Related by context. All words. (Click for frequent words.) 88 THREE MONTHS ENDED DECEMBER 88 ENDED JUNE 88 THREE MONTHS ENDED SEPTEMBER 87 TWELVE MONTHS ENDED DECEMBER 87 THREE MONTHS ENDED MARCH 86 ENDED SEPTEMBER 86 ENDED DECEMBER 86 NINE MONTHS ENDED SEPTEMBER 85 ENDED MARCH 85 SUBSIDIARIES Consolidated Balance Sheets 85 OF FINANCIAL CONDITION 85 PERIODS ENDED SEPTEMBER 85 SIX MONTHS ENDED JUNE 85 MONTHS ENDED DECEMBER 85 BALANCE SHEETS AS 84 CBIZ INC. FINANCIAL HIGHLIGHTS 84 SHEETS Amounts 84 YEARS ENDED DECEMBER 84 COMPANIES CONSOLIDATED STATEMENTS OF 84 SHEETS Dollars 84 SHEETS UNAUDITED 84 OF INCOME Unaudited 84 STATEMENTS OF OPERATIONS Dollars 84 STATEMENT OF OPERATIONS 84 GAAP MEASURES 84 PERIODS ENDED JUNE 84 OPERATING RESULTS 83 OPERATIONS Dollars 83 STATEMENTS OF EARNINGS 83 BALANCE SHEETS UNAUDITED 83 THREE MONTHS ENDED SIX 83 YEAR ENDED DECEMBER 83 UNAUDITED THREE MONTHS ENDED 83 FINANCIAL RESULTS RECONCILIATION OF 83 THE THREE MONTHS 83 CORNING INCORPORATED AND SUBSIDIARY 83 FINANCIAL SUMMARY 83 THREE MONTHS ENDED TWELVE 83 INCOME FOR 83 OPERATIONS FOR 83 NCI BUILDING SYSTEMS INC. 83 INCOME Unaudited 83 TO NON GAAP MEASURES 82 AND SUBSIDIARY CONDENSED CONSOLIDATED 82 OPERATIONS AND COMPREHENSIVE 82 FINANCIAL DATA UNAUDITED 82 UNAUDITED IN THOUSANDS 82 OF OPERATIONS FOR 82 INFORMATION UNAUDITED 82 ENDED JANUARY 82 INFORMATION Unaudited 82 FINANCIAL HIGHLIGHTS Unaudited Dollars 82 UNAUDITED Dollars 82 THE NINE MONTHS 82 OF INCOME FOR 82 FLOWS FOR 82 AND THREE MONTHS 82 BALANCE SHEETS Dollars 82 QUARTERS ENDED 82 INC. FINANCIAL HIGHLIGHTS 82 SUBSIDIARIES CONSOLIDATED STATEMENT OF 82 PINNACLE FINANCIAL PARTNERS INC. 82 CONSOLIDATED BALANCE SHEET UNAUDITED 82 NINE MONTHS ENDED 82 THE YEARS ENDED 82 OF OPERATIONS Dollars 82 Fourth Quarter Twelve Months 82 Unaudited Twelve Months 82 CONDENSED CONSOLIDATED 82 CONSOLIDATED INCOME STATEMENTS 82 SUBSIDIARIES RECONCILIATION OF 82 ENDED ENDED 81 EARNINGS UNAUDITED 81 SUBSIDIARIES CONDENSED CONSOLIDATED BALANCE 81 DATA Unaudited 81 OF INCOME UNAUDITED 81 INCOME unaudited 81 STATEMENTS OF OPERATIONS UNAUDITED 81 OF OPERATIONS AND COMPREHENSIVE 81 TO ADJUSTED EBITDA 81 SHEETS Unaudited 81 FINANCIAL RESULTS CONDENSED CONSOLIDATED 81 CONSOLIDATED BALANCE SHEETS UNAUDITED 81 CORP. CONDENSED CONSOLIDATED BALANCE 81 DATA UNAUDITED 81 STATEMENTS OF OPERATIONS Amounts 81 CONDENSED STATEMENTS OF INCOME 81 BALANCE SHEETS unaudited 81 SUBSIDIARIES 81 STATEMENT OF INCOME 81 AMOUNTS IN THOUSANDS 81 CONSOLIDATED AND 81 INCOME AND RETAINED 81 OF EARNINGS UNAUDITED 81 AND SUBSIDIARY CONSOLIDATED BALANCE 81 STATEMENTS OF EARNINGS Unaudited 81 GREIF INC. AND SUBSIDIARY 81 ENDED OCTOBER 81 SHEETS unaudited 81 FINANCIAL INFORMATION UNAUDITED 81 INC. AND SUBSIDIARIES 81 SUMMARY OF OPERATIONS 81 INC. CONSOLIDATED 81 AND SUBSIDIARIES CONSOLIDATED BALANCE 81 OF INCOME AND OTHER 81 INCOME Unaudited Three Months 81 STATEMENT OF EARNINGS 81 SUBSIDIARIES CONSOLIDATED BALANCE SHEETS 81 INCOME UNAUDITED 81 AND SUBSIDIARIES SELECTED FINANCIAL 81 LOSS unaudited 81 FINANCIAL DATA 81 COMPANY CONSOLIDATED BALANCE SHEETS 81 DATA unaudited 80 BALANCE SHEETS Unaudited 80 CONSOLIDATED BALANCE SHEETS Unaudited 80 NET INCOME TO ADJUSTED 80 COFFEE HOLDING CO. INC. 80 3rd Qtr 2nd Qtr 80 INC. CONSOLIDATED BALANCE SHEET 80 OPERATIONS UNAUDITED 80 AND SUPPLEMENTAL INFORMATION 80 FINANCIAL HIGHLIGHTS Dollars 80 FINANCIAL HIGHLIGHTS Three Months 80 OPERATIONS Three Months 80 REPORTED GAAP 80 THREE MONTH AND 80 OF INCOME 80 GAAP TO ADJUSTED 80 PARK OHIO HOLDINGS 80 RECONCILIATIONS Unaudited 80 AND RECONCILIATION OF 80 USA MOBILITY INC. 80 INCOME Dollars 80 GAAP FINANCIAL INFORMATION 80 BALANCE SHEETS ASSETS 80 2nd Qtr 1st Qtr 80 QUARTERLY CONSOLIDATED STATEMENTS OF 80 SUMMARY OF EARNINGS 80 INC. SUMMARY OF 80 INTERNATIONAL INC. CONDENSED CONSOLIDATED 80 OPERATIONS unaudited 80 Nine Months Ended Ended 80 SUBSIDIARIES BUSINESS SEGMENT 80 OF INCOME AND COMPREHENSIVE 80 AND COMPREHENSIVE INCOME UNAUDITED 80 UNAUDITED STATEMENTS OF OPERATIONS 80 SUBSIDIARIES Consolidated Statements 80 AND RETAINED EARNINGS 80 OF NON GAAP 80 THIS SCHEDULE 80 INC. CONDENSED CONSOLIDATED BALANCE 80 UNAUDITED Three Months 80 TEXAS CAPITAL BANCSHARES 80 SUBSIDIARIES UNAUDITED CONSOLIDATED STATEMENTS 80 AND SUBSIDIARIES SELECTED QUARTERLY 80 FINANCIAL CONDITION Unaudited 80 GAAP FINANCIAL MEASURES 80 IN THOUSANDS EXCEPT SHARE 80 STATEMENTS OF OPERATIONS Unaudited 80 EARNINGS Unaudited 80 THE THREE MONTH 80 OPERATIONS Unaudited 80 PRO FORMA 80 OF OPERATIONS IN THOUSANDS 80 CONSOLIDATED BALANCE SHEETS unaudited 80 FLOWS UNAUDITED 80 CONDENSED BALANCE SHEETS 80 PROPERTY EBITDA 80 CONDENSED STATEMENTS OF CASH 80 SUBSIDIARIES HISTORICAL TRENDS 80 - Unaudited [003] 80 INC. UNAUDITED 80 STATEMENTS OF 80 CONDENSED CONSOLIDATED RESULTS 80 OPERATIONS Amounts 80 SELECTED FINANCIAL INFORMATION 80 OF DECEMBER 80 STATEMENTS OF INCOME Unaudited 80 NET INCOME TO 80 BALANCE SHEETS IN THOUSANDS 80 SHEETS DECEMBER 80 OF OPERATIONS unaudited 80 Months Ended Ended Ended 80 CORP. AND SUBSIDIARIES 80 SELECTED FINANCIAL DATA 80 PRO FORMA RESULTS 80 OF OPERATIONS Unaudited 80 INC. SELECTED FINANCIAL INFORMATION 80 GAAP MEASURES Unaudited 80 4th Qtr 3rd Qtr 80 INC. CONSOLIDATED STATEMENT OF 79 FINANCIAL RESULTS SUPPLEMENTAL 79 CONSOLIDATED BALANCE SHEETS Amounts 79 SHARE AMOUNTS 79 BUSINESS SEGMENT 79 SUPPLEMENTAL INFORMATION RECONCILIATION OF 79 CONSOLIDATED RESULTS 79 RECONCILIATION TO 79 GAAP NET LOSS 79 CONSOLIDATED STATEMENT OF INCOME 79 THREE MONTHS AND 79 SHEETS IN THOUSANDS 79 OF INCOME unaudited 79 RESTATED 79 Unaudited Six Months 79 SELECTED GAAP MEASURES 79 CONDENSED 79 EARNINGS SUMMARY 79 QUARTER ENDED 79 THE PERIODS ENDED 79 INC. CONSOLIDATED BALANCE SHEETS 79 OF INCOME LOSS 79 SHEETS AS 79 REVENUE AND 79 RECONCILIATIONS 79 INCOME LOSS 79 DATA Dollars 79 PERIODS ENDED DECEMBER 79 FINANCIAL HIGHLIGHTS Unaudited 79 UNAUDITED AUDITED 79 ORACLE CORPORATION Q1 FISCAL 79 EARNINGS Dollars 79 OF CASH FLOWS Unaudited 79 SUN HEALTHCARE GROUP INC. 79 STATEMENTS OF OPERATIONS unaudited 79 THREE MONTHS ENDED 79 BALANCE SHEETS Amounts 79 SUBSIDIARY CONSOLIDATED STATEMENTS OF 79 REVENUE ANALYSIS 79 EXCEPT SHARE AND 79 SUBSIDIARIES Condensed Consolidated Statements 79 GAAP NET INCOME 79 GAAP RECONCILIATION 79 INCOME Three Months 79 SUBSIDIARIES UNAUDITED CONDENSED CONSOLIDATED 79 DOLLARS IN THOUSANDS 79 CONSOLIDATED STATEMENT OF OPERATIONS 79 GROUP INC. AND SUBSIDIARIES 79 FINANCIAL AND 79 UNAUDITED Amounts 79 IN THOUSANDS EXCEPT PER 79 OF NET INCOME 79 TO NON GAAP 79 - Unaudited [013] 79 BY SEGMENT 79 FUNDS FROM OPERATIONS 79 COMPANY CONSOLIDATED STATEMENTS OF 79 AND SIX MONTHS 79 ITS SUBSIDIARIES CONDENSED CONSOLIDATED 79 SUPPLEMENTAL INFORMATION 79 EXCEPT PER SHARE AMOUNTS 79 INC. UNAUDITED CONDENSED CONSOLIDATED 79 CONSOLIDATED OPERATIONS UNAUDITED 79 TECHNOLOGIES INC. CONSOLIDATED STATEMENTS 79 COMPANY AND SUBSIDIARIES 79 NON GAAP RECONCILIATION 79 OF EARNINGS Unaudited 79 EVERCORE PARTNERS INC. CONDENSED 79 TO INCOME FROM 79 BALANCE SHEET Unaudited 79 EARNINGS FOR 79 SUN BANCORP INC. AND 79 FINANCIAL MEASURES AND RECONCILIATIONS 79 INC. CONDENSED BALANCE SHEETS 79 SUBSIDIARY COMPANIES 78 EARNINGS LOSS 78 CONSOLIDATED STATEMENT OF 78 AND COMPREHENSIVE INCOME 78 THE GOLDMAN SACHS 78 SUBSIDIARIES CONDENSED CONSOLIDATED STATEMENT 78 STATEMENTS OF INCOME UNAUDITED 78 AND COMBINED STATEMENTS 78 EBITDA RECONCILIATION 78 AND SUBSIDIARIES CALCULATION OF 78 unaudited Nine Months 78 MONTHS ENDED JUNE 78 OF FINANCIAL POSITION 78 ITS SUBSIDIARIES RECONCILIATION OF 78 SUPPLEMENTAL FINANCIAL INFORMATION 78 CASH FLOWS unaudited 78 OPERATIONS UNAUDITED Three Months 78 TWELVE MONTHS 78 FINANCIAL CONDITION 78 FINANCIAL INFORMATION unaudited 78 GAAP TO NON 78 BALANCE SHEET INFORMATION 78 IN THOUSANDS UNAUDITED 78 PER SHARE AMOUNTS 78 HEWLETT PACKARD COMPANY 78 INC. STATEMENT OF 78 ENDED SIX MONTHS ENDED 78 NET SALES AND 78 Unaudited ASSETS 78 INC. UNAUDITED CONSOLIDATED STATEMENTS 78 - unaudited [001] 78 UNAUDITED CONDENSED 78 FOURTH QUARTER RESULTS 78 AND NINE MONTHS 78 AND NON GAAP 78 GLOBAL PAYMENTS INC. AND 78 SUBSIDIARIES CONSOLIDATED BALANCE SHEET 78 CONSOLIDATED ADJUSTED PRO FORMA 78 INC. CONDENSED STATEMENTS OF 78 CONDENSED STATEMENT OF OPERATIONS 78 AND COMPREHENSIVE INCOME LOSS 78 AND FUNDS FROM 78 YIELDS AND RATES 78 SUMMARY RESULTS 78 Thousands Unaudited 78 STATEMENT OF CASH FLOWS 78 AND SUBSIDIARIES CONSOLIDATED STATEMENT 78 CORPORATION AND SUBSIDIARIES 78 AND SUBSIDIARIES CONDENSED CONSOLIDATED 78 REDDY ICE HOLDINGS INC. 78 FINANCIAL CONDITION Dollars 78 OF OPERATIONS UNAUDITED 78 MONTHS ENDED 78 AND PER SHARE 78 IN THOUSANDS 78 Ended - [024] 78 AND SUBSIDIARIES UNAUDITED CONSOLIDATED 78 OF OPERATIONS Amounts 78 SUBSIDIARIES Unaudited 78 SUBSIDIARIES SEGMENT 78 SOLERA HOLDINGS INC. AND 78 STATEMENTS OF INCOME 78 STATEMENTS OF FINANCIAL CONDITION 78 INC. Consolidated Balance Sheets 78 INCOME STATEMENT 78 NET LOSS TO 78 IN QUARTERLY FINANCIAL 78 unaudited Six Months 78 FINANCIAL AND OPERATIONAL 78 unaudited Dollars 78 EXCEPT PER SHARE DATA 78 TO NET INCOME 78 AND SUBSIDIARIES 78 RECONCILIATION BETWEEN GAAP 78 INC. Unaudited Condensed 78 CHANGES IN SHAREHOLDERS EQUITY 78 QUARTER TO DATE 78 INC. SELECTED FINANCIAL DATA 78 OF EARNINGS 78 STATEMENTS OF CONSOLIDATED INCOME 78 INCOME GLOBAL PAYMENTS 78 UNAUDITED PRO FORMA 78 IN SHAREHOLDERS EQUITY 78 - Unaudited [002] 78 1ST QTR 2ND QTR 78 Weeks Ended Ended Ended 78 INCOME UNAUDITED Dollars 78 AND DECEMBER 78 Unaudited THREE MONTHS 78 HUDSON HIGHLAND GROUP INC. 78 CORP. CONSOLIDATED STATEMENTS OF 77 CONSOLIDATED BALANCE SHEETS Dollars 77 INC. AND SUBSIDIARIES CONSOLIDATED 77 AND SUBSIDIARIES UNAUDITED CONDENSED 77 -megapixels 3x optical zoom 77 FINANCIAL INFORMATION 77 MILLIONS EXCEPT PER SHARE 77 OF CASH FLOWS UNAUDITED 77 INCOME AND OTHER 77 CONDENSED CONSOLIDATED BALANCE SHEET 77 unaudited Amounts 77 INC. Condensed Consolidated Statements 77 CORPORATION SELECTED 77 Millions Quarter Ended 77 ENDED NINE MONTHS ENDED 77 INC AND SUBSIDIARIES 77 THREE MONTHS ENDED NINE 77 THREE MONTHS ENDED YEAR 77 CONSOLIDATED SUBSIDIARIES CONDENSED CONSOLIDATED 77 PERIOD ENDED JUNE 77 EXCEPT FOR SHARE 77 AND SUBSIDIARY CONSOLIDATED STATEMENTS 77 SHEETS ASSETS 77 AND SUBSIDIARIES CONDENSED STATEMENTS 77 INTERNATIONAL INC. AND SUBSIDIARIES 77 IMPACT OF NON 77 SHEETS Expressed 77 Twelve Months Ended Ended 77 INCOME Amounts 77 CONSOLIDATED CONDENSED BALANCE SHEET 77 - u1g 7a 77 AND TWELVE MONTHS 77 SUBSIDIARIES SELECTED CONSOLIDATED FINANCIAL 77 CASH FLOW TO 77 INC. Consolidated Statements 77 Sheet Data 77 SOFFA INDUSTRIES INC. CONSOLIDATED 77 INC. CONDENSED 77 - Unaudited [011] 77 OPERATIONAL AND 77 OPERATING DATA 77 Sheets unaudited 77 INCOME AND COMPREHENSIVE 77 WOLVERINE WORLD WIDE 77 QUARTER ENDED MARCH 77 PRELIMINARY AND 77 - unaudited [005] 77 EARNINGS unaudited 77 NINE MONTHS 77 AND ADJUSTED 77 SUPPLEMENTAL NON GAAP 77 IN THOUSANDS OF 77 UNAUDITED Quarter Ended 77 DANIER LEATHER INC. CONSOLIDATED 77 NEW SOFTWARE LICENSE 77 STATISTICS Unaudited 77 STATEMENTS OF CONSOLIDATED 77 SUPPLEMENTAL DATA 77 BY OPERATING SEGMENT 77 OPERATIONS Unaudited Three Months 77 STRATEGIC DIRECTION AND 77 - Unaudited ASSETS [007] 77 SUBSIDIARIES SEGMENT INFORMATION 77 EOG RESOURCES INC. SUMMARY 77 NON GAAP 77 INC. RECONCILIATION OF 77 CHANGES IN STOCKHOLDERS EQUITY 77 Twelve Twelve Months 77 DEVELOPMENT STAGE ENTERPRISE 77 & STATISTICAL SUMMARY 77 PERIOD ENDED SEPTEMBER 77 CF INDUSTRIES HOLDINGS INC. 77 INCOME UNAUDITED Three Months 77 Ended Three Months 77 SHEET DATA 77 OF HARRAH 'S 77 OPERATING RESULTS BY 77 LOSS TO ADJUSTED 77 UNAUDITED UNAUDITED 77 OPERATIONS AND 77 RECONCILIATION OF NON GAAP 77 Quarter Ended Year 77 Nine Months Ended Nine 77 CONSOLIDATED AVERAGE BALANCE SHEETS 77 CASH FLOWS UNAUDITED 77 AND ADJUSTED NET INCOME 77 Six Months Ended Ended 77 UNAUDITED CONSOLIDATED BALANCE SHEETS 77 CORPORATION CONDENSED CONSOLIDATED BALANCE 77 Unaudited DOLLARS IN 77 RECONCILIATION OF OPERATING INCOME 77 THIRD QUARTER RESULTS 77 NON GAAP MEASURES UNAUDITED 77 NET INCOME TO NON 77 OF OPERATIONS AND DEFICIT 77 HIGHLIGHTS UNAUDITED 77 LOSS UNAUDITED 77 VARIAN INC. AND SUBSIDIARY 77 Balance Sheets Dollars 77 COMPREHENSIVE INCOME FOR 77 SUBSIDIARIES UNAUDITED 77 RECONCILIATION OF REPORTED 77 RYDER SYSTEM INC. AND 77 INC. UNAUDITED PRO FORMA 77 FISCAL YEAR 77 BUSINESS ANALYSIS 77 AND SUBSIDIARIES Consolidated Statements 77 THE COMPANY AND ITS 77 DURING THE PERIOD 77 ROLLINS INC. AND SUBSIDIARIES 77 EARNINGS Amounts 77 OF SEPTEMBER 77 OF OPERATIONS Three Months 77 UNAUDITED CONDENSED CONSOLIDATED BALANCE 77 FREE CASH FLOW 77 Unaudited Nine Months 77 REVENUES AND 77 CONSOLIDATED CASH FLOWS 77 IBERIABANK CORPORATION CONDENSED CONSOLIDATED 77 SEARS CANADA 77 STEWART ENTERPRISES INC. AND 77 1st Qtr 4th Qtr 77 AND FINANCIAL DATA 77 DEERFIELD CAPITAL CORP. AND 77 CONTINENTAL AIRLINES INC. AND 77 OPERATING HIGHLIGHTS 77 QUARTERLY RESULTS 77 TO ADJUSTED 77 DEARBORN BANCORP INC. AND 77 GROUP INC. SELECTED FINANCIAL 76 CONSOLIDATED OPERATIONS 76 SUBSIDIARIES CONSOLIDATED 76 CONSOLIDATED OPERATING RESULTS 76 FIRST QUARTER RESULTS 76 INDUSTRIES INC. AND SUBSIDIARIES 76 RECONCILIATION Unaudited 76 AND CONSOLIDATED SUBSIDIARIES 76 FINANCIAL HIGHLIGHTS UNAUDITED 76 Unaudited Third Quarter 76 OF CHANGES IN 76 unaudited Twelve Months 76 Nine Months Nine Months 76 SECOND QUARTER RESULTS 76 AND PREDECESSOR 76 OF INCOME Amounts 76 Quarter Quarter Ended 76 STATEMENTS OF CASH FLOW 76 CONDENSED BALANCE 76 FINANCIAL MEASURE 76 INC. RECONCILIATION OF NON 76 BUSINESS SEGMENT INFORMATION Unaudited 76 Fourth Quarter Ended 76 RECONCILIATION OF ADJUSTED EBITDA 76 MEASUREMENTS 76 IN THOUSANDS EXCEPT FOR 76 Sheets Unaudited Dollars 76 SHAREHOLDERS EQUITY AND COMPREHENSIVE 76 UNAUDITED FINANCIAL 76 OPERATIONS IN THOUSANDS 76 INC. BALANCE SHEETS 76 JACKSON HEWITT TAX SERVICE 76 Months Months Ended 76 Sheets Unaudited 76 unaudited audited 76 Second Quarter Six Months 76 NON GAAP FINANCIAL INFORMATION 76 OPERATING INFORMATION 76 MONTHS ENDED SEPTEMBER 76 RECONCILIATION OF 76 BALANCE SHEET DATA Unaudited 76 STATEMENTS OF FINANCIAL POSITION 76 COMPARISON OF 76 AND THREE MONTH 76 AND SUBSIDIARIES PRO FORMA 76 Third Quarter Ended Nine 76 RATIOS 76 PER DILUTED SHARE 76 OUTLOOK RECONCILIATION SCHEDULE 76 IN MILLIONS 76 QUALCOMM Incorporated CONDENSED CONSOLIDATED 76 ENDED APRIL 76 INTERNATIONAL CORPORATION CONDENSED CONSOLIDATED 76 THE SIX MONTHS 76 ORACLE CORPORATION FISCAL 76 EARNINGS AND RETAINED 76 OF COMPREHENSIVE INCOME 76 QUARTER ENDED JUNE 76 INFORMATION Unaudited Three Months 76 Quarter Ended Nine Months 76 INC. UNAUDITED CONSOLIDATED CONDENSED 76 AND SUBSIDIARIES RECONCILIATION OF 76 OPERATING STATISTICS 76 FINANCIAL MEASURES TO 76 AND EARNINGS PER 76 SUBSIDIARIES RESULTS 76 AND ITS SUBSIDIARIES CONDENSED 76 UNAUDITED -Brainerd Dispatch Kelly 76 INC. AND SUBSIDIARIES SUMMARY 76 TO NET LOSS 76 UNAUDITED CONSOLIDATED STATEMENTS OF 76 Periods Ended 76 SEGMENT RESULTS 76 INCOME AND 76 INC. CONDENSED CONSOLIDATED STATEMENTS 76 BALANCE SHEET DATA 76 amounts Quarter Ended 76 CALCULATION OF 76 TO EARNINGS BEFORE 76 Six Months Six Months 76 Unaudited EQUIPMENT FINANCIAL 76 CONSOLIDATED CONDENSED BALANCE SHEETS 76 CONSOLIDATED STATEMENT OF CASH 76 DISCUSSION AND ANALYSIS 76 STATEMENTS OF CASH FLOWS 76 INCOME STATEMENT DATA 76 THE QUARTERS ENDED 76 SUBSIDIARY CONSOLIDATED BALANCE SHEETS 76 INC. STATEMENTS OF 76 AND ADJUSTED DILUTED EARNINGS 76 HOLDINGS INC. CONSOLIDATED STATEMENTS 76 FINANCIAL RESULTS SUPPLEMENTAL GEOGRAPHIC 76 FIVE STAR QUALITY CARE 76 ADJUSTED FOR 76 CORPORATION CONSOLIDATED 76 SUBSIDIARIES CONDENSED CONSOLIDATED STATEMENTS 76 AND FULL YEAR 76 INC. Condensed Consolidated Balance 76 COMMUNICATIONS INC. CONDENSED CONSOLIDATED 76 STATEMENT OF OPERATIONS Unaudited 76 RLI CORP. 76 CONDENSED BALANCE SHEET 76 QUARTER ENDED DECEMBER 76 SHEETS Unaudited Dollars 76 FOURTH QUARTER AND 76 CONSOLIDATED UNAUDITED BALANCE 76 INC. AND SUBSIDIARIES RECONCILIATION 76 AND SUBSIDIARIES SUMMARY OF 76 OF CONSOLIDATED 76 Twelve Months Ended Twelve 76 FISCAL YEARS 76 -Radiation Effects Research 76 UNAUDITED CONDENSED CONSOLIDATED STATEMENTS 76 DILUTED EPS 76 ACCUMULATED OTHER COMPREHENSIVE LOSS 76 CORPORATION CONSOLIDATED STATEMENTS OF 76 SUBSIDIARIES NON GAAP 76 UNAUDITED DOLLARS IN MILLIONS 76 ADC TELECOMMUNICATIONS INC. AND 76 UNAUDITED FOR 76 SUBSIDIARIES SUPPLEMENTAL 76 Months Ended -A.Cole 76 COMBINED STATEMENTS OF OPERATIONS 76 -Laurette Taylor 76 YEAR TO DATE 76 LIMITED AND SUBSIDIARIES 76 TO NET CASH 76 SUBSIDIARIES NOTES 76 PERIODS ENDED MARCH 76 STATISTICAL INFORMATION 76 -UNITED RENTALS 76 ASSETS Unaudited 76 SUMMARY OF RESULTS 75 FINANCIAL RESULTS 75 OF INCOME Dollars 75 TO PRO FORMA 75 NET INTEREST INCOME SUMMARIES 75 OF CASH FLOWS unaudited 75 ORACLE CORPORATION Q3 FISCAL 75 AND SUBSIDIARIES Consolidated Balance 75 GAAP MEASURES TO NON 75 FINANCIAL POSITION 75 FLOWS Unaudited 75 BALANCE SHEETS Unaudited Dollars 75 CORPORATION AND SUBSIDIARIES CONDENSED 75 SELECTED BALANCE SHEET DATA 75 INTEREST TAXES DEPRECIATION AND 75 SPX CORPORATION AND 75 Unaudited Dollars 75 FLOWS unaudited 75 COMPARED TO THE 75 GAAP ADJUSTMENTS ON 75 Unaudited CONSOLIDATED STATEMENT 75 SEGMENT INFORMATION 75 SUBSIDIARIES CONDENSED CONSOLIDATED INCOME 75 Three Month Periods 75 PRIOR YEAR 75 Three Months Twelve Months 75 BALANCE SHEET ITEMS 75 Ended - [016] 75 CASH FLOWS FOR 75 PERCENT CHANGE 75 THREE MONTHS NINE MONTHS 75 THOUSANDS EXCEPT PER SHARE 75 BY QUARTER 75 OF OPERATIONS THREE MONTHS 75 FINANCIAL RESULTS AND 75 RETAINED EARNINGS 75 TWELVE MONTHS ENDED 75 STATEMENTS Unaudited 75 YEARS ENDED 75 SUMMARY Unaudited 75 SHEET Unaudited 75 SEGMENT AND 75 TEXAS INDUSTRIES INC. AND 75 AMOUNTS 75 UNAUDITED DOLLARS IN THOUSANDS 75 COMPANY CONDENSED CONSOLIDATED BALANCE 75 - Unaudited [006] 75 REVENUE FROM 75 Quarters Ended Nine Months 75 NET DEBT 75 WEEKS ENDED 75 CELESTICA INC. CONSOLIDATED STATEMENTS 75 unaudited ASSETS Current 75 BY GEOGRAPHY 75 SUBSIDIARIES Condensed Consolidated Balance 75 AND OPERATING HIGHLIGHTS 75 Unaudited Quarter Ended 75 COMPANY UNAUDITED CONSOLIDATED 75 Unaudited -CMVs 75 IN MILLIONS EXCEPT PER 75 SUBSIDIARIES STATEMENTS OF 75 BOSTON PROPERTIES INC. CONSOLIDATED 75 Quarters Ended Years 75 PROVIDED BY OPERATING ACTIVITIES 75 OF REVENUE 75 DIME COMMUNITY BANCSHARES INC. 75 TO REPORTED EARNINGS 75 ENDED AUGUST 75 SUBSIDIARIES SELECTED 75 COF FINANCIAL & 75 INC. AND SUBSIDIARIES CONDENSED 75 AND RATIOS 75 - unaudTotalBlock 75 Q3 FISCAL 75 SOUTH FINANCIAL GROUP 75 RECONCILIATION OF EBITDA 75 CORPORATION CONSOLIDATED BALANCE SHEETS 75 BUSINESS SEGMENT DATA 75 MEMC ELECTRONIC MATERIALS INC. 75 COMPARABLE 75 GROUP INC. CONSOLIDATED STATEMENTS 75 SHEET UNAUDITED 75 AND SUBSIDIARIES Condensed Consolidated 75 REPORTED NET INCOME 75 APPLIED INDUSTRIAL TECHNOLOGIES INC. 75 -stubbornly adhering 75 UNAUDITED IN MILLIONS 75 - ASSETS Current [004] 75 Q1 FISCAL 75 CONSOLIDATED FINANCIAL STATEMENTS 75 -firewall router 75 UNAUDITED Six Months 75 OPERATING AND 75 CONSOLIDATED CONDENSED STATEMENTS OF 75 RECONCILIATION OF NET CASH 75 NON GAAP FINANCIAL MEASURES 75 ACCUMULATED 75 INFORMATION Quarter Ended 75 VERIFONE HOLDINGS INC. AND 75 BALANCE SHEET 75 REPORTS FISCAL 75 STATEMENTS OF CONDITION 75 STERLING FINANCIAL CORPORATION 75 AS ADJUSTED 75 THIRD QUARTER AND 75 SIX MONTHS ENDED 75 Six Months Months 75 LEGG MASON INC. AND 75 WEST PHARMACEUTICAL SERVICES 75 CORPORATION CONDENSED CONSOLIDATED STATEMENTS 75 Sheets Amounts 75 SUBSIDIARIES SELECTED FINANCIAL DATA 75 SUBSIDIARIES Reconciliation 75 OR FINANCIAL CONDITION 75 CONSOLIDATED BALANCE SHEET DATA 75 INC. CONSOLIDATED CONDENSED STATEMENTS 75 INC. CONSOLIDATED STATEMENTS OF 75 COMPANIES RECONCILIATION OF 75 CORP. CONSOLIDATED BALANCE SHEETS 75 INCOME Unaudited Dollars 75 SIX MONTHS ENDED MARCH 75 Three Months Ended -SQUIGGLE motor 75 EARNINGS BEFORE INTEREST TAXES 75 INC. SELECTED 75 INCOME STATEMENTS 75 Financial Condition Dollars 75 DOLLARS IN THOUSANDS EXCEPT 75 Year Ended Ended 75 CV AND SUBSIDIARIES 75 Three Months Ended - 75 unaudited THREE MONTHS 75 CONSOLIDATED SUBSIDIARIES -pause rewind replay 75 CONSOLIDATED BALANCE SHEET Unaudited 75 FINANCIAL MEASURES 75 Quarter Ended Six Months 75 PFIZER INC AND SUBSIDIARY 75 Twelve Months Twelve Months 75 CONSOLIDATED EARNINGS 75 BY GEOGRAPHIC REGION 75 VOLUME YEAR 75 #/#/# #/#/# #/#/# [004] 75 percentages THREE MONTHS 74 YEAR END RESULTS 74 SUBSIDIARIES FINANCIAL INFORMATION 74 SUPPLEMENTAL FINANCIAL DATA 74 Unaudited Restated 74 REPORTS FOURTH QUARTER 74 Months Ended #/#/# #/#/# [001] 74 REPORTS FIRST QUARTER 74 WACHOVIA CORPORATION AND SUBSIDIARIES 74 THE FISCAL YEAR 74 CONSOLIDATED BALANCE SHEET 74 REPORTS SECOND QUARTER 74 SUBSIDIARIES CONSOLIDATED STATEMENTS OF 74 MYERS INC. AND 74 NAM TAI ELECTRONICS INC. 74 Third Quarter Nine Months 74 -Civil War Trails 74 - ASSETS Current [012] 74 OF JUNE 74 FULTON FINANCIAL 74 AND SUBSIDIARIES CONSOLIDATED STATEMENTS 74 THREE MONTHS ENDED - 74 AND EXPENSE 74 AVERAGE BALANCE SHEET 74 SUBSIDIARIES CONSOLIDATED CONDENSED BALANCE 74 - Unaudited [008] 74 # -GT2 RS 74 MOST DIRECTLY COMPARABLE GAAP 74 SALES AND 74 INC. SELECTED BALANCE SHEET 74 HIGHLIGHTS Unaudited 74 TECHNOLOGY INC. CONDENSED CONSOLIDATED 74 AND COMPREHENSIVE INCOME Unaudited 74 - Unaudited ASSETS [002] 74 SUMMARY FINANCIAL INFORMATION 74 SUBSIDIARIES FINANCIAL HIGHLIGHTS 74 RESULTS Unaudited 74 INC. AND SUBSIDIARIES Reconciliation 74 - Unaudited UnaPeter Wayner 74 AND ITS SUBSIDIARIES CONSOLIDATED 74 OVER YEAR 74 INC. CONSOLIDATED FINANCIAL HIGHLIGHTS 74 Unaudited Assets Current 74 ADJUSTED EBITDA 74 - QuDaniel Lipšic 74 RESULTS FOR 74 -myrtle spurge 74 KULICKE & 74 Ended Ended Ended 74 Quarter Ended Quarter Ended 74 TO CONSOLIDATED 74 - Assets Current [007] 74 SUPPLEMENTAL FINANCIAL 74 ASSIST THE READER 74 INTERIM CONSOLIDATED FINANCIAL STATEMENTS 74 Ended -Holkar Stadium 74 INTEREST AND 74 SUBSIDIARIES FINANCIAL SUMMARY 74 TEAMSTAFF INC. AND SUBSIDIARIES 74 BY GEOGRAPHICAL AREA 74 EARNINGS UNAUDITED DOLLARS IN 74 ABINGTON BANCORP INC. UNAUDITED 74 CONSTANT CURRENCY 74 OPERATIONS TO ADJUSTED 74 Months Ended -o holics 74 -MediaSyndicate.com 74 APPLICABLE CANADIAN PROVINCIAL SECURITIES 74 -pomegranate groves 74 OTHER FINANCIAL INFORMATION 74 Ended Ended Ended Ended 74 -al Itihad 74 SUMMARY OF OPERATING RESULTS 74 EARNINGS BEFORE 74 - Assets [003] 74 INFORMATION Dollars 74 PHARMACEUTICALS INC. CONDENSED CONSOLIDATED 74 INC. Condensed Balance Sheets 74 FIDELITY NATIONAL FINANCIAL 74 FINANCIAL DATA UNAUDITED TRIUMPH 74 SEGMENT OPERATING RESULTS 74 CITIZENS FINANCIAL SERVICES INC. 74 CONSOLIDATED BALANCE 74 CTC MEDIA 74 SIX MONTHS ENDED DECEMBER 74 Twelve Months Three Months 74 Quarter Ended Twelve Months 74 INCOME STATEMENT UNAUDITED 74 LOSS INCOME 74 UNAUDITED SUPPLEMENTAL 74 OF CASH FLOWS 74 STATEMENTS OF OPERATIONS 74 UNAUDITED RESULTS 74 Three Months Ended Ended 74 INC. SUPPLEMENTAL FINANCIAL INFORMATION 74 CIT GROUP INC. 74 GAAP BASIS 74 REVENUES BY 74 LOSS ON 74 BY SEGMENT UNAUDITED 74 NETEASE.COM INC. UNAUDITED CONDENSED 74 - ASSETS [003] 74 ASSETS unaudited 74 SECOND QUARTER AND 74 ENDED JULY 74 - Unaudited [016] 74 -Ben Rawlence researcher 74 CONSOLIDATED STATEMENTS OF RETAINED 74 GAAP EARNINGS 74 GENERALLY ACCEPTED ACCOUNTING PRINCIPLES 74 LEHMAN BROTHERS HOLDINGS INC. 74 Three Months Ended -Cryts 74 CASH FLOWS Unaudited 74 MEDTRONIC INC. RECONCILIATION OF 74 EARNINGS HIGHLIGHTS 74 Unaudited ASSETS CURRENT ASSETS 74 unaudited ASSETS Current Assets 74 THE NINE MONTH 74 EARNINGS FROM 74 SELECTED FINANCIAL AND 74 Unaudited Audited ASSETS CURRENT 74 CONTINUED Unaudited 74 Balance Sheets unaudited 74 SUREWEST COMMUNICATIONS 74 - Assets [013] 74 BALANCE INTEREST AND YIELDS 74 QUARTERLY FINANCIAL 74 ASIAINFO HOLDINGS INC. CONDENSED 74 - Unaudited UnauditWatercutter 74 SELECTED RATIOS 74 UNITED STATES STEEL CORPORATION 74 SIX MONTH PERIODS ENDED 74 Unaudited ASSETS Current 74 AND SUBSIDIARIES CONSOLIDATED 74 TO ADJUSTED NET INCOME 74 Ended - [027] 74 THREE AND 74 SUBSIDIARIES UNAUDITED CONSOLIDATED BALANCE 74 UNAUDITED Nine Months 74 PER SHARE AMOUNTS Unaudited 74 CONDENSED CONSOLIDATED INCOME STATEMENTS 74 Unaudited Fourth Quarter 74 RESULTS AND 74 DEVELOPMENT STAGE COMPANY CONSOLIDATED 74 SUBSIDIARIES CONSOLIDATED CONDENSED STATEMENTS 74 OPERATIONS UNAUDITED Amounts 74 AND SUBSIDIARIES CONSOLIDATED CONDENSED 74 AND MAY 74 ORIENT EXPRESS HOTELS LTD 74 OF COMMON SHARES 74 LOSS TO NON 74 INC. SELECTED CONSOLIDATED FINANCIAL 74 UNAUDITED 74 FINANCIAL RESULTS FOR 74 SHARE DATA 73 - Assets [010] 73 SELECTED FINANCIAL CONDITION DATA 73 - unaudited [008] 73 OF CASH FLOWS Dollars 73 - Dollars [001] 73 CONSOLIDATED FINANCIAL HIGHLIGHTS Unaudited 73 Unaudited Unaudited Three Months 73 CHEMED CORPORATION AND SUBSIDIARY 73 CARDINAL HEALTH INC. AND 73 Balance Sheets Unaudited 73 CALCULATION 73 BIOMED REALTY TRUST INC. 73 Dollars Except 73 Unaudited Audited 73 CALCULATIONS 73 DEPRECIATION AMORTIZATION AND 73 HOLDINGS INC. CONDENSED CONSOLIDATED 73 Variance Variance 73 - ASSETS Current [013] 73 NINE MONTHS ENDED MARCH 73 AND MARKETABLE SECURITIES 73 AND OPERATING INCOME 73 SEGMENTS UNAUDITED Amounts 73 INC. Unaudited 73 CONSOLIDATED STATEMENTS OF INCOME 73 CHART INDUSTRIES INC. AND 73 CORP. AND SUBSIDIARIES CONSOLIDATED 73 AMERICAN GREETINGS CORPORATION 73 - Three Months [002] 73 3rd QUARTER 73 AND CASH 73 ASSETS Unaudited Current Assets 73 Ended Twelve Months Ended 73 - ASSETS [005] 73 CLAIRE 'S 73 AND SUBSIDIARIES Reconciliation 73 PERIODS ENDED 73 UNAUDITED CONSOLIDATED CONDENSED STATEMENTS 73 Ended - [008] 73 POWER ONE 73 CHEMICALS INC. 73 CONSOLIDATED STATEMENTS OF 73 Percent Percent 73 OF RETAINED EARNINGS 73 CHARLES RIVER LABORATORIES 73 SEGMENT ANALYSIS 73 MSC INDUSTRIAL DIRECT CO. 73 EARNINGS RECONCILIATION 73 EARNINGS OR 73 BY SEGMENT Unaudited 73 THREE MONTH PERIODS ENDED 73 MARTIN MIDSTREAM PARTNERS LP 73 KNOLL INC. CONDENSED CONSOLIDATED 73 COMPANY CONSOLIDATED STATEMENT OF 73 FMC CORPORATION AND 73 ALDILA INC. AND SUBSIDIARIES 73 OPERATING STATEMENTS 73 -Woronoco 73 Ended Nine 73 - Assets [014] 73 THREE MONTHS SIX MONTHS 73 EARNINGS FROM OPERATIONS 73 Quarters Ended Six Months 73 Unaudited Audited Assets 73 NINE MONTHS ENDED DECEMBER 73 TELETECH HOLDINGS INC. AND 73 RELIANCE ON FORWARD LOOKING 73 TO PROJECTED NON 73 Six Months Ended -Ronald Moten 73 INC. AND SUBSIDIARIES Consolidated 73 unaudited Assets Current 73 Unaudited Expressed 73 Weeks Weeks Ended 73 BUSINESS SEGMENT INFORMATION UNAUDITED 73 OPERATING STATISTICS Three Months 73 OF OPERATIONS DATA 73 FROM OPERATING ACTIVITIES Net 73 Ended - [009] 73 -Chip Maxfield 73 SCHEDULE OF 73 FULL YEAR 73 THE ADVISORY BOARD 73 Months Months 73 COMPANY SUPPLEMENTAL REVENUE INFORMATION 73 QUARTER FISCAL 73 unaudited Quarter Ended 73 YTD YTD 73 SUBSIDIARIES OPERATING