THOUSANDS EXCEPT SHARE 62 FROM OPERATING ACTIVITIES Net 62 RECONCILIATION OF NON GAAP 62 LOSS TO NON 61 Q3 FISCAL 61 = Diluted [012] 61 Variance Variance 61 COMPX INTERNATIONAL INC. SUMMARY 61 #,# =Jaegle 61 SUBSIDIARIES SUPPLEMENTAL 61 KULICKE & 61 PER SHARE 61 SHEETS DECEMBER 61 KELLY SERVICES INC. 61 NCI BUILDING SYSTEMS INC. 61 UNAUDITED CONDENSED CONSOLIDATED STATEMENTS 61 #/#/# #/#/# - [002] 61 CONDENSED STATEMENTS OF CASH 61 COMPANY CONSOLIDATED STATEMENT OF 61 SUBSIDIARIES FINANCIAL INFORMATION 61 INC. AND SUBSIDIARIES 61 SUBSIDIARIES CONSOLIDATED BALANCE SHEETS 61 - - Diluted [008] 61 AND COMPREHENSIVE INCOME 61 AND DEFICIT unaudited 61 OPERATIONS AND 61 OF INCOME UNAUDITED 61 HALF YEAR 61 unaudited THREE MONTHS 61 STATEMENTS OF FINANCIAL CONDITION 61 SUMMIT FINANCIAL GROUP INC. 61 INCOME Unaudited Three Months 61 NINE MONTHS ENDED DECEMBER 61 COMPREHENSIVE INCOME FOR 61 PER SHARE BASIC 61 REAL ESTATE BUSINESS 61 CONSOLIDATED INCOME STATEMENT 61 AND THREE MONTH 61 OF CONTINUING OPERATIONS 61 DATA Dollars 61 Adjusted Non GAAP 61 AND SUBSIDIARY Condensed Consolidated 61 AND EARNINGS PER 61 OPERATIONS unaudited 61 OF OPERATIONS UNAUDITED 61 NET INCOME FROM CONTINUING 61 FULTON FINANCIAL 61 -Chip Maxfield 61 CONSOLIDAT ED 61 SUBSIDIARIES CONDENSED CONSOLIDATED BALANCE 61 CORP. AND SUBSIDIARIES 61 FINANCIAL CONDITION 61 NET EARNINGS LOSS 61 GAAP BASIS 61 SOFFA INDUSTRIES INC. CONSOLIDATED 61 CONSOLIDATED CASH FLOWS 61 -DD2 61 COMPREHENSIVE INCOME UNAUDITED 61 BEFORE CUMULATIVE EFFECT OF 61 INTERNATIONAL CORPORATION CONDENSED CONSOLIDATED 61 INFORMATION UNAUDITED 61 AND RECONCILIATION 61 DIME COMMUNITY BANCSHARES INC. 61 BALANCE SHEET Unaudited 61 SUBSIDIARIES OPERATING 61 FINANCIAL HIGHLIGHTS -MarketWatch Andria Cheng 61 INCOME AND OTHER 61 THE FOURTH QUARTER 61 GAAP NON GAAP 61 INC. QUARTERLY 61 Unaudited Unaudited -PSE.com 61 -Jeffrey Sonn 61 IN QUARTERLY FINANCIAL 61 QUARTER FOR 61 OF AMERICA INC. AND 61 CAPITAL ONE FINANCIAL CORPORATION 61 AND MARKETABLE SECURITIES 61 SUBSIDIARIES UNAUDITED CONDENSED CONSOLIDATED 61 OPERATING EARNINGS BY 61 FINANCIAL HIGHLIGHTS Unaudited 61 BALANCE SHEETS Amounts 61 TO UNAUDITED CONSOLIDATED 61 INC. Condensed Consolidated Statements 61 Reviewed Reviewed Audited 61 PER SHARE AMOUNTS Unaudited 61 AND OTHER SELECTED DATA 61 NON GAAP RESULTS 61 Pro forma diluted 61 AND SUBSIDIARIES CONDENSED STATEMENTS 61 REDDY ICE HOLDINGS INC. 61 BUSINESS SEGMENT RESULTS 61 NON GAAP CONDENSED CONSOLIDATED 61 FINANCIAL INFORMATION 61 OPERATING EARNINGS 61 Six Month Periods 61 CONSOLIDATED STATEMENT OF OPERATIONS 61 SELECTED OPERATING METRICS 61 - -Nathan Bewes 61 UNUSUAL ITEMS 61 INFORMATION Dollars 61 ASSUMING DILUTION 61 RECONCILIATION OF GAAP 61 LIMITED CONSOLIDATED STATEMENTS OF 61 INC. BALANCE SHEET 61 PINNACLE FINANCIAL PARTNERS INC. 61 R'# R'# 61 XL CAPITAL LTD 61 NON GAAP MEASURES UNAUDITED 61 2nd Qtr 3rd Qtr 60 ANALYSIS OF NON 60 HEADLINE EARNINGS 60 GROUP INC. CONSOLIDATED BALANCE 60 EXCLUDING SPECIAL ITEMS 60 GROUP CASH FLOW 60 CORPORATION CONSOLIDATED STATEMENT OF 60 NON GAAP FINANCIAL MEASURES 60 GENERALLY ACCEPTED ACCOUNTING PRINCIPLES 60 SUBSIDIARIES Reconciliation 60 NET PROFIT 60 TOTAL CAPITALIZATION 60 AND SUBSIDIARIES CONSOLIDATED BALANCE 60 SHARES AND 60 OPERATIONS BEFORE 60 -NYSE Amex TLX 60 OF NON GAAP MEASURES 60 WEST PHARMACEUTICAL SERVICES 60 #,#,# #,#,# MINORITY INTEREST 60 =America Airline Satisfaction 60 ITS SUBSIDIARIES CONDENSED CONSOLIDATED 60 -Mike DeArmond Posted 60 CONSOLIDATED FINANCIAL INFORMATION 60 ADJUSTED INCOME 60 STATEMENTS OF OPERATIONS Unaudited 60 SHEETS unaudited 60 AND SUBSIDIARIES Consolidated Statements 60 TO NON GAAP 60 PROVIDED BY OPERATING ACTIVITIES 60 OF INCOME Dollars 60 OPERATING CASH FLOW 60 Selected Ratios 60 AND SUBSIDIARIES 60 CHINA NATURAL GAS INC. 60 UNAUDITED FOR 60 SUPPLEMENTAL FINANCIAL DATA 60 #Change 60 GAAP FINANCIAL MEASURES 60 NET REALIZED 60 FINANCIAL DATA UNAUDITED 60 SUBSIDIARIES CONDENSED CONSOLIDATED STATEMENTS 60 CONTROLLING INTEREST 60 = Adjusted [003] 60 QUALCOMM Incorporated CONDENSED CONSOLIDATED 60 SCHEDULE OF 60 RESTRUCTURING AND 60 SUBSIDIARIES FINANCIAL SUMMARY 60 Sheets Unaudited Dollars 60 SHEETS Unaudited 60 STATEMENTS OF CASH FLOW 60 OPERATING SEGMENTS 60 -Andrea Seabrook 60 CONSOLIDATED BALANCE SHEETS Dollars 60 IMPAIRMENT CHARGES 60 4th Qtr 3rd Qtr 60 Successor Predecessor Combined 60 UNAUDITED UNAUDITED 60 PREFERRED STOCK DIVIDENDS 60 DEERFIELD CAPITAL CORP. AND 60 #,#,# =blueberries strawberries 60 AND SUBSIDIARIES CONDENSED CONSOLIDATED 60 EARNINGS UNAUDITED DOLLARS IN 60 assuming dilution 60 WAVECOM SA UNAUDITED CONDENSED 60 SEGMENT INFORMATION unaudited 60 FINANCIAL RESULTS 60 FIRST DATA CORPORATION 60 Qtr Qtr Qtr Qtr 60 -#.# % [001] 60 INC. AND SUBSIDIARY CONSOLIDATED 60 OPERATING LOSS INCOME 60 GAAP TO NON 60 CONSOLIDATED BALANCE SHEET UNAUDITED 60 AND SUBSIDIARIES CONSOLIDATED FINANCIAL 60 UNAUDITED CONSOLIDATED STATEMENTS OF 60 AVERAGE SHARES 60 RECONCILIATION OF OPERATING EARNINGS 60 FOR QUARTER 60 OTHER EXPENSE NET 60 INTERNATIONAL INC. CONDENSED CONSOLIDATED 60 SUBSIDIARIES STATEMENTS OF 60 GBP'# GBP'# GBP'# 60 RECONCILIATION OF PRO FORMA 60 RESULTS Unaudited 60 AND COMPREHENSIVE INCOME UNAUDITED 60 INC. AND SUBSIDIARIES CONSOLIDATED 60 -BioCryst Pharmaceuticals NASDAQ BCRX 60 SELECTED FINANCIAL AND 60 Profitability Ratios 60 -homing instinct 60 TOTAL NON 60 COMMUNICATIONS INC. CONDENSED CONSOLIDATED 60 CONSOLIDATED STATEMENT OF CASH 60 CONSOLIDATED SUBSIDIARIES CONDENSED CONSOLIDATED 60 COF FINANCIAL & 60 SUMMARY FINANCIAL RESULTS 60 TECHNOLOGIES INC. CONDENSED CONSOLIDATED 60 Fourth Quarter Twelve Months 60 CONSOLIDATED BALANCE SHEET DATA 60 SUN COMMUNITIES 60 UNAUDITED RESULTS 60 Reviewed Audited 60 CORPORATION CONSOLIDATED 60 OF EARNINGS Unaudited 60 OUTSTANDING #,#,# #,#,# [001] 60 CONSOLIDATED STATEMENTS OF RETAINED 60 SHEETS IN THOUSANDS 59 CONTINGENCIES AND 59 CAPITAL ASSETS 59 ENDED APRIL 59 BUSINESS SEGMENT INFORMATION UNAUDITED 59 = Average [008] 59 FINANCIAL REVIEW 59 GROUP INC. AND SUBSIDIARIES 59 NESS TECHNOLOGIES INC. AND 59 ADC TELECOMMUNICATIONS INC. AND 59 INTERNATIONAL INC. CONSOLIDATED STATEMENTS 59 INSITUFORM TECHNOLOGIES 59 FINANCIAL POSITION 59 OPERATING SEGMENT INFORMATION 59 CASH FLOW Unaudited 59 SEGMENT OPERATING RESULTS 59 AND SUBSIDIARIES Condensed Consolidated 59 FIDELITY NATIONAL INFORMATION SERVICES 59 LOSS GAIN 59 FINANCIAL MEASURES 59 OPERATING AND 59 unaudited Dollars 59 CUMULATIVE EFFECT OF 59 STERLING FINANCIAL CORPORATION 59 -Neverdie 59 INC. AND SUBSIDIARIES SUMMARY 59 DERIVATIVE FINANCIAL INSTRUMENTS 59 Qtr Qtr 59 = Diluted [027] 59 Pro Forma Operating 59 4th QUARTER 59 Unaudited Expressed 59 NON GAAP MEASURES 59 MILLION EURO 59 Diluted# 59 GROUP BALANCE SHEET 59 IN THOUSANDS OF 59 GENERAL MILLS INC. AND 59 -megapixels 3x optical zoom 59 STATEMENT OF OPERATIONS Unaudited 59 GROUP STATEMENT OF 59 ITS SUBSIDIARIES 59 PERFORMANCE MEASURES 59 OF OPERATIONS Unaudited 59 SELECTED CONSOLIDATED 59 Ended #/#/# #/#/# [001] 59 INC. CONSOLIDATED STATEMENTS OF 59 CONDENSED STATEMENTS OF 59 =Thomas van Schaik 59 SHEETS Dollars 59 DAVITA INC. CONSOLIDATED STATEMENTS 59 Outstanding #,#,# #,#,# [002] 59 -Ezgulik 59 THE QUARTER ENDED 59 AND COMPREHENSIVE INCOME Unaudited 59 -Mawlong 59 Quarter Ended #/#/# #/#/# [001] 59 = [027] 59 INC. CONSOLIDATED BALANCE SHEETS 59 QUARTERLY INFORMATION 59 SEARS CANADA 59 =shen 59 Unaudited -CMVs 59 USE OF NON GAAP 59 SUBSIDIARIES UNAUDITED CONSOLIDATED BALANCE 59 CASH AVAILABLE FOR 59 OPERATIONS UNAUDITED 59 STATEMENTS OF INCOME LOSS 59 EXCEPT PER SHARE DATA 59 FROM CONTINUING OPERATIONS 59 CORPORATION CONDENSED CONSOLIDATED STATEMENTS 59 BERKSHIRE HILLS BANCORP INC. 59 -Imam Fawaz Damra 59 OTHER INCOME 59 ON TRACK INNOVATIONS LTD 59 Pretax Income Loss 59 FROM OPERATING ACTIVITIES 59 SUBSIDIARIES CONSOLIDATED STATEMENTS OF 59 = Diluted earnings [005] 59 Months Ended -A.Cole 59 -Name Directory DND 59 BALANCE SHEET DATA Unaudited 59 NON GAAP FINANCIAL MEASURE 59 BUSINESS SEGMENT DATA 59 PIXMA MX# Office 59 = Diluted earnings [008] 59 BALANCE SHEET 59 CONSOLIDATED BALANCE SHEET 59 CONSECO INC. AND SUBSIDIARIES 59 -PLAYER 'S 59 GAAP Adj 59 -BiH Presidency 59 -MediaSyndicate.com 59 LIZ CLAIBORNE INC. RECONCILIATION 59 SHEETS Unaudited Dollars 59 SELECTED FINANCIAL DATA Unaudited 59 CORPORATION CONSOLIDATED BALANCE SHEETS 59 EARNINGS unaudited 59 CONSOLIDATED BALANCE SHEETS UNAUDITED 59 SUBSIDIARIES SEGMENT 59 FIRSTMERIT CORPORATION AND SUBSIDIARIES 59 -TJX TJX 59 DISTRIBUTIONS 59 ADJUSTED EBITDA TO 59 TELEPHONE AND 59 IBERIABANK CORPORATION CONDENSED CONSOLIDATED 59 PACKETEER INC. CONDENSED CONSOLIDATED 59 -Woronoco 58 - CASH AND CASH [001] 58 SEGMENT INFORMATION 58 FLOWS IN THOUSANDS 58 - -Compucom 58 NET ASSETS 58 EQUITY CAPITAL 58 Six Months Six Months 58 PERIOD END 58 Incr 58 Audited Audited 58 = Non GAAP [005] 58 CASH PROVIDED BY 58 -Edgewater Networks 58 Ended - [016] 58 UNITHOLDERS EQUITY 58 CHAMPION ENTERPRISES INC. AND 58 BALANCE AT 58 CONSOLIDATED CONDENSED STATEMENTS OF 58 MARKETABLE SECURITIES 58 FINANCIAL CONDITION UNAUDITED 58 COMPREHENSIVE LOSS 58 - Non GAAP [004] 58 OF OPERATIONS Three Months 58 - EARNINGS 58 ACCRETION 58 Quarter Ended Nine Months 58 INC. SUMMARY 58 INTERIM CONSOLIDATED STATEMENT OF 58 -Sector Index HGX 58 ment ment ment 58 CONDENSED CONSOLIDATED BALANCE SHEET 58 -Ignacio Galan 58 FOREIGN CURRENCY 58 Exceptional Items 58 ACQUISITIONS AND 58 BY GEOGRAPHY 58 EARNINGS DEFICIT 58 CONDENSED INCOME STATEMENTS 58 KEY PERFORMANCE MEASURES 58 AND SUBSIDIARIES SUPPLEMENTAL FINANCIAL 58 Q#'# Q#'# Q#'# 58 Nine Month Periods 58 CONDENSED CONSOLIDATED RESULTS 58 WATTS WATER TECHNOLOGIES INC. 58 = Adjusted [005] 58 DIVIDENDS 58 = Adjusted [014] 58 DIVIDENDS PAID 58 Three Months Months 58 SUMMARY CONSOLIDATED FINANCIAL DATA 58 SEK -#.# -#.# [001] 58 Fully diluted weighted 58 OPERATIONS Unaudited Three Months 58 EBITDA MARGIN 58 SHAREHOLDERS FUNDS 58 -Raghavendra Rathore 58 Nine Months Months Ended 58 OPERATIONS AND DEFICIT 58 CONSOLIDATED COMPREHENSIVE INCOME 58 INTERIM FINANCIAL STATEMENTS 58 > > > [001] 58 SEGMENT INFORMATION Unaudited 58 CASH FLOWS FOR 58 COMPREHENSIVE INCOME 58 CONSOLIDATED BALANCE SHEET INFORMATION 58 CONSOLIDATED STATEMENTS 58 NET ASSETS RESULTING 58 - -Mudchute 58 TOTAL PRODUCTION 58 R'# 58 AND INCOME TAXES 58 CONSOLIDATED BALANCE SHEETS unaudited 58 CREDIT QUALITY 58 Period Period 58 SHARE PRICE 58 > > > [002] 58 -Ganga aarti 58 Three Months EndedDecember 58 STATEMENTS OF COMPREHENSIVE INCOME 58 CONSOLIDATED INTERIM STATEMENTS OF 58 QUARTER ENDED 58 - Non GAAP [025] 58 NON GAAP FINANCIAL INFORMATION 58 Data Unaudited Amounts 58 - Dollars [001] 58 - Diluted 58 Reviewed Reviewed 58 - - Net [018] 58 ASSIST THE READER 58 STATEMENTS OF INCOME 58 DILUTED INCOME 58 Twelve Months Ended Twelve 58 STATEMENTS OF CASH FLOWS 58 OF CASH FLOWS 58 INCOME Three Months 58 - -Manvinder Singh 58 = Adjusted [008] 58 INC. UNAUDITED CONSOLIDATED CONDENSED 58 AND OTHER COMPREHENSIVE INCOME 58 SEGMENTED 58 THE PERIOD 58 CONSOLIDATED INCOME 58 Quarter Quarter Ended 58 LIABILITIES #,#,# #,#,# [002] 58 -Sariano 58 Amount Per 58 AMERICAN PHYSICIANS SERVICE 58 FINANCIAL INFORMATION SEGMENT REPORTING 58 OUTSTANDING BASIC AND DILUTED 58 OPERATING ACTIVITIES 58 MINORITY INTEREST IN 58 2nd Qtr 1st Qtr 58 Successor Predecessor