AND SUBSIDIARIES

Related by string. * And : RECEIVE AN E MAIL / Subsidiaries : wholly owned subsidiaries * AND SUBSIDIARIES CONSOLIDATED STATEMENTS . WACHOVIA CORPORATION AND SUBSIDIARIES . VISTEON CORPORATION AND SUBSIDIARIES . AND SUBSIDIARIES CONDENSED CONSOLIDATED . AND SUBSIDIARIES RECONCILIATION OF . STORES INC. AND SUBSIDIARIES . CONSECO INC. AND SUBSIDIARIES . GRIFFON CORPORATION AND SUBSIDIARIES *

Related by context. All words. (Click for frequent words.) 87 SUBSIDIARIES 86 INC. AND SUBSIDIARIES 86 SUBSIDIARIES RECONCILIATION OF 85 OF INCOME FOR 85 CONSOLIDATED INCOME STATEMENTS 85 OF NON GAAP 85 OF OPERATIONS FOR 85 INFORMATION Unaudited 85 GAAP MEASURES 84 OF INCOME 84 SUBSIDIARIES Consolidated Statements 84 ENDED SEPTEMBER 84 SHEETS UNAUDITED 84 AND SUBSIDIARIES CONSOLIDATED BALANCE 84 COMPANY AND SUBSIDIARIES 84 THE THREE MONTHS 84 RECONCILIATION OF 84 STATEMENTS OF EARNINGS 84 BALANCE SHEETS AS 84 OF FINANCIAL CONDITION 84 CONSOLIDATED STATEMENT OF OPERATIONS 84 SUBSIDIARIES CONDENSED CONSOLIDATED BALANCE 83 CONSOLIDATED STATEMENT OF INCOME 83 FINANCIAL RESULTS RECONCILIATION OF 83 SUBSIDIARIES CONSOLIDATED STATEMENT OF 83 SUBSIDIARIES BUSINESS SEGMENT 83 GAAP FINANCIAL MEASURES 83 RYDER SYSTEM INC. AND 83 FINANCIAL AND 83 OPERATIONS FOR 83 IN THOUSANDS EXCEPT PER 83 GAAP TO NON 83 PRO FORMA 83 SUBSIDIARIES Condensed Consolidated Statements 83 ENDED MARCH 83 INCOME Unaudited 83 OF OPERATIONS AND COMPREHENSIVE 83 AND SUBSIDIARIES CONDENSED CONSOLIDATED 83 CONDENSED CONSOLIDATED 83 OF OPERATIONS Unaudited 83 INC. UNAUDITED 83 INC. RECONCILIATION OF 83 INC. CONDENSED 83 STATEMENT OF OPERATIONS 83 STATEMENTS OF OPERATIONS UNAUDITED 83 INC. CONSOLIDATED 83 OF OPERATIONS IN THOUSANDS 83 CONSOLIDATED AND 83 OF DECEMBER 83 OPERATIONS AND COMPREHENSIVE 83 INCOME FOR 83 ENDED ENDED 83 FINANCIAL HIGHLIGHTS Dollars 82 STATEMENTS OF INCOME 82 AND SUBSIDIARIES RECONCILIATION OF 82 OF OPERATIONS Dollars 82 SHEETS Dollars 82 STATEMENTS OF 82 SUBSIDIARY COMPANIES 82 SUBSIDIARIES CONDENSED CONSOLIDATED STATEMENTS 82 GAAP FINANCIAL INFORMATION 82 DATA Dollars 82 OPERATING RESULTS 82 OF EARNINGS 82 FINANCIAL CONDITION 82 GAAP NET LOSS 82 SELECTED GAAP MEASURES 82 CIT GROUP INC. 82 CONSOLIDATED STATEMENT OF 82 RECONCILIATION OF OPERATING INCOME 82 AND SUBSIDIARIES CONSOLIDATED STATEMENTS 82 AND SUBSIDIARIES Consolidated Statements 82 INC. Condensed Consolidated Statements 82 AND SUBSIDIARY 82 SUBSIDIARIES CONSOLIDATED BALANCE SHEETS 82 SUBSIDIARY CONSOLIDATED STATEMENTS OF 82 DATA unaudited 82 SUPPLEMENTAL FINANCIAL INFORMATION 82 TO NON GAAP MEASURES 82 STATEMENTS OF OPERATIONS Unaudited 82 GROUP INC. AND SUBSIDIARIES 82 SHEETS Unaudited 82 INCOME AND 82 EARNINGS LOSS 82 BALANCE SHEETS unaudited 82 DATA Unaudited 82 COMPANIES CONSOLIDATED STATEMENTS OF 82 CORNING INCORPORATED AND SUBSIDIARY 82 AND SUBSIDIARIES Condensed Consolidated 82 FINANCIAL MEASURES AND RECONCILIATIONS 82 OF FINANCIAL POSITION 82 JACKSON HEWITT TAX SERVICE 82 STATEMENT OF INCOME 82 AND SUBSIDIARIES CALCULATION OF 82 SHEETS AS 81 OF INCOME AND COMPREHENSIVE 81 EXCEPT PER SHARE AMOUNTS 81 TO NET INCOME 81 OF NET INCOME 81 TO ADJUSTED 81 OPERATIONS Unaudited 81 BALANCE SHEETS Dollars 81 REVENUES AND 81 SUBSIDIARIES Consolidated Balance Sheets 81 INC. Consolidated Statements 81 REVENUES BY 81 CONSOLIDATED SUBSIDIARIES CONDENSED CONSOLIDATED 81 AND NON GAAP 81 SELECTED FINANCIAL AND 81 LOSS TO ADJUSTED 81 BUSINESS SEGMENT 81 NCI BUILDING SYSTEMS INC. 81 OF INCOME Unaudited 81 GAAP NET INCOME 81 INCOME LOSS 81 TO ADJUSTED EBITDA 81 ENDED JUNE 81 CONSOLIDATED RESULTS 81 EXCEPT PER SHARE DATA 81 CASH FLOW TO 81 CONSOLIDATED STATEMENTS OF 81 FINANCIAL MEASURES TO 81 SUBSIDIARIES SEGMENT 81 UNAUDITED CONSOLIDATED BALANCE SHEETS 81 THE NINE MONTHS 81 FINANCIAL INFORMATION unaudited 81 AND RECONCILIATION OF 81 EARNINGS BEFORE INTEREST TAXES 81 REPORTED GAAP 81 RECONCILIATION OF NON GAAP 81 NET INCOME TO ADJUSTED 81 FINANCIAL DATA 81 STATEMENTS OF OPERATIONS Dollars 81 SUBSIDIARIES SELECTED 81 AND SUBSIDIARIES SELECTED FINANCIAL 81 INCOME unaudited 81 AND RATIOS 81 SELECTED FINANCIAL DATA 81 CONSOLIDATED BALANCE SHEETS UNAUDITED 81 OF OPERATIONS unaudited 81 EARNINGS UNAUDITED 81 OPERATING INFORMATION 81 CONDENSED STATEMENTS OF INCOME 81 APPLIED INDUSTRIAL TECHNOLOGIES INC. 81 OF INCOME AND OTHER 81 HIGHLIGHTS Unaudited 81 OPERATING RESULTS BY 81 INC. CONDENSED CONSOLIDATED STATEMENTS 81 2nd Qtr 1st Qtr 81 INCOME STATEMENT 81 INC. CONSOLIDATED STATEMENT OF 81 BALANCE SHEETS UNAUDITED 81 GAAP MEASURES Unaudited 81 THREE MONTHS ENDED DECEMBER 81 SUBSIDIARIES CONSOLIDATED 81 BY SEGMENT 80 OPERATIONS UNAUDITED 80 AND SUBSIDIARIES CONDENSED STATEMENTS 80 INCOME AND COMPREHENSIVE 80 OF CHANGES IN 80 RECONCILIATIONS 80 YEAR ENDED DECEMBER 80 SUPPLEMENTAL NON GAAP 80 CONDENSED STATEMENT OF OPERATIONS 80 AND SUBSIDIARY CONDENSED CONSOLIDATED 80 SHEETS Amounts 80 REVENUE AND 80 INC. CONDENSED STATEMENTS OF 80 AND SUBSIDIARY CONSOLIDATED STATEMENTS 80 OF EARNINGS Unaudited 80 TO NON GAAP 80 DANIER LEATHER INC. CONSOLIDATED 80 STATEMENTS OF OPERATIONS 80 AND EARNINGS PER 80 EBITDA RECONCILIATION 80 INCOME Dollars 80 AND SUBSIDIARIES UNAUDITED CONSOLIDATED 80 CONDENSED 80 CALCULATION OF 80 AND CONSOLIDATED SUBSIDIARIES 80 STATEMENTS OF INCOME UNAUDITED 80 CONDENSED STATEMENTS OF CASH 80 SUBSIDIARIES CONSOLIDATED STATEMENTS OF 80 OF INCOME UNAUDITED 80 ENDED DECEMBER 80 SHEETS unaudited 80 NET INCOME TO 80 INC. RECONCILIATION OF NON 80 SUBSIDIARIES UNAUDITED CONSOLIDATED STATEMENTS 80 SALES AND 80 BALANCE SHEETS Unaudited 80 FINANCIAL HIGHLIGHTS Unaudited Dollars 80 RECONCILIATION OF REPORTED 80 GAAP TO ADJUSTED 80 OPERATIONS Dollars 80 THREE MONTHS ENDED SEPTEMBER 80 CONSOLIDATED STATEMENT OF CASH 80 DIME COMMUNITY BANCSHARES INC. 80 EARNINGS OR 80 CORPORATION SELECTED 80 3rd Qtr 2nd Qtr 80 SUBSIDIARIES SELECTED CONSOLIDATED FINANCIAL 80 SUN HEALTHCARE GROUP INC. 80 RATIOS 80 SUMMARY OF OPERATIONS 80 FLOWS FOR 80 EARNINGS PER SHARE 80 DATA UNAUDITED 80 SUBSIDIARIES NON GAAP 80 CONDENSED CONSOLIDATED RESULTS 80 PERIODS ENDED SEPTEMBER 80 RECONCILIATION TO 80 AND SUBSIDIARIES PRO FORMA 80 INC. CONSOLIDATED BALANCE SHEET 80 PINNACLE FINANCIAL PARTNERS INC. 80 FINANCIAL DATA UNAUDITED 80 NET SALES AND 80 INTEREST AND 80 AND SIX MONTHS 80 PARK OHIO HOLDINGS 80 CONSOLIDATED BALANCE SHEETS Unaudited 80 AND SUBSIDIARIES SUMMARY OF 80 CONSOLIDATED CONDENSED STATEMENTS OF 80 IN SHAREHOLDERS EQUITY 80 THREE MONTHS ENDED MARCH 80 CONSOLIDATED BALANCE SHEETS unaudited 80 STATEMENTS OF OPERATIONS Amounts 80 QUARTERS ENDED 80 ITS SUBSIDIARIES RECONCILIATION OF 80 SUBSIDIARIES UNAUDITED CONDENSED CONSOLIDATED 80 INC. CONDENSED CONSOLIDATED BALANCE 80 YIELDS AND RATES 80 USA MOBILITY INC. 80 AND ADJUSTED 80 STATEMENT OF CASH FLOWS 80 THE EARNINGS RELEASE 80 RECONCILIATION OF NET CASH 79 OPERATING DATA 79 GREIF INC. AND SUBSIDIARY 79 AND SUBSIDIARY CONSOLIDATED BALANCE 79 FINANCIAL HIGHLIGHTS Unaudited 79 STATEMENTS OF CASH FLOWS 79 STATEMENT OF EARNINGS 79 COMPREHENSIVE INCOME FOR 79 AND FUNDS FROM 79 Unaudited Dollars 79 OF COMMON SHARES 79 INC. STATEMENTS OF 79 HEWLETT PACKARD COMPANY 79 FINANCIAL AND OPERATIONAL 79 CORPORATION CONSOLIDATED STATEMENTS OF 79 CONDENSED BALANCE SHEETS 79 COFFEE HOLDING CO. INC. 79 FINANCIAL SUMMARY 79 INC. SELECTED FINANCIAL INFORMATION 79 TWELVE MONTHS 79 NINE MONTHS ENDED SEPTEMBER 79 STATEMENT OF OPERATIONS Unaudited 79 INC. AND SUBSIDIARIES Reconciliation 79 CORPORATION AND SUBSIDIARIES 79 SUN BANCORP INC. AND 79 INC. FINANCIAL HIGHLIGHTS 79 TO INCOME FROM 79 CONSOLIDATED ADJUSTED PRO FORMA 79 OPERATIONS IN THOUSANDS 79 NINE MONTHS ENDED 79 STATEMENTS OF OPERATIONS unaudited 79 EXCEPT SHARE AND 79 OPERATIONS Three Months 79 THREE MONTH AND 79 FINANCIAL RESULTS SUPPLEMENTAL GEOGRAPHIC 79 SUBSIDIARIES CONSOLIDATED BALANCE SHEET 79 SUPPLEMENTAL DATA 79 THE THREE MONTH 79 Unaudited THREE MONTHS 79 SUBSIDIARIES Condensed Consolidated Balance 79 RECONCILIATIONS Unaudited 79 CONSOLIDATED BALANCE SHEETS Dollars 79 MILLIONS EXCEPT PER SHARE 79 EARNINGS Amounts 79 THOUSANDS EXCEPT PER SHARE 79 FINANCIAL INFORMATION 79 UNAUDITED IN THOUSANDS 79 SUBSIDIARIES CONDENSED CONSOLIDATED STATEMENT 79 STERLING FINANCIAL CORPORATION 79 INC. AND SUBSIDIARIES RECONCILIATION 79 INCOME GLOBAL PAYMENTS 79 CHANGES IN SHAREHOLDERS EQUITY 79 SUPPLEMENTAL INFORMATION RECONCILIATION OF 79 STATEMENTS OF EARNINGS Unaudited 79 NET LOSS TO 79 AMOUNTS IN THOUSANDS 79 INDUSTRIES INC. AND SUBSIDIARIES 79 STATEMENTS OF FINANCIAL POSITION 79 CONSOLIDATED OPERATIONS 79 SIX MONTHS ENDED JUNE 79 OF OPERATIONS Amounts 79 STATEMENTS OF FINANCIAL CONDITION 79 IN THOUSANDS OF 79 INTEREST TAXES DEPRECIATION AND 79 OF SEPTEMBER 79 BALANCE SHEETS ASSETS 79 STATEMENTS OF CASH FLOW 79 EARNINGS Unaudited 79 INTERNATIONAL INC. AND SUBSIDIARIES 79 OF OPERATIONS UNAUDITED 79 STATEMENTS OF INCOME Unaudited 79 EVERCORE PARTNERS INC. CONDENSED 79 INC. STATEMENT OF 79 PRO FORMA RESULTS 79 GAAP RECONCILIATION 79 SELECTED FINANCIAL INFORMATION 79 ADC TELECOMMUNICATIONS INC. AND 79 AND PER SHARE 79 BALANCE SHEET 79 BALANCE SHEETS IN THOUSANDS 79 STATEMENTS OF CONSOLIDATED 79 AND SUBSIDIARIES CONSOLIDATED STATEMENT 79 ITS SUBSIDIARIES CONDENSED CONSOLIDATED 79 INC AND SUBSIDIARIES 78 INCOME Three Months 78 OR FINANCIAL CONDITION 78 unaudited THREE MONTHS 78 DEERFIELD CAPITAL CORP. AND 78 SUBSIDIARIES STATEMENTS OF 78 AND COMBINED STATEMENTS 78 AND SUPPLEMENTAL INFORMATION 78 QUARTERLY CONSOLIDATED STATEMENTS OF 78 SUPPLEMENTAL 78 AND SUBSIDIARIES Reconciliation 78 INC. CONSOLIDATED BALANCE SHEETS 78 TO NET LOSS 78 REPORTED NET INCOME 78 TECHNOLOGIES INC. CONSOLIDATED STATEMENTS 78 BUSINESS SEGMENT DATA 78 SUBSIDIARIES Reconciliation 78 ANALYSIS OF 78 SUBSIDIARIES CONSOLIDATED CONDENSED STATEMENTS 78 INC. AND SUBSIDIARIES CONSOLIDATED 78 Three Months Twelve Months 78 OF JUNE 78 OPERATIONS Amounts 78 UNAUDITED CONSOLIDATED STATEMENTS OF 78 CV AND SUBSIDIARIES 78 INCOME UNAUDITED 78 THIS SCHEDULE 78 Third Quarter Ended Nine 78 ENDED SIX MONTHS ENDED 78 INC. CONSOLIDATED STATEMENTS OF 78 CONSOLIDATED BALANCE SHEET 78 AND THREE MONTH 78 OF CASH FLOWS Unaudited 78 CONSOLIDATED STATEMENTS OF INCOME 78 Unaudited Twelve Months 78 CONSOLIDATED SUBSIDIARIES 78 MOST DIRECTLY COMPARABLE GAAP 78 UNAUDITED Dollars 78 Unaudited Nine Months 78 ASSIST THE READER 78 CORPORATION RECONCILIATION OF 78 NATIONAL FUEL GAS COMPANY 78 CONSOLIDATED INCOME 78 SPX CORPORATION AND 78 OPERATIONS Unaudited Three Months 78 REVENUE ANALYSIS 78 AMORTIZATION 78 CARDINAL HEALTH INC. AND 78 OF CASH FLOWS 78 INC. CONSOLIDATED FINANCIAL HIGHLIGHTS 78 MONTHS ENDED 78 UNAUDITED Amounts 78 INFORMATION UNAUDITED 78 INC. AND SUBSIDIARIES Consolidated 78 CONDENSED STATEMENTS OF 78 SUPPLEMENTAL INFORMATION 78 OPERATIONS AND 78 AND SUBSIDIARIES Consolidated Balance 78 AND NINE MONTHS 78 OPERATIONS unaudited 78 FINANCIAL INFORMATION SUPPLEMENT TO 78 CHARLES RIVER LABORATORIES 78 Quarters Ended Years 78 FROM CONTINUING OPERATIONS 78 INCOME AND RETAINED 78 UNAUDITED THREE MONTHS ENDED 78 EARNINGS FROM OPERATIONS 78 IMPACT OF NON 78 SOLERA HOLDINGS INC. AND 78 BALANCE SHEETS Amounts 78 SHARE AMOUNTS 78 RESULTS OF OPERATIONS 78 DEARBORN BANCORP INC. AND 78 CBIZ INC. FINANCIAL HIGHLIGHTS 78 RECONCILIATION BETWEEN GAAP 78 THREE MONTHS ENDED 78 UNAUDITED 78 INC. Unaudited 78 Unaudited -CMVs 78 Six Months Six Months 78 THREE MONTHS ENDED JUNE 78 FROM OPERATIONS 78 RECONCILIATION OF GAAP 78 OF EARNINGS UNAUDITED 78 COMPANY SUPPLEMENTAL REVENUE INFORMATION 78 INCOME Unaudited Three Months 78 BALANCE SHEET Unaudited 78 BECTON DICKINSON AND 78 INC. SELECTED 78 GAAP MEASURES TO NON 78 INTERNATIONAL INC. CONDENSED CONSOLIDATED 78 UNAUDITED FOR 78 DOLLARS IN THOUSANDS 77 FINANCIAL CONDITION Unaudited 77 Unaudited Six Months 77 OF CASH FLOWS UNAUDITED 77 AND SUBSIDIARIES SELECTED QUARTERLY 77 COMPANIES RECONCILIATION OF 77 INC. SELECTED FINANCIAL DATA 77 COMPANY CONSOLIDATED STATEMENTS OF 77 NEW SOFTWARE LICENSE 77 & STATISTICAL SUMMARY 77 SUBSIDIARIES CONSOLIDATED CONDENSED BALANCE 77 AMOUNTS 77 OF CONSOLIDATED 77 Sheets Unaudited 77 TO NET CASH 77 THREE MONTHS ENDED SIX 77 SUMMARY OF 77 CORP. CONSOLIDATED STATEMENTS OF 77 TWELVE MONTHS ENDED DECEMBER 77 PER SHARE AMOUNTS 77 TO EARNINGS BEFORE 77 CONSOLIDATED FINANCIAL STATEMENTS 77 BALANCE SHEET DATA 77 DEPRECIATION AMORTIZATION AND 77 CORP. AND SUBSIDIARIES 77 OF INCOME unaudited 77 ORACLE CORPORATION Q1 FISCAL 77 SUBSIDIARIES HISTORICAL TRENDS 77 LOSS INCOME 77 AND PREDECESSOR 77 AVERAGE NUMBER OF 77 AS REPORTED TO 77 NEW YORK MELLON CORPORATION 77 COMPANY INC. AND SUBSIDIARIES 77 FREE CASH FLOW 77 UNAUDITED PRO FORMA 77 SUBSIDIARIES Unaudited Condensed Consolidated 77 CONSOLIDATED OPERATIONS UNAUDITED 77 SEGMENT RESULTS 77 FINANCIAL INFORMATION UNAUDITED 77 AND RECONCILIATION 77 INC. Consolidated Balance Sheets 77 SUBSIDIARIES NOTES 77 IN THOUSANDS 77 THE COMPANY AND ITS 77 OF INCOME Amounts 77 FINANCIAL MEASURE 77 RESULTS AND 77 AND THREE MONTHS 77 Unaudited Quarter Ended 77 RECONCILIATION OF NET INCOME 77 Ended Three Months 77 REVENUE FROM 77 FLOWS UNAUDITED 77 IN THOUSANDS EXCEPT SHARE 77 UNAUDITED Three Months 77 SUBSIDIARIES UNAUDITED 77 PROPERTY EBITDA 77 VARIAN INC. AND SUBSIDIARY 77 CONDENSED CONSOLIDATED STATEMENT OF 77 SEGMENT AND 77 SUBSIDIARIES FINANCIAL SUMMARY 77 VERIFONE HOLDINGS INC. AND 77 COMPANY CONSOLIDATED BALANCE SHEETS 77 THE YEARS ENDED 77 Sheets unaudited 77 UNAUDITED CONDENSED CONSOLIDATED STATEMENTS 77 SUBSIDIARIES SUPPLEMENTAL 77 NET EARNINGS 77 INC. UNAUDITED CONDENSED CONSOLIDATED 77 BALANCE SHEETS 77 AND MARKETABLE SECURITIES 77 CORP. AND SUBSIDIARIES CONSOLIDATED 77 CONSOLIDATED CONDENSED BALANCE SHEETS 77 SUBSIDIARIES FINANCIAL INFORMATION 77 RECONCILIATION OF EBITDA 77 Average Balance 77 SUBSIDIARIES OPERATING 77 -megapixels 3x optical zoom 77 COMPONENTS OF 77 FINANCIAL CONDITION Dollars 77 OF OPERATIONS 77 FUNDS FROM OPERATIONS 77 CASH FLOWS FOR 77 OF OPERATIONS THREE MONTHS 77 INC. AND 77 NON GAAP 77 HOLDINGS INC. CONSOLIDATED STATEMENTS 77 LOSS TO NON 77 THE GOLDMAN SACHS 77 INC. SUMMARY OF 77 CTC MEDIA 77 1st Qtr 4th Qtr 77 FINANCIAL RESULTS SUPPLEMENTAL 77 CORPORATION AND SUBSIDIARIES CONDENSED 77 SUBSIDIARIES SEGMENT INFORMATION 77 NON GAAP FINANCIAL MEASURES 77 AND COMPREHENSIVE INCOME 77 EARNINGS Dollars 77 BY QUARTER 77 Thousands Unaudited 77 PFIZER INC AND SUBSIDIARY 77 AND DECEMBER 77 COSTS AND 77 THREE MONTHS ENDED TWELVE 77 COMPARISON OF 77 FINANCIAL RESULTS CONDENSED CONSOLIDATED 77 ESCO TECHNOLOGIES INC. AND 77 SEGMENT OPERATING RESULTS 77 LAWS RELATING TO 76 INVESTMENT CORP. AND SUBSIDIARIES 76 END OF PERIOD 76 unaudited Nine Months 76 NON GAAP RECONCILIATION 76 CAPITAL ONE FINANCIAL CORPORATION 76 AND RETAINED EARNINGS 76 THREE MONTHS AND 76 RETAINED EARNINGS 76 FINANCIAL POSITION 76 CONDENSED CONSOLIDATED BALANCE SHEET 76 1ST QTR 2ND QTR 76 SHEET UNAUDITED 76 LOAN PORTFOLIO 76 AND ADJUSTED DILUTED EARNINGS 76 GROUP INC. CONSOLIDATED STATEMENTS 76 CONTINENTAL AIRLINES INC. AND 76 IBERIABANK CORPORATION CONDENSED CONSOLIDATED 76 IN MILLIONS 76 GAAP BASIS 76 Sheet Data 76 AS REPORTED 76 CONSOLIDATED BALANCE SHEETS Amounts 76 BY SEGMENT Unaudited 76 CHEMICALS INC. 76 CONSOLIDATED BALANCE SHEET UNAUDITED 76 Unaudited Quarters Ended 76 DISCUSSION AND ANALYSIS 76 INC. Condensed Consolidated Balance 76 SUBSIDIARIES RECONCILIATION OF NON 76 ADJUSTED 76 FINANCIAL RESULTS 76 - Assets [003] 76 SUBSIDIARIES SELECTED FINANCIAL DATA 76 SUPPLEMENTAL FINANCIAL 76 LOSS UNAUDITED 76 PRELIMINARY AND 76 EQUITY IN 76 ADJUSTMENTS TO 76 SEGMENT INFORMATION 76 RECONCILIATIONS OF 76 STATISTICAL INFORMATION 76 FINANCIAL HIGHLIGHTS Three Months 76 EARNINGS AND 76 SHEET DATA 76 MEMC ELECTRONIC MATERIALS INC. 76 HOLDINGS INC. CONDENSED CONSOLIDATED 76 APPLICABLE CANADIAN PROVINCIAL SECURITIES 76 UNAUDITED CONDENSED 76 CORPORATION CONDENSED CONSOLIDATED STATEMENTS 76 STATEMENT FOR 76 AS ADJUSTED 76 COMPANY CONSOLIDATED STATEMENT OF 76 OF CERTAIN 76 SHARE DATA 76 BY OPERATING SEGMENT 76 Unaudited EQUIPMENT FINANCIAL 76 CONSOLIDATED OPERATING RESULTS 76 CONTINUING OPERATIONS 76 CORPORATION CONDENSED CONSOLIDATED BALANCE 76 AND FINANCIAL DATA 76 QUARTER TO DATE 76 INFORMATION Dollars 76 MEASUREMENTS 76 LOSS ON 76 SUMMARY OF RESULTS 76 TEXAS CAPITAL BANCSHARES 76 AND YIELDS UNAUDITED 76 INC. SELECTED BALANCE SHEET 76 INCOME AVAILABLE TO 76 EXCLUDING SPECIAL ITEMS 76 KULICKE & 76 AND ADJUSTED EBITDA 76 TO PRO FORMA 76 DILUTED EPS 76 CONDENSED CONSOLIDATED INCOME STATEMENTS 76 ADJUSTED FOR 76 EARNINGS UNAUDITED DOLLARS IN 76 FINANCIAL DATA UNAUDITED TRIUMPH 76 UNAUDITED RECONCILIATION OF 76 EAST WEST BANCORP 76 AND OPERATING DATA 76 WACHOVIA CORPORATION AND SUBSIDIARIES 76 OF HARRAH 'S 76 BUSINESS SEGMENT INFORMATION Unaudited 76 unaudited Dollars 76 EXPRESSJET HOLDINGS INC. AND 76 REDDY ICE HOLDINGS INC. 76 FINANCIAL HIGHLIGHTS UNAUDITED 76 OPERATING EARNINGS LOSS 76 Nine Months Nine Months 76 INC. BALANCE SHEET 76 Nine Months Ended Ended 76 AND COMPREHENSIVE INCOME LOSS 76 ITS SUBSIDIARIES 76 BY BUSINESS SEGMENT 76 LOSS BEFORE 76 Q1 FISCAL 76 SHEETS ASSETS 76 KIMBERLY CLARK CORPORATION PERIODS 76 Balance Sheets Dollars 76 ODYSSEY HEALTHCARE INC. AND 76 Quarter Ended Nine Months 76 FOR DISTRIBUTION 76 LOSS EARNINGS 76 OF FUTURE 76 USED IN 76 4th Qtr 3rd Qtr 76 COMMON SHARES OUTSTANDING 76 UNAUDITED RESULTS 76 LEGG MASON INC. AND 76 LOSS PER SHARE 76 EARNINGS FOR 76 SEGMENT DATA 76 CONSOLIDATED CONDENSED STATEMENT OF 76 STATEMENTS OF CONSOLIDATED INCOME 76 unaudited audited 76 FOR CERTAIN NON 76 STATEMENTS Unaudited 76 CONSOLIDATED SUBSIDIARIES -pause rewind replay 76 OF INCOME LOSS 76 FAIR VALUE OF 76 INCOME AND OTHER 76 SUPPLEMENTAL DISCLOSURES REGARDING NON 76 COMMON SHAREHOLDERS 76 INCOME Amounts 76 RECONCILIATION Unaudited 76 SUBSIDIARIES Unaudited 76 INTERNATIONAL CORPORATION CONDENSED CONSOLIDATED 76 COUNTRYWIDE FINANCIAL CORPORATION 75 HUDSON HIGHLAND GROUP INC. 75 EARNINGS unaudited 75 FINANCIAL MEASURES 75 Year Ended Ended 75 THE SIX MONTHS 75 PER SHARE 75 CONSOLIDATED STATEMENTS OF CASH 75 Quarter Ended Year 75 OPERATIONS BEFORE 75 UNAUDITED DOLLARS IN THOUSANDS 75 Sheets Unaudited Dollars 75 ATTRIBUTABLE TO 75 COMMON AND 75 IN QUARTERLY FINANCIAL 75 FOR QUARTER 75 PERIODS ENDED JUNE 75 NET INCOME PER COMMON 75 SUBSIDIARIES RESULTS 75 MEADOWBROOK INSURANCE GROUP INC. 75 MINERALS TECHNOLOGIES INC. AND 75 Fourth Quarter Ended 75 RESULTS TO NON 75 Unaudited DOLLARS IN 75 NON GAAP MEASURES UNAUDITED 75 NET INCOME TO NON 75 DEVELOPMENT STAGE ENTERPRISE 75 # -GT2 RS 75 LOSS unaudited 75 SHARE FROM CONTINUING OPERATIONS 75 Balance Sheets Unaudited 75 RECONCILIATIONS OF NON GAAP 75 CORPORATION CONSOLIDATED BALANCE SHEETS 75 ADJUSTED EBITDA 75 QUARTER ENDED 75 CONSOLIDATED AVERAGE BALANCE SHEETS 75 SUBSIDIARIES UNAUDITED CONSOLIDATED BALANCE 75 SELECTED CONSOLIDATED 75 - unaudited [001] 75 HOLDINGS INC. AND SUBSIDIARIES 75 SHAREHOLDERS EQUITY AND COMPREHENSIVE 75 - Unaudited [011] 75 SUBSIDIARY Consolidated Statements 75 INC. CONSOLIDATED CONDENSED STATEMENTS 75 FINANCIAL STATEMENTS 75 INC. CONDENSED BALANCE SHEETS 75 -Shu Qi 75 SHEETS IN THOUSANDS 75 DEPRECIATION AND AMORTIZATION 75 FOOTWEAR 'S BUSINESS PROSPECTS 75 CORPORATION CONSOLIDATED 75 NET DEBT 75 NET INTEREST INCOME 75 Months Months 75 CORPORATION CONSOLIDATED STATEMENT OF 75 TEAMSTAFF INC. AND SUBSIDIARIES 75 BASIC #,#,# #,#,# 75 Unaudited SEACOAST BANKING CORPORATION 75 CASH FLOWS unaudited 75 LEHMAN BROTHERS HOLDINGS INC. 75 FMC TECHNOLOGIES INC. AND 75 RECONCILIATION OF NET LOSS 75 INC. AND SUBSIDIARIES CONDENSED 75 PERIODS ENDED DECEMBER 75 THREE AND 75 OF OPERATIONS Three Months 75 AND OPERATING EARNINGS 75 AIR PRODUCTS AND 75 OF OPERATIONS AND DEFICIT 75 UNAUDITED STATEMENTS OF OPERATIONS 75 OPERATING INCOME BEFORE DEPRECIATION 75 FMC CORPORATION AND 75 INVESTMENTS IN 75 AND MAY 75 unaudited Amounts 75 CONTINUED Unaudited 75 OPERATING HIGHLIGHTS 75 CORPORATION AND 75 INFORMATION unaudited 75 SHEETS DECEMBER 75 NET INCOME ATTRIBUTABLE TO 75 CONDENSED CONSOLIDATED BALANCE SHEETS 75 SEGMENTED 75 RECONCILIATION OF ADJUSTED EBITDA 75 AVAILABLE TO 75 Quarter Ended Six Months 75 COMPANY CONDENSED CONSOLIDATED BALANCE 75 AND EXPENSES 75 -pomegranate groves 75 Six Months Ended Ended 75 unaudited -Nesha Starcevic 75 GAAP FINANCIAL MEASURE 75 CARRIZO OIL & 75 AND COMPREHENSIVE 75 INC. UNAUDITED CONSOLIDATED STATEMENTS 75 CONSOLIDATED FINANCIAL DATA 75 CORPORATION RECONCILIATION OF NON 75 INC. SUPPLEMENTAL FINANCIAL INFORMATION 75 CONSOLIDATED STATEMENTS OF OPERATIONS 75 DOLLARS IN THOUSANDS EXCEPT 75 STEWART ENTERPRISES INC. AND 75 BERKSHIRE HILLS BANCORP INC. 75 CONSECO INC. AND SUBSIDIARIES 75 FLOWS PROVIDED BY 75 LOSS ATTRIBUTABLE TO 75 CONSOLIDATED SELECTED FINANCIAL DATA 75 FOR QUARTER ENDED 75 INCOME PER SHARE 75 SHARE FROM CONTINUING 75 AND ITS SUBSIDIARIES CONDENSED 75 QUARTERLY RESULTS 75 DILUTED 75 DATA Three Months 75 RESULTS FOR 75 DURING THE PERIOD 75 CHANGES IN STOCKHOLDERS EQUITY 75 THREE MONTHS ENDED NINE 75 CASH FLOW 75 FOURTH QUARTER AND 75 NET LOSS PER SHARE 75 AND SUBSIDIARIES CONSOLIDATED 75 SUMMARY CONSOLIDATED STATEMENTS OF 75 YEAR TO DATE 75 OUTSTANDING #,#,# #,#,# [002] 75 INC. UNAUDITED CONSOLIDATED CONDENSED 74 UNITED STATES STEEL CORPORATION 74 FINANCIAL HIGHLIGHTS IN THOUSANDS 74 AVERAGE ASSETS 74 INTERNATIONAL INC. CONSOLIDATED STATEMENTS 74 INCOME UNAUDITED Three Months 74 STRATEGIC DIRECTION AND 74 -Ben Rawlence researcher 74 WEST PHARMACEUTICAL SERVICES 74 OPERATING AND 74 EXCEPT FOR SHARE 74 CONDENSED BALANCE 74 EOG RESOURCES INC. 74 TO ADJUSTED NET INCOME 74 Twelve Twelve Months 74 DUPONT FABROS TECHNOLOGY INC. 74 OF MARCH 74 INC. NON GAAP 74 ORACLE CORPORATION Q3 FISCAL 74 SOFFA INDUSTRIES INC. CONSOLIDATED 74 Nine Months Ended Nine 74 Interest Differential FIRSTMERIT 74 TOTAL NET 74 GENERAL MILLS INC. AND 74 OF COMPREHENSIVE INCOME 74 AND CASH FLOW 74 THIRD QUARTER RESULTS 74 UNAUDITED CONSOLIDATED 74 WYOMING INC. AND SUBSIDIARIES 74 OF CASH FLOWS Dollars 74 WHOLLY OWNED SUBSIDIARY 74 Third Quarter Nine Months 74 CORPORATION Condensed Consolidated Statements 74 SPECIAL ITEMS 74 SHEETS Expressed 74 SHEETS Unaudited Dollars 74 PROFORMA 74 PER DILUTED SHARE 74 AVERAGE BALANCE SHEET 74 FROM CONTINUING 74 AND ADMINISTRATIVE 74 GAAP ITEMS 74 OPERATING SEGMENTS 74 CONDENSED INCOME STATEMENT 74 Financial Condition Dollars 74 SEGMENTS UNAUDITED Amounts 74 OF INCOME Dollars 74 EARNINGS SUMMARY 74 INCOME STATEMENT DATA 74 AMERICAN GREETINGS CORPORATION 74 CASH FLOWS 74 UNAUDITED CONDENSED CONSOLIDATED BALANCE 74 LAND DEVELOPMENT INC. AND 74 UNAUDITED DOLLARS IN MILLIONS 74 -stubbornly adhering 74 INCOME INFORMATION 74 AND SUBSIDIARIES UNAUDITED CONDENSED 74 SUPPLEMENTAL SEGMENT INFORMATION 74 audited audited 74 DILUTED EARNINGS PER SHARE 74 -Laurette Taylor 74 CASH FLOWS Unaudited 74 AND COMPREHENSIVE INCOME UNAUDITED 74 OPERATING STATISTICS Three Months 74 NINE MONTHS 74 IMPACT OF 74 PRO FORMA NET INCOME 74 IN THOUSANDS EXCEPT FOR 74 CASH FLOWS UNAUDITED 74 Ended Twelve Months Ended 74 Sheets Amounts 74 BALANCE SHEET INFORMATION 74 FINANCIAL POSITION AND 74 Three Months Ended Twelve 74 GAAP ADJUSTMENTS ON 74 SHARE DILUTED 74 percentages THREE MONTHS 74 Balance Sheets unaudited 74 COMMON STOCK OF 74 NET LOSS INCOME 74 BASIC AND DILUTED NET 74 OF CASH FLOWS unaudited 74 Months Months Ended 74 RECONCILIA TION OF 74 OPERATING ACTIVITIES TO 74 LOSS AND COMPREHENSIVE 74 Millions Quarter Ended 74 Equivalent Interest Rates 74 Ended Ended Ended 74 QUARTER AND 74 SOUTH FINANCIAL GROUP 74 OF RETAINED EARNINGS 74 ORACLE CORPORATION FISCAL 74 DST SYSTEMS INC. RECONCILIATION 74 EXCEPT SHARE DATA 74 NET INCOME LOSS PER 74 OF NON GAAP MEASURES 74 MONTHS ENDED DECEMBER 74 CORPORATION CONDENSED 74 TO CONSOLIDATED 74 CHANGES IN EQUITY 74 RELIANCE ON FORWARD LOOKING 74 INC. SUMMARY 74 INC. AND SUBSIDIARY CONSOLIDATED 74 RELATED TO 74 Three Months Three Months 74 THREE MONTHS ENDED YEAR 74 IN THOUSANDS UNAUDITED 74 UNAUDITED CONDENSED CONSOLIDATED STATEMENT 74 THE ADVISORY BOARD 74 AND ITS SUBSIDIARIES CONSOLIDATED 74 AND PRO FORMA 74 Ended #/#/# #/#/# [001] 74 OPERATIONS TO ADJUSTED 74 CONSOLIDATED BALANCE SHEETS 74 COMPANIES UNAUDITED CONDENSED CONSOLIDATED 74 AND SUBSIDIARIES CONSOLIDATED CONDENSED 74 ENTERTAINMENT INC. SUPPLEMENTAL INFORMATION 74 INCOME UNAUDITED Dollars 74 ADJUSTED NET INCOME 74 Second Quarter Six Months 74 PROFIT AND 74 Unaudited Audited 74 ELECTRONIC DATA SYSTEMS CORPORATION 74 INCOME STATEMENTS Amounts 74 CREDIT QUALITY 74 CF INDUSTRIES HOLDINGS INC. 74 OF PERIOD 74 GENESEE & 74 UNAUDITED IN MILLIONS 74 UNAUDITED -Brainerd Dispatch Kelly 74 PER SHARE IN 74 - -Page 1C 74 UAL CORPORATION AND 74 FLOWS unaudited 74 Unaudited -immanent 74 INDUSTRIES INC. CONSOLIDATED STATEMENTS 74 OF REPORTED RESULTS 74 FINANCIAL MEASURES Three Months 74 SUBSIDIARY 74 INC. Reconciliation 74 FULTON FINANCIAL 74 AVERAGE BALANCES 74 Ended Ended Ended Ended 73 DILUTED NET INCOME LOSS 73 MARTIN MIDSTREAM PARTNERS LP 73 STATISTICS Unaudited 73 INC. ADJUSTED 73 PROFIT LOSS 73 Unaudited Third Quarter 73 WEIGHTED AVERAGE NUMBER OF 73 PRELIMINARY CONSOLIDATED STATEMENT OF 73 AND EXPENSE 73 GAS INC. NON GAAP 73 - Assets [014] 73 BALANCE INTEREST AND YIELDS 73 THE NINE MONTH 73 CONDENSED CASH FLOW 73 CONSOLIDATED SUBSIDIARIES -Phil Barera 73 LIMITED AND SUBSIDIARIES 73 COMMUNICATIONS INC. CONDENSED CONSOLIDATED 73 COMPANIES RECONCILIATION OF NON 73 FINANCIAL RESULTS FOR 73 ASSETS CURRENT ASSETS Cash 73 EARNINGS AND RETAINED 73 Unaudited CONSOLIDATED STATEMENT 73 RECONCILIATION OF FREE 73 TO INCOME ADJUSTED 73 SUREWEST COMMUNICATIONS 73 TO AFTER TAX 73 CSP INC. AND 73 STOCK COMPENSATION EXPENSE 73 Fourth Quarter Twelve Months 73 NET INCOME FROM CONTINUING 73 THE PROXY SOLICITATION 73 CONSOLIDATED BALANCE 73 COF FINANCIAL & 73 CONSOLIDATED QUARTERLY FINANCIAL DATA 73 TO PROJECTED NON 73 COMMON SHARE 73 EARNINGS FROM 73 OPERATIONS unaudited Three Months 73 PER SHARE DATA 73 SECOND QUARTER AND 73 CALCULATIONS 73 BASIC AND DILUTED LOSS 73 Summary Unaudited 73 DILUTED #,#,# #,#,# [001] 73 -Radiation Effects Research 73 FISCAL YEAR 73 FIRST INDUSTRIAL REALTY TRUST 73 HURRICANE WATCHES AND WARNINGS 73 TO COMMONLY USED GENERALLY 73 OUTSTANDING ASSUMING DILUTION 73 STATEMENT OF 73 BIOSCIENCES INC. 73 UNAUDITED FINANCIAL INFORMATION 73 PREDECESSOR 73 AND EQUITY 73 BORROWINGS 73 MEDTRONIC INC. RECONCILIATION OF 73 ENDED OCTOBER 73 AND OTHER RISKS AND 73 Cash Flows Dollars 73 SUMMARY FINANCIAL INFORMATION 73 Three Months Ended Ended 73 COMMON STOCKHOLDERS 73 PRIOR YEAR 73 LOSS FROM CONTINUING OPERATIONS 73 OPENINGS GROSS MARGINS EXPENSES 73 PERIODS 73 SEGMENT UNAUDITED DOLLARS IN 73 AND SUBSIDIARIES Selected 73 Highlights Dollars 73 WEIGHTED AVERAGE 73 INCOME BEFORE 73 Ended -Holkar Stadium 73 PREFERRED STOCK DIVIDENDS 73 REPORTS FIRST QUARTER 73 Fourth Quarter Ended Twelve 73 CORP. AND 73 AND OPERATING HIGHLIGHTS 73 OF CONTINUING OPERATIONS 73 COMMON SHARES 73 SHARE Unaudited 73 OPERATIONAL AND

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