Related by context. All words. (Click for frequent words.) 82 FROM OPERATING ACTIVITIES Net 78 CASH FLOWS FROM OPERATING 78 OPERATING ACTIVITIES Net 78 - CASH FLOWS [012] 77 - - Net [031] 77 CASH PROVIDED BY 77 - - Net [043] 77 ACTIVITIES Net income 77 -Ajkai Timfoldgyar plant 76 - NeDEFENDERS 76 -DD2 76 #,# -SPIN BOLDAK Afghanistan 76 - - Net [009] 75 DECREASE IN CASH AND 75 OPERATING ACTIVITIES 75 FROM FINANCING ACTIVITIES Net 75 - CASH AND CASH [001] 75 - - Net [002] 75 - Net [028] 75 - - Net [041] 75 - - Net [051] 75 - Net [011] 75 - - Net [047] 74 END OF PERIOD 74 - - Net [060] 74 -Bernsteins 74 INCREASE DECREASE IN 74 - Net [014] 74 FINANCING ACTIVITIES Net 74 - Net [021] 74 - CASH FLOWS [009] 74 - - Net [035] 74 - - Net [040] 74 - - Nforecaddie 74 - Aijaz Hussain 74 - Net [013] 74 - CASH FLOWS [007] 74 BY USED IN 74 - - Net [003] 74 - Net [004] 74 - - [016] 74 CASH FLOWS PROVIDED BY 74 - - Net [037] 74 - - Net [053] 73 - CASH FLOWS [014] 73 NET LOSS INCOME 73 #,# -ANDREW J. FERRARO 73 USED IN OPERATING ACTIVITIES 73 - - Net [019] 73 = Basic [015] 73 - Net [006] 73 - Net [007] 73 - Net [030] 73 - - Net [042] 73 #,# -INDUSTRIES INC. 73 EFFECT OF EXCHANGE RATE 73 - - Quicks 73 = Net [019] 73 - CASH FLOWS FROM [004] 73 - - Net [023] 73 Financing Activities Payments 73 - Net [040] 73 - - Net [061] 73 - Net [005] 73 CASH FLOW FROM OPERATING 73 EFFECT OF FOREIGN CURRENCY 73 - Net [003] 72 PROVIDED BY FINANCING ACTIVITIES 72 CASH BEGINNING OF PERIOD 72 = Net [018] 72 - - Nesignandsight newsletter 72 - CASH FLOWS FROM [003] 72 - - NetGranara 72 = Net [014] 72 = Net [007] 72 - - Net [038] 72 - Net [033] 72 - Net [029] 72 - Cash [002] 72 - NetTransy 72 NET INCOME FROM CONTINUING 72 - - Net [034] 72 - - Net [049] 72 CHANGES ON CASH AND 72 INCOME LOSS 72 - - Net [004] 72 Cash Flows Used 72 - - Net [055] 72 = Net [006] 72 BEGINNING OF PERIOD 72 - Net [038] 72 NET INCREASE DECREASE IN 72 NET CASH PROVIDED BY 72 - Net [002] 72 - CASH FLOWS [006] 72 ACCUMULATED OTHER COMPREHENSIVE LOSS 71 - - Net [032] 71 From Financing Activities 71 NET INCOME TO ADJUSTED 71 = Net [017] 71 - Net [031] 71 - Net [020] 71 -Gacy 71 INCOME BEFORE TAXES 71 NET DECREASE INCREASE IN 71 = Net [031] 71 - -secretary VK Duggal 71 - Net [036] 71 TO NET CASH 71 - - Net [006] 71 = Net [005] 71 = Basic [034] 71 Financing Activities Net 71 FROM FINANCING ACTIVITIES 71 INTEREST EXPENSE 71 - - Net [044] 71 = Net [036] 71 ACTIVITIES Net Income 71 - Net [026] 71 - - Net [008] 71 - NET INCOME [009] 71 - - Net [045] 71 PROVIDED BY OPERATING ACTIVITIES 71 SUBSIDIARIES RESULTS 71 - Net [008] 71 NET INCREASE IN 71 FLOWS PROVIDED BY 71 LOSS FROM CONTINUING OPERATIONS 71 - - Net [014] 71 NET INCOME LOSS PER 71 - CASH FLOWS [010] 71 FROM USED IN 71 FROM FINANCING ACTIVITIES Proceeds 71 - CASH FLOWS FROM [001] 71 = NeChau Lam 71 TELETECH HOLDINGS INC. AND 71 - CASH FLOWS FROM [002] 71 CONDENSED CONSOLIDATED 71 - - Net [016] 71 -Jheri 71 IN THOUSANDS OF 71 - - Net [013] 71 = Net [033] 71 - NUGF 71 = EarningSTEF 71 OTHER INCOME 70 DISCONTINUED OPERATION 70 - - Net [056] 70 -nosecone 70 - - Net [046] 70 - - Net [058] 70 = NDelara 70 = Net [039] 70 - - Net [015] 70 - - Net [018] 70 - - NetMarigot Bay r 70 -INSERM U# 70 = Diluted [018] 70 - - Net [024] 70 INCOME TAX BENEFIT 70 - Net [027] 70 CHANGES ON CASH 70 PROVISION BENEFIT FOR 70 - Net [025] 70 Financing Activities Principal 70 = Net [004] 70 - Net [022] 70 - - Net [028] 70 Total [001] 70 OF CONTINUING OPERATIONS 70 IN CASH AND 70 - Net [039] 70 - Net [023] 70 = NetSao Pedro 70 - NET LOSS [001] 70 = Net [011] 70 SHARE DILUTED 70 = Diluted [034] 70 - Cash flows [003] 70 - - Net [026] 70 -Stonington Conn. 70 OTHER INCOME NET 70 - - Net [029] 70 - Operating [028] 70 NET CHANGE IN 70 FROM OPERATIONS 70 AND ADJUSTED 70 - CASH FLOWS [008] 70 = Adjusted [008] 70 LOSS INCOME FROM DISCONTINUED 70 - - Net [052] 70 -ranolazine extended release 70 - Cash [015] 70 = Basic [014] 70 AT BEGINNING OF PERIOD 70 - Cash flows [011] 70 AND RECONCILIATION OF 70 USED IN FINANCING ACTIVITIES 70 PER SHARE DATA 70 USED IN INVESTING ACTIVITIES 70 EQUIVALENTS END OF PERIOD 70 STEWART ENTERPRISES INC. AND 70 INCOME TAX PROVISION BENEFIT 70 OPERATIONS BEFORE 70 - - [057] 70 - Net [017] 70 COMPREHENSIVE INCOME 70 - Net [015] 70 - Cash [004] 70 PROVIDED BY USED IN 69 CASH FLOWS USED IN 69 EXCHANGE RATE CHANGES ON 69 INCOME TAX PROVISION 69 NON GAAP NET INCOME 69 CASH FLOW DATA 69 = Basiverrucas 69 - -freefall parachute 69 TOLL BROTHERS INC. AND 69 - Net [032] 69 CONTINUING OPERATIONS 69 NET LOSS TO 69 AND MINORITY INTEREST 69 - Net [037] 69 Six Months Six Months 69 -Aljazeera.net 69 AND CASH EQUIVALENTS AT 69 ADJUSTED FOR 69 FINANCING ACTIVITIES Increase 69 IN INVESTING ACTIVITIES 69 NET EARNINGS 69 - Net [012] 69 NET INCOME PER COMMON 69 = Earnings [026] 69 SUBSIDIARIES UNAUDITED CONDENSED CONSOLIDATED 69 FROM CONTINUING OPERATIONS 69 = Reconciliation [003] 69 - - Net [001] 69 #,#,# -Somawansa Amarasinghe 69 INTEREST INCOME 69 NET CASH USED IN 69 - Cash [019] 69 NET INCOME LOSS 69 -Mike DeArmond Posted 69 LOSS FROM OPERATIONS 69 = Diluted [008] 69 - OperAyscough 69 -homing instinct 69 - Net [034] 69 BALANCE OF CASH 69 BY OPERATING ACTIVITIES 69 OPERATIONS TO ADJUSTED 69 - - Net [011] 69 CURRENT LIABILITIES Short 69 - Cash [003] 69 FINANCING ACTIVITIES 69 LOSS BEFORE INCOME TAXES 69 = Net [009] 69 COMMON SHAREHOLDERS 69 CASH FLOWS FROM FINANCING 69 - Cash Flows [012] 69 - - [030] 69 - Cash [007] 69 - Net [009] 69 TO COMMON SHAREHOLDERS 69 EARNINGS LOSS PER SHARE 69 NET DECREASE IN 69 - - Net [007] 69 WALTER INDUSTRIES INC. AND 69 = Net [012] 69 - - Cash [004] 69 - NET INCOME [026] 69 CUMULATIVE EFFECT OF 69 - Income [007] 69 - Operating [016] 69 - -Comic Book Challenge 69 = Liabilities [013] 69 OF COMMON SHARES 69 BASIC AND DILUTED NET 69 = Basic [010] 69 CHANGE IN CASH AND 69 = Diluted earnings [008] 69 = Basic [025] 69 - Cash Flows [003] 69 AMORTIZATION 69 BASIC WEIGHTED AVERAGE SHARES 69 - OPERATING [003] 69 unaudited audited 69 -THE FORUM 69 -causally 69 TOTAL INTEREST EXPENSE 69 - NET Iarmys 69 SPX CORPORATION AND 69 - Cash [005] 69 - Operating [008] 69 - Cash [022] 69 WEIGHTED AVERAGE SHARES 69 -mintages 69 #/#/# #/#/# - [002] 69 AND DILUTED 68 BALANCE SHEETS AS 68 GAAP EARNINGS 68 - Net [016] 68 - OpBPMs 68 -ABGL 68 Unrealized Appreciation Depreciation 68 #,# =Jaegle 68 = Basic [028] 68 EARNINGS FROM OPERATIONS 68 RETAINED EARNINGS 68 PROFIT LOSS 68 INCOME PER SHARE 68 - Net [018] 68 OF CHANGES IN 68 CASH END OF 68 BASIC EARNINGS PER COMMON 68 - Cash [011] 68 - Net [010] 68 ISRAEL LTD 68 - - Net [021] 68 = Net [041] 68 INCOME LOSS FROM DISCONTINUED 68 = Basic [013] 68 SUPPLEMENTAL CASH FLOW INFORMATION 68 DECREASE INCREASE IN 68 SHARES OUTSTANDING DILUTED 68 = Diluted [021] 68 OPERATING LOSS 68 - Cash [014] 68 FROM DISCONTINUED OPERATIONS 68 UNITHOLDERS EQUITY 68 SUBSIDIARIES CONDENSED CONSOLIDATED BALANCE 68 NCI BUILDING SYSTEMS INC. 68 - - Total [007] 68 -TJX TJX 68 Cash Flows From 68 DEPRECIATION AND AMORTIZATION 68 OTHER INCOME EXPENSE NET 68 MINORITY INTEREST IN 68 - Cash [009] 68 SHARE BASIC 68 = Diluted [029] 68 EARNINGS LOSS 68 GAAP NET INCOME 68 - - [045] 68 GBP'# GBP'# GBP'# 68 BASIC AND DILUTED EARNINGS 68 GSI COMMERCE INC. AND 68 =Nguebla 68 - - Income [012] 68 NET INCOME LOSS AVAILABLE 68 LOSS FROM DISCONTINUED OPERATIONS 68 = Diluted [033] 68 DILUTED 68 = Net [002] 68 = Net [032] 68 - -Toshiba Portege 68 PACKETEER INC. CONDENSED CONSOLIDATED 68 R'# R'# 68 = Income [003] 68 AND SUBSIDIARY CONDENSED CONSOLIDATED 68 EXCEPT PER SHARE AMOUNTS 68 COMMON SHARE 68 - Cash Flows [002] 68 SUBSIDIARIES RECONCILIATION OF 68 ABINGTON BANCORP INC. UNAUDITED 68 JOHNSON CONTROLS INC. CONDENSED 68 TO REPORTED EARNINGS 68 = BasicMoammar Kadafi 68 = Barenâ 68 = Basic [008] 68 EXPENSE Interest income 68 Unaudited -CMVs 68 = Net [038] 68 EARNINGS PER SHARE BASIC 68 IN THOUSANDS 68 BERKSHIRE HILLS BANCORP INC. 68 PARK OHIO HOLDINGS 68 SUPPLEMENTAL DISCLOSURE OF CASH 68 USED FOR OPERATING ACTIVITIES 68 NET INCOME LOSS FROM 68 - -Page 1C 68 NET LOSS PER COMMON 68 COMMON SHARE Basic 68 = Diluted [015] 68 MEDTRONIC INC. RECONCILIATION OF 68 AND COMPREHENSIVE LOSS 68 SPECIAL ITEMS 68 - Net [035] 68 INCOME FROM OPERATIONS 68 STATEMENTS OF 68 INCOME LOSS FROM CONTINUING 68 INTANGIBLE ASSETS 68 -Civilian Nuclear 68 #,#,# = [006] 68 OPERATING EARNINGS 68 THE PERIOD 68 - -plumbers pipefitters 68 - CASH AND CASH [002] 68 - -Corporatism 68 - Cash [008] 68 Three Months Ended -Cryts 67 = LIABILITIES AND SHAREHOPinkNews 67 = Net [035] 67 REPORTED GAAP 67 NET LOSS PER SHARE 67 - - Net [027] 67 ALON HOLDINGS BLUE SQUARE 67 AND INCOME TAXES 67 IN FINANCING ACTIVITIES 67 = Net [013] 67 = Basic [001] 67 = Diluted [012] 67 - Assets [015] 67 AND THREE MONTH 67 - Net [001] 67 ADJUSTED EBITDA 67 COMPREHENSIVE LOSS 67 = Net [008] 67 > > > > 67 EQUITY IN 67 - - Total [060] 67 -Hattar 67 = Diluted [027] 67 - - [093] 67 AND EQUITY 67 ENDED NINE MONTHS ENDED 67 2nd Qtr 1st Qtr 67 - Operating [029] 67 - TOTAL LIABILITIES AND [013] 67 - NET INCOME [003] 67 VARIAN INC. AND SUBSIDIARY 67 -Ocula 67 AND PER SHARE 67 #,#,# =coach Anthony Levrets 67 - Income [028] 67 - - Net [050] 67 COMMON SHARES OUTSTANDING 67 IN THOUSANDS EXCEPT SHARE 67 #,# -BOB SANSEVERE 67 INTERNATIONAL CORPORATION CONDENSED CONSOLIDATED 67 = Basic [002] 67 RECONCILIATIONS Unaudited 67 - - Diluted [008] 67 - Operating [018] 67 PROVISION FOR LOAN 67 EFFECT OF EXCHANGE RATES 67 INCOME FOR 67 -Brad Dorfman editing 67 DECREASE IN CASH 67 OPERATING ACTIVITIES TO 67 MEMC ELECTRONIC MATERIALS INC. 67 INCREASE IN CASH 67 THOUSANDS EXCEPT PER SHARE 67 INCOME LOSS FROM OPERATIONS 67 GREIF INC. AND SUBSIDIARY 67 #,#,# -Leksell Gamma Knife 67 - Total Assets [014] 67 - Net [024] 67 OF COMMON SHARES OUTSTANDING 67 CASH AND EQUIVALENTS 67 AND COMPREHENSIVE INCOME LOSS 67 - CASH FLOWS FROM [005] 67 = Diluted [036] 67 -Jeffrey Sonn 67 CONSOLIDATED SUBSIDIARIES -Phil Barera 67 AVERAGE BALANCE SHEET 67 PROGRESS ENERGY INC. UNAUDITED 67 -Laemmle Music 67 GAAP TO ADJUSTED 67 #.# = Diluted [003] 67 AND RATIOS 67 MIDDLEBURG FINANCIAL CORPORATION 67 OPERATIONS AND COMPREHENSIVE 67 - - Net [012] 67 -outer boroughs 67 MILLIONS EXCEPT PER SHARE 67 INC. AND SUBSIDIARIES Reconciliation 67 LOSS ON 67 = Liabilities [021] 67 = DILUTED [003] 67 NET ASSETS RESULTING 67 -SOLID 67 -Radiation Effects Research 67 = Diluted [032] 67 -Reynaldo Funez 67 SHARE BASIC AND DILUTED 67 - - Net [025] 67 = Diluted [020] 67 OPERATING LOSS INCOME 67 - TOTALCornel Chin Sue 67 = Basic earnings [004] 67 =steepling bounce 67 FREE CASH FLOW 67 DOLLARS IN THOUSANDS 67 -Justus Gage 67 HERCULES OFFSHORE INC. AND 67 CASH USED IN 67 Cash flows 67 DILUTED INCOME 67 - Stave Lake 67 - - [126] 67 -Sureños 67 = Diluted [025] 67 OF PERIOD 67 - InFree Documentation License 67 AND ACCRETION 67 CASH EQUIVALENTS 67 #,#,# = [009] 67 = Basic earnings [005] 67 CASH EQUIVALENTS AT 67 -cane cutters 67 = Net [016] 67 FINANCIAL RESULTS RECONCILIATION OF 67 = Basic [018] 67 SHARE FROM CONTINUING OPERATIONS 67 = Net [028] 67 = Basactress Brenda Blethyn 67 TO NET INCOME 67 -myrtle spurge 67 = Net [029] 67 Financing Activities Borrowings 67 #,# -Abdullah Hamoud 67 = Diluted [030] 67 = Earnings [010] 67 #,#,# #,#,# -By Innocent Anaba 67 Discontinued operations - [004] 67 LOSS UNAUDITED 67 AS REPORTED TO 67 = Basic earnings [008] 67 AIR PRODUCTS AND 67 CONSOLIDATED AVERAGE BALANCE SHEETS 67 AND SUBSIDIARIES RECONCILIATION OF 67 BY QUARTER 67 COMPANIES CONSOLIDATED STATEMENTS OF 67 INCOME TAX EXPENSE 67 OF NON GAAP 67 - Operating [027] 67 RECONCILIATION OF 67 BEFORE INCOME TAXES 67 OF NET INCOME 67 - Total Assets [013] 67 CONTINUING OPERATIONS BEFORE INCOME 67 TO ADJUSTED 67 SHARE Basic 67 Add subtract 67 assuming dilution 67 AND FINANCIAL DATA 67 = Adjusted [005] 67 OTHER EXPENSE 67 -Chip Maxfield 67 - NET INCOMSolomon Stables 67 #,#,# #,#,# -Geigers 67 Unaudited Audited 67 FROM OPERATING ACTIVITIES 67 - - Net [020] 67 LOSS INCOME FROM CONTINUING 67 INTEREST AND OTHER 67 = Basic earnings [001] 67 THREE MONTHS ENDED SIX 67 TO THE FOLLOWING 67 - - Net [039] 67 - Unaudited [002] 67 - NET INCOME [024] 67 AND NON GAAP 67 OPERATIONS FOR 67 - OCBSO 67 = DilutedG. Neeleman 67 TOTAL SHAREHOLDERS EQUITY 67 INCREASE IN CASH AND 67 OF EARNINGS Unaudited 67 Interest Expense Net 67 COMPANY UNAUDITED CONSOLIDATED 67 -€ #.#bn 67 BASIC AND DILUTED 67 - Loss [020] 66 CASH AND CASH 66 INCOME TAX BENEFIT PROVISION 66 - Income [005] 66 = Diluted [019] 66 AND CASH FLOW 66 = Net [030] 66 = Diluted [013] 66 EARNINGS UNAUDITED 66 INCOME BEFORE PROVISION FOR 66 NET DEBT 66 - TOTAL [019] 66 CASH FLOW FROM FINANCING 66 OTHER INCOME Interest 66 - Cash [001] 66 LIONS GATE ENTERTAINMENT CORP. 66 - -TheKnot.com 66 - CASH AND CASH [004] 66 = Earnings [018] 66 - Cash [023] 66 ADJUSTED NET INCOME 66 NET INCOME PER SHARE 66 = Diluted [007] 66 - -watt amp 66 - Adjusted [028] 66 = Loss [007] 66 Financing Activities Issuance 66 = Basic [030] 66 OF OPERATIONS FOR 66 - OperatiMcGrath RentCorp 66 ACCOUNTING CHANGE 66 NET LOSS APPLICABLE TO 66 Less Capital Expenditures 66 PER DILUTED SHARE 66 DILUTED #,#,# #,#,# [001] 66 - Loss [013] 66 = Diluted [006] 66 AND SUBSIDIARIES Condensed Consolidated 66 = Basic [035] 66 - Cash [018] 66 SHORT TERM INVESTMENTS 66 = DILUTED [002] 66 = Net [010] 66 OF INCOME Unaudited 66 SUBSIDIARIES RECONCILIATION OF NON 66 - Net [019] 66 - - [029] 66 EQUIVALENTS 66 DISCONTINUED OPERATIONS NET 66 - - Diluted [005] 66 - Cash [021] 66 ASSUMING DILUTION 66 #,# -Kandahar Uruzgan 66 -#,# -#,# -#,# [002] 66 = Adjusted [014] 66 INCOME LOSS BEFORE INCOME 66 Exclude Restructuring 66 SUPPLEMENTAL DISCLOSURES REGARDING NON 66 AND EARNINGS PER 66 KELLY SERVICES INC. 66 -reaped windfall 66 Ended Ended Ended Ended 66 FINANCIAL INFORMATION UNAUDITED 66 CV AND SUBSIDIARIES 66 TO ADJUSTED NET INCOME 66 LOSS PER COMMON SHARE 66 FLOW INFORMATION Cash 66 OF INCOME AND OTHER 66 CASH FLOW TO 66 ENDED SIX MONTHS ENDED 66 #,#,#,#,# [007] 66 = Basic [029] 66 #,# -Outasight 66 OF FINANCIAL CONDITION 66 FINANCIAL INCOME 66 SEARS CANADA 66 AND THREE MONTHS 66 =Daggerhorn 66 EARNINGS BEFORE 66 - Adjusted [031] 66 SHARE ATTRIBUTABLE TO 66 = Basic [019] 66 #,#,# = [017] 66 INCOME AFTER PROVISION FOR 66 - -Guldeniz 66 - CASH AND CASH [003] 66 - NET INCOME [007] 66 Rm Rm Rm 66 - NET INCOME [023] 66 - NET CASH [003] 66 BALANCE SHEETS Dollars 66 SELECTED FINANCIAL AND 66 # - -Huddinge 66 - NET INCOME [028] 66 SUBSIDIARIES SEGMENT 66 INCOME TAX BENEFIT EXPENSE 66 - IncoMudug 66 Months Ended Ended Ended 66 FLOWS UNAUDITED 66 #,# =Chavist 66 FINANCING ACTIVITIES Proceeds 66 OF OPERATIONS IN THOUSANDS 66 RECONCILIATION Unaudited 66 AVERAGE NUMBER OF 66 EARNINGS PER SHARE DILUTED 66 - Cash flows [009] 66 EARNINGS PER SHARE Basic 66 -Chris Bocklet 66 - - Net [033] 66 Decrease Increase 66 = Basic [016] 66 - NET INCOME [011] 66 #,#,# #,#,# #,#,# -ATLANTA Jeff Francoeur 66 - Non GAAP [009] 66 = DKey4Women 66 RECONCILIA TION OF 66 - Total Liabilities [011] 66 CAPITAL ASSETS 66 = DiCañez 66 QUALCOMM Incorporated CONDENSED CONSOLIDATED 66 = Diluted [026] 66 = Net [026] 66 -Gunnlaugsson 66 - Adjusted [009] 66 - - Diluted [007] 66 -deniable 66 #,#,# =blueberries strawberries 66 Nine Months Ended Nine 66 NINE MONTHS ENDED 66 - IncLightWorks 66 DILUTED EARNINGS LOSS PER 66 = Adjusted [003] 66 #,#,# #,# -Lavalas supporters 66 ALLOWANCE FOR LOAN LOSSES 66 Assuming Dilution 66 AND COMPREHENSIVE INCOME 66 - Net income 66 - NET INCOME [027] 66 = Diluted [017] 66 Unaudited Unaudited Net 66 FINANCING ACTIVITIES Borrowings 66 = Basic earnings [014] 66 VIACOM INC. AND SUBSIDIARIES 66 #.# = Larry McKeeman 66 SUMMARY OF OPERATIONS 66 - u1g 7a 66 NET CASH FLOW FROM 66 #,#,# - [001] 66 - Income [017] 66 OF CONSOLIDATED SUBSIDIARIES 66 TOTAL LIABILITIES AND STOCKHOLDERS 66 - Loss [008] 66 -stubbornly adhering 66 FROM CONTINUING 66 - CASH FLOWS [013] 66 = ReconciliationHyperesponse 66 -Health Care DMHC 66 Profile Research AMXL.MX Quote 66 - TOTAL SHAREHOLDERS EQUITYJudge Kenneth Hurewitz 66 PINNACLE FINANCIAL PARTNERS INC. 66 TOTAL STOCKHOLDERS EQUITY 66 TECHNOLOGIES INC. CONSOLIDATED STATEMENTS 66 -subsidiaries Kraton 66 EARNINGS LOSS FROM CONTINUING 66 BEFORE TAXES 66 CORE EARNINGS 66 - TOTAL LIABILITIES AND [008] 66 ORACLE CORPORATION Q1 FISCAL 66 OTHER COMPREHENSIVE INCOME 66 -Unprovoked 66 - -AMARE 66 - Cash flows [002] 66 -Robin Preiss Glasser 66 OUTSTANDING BASIC 66 -RiverRats 66 = Basic [003] 66 EXCLUDING SPECIAL ITEMS 66 #,#,# #,#,# CASH AND [002] 66 SUBSIDIARIES Condensed Consolidated Statements 66 = Net [034] 66 LOSS PER SHARE 66 - -Belusko 66 CONDENSED INCOME STATEMENTS 66 GAAP BASIS 66 #/#/# #/#/# #/#/# [006] 66 SUBSIDIARIES Consolidated Statements 66 - - EarningsGordan Strachan 66 CASH FLOW INFORMATION 66 TO INCOME FROM 66 = Non GAAP [012] 66 #,#,# #,#,# =Kellingley Welfare 66 - NET INCOME [019] 66 ãEUR EUR ãEUR EUR 66 unaudited unaudited Interest 66 - Unaudited [013] 66 - Adjusted [016] 66 PROVISION FOR INCOME TAXES 66 OTHER COMPREHENSIVE INCOME LOSS 66 DILUTED EARNINGS PER SHARE 66 INCOME TAX EXPENSE BENEFIT 66 - Adjusted [001] 66 SHARES USED IN COMPUTING 66 - Earnings [001] 65 - Liabilities [003] 65 STATEMENT OF CHANGES IN 65 From Investing Activities 65 THE MACERICH COMPANY 65 OF INCOME FOR 65 -#,# -#,# [004] 65 CONTROLLING INTEREST 65 DILUTED NET INCOME LOSS 65 Unaudited Unaudited -PSE.com 65 SUBSIDIARIES BUSINESS SEGMENT 65 FINANCING ACTIVITIES Repayment 65 = Non GAAP [015] 65 CONSOLIDATED STATEMENT OF 65 AND SUBSIDIARIES Reconciliation 65 nonconsolidated affiliate 65 = Diluted [035] 65 -SIFs 65 = Earnings [001] 65 DATA UNAUDITED 65 = Reconciliation [017] 65 AND DISCONTINUED OPERATIONS 65 - CASH FLOWS [002] 65 PER SHARE AMOUNTS 65 CHINA WIND SYSTEMS INC. 65 - Total Liabilities [025] 65 = Basic [024] 65 Financing Activities Purchases 65 PER COMMON SHARE Basic 65 PREFERRED STOCK DIVIDENDS 65 SHEETS Amounts 65 -Tommy Salo 65 - Adjusted EBITDA [006] 65 = Diluted earniSivasubramaniam 65 - Loss [030] 65 Unitholder distributions 65 EARNINGS BEFORE INTEREST TAXES 65 Unaudited Unaudited Audited 65 - Total Assets [012] 65 CHANGE IN ACCOUNTING PRINCIPLE 65 TO COMMON STOCKHOLDERS 65 INVESTING ACTIVITIES Capital 65 - - [086] 65 ATTRIBUTABLE TO CEPHALON INC. 65 = DiluSteel Tariffs 65 FINANCIAL AND 65 NET ASSETS 65 ACCUMULATED OTHER COMPREHENSIVE INCOME 65 BORROWINGS 65 NON GAAP 65 Benefit Provision 65 #,# -Julia Cumes 65 = Basic [005] 65 COMMON STOCKHOLDERS 65 AND LIABILITIES 65 Himax stockholders 65 - Cash [017] 65 - -Virginie Ledoyen 65 -NM Sequeira 65 Provision Benefit 65 - - Total [037] 65 #,# -oxidative enzymes 65 - TOTAL [007] 65 = Diluted [022] 65 -Forbis 65 = Adjusted [006] 65 CHANGES IN EQUITY 65 INCOME PER COMMON SHARE 65 AND SUBSIDIARIES CONDENSED STATEMENTS 65 LIFEPOINT HOSPITALS INC. UNAUDITED 65 EFFECTS OF EXCHANGE RATE 65 #,#,# #,#,# - [013] 65 LOSS INCOME 65 CARDINAL HEALTH INC. AND 65 OF DISCONTINUED OPERATIONS 65 = Net [001] 65 TO ADJUSTED EBITDA 65 = Basic earningziplock bags 65 Financing Activities Repayment 65 -megapixels 3x optical zoom 65 AND SUPPLEMENTAL INFORMATION 65 NET INTEREST INCOME 65 INCOME LOSS PER SHARE 65 Accounts Receivable Net 65 -Ringholm 65 DEPRECIATION AMORTIZATION AND 65 ACTIVITIES Purchases 65 - Non GAAP [028] 65 CASH INVESTING AND 65 Stockholders Equity #,#,# #,#,# [001] 65 DILUTED EARNINGS PER COMMON 65 FEDERAL FUNDS SOLD 65 = Diluted [004] 65 - Loss [034] 65 - Operating [030] 65 NET EARNINGS LOSS 65 - CASH FLOWS [001] 65 - - TotalYourLink 65 - Loss [011] 65 = Adjusted [013] 65 ENDED ENDED 65 EQUITY ACCOUNTED INVESTMENTS 65 2nd Qtr 3rd Qtr 65 - CASH AND [004] 65 SUBSIDIARIES CONSOLIDATED 65 - - [061] 65 STATEMENT OF EARNINGS 65 = Income [001] 65 - - Net [036] 65 - Total Assets [005] 65 FINANCING ACTIVITIES Issuance 65 = Adjusted [011] 65 WORKING CAPITAL 65 - - [065] 65 QUARTERS ENDED 65 FINANCING ACTIVITIES Principal 65 IN THOUSANDS EXCEPT PER 65 = Earnings [019] 65 - Net cash 65 -firewall router 65 #,# -Jon Cisna 65 #,# - TOTAL [001] 65 PREPAID EXPENSES AND OTHER 65 AND SUBSIDIARIES Consolidated Statements 65 GAAP FINANCIAL MEASURES 65 AND SHAREHOLDERS EQUITY 65 Deferred Debits 65 EARNINGS PER SHARE 65 - - Net [022] 65 INCOME FROM CONTINUING OPERATIONS 65 - Total Assets [006] 65 #,# #,# #,# [008] 65 - -Sumi é Art 65 - CaLou Smit 65 Pro forma diluted 65 Adjustments Depreciation 65 NON CURRENT LIABILITIES 65 THE GOLDMAN SACHS 65 INVESTING ACTIVITIES 65 - Adjusted [003] 65 BASIC AND DILUTED LOSS 65 RYDER SYSTEM INC. AND 65 LOSS AND COMPREHENSIVE 65 - Cash [006] 65 Months Months Ended 65 AMORTIZATION OF 65 STATEMENT OF INCOME 65 LIABILITIES AND EQUITY 65 NET LOSS INCOME PER 65 Weeks Ended Ended Ended 65 - ADLs 65 = Basic [004] 65 #,#,# = [007] 65 REDDY ICE HOLDINGS INC. 65 - Operatinluddites 65 = Net [025] 65 - INCOME LOSS [003] 65 #,# -Preachintothedevil 65 -#,# -#,# [003] 65 FINANCIAL EXPENSES 65 #,#,# #,#,# -Yacht Collection IYC 65 -Sector Index HGX 65 - -AccuWeather meteorologist 65 TO NON GAAP MEASURES 65 MINORITY INTERESTS 65 -PLAYER 'S 65 - Cash [013] 65 - -Faruk Ahmed 65 AMOUNTS IN THOUSANDS 65 UNITED STATES STEEL CORPORATION 65 #,# = Liabilities [001] 65 MONTHS ENDED 65 = Earnings [029] 65 CHANGES IN SHAREHOLDERS EQUITY 65 INTERNATIONAL INC. AND SUBSIDIARIES 65 Unaudited Unaudited CASH FLOWS 65 PER COMMON SHARE 65 #,# -Guastello 65 =Kasasa Saver account 65 -#,# -#,# -#,# [001] 65 ATHEROS COMMUNICATIONS INC. RECONCILIATION 65 Restated Restated 65 = Net [027] 65 BALANCE SHEETS unaudited 65 -raindrops pelted 65 WEIGHTED AVERAGE NUMBER OF 65 BEGINNING OF YEAR 65 CONTINUED Unaudited 65 = Liabilities [016] 65 - - [092] 65 SHEETS UNAUDITED 65 - Cash [020] 65 OF FINANCIAL POSITION 65 CAPITAL EXPENDITURES 65 outflow inflow 65 = Basic earnings [003] 65 - Adjusted EBITDA [004] 65 - - [108] 65 JDA SOFTWARE GROUP INC. 65 - Loss [002] 65 - - [094] 65 -WayForward Technologies 65 - Loss [019] 65 - LoGuillaume Duchesne 65 GAIN LOSS 65 INVESTING ACTIVITIES Purchases 65 COMMUNICATIONS INC. CONDENSED CONSOLIDATED 65 QUARTER ENDED YEAR ENDED 65 SUPPLEMENTAL NON GAAP 65 NET OPERATING 65 = Adjusted [010] 65 THREE MONTHS ENDED NINE 65 CURRENT PORTION OF 65 - TOTAL [013] 65 =SpatialFX 65 = Diluted [001] 65 IN SHAREHOLDERS EQUITY 65 - Adjusted [012] 65 AND NINE MONTHS 65 CASH FLOW FROM INVESTING 65 AND COMPREHENSIVE INCOME UNAUDITED 65 = Loss [006] 65 OUTSTANDING BASIC #,#,# #,#,#