Related by context. All words. (Click for frequent words.) 89 AND SUBSIDIARIES CONSOLIDATED STATEMENTS 89 STATEMENTS OF INCOME 89 SUBSIDIARIES CONDENSED CONSOLIDATED STATEMENTS 89 SUBSIDIARIES CONSOLIDATED BALANCE SHEETS 89 OF OPERATIONS Unaudited 88 SUBSIDIARIES CONSOLIDATED STATEMENTS OF 88 SUBSIDIARIES CONDENSED CONSOLIDATED BALANCE 87 STATEMENTS OF OPERATIONS Unaudited 87 AND SUBSIDIARIES CONSOLIDATED BALANCE 87 STATEMENTS OF OPERATIONS 87 OF INCOME 87 OPERATIONS Unaudited 87 BALANCE SHEETS Unaudited 87 STATEMENTS OF OPERATIONS UNAUDITED 86 CONSOLIDATED STATEMENT OF OPERATIONS 86 STATEMENTS OF OPERATIONS Dollars 86 OF INCOME Unaudited 86 OF OPERATIONS unaudited 86 STATEMENT OF OPERATIONS 85 SHEETS Dollars 85 STATEMENTS OF INCOME Unaudited 85 BALANCE SHEETS AS 85 OF FINANCIAL CONDITION 85 OF INCOME FOR 85 INC. CONDENSED CONSOLIDATED STATEMENTS 85 SUBSIDIARIES 85 STATEMENTS OF CASH FLOWS 85 INC. CONSOLIDATED STATEMENTS OF 85 INC. CONDENSED CONSOLIDATED BALANCE 85 OF OPERATIONS UNAUDITED 85 SHEETS Unaudited 85 INC. CONSOLIDATED STATEMENT OF 85 INC. CONSOLIDATED BALANCE SHEETS 85 OPERATIONS UNAUDITED 84 INCOME Unaudited 84 OF OPERATIONS FOR 84 SHEETS UNAUDITED 84 CONSOLIDATED STATEMENTS OF INCOME 84 IN THOUSANDS EXCEPT PER 84 SUBSIDIARIES CONSOLIDATED STATEMENT OF 84 SHEETS unaudited 84 STATEMENTS OF INCOME UNAUDITED 84 OF OPERATIONS Dollars 84 CONSOLIDATED STATEMENTS OF OPERATIONS 84 BALANCE SHEETS unaudited 84 CONSOLIDATED INCOME STATEMENTS 84 CONSOLIDATED STATEMENT OF INCOME 84 INC. AND SUBSIDIARIES CONSOLIDATED 84 SHEETS AS 84 STATEMENTS OF OPERATIONS unaudited 84 OF OPERATIONS AND COMPREHENSIVE 84 THE THREE MONTHS 84 OF EARNINGS 84 GAAP MEASURES 83 OF INCOME AND OTHER 83 ENDED SEPTEMBER 83 GAAP MEASURES Unaudited 83 EXCEPT PER SHARE DATA 83 OF OPERATIONS Amounts 83 BALANCE SHEETS 83 STATEMENTS OF EARNINGS 83 OF CASH FLOWS Unaudited 83 SUBSIDIARIES Consolidated Balance Sheets 83 CONSOLIDATED BALANCE SHEETS Unaudited 83 AND SUBSIDIARIES 83 COMPANY AND SUBSIDIARIES 83 TO NON GAAP 83 GAAP FINANCIAL MEASURES 83 STATEMENTS OF OPERATIONS Amounts 83 OF OPERATIONS IN THOUSANDS 83 INCOME Dollars 83 DIME COMMUNITY BANCSHARES INC. 83 TO NON GAAP MEASURES 83 INC. AND SUBSIDIARIES 83 COMPREHENSIVE INCOME FOR 83 OF INCOME UNAUDITED 83 GAAP TO NON 83 SUN BANCORP INC. AND 83 CONDENSED STATEMENTS OF INCOME 83 AND SUBSIDIARY CONSOLIDATED STATEMENTS 82 CONDENSED CONSOLIDATED STATEMENT OF 82 INCOME UNAUDITED 82 EXCEPT SHARE AND 82 SHEETS Amounts 82 STATEMENTS OF EARNINGS Unaudited 82 OF NON GAAP 82 SUBSIDIARIES UNAUDITED CONSOLIDATED STATEMENTS 82 INC. RECONCILIATION OF 82 INCOME GLOBAL PAYMENTS 82 AND SUBSIDIARY CONSOLIDATED BALANCE 82 FINANCIAL HIGHLIGHTS Dollars 82 INC. AND SUBSIDIARIES CONDENSED 82 COMPANIES CONSOLIDATED STATEMENTS OF 82 CONDENSED CONSOLIDATED 82 INFORMATION Unaudited 82 OPERATIONS AND COMPREHENSIVE 82 UNAUDITED CONDENSED CONSOLIDATED STATEMENTS 82 OF OPERATIONS 82 SELECTED GAAP MEASURES 82 OF INCOME AND COMPREHENSIVE 82 OPERATIONS Three Months 82 UNAUDITED CONSOLIDATED STATEMENTS OF 82 CONSOLIDATED BALANCE SHEETS Dollars 82 OPERATIONS unaudited 82 OPERATIONS FOR 82 SUBSIDIARIES RECONCILIATION OF 82 CONDENSED CONSOLIDATED BALANCE SHEETS 82 CONDENSED BALANCE SHEETS 82 CONSOLIDATED BALANCE SHEETS unaudited 82 BALANCE SHEETS UNAUDITED 82 OPERATIONS Dollars 82 BALANCE SHEETS Dollars 82 CONSOLIDATED BALANCE SHEETS UNAUDITED 82 GAAP NET INCOME 82 CONSOLIDATED STATEMENTS OF 82 Unaudited THREE MONTHS 82 ENDED MARCH 82 STATEMENT OF INCOME 82 INCOME FOR 82 STATEMENT OF OPERATIONS Unaudited 82 INCOME unaudited 82 INC. UNAUDITED 82 SUBSIDIARIES UNAUDITED CONDENSED CONSOLIDATED 82 JACKSON HEWITT TAX SERVICE 81 AND SUBSIDIARIES SELECTED FINANCIAL 81 DATA Dollars 81 REPORTED GAAP 81 AND SUBSIDIARIES CONDENSED STATEMENTS 81 UNAUDITED IN THOUSANDS 81 SUBSIDIARIES NON GAAP 81 STATEMENT OF CASH FLOWS 81 BALANCE SHEETS ASSETS 81 THREE MONTHS ENDED TWELVE 81 NCI BUILDING SYSTEMS INC. 81 FINANCIAL CONDITION 81 AND SUBSIDIARIES Consolidated Balance 81 SUBSIDIARIES CONSOLIDATED 81 CORPORATION CONSOLIDATED STATEMENTS OF 81 AND SUBSIDIARY CONDENSED CONSOLIDATED 81 GAAP FINANCIAL INFORMATION 81 INC. STATEMENTS OF 81 SUBSIDIARIES BUSINESS SEGMENT 81 OF CASH FLOWS 81 RECONCILIATION OF NON GAAP 81 CONDENSED CONSOLIDATED INCOME STATEMENTS 81 VARIAN INC. AND SUBSIDIARY 81 AND SUBSIDIARIES UNAUDITED CONSOLIDATED 81 THE NINE MONTHS 81 INC. UNAUDITED CONSOLIDATED STATEMENTS 81 SUBSIDIARY CONSOLIDATED STATEMENTS OF 81 AND SUBSIDIARIES CONSOLIDATED STATEMENT 81 GAAP MEASURES TO NON 81 INTERNATIONAL INC. AND SUBSIDIARIES 81 INC. CONSOLIDATED 81 SUBSIDIARIES CONSOLIDATED CONDENSED STATEMENTS 81 SUBSIDIARIES Condensed Consolidated Statements 81 SUBSIDIARIES FINANCIAL SUMMARY 81 FLOWS FOR 81 DATA Unaudited 81 EARNINGS UNAUDITED 81 IN THOUSANDS EXCEPT SHARE 81 ENDED DECEMBER 81 STATEMENTS OF 81 OF INCOME unaudited 81 BALANCE SHEETS Amounts 81 AND DECEMBER 80 COFFEE HOLDING CO. INC. 80 EXCEPT PER SHARE AMOUNTS 80 AND SUBSIDIARIES RECONCILIATION OF 80 CONSOLIDATED AND 80 OPERATIONS Amounts 80 FINANCIAL HIGHLIGHTS Unaudited 80 INCOME AND COMPREHENSIVE 80 GAAP NET LOSS 80 CASH FLOWS FOR 80 ITS SUBSIDIARIES CONDENSED CONSOLIDATED 80 AMOUNTS IN THOUSANDS 80 GAAP RECONCILIATION 80 EARNINGS Unaudited 80 SUBSIDIARIES Condensed Consolidated Balance 80 INC. SELECTED FINANCIAL INFORMATION 80 INC. CONDENSED 80 INC. Consolidated Statements 80 AND SUBSIDIARIES CALCULATION OF 80 EARNINGS Amounts 80 OF OPERATIONS Three Months 80 CONDENSED CONSOLIDATED BALANCE SHEET 80 CORPORATION CONDENSED CONSOLIDATED STATEMENTS 80 OF FINANCIAL POSITION 80 FINANCIAL RESULTS RECONCILIATION OF 80 UNAUDITED Three Months 80 AND NINE MONTHS 80 OF EARNINGS Unaudited 80 Balance Sheets Unaudited 80 CONSOLIDATED SUBSIDIARIES CONDENSED CONSOLIDATED 80 CONSOLIDATED STATEMENT OF CASH 80 Unaudited Six Months 80 FINANCIAL MEASURES AND RECONCILIATIONS 80 AND SUBSIDIARIES Condensed Consolidated 80 INTERNATIONAL INC. CONDENSED CONSOLIDATED 80 GAAP TO ADJUSTED 80 UNAUDITED Dollars 80 BALANCE SHEETS IN THOUSANDS 80 CORNING INCORPORATED AND SUBSIDIARY 80 ENDED JUNE 80 INCOME Unaudited Three Months 80 SUBSIDIARIES SELECTED CONSOLIDATED FINANCIAL 80 IN THOUSANDS 80 INC. Consolidated Balance Sheets 80 INCOME AND OTHER 80 INC. CONSOLIDATED BALANCE SHEET 80 THIS SCHEDULE 80 FINANCIAL MEASURES TO 79 STERLING FINANCIAL CORPORATION 79 DATA unaudited 79 UNAUDITED 79 SUBSIDIARIES CONDENSED CONSOLIDATED STATEMENT 79 AND RETAINED EARNINGS 79 HOLDINGS INC. CONDENSED CONSOLIDATED 79 HEWLETT PACKARD COMPANY 79 FINANCIAL DATA UNAUDITED 79 INC. FINANCIAL HIGHLIGHTS 79 TO ADJUSTED EBITDA 79 AND RECONCILIATION OF 79 SUBSIDIARIES HISTORICAL TRENDS 79 DANIER LEATHER INC. CONSOLIDATED 79 UNAUDITED CONDENSED CONSOLIDATED BALANCE 79 INDUSTRIES INC. AND SUBSIDIARIES 79 AND PER SHARE 79 GREIF INC. AND SUBSIDIARY 79 INC. AND SUBSIDIARY CONSOLIDATED 79 FINANCIAL INFORMATION unaudited 79 QUARTERS ENDED 79 DEERFIELD CAPITAL CORP. AND 79 CONSOLIDATED BALANCE SHEETS 79 ENDED ENDED 79 CONSOLIDATED BALANCE SHEET 79 GROUP INC. AND SUBSIDIARIES 79 SHEETS Unaudited Dollars 79 OF CASH FLOWS UNAUDITED 79 INC. Condensed Consolidated Balance 79 PINNACLE FINANCIAL PARTNERS INC. 79 UNITED FINANCIAL BANCORP 79 SUBSIDIARIES Reconciliation 79 Assets Current Assets 79 FINANCIAL DATA 79 INC. UNAUDITED CONDENSED CONSOLIDATED 79 SUBSIDIARIES Consolidated Statements 79 CONSOLIDATED OPERATIONS UNAUDITED 79 CONDENSED STATEMENT OF OPERATIONS 79 EARNINGS PER SHARE 79 UNAUDITED FOR 79 AND CONSOLIDATED SUBSIDIARIES 79 THREE MONTHS ENDED DECEMBER 79 STORES INC. AND SUBSIDIARIES 79 CONDENSED CONSOLIDATED STATEMENTS OF 79 OPERATIONS IN THOUSANDS 79 SUMMARY OF OPERATIONS 79 EVERCORE PARTNERS INC. CONDENSED 79 TECHNOLOGIES INC. CONSOLIDATED STATEMENTS 79 Thousands Unaudited 79 INC. SUMMARY OF 79 SUN HEALTHCARE GROUP INC. 79 PARK OHIO HOLDINGS 79 EARNINGS unaudited 79 Unaudited Dollars 79 APPLIED INDUSTRIAL TECHNOLOGIES INC. 79 RECONCILIATION BETWEEN GAAP 79 Unaudited EQUIPMENT FINANCIAL 79 SUPPLEMENTAL FINANCIAL INFORMATION 79 AND SUBSIDIARIES UNAUDITED CONDENSED 79 FUNDS FROM OPERATIONS 79 AND NON GAAP 79 SUBSIDIARIES STATEMENTS OF 79 Sheets Amounts 79 THREE MONTHS ENDED SEPTEMBER 79 CONSOLIDATED CONDENSED STATEMENTS OF 79 AND THREE MONTHS 79 RYDER SYSTEM INC. AND 79 CORP. CONSOLIDATED STATEMENTS OF 79 CONDENSED 79 SUPPLEMENTAL NON GAAP 79 DATA UNAUDITED 78 SUBSIDIARY COMPANIES 78 OF NET INCOME 78 INC. STATEMENT OF 78 AND SUBSIDIARIES Consolidated Statements 78 CONSOLIDATED STATEMENT OF 78 CHINA NATURAL GAS INC. 78 MONTHS ENDED 78 AND SIX MONTHS 78 CONSOLIDATED STATEMENTS OF CASH 78 STATEMENT OF EARNINGS 78 PRO FORMA 78 unaudited ASSETS Current 78 OPERATIONS Unaudited Three Months 78 ITS SUBSIDIARIES RECONCILIATION OF 78 REPORTED NET INCOME 78 ENDED NINE MONTHS ENDED 78 TO NET INCOME 78 Sheets Unaudited 78 OPERATIONS UNAUDITED Three Months 78 INC. SELECTED FINANCIAL DATA 78 UNAUDITED THREE MONTHS ENDED 78 STATEMENTS OF FINANCIAL POSITION 78 DOLLARS IN THOUSANDS 78 INC. Condensed Consolidated Statements 78 OF INCOME Dollars 78 INCOME AND 78 Unaudited Nine Months 78 NET INCOME TO 78 FMC CORPORATION AND 78 COMPANY INC. AND SUBSIDIARIES 78 DEVELOPMENT STAGE ENTERPRISE 78 PFIZER INC AND SUBSIDIARY 78 CORPORATION AND SUBSIDIARIES CONDENSED 78 OPERATING RESULTS 78 SELECTED FINANCIAL INFORMATION 78 IN QUARTERLY FINANCIAL 78 THE GOLDMAN SACHS 78 SUBSIDIARIES SELECTED 78 FINANCIAL AND 78 SIX MONTHS ENDED JUNE 78 CASH FLOWS UNAUDITED 78 COMPANIES RECONCILIATION OF 78 SHAREHOLDERS EQUITY AND COMPREHENSIVE 78 UNAUDITED STATEMENTS OF OPERATIONS 78 SHEETS ASSETS 78 AND SUBSIDIARIES Reconciliation 78 STATEMENTS OF CASH FLOW 78 INCOME AND RETAINED 78 OF SEPTEMBER 78 Nine Months Ended Ended 78 EARNINGS LOSS 78 OF DECEMBER 78 Unaudited ASSETS Current 78 THREE MONTHS ENDED JUNE 78 NINE MONTHS ENDED 78 SOLERA HOLDINGS INC. AND 78 AND COMPREHENSIVE INCOME 78 SELECTED FINANCIAL DATA 78 ENDED SIX MONTHS ENDED 78 THREE MONTHS ENDED MARCH 78 RECONCILIATION OF NET CASH 78 THREE MONTHS ENDED SIX 78 UNAUDITED Amounts 78 THE YEARS ENDED 78 Unaudited Twelve Months 78 THOUSANDS EXCEPT PER SHARE 78 INC. CONDENSED STATEMENTS OF 78 MILLIONS EXCEPT PER SHARE 78 NET INCOME TO ADJUSTED 78 IBERIABANK CORPORATION CONDENSED CONSOLIDATED 78 RECONCILIATION OF GAAP 78 RECONCILIATIONS 78 OF INCOME LOSS 78 QUALCOMM Incorporated CONDENSED CONSOLIDATED 78 CORP. AND SUBSIDIARIES 78 STATEMENTS OF FINANCIAL CONDITION 78 CALCULATION OF 78 DEARBORN BANCORP INC. AND 77 AND SUPPLEMENTAL INFORMATION 77 Six Months Ended Ended 77 NON GAAP FINANCIAL MEASURES 77 OR FINANCIAL CONDITION 77 TWELVE MONTHS ENDED DECEMBER 77 LOSS TO ADJUSTED 77 AND FUNDS FROM 77 FINANCIAL HIGHLIGHTS Unaudited Dollars 77 AND COMBINED STATEMENTS 77 CHEMED CORPORATION AND SUBSIDIARY 77 AND THREE MONTH 77 THE THREE MONTH 77 AND SUBSIDIARIES SUMMARY OF 77 SHARE AMOUNTS 77 CORP. CONDENSED CONSOLIDATED BALANCE 77 NINE MONTHS ENDED SEPTEMBER 77 CONDENSED STATEMENTS OF CASH 77 FINANCIAL INFORMATION 77 SUBSIDIARIES SEGMENT INFORMATION 77 QUARTERLY CONSOLIDATED STATEMENTS OF 77 IMPACT OF NON 77 CONTINENTAL AIRLINES INC. AND 77 INCOME Three Months 77 EARNINGS OR 77 STATEMENTS OF CONSOLIDATED 77 RECONCILIATION OF 77 INC AND SUBSIDIARIES 77 INCOME STATEMENTS 77 EARNINGS Dollars 77 - unaudited [001] 77 CBIZ INC. FINANCIAL HIGHLIGHTS 77 FINANCIAL RESULTS CONDENSED CONSOLIDATED 77 Sheet Data 77 PERIODS ENDED SEPTEMBER 77 AND EARNINGS PER 77 CONSOLIDATED BALANCE SHEET UNAUDITED 77 THREE MONTH AND 77 Periods Ended 77 COMPANY CONSOLIDATED STATEMENTS OF 77 CASH FLOWS Unaudited 77 AND SUBSIDIARIES PRO FORMA 77 SUBSIDIARIES CONSOLIDATED BALANCE SHEET 77 Operations Amounts 77 REVENUES BY 77 EBITDA RECONCILIATION 77 TO ADJUSTED 77 INC. AND SUBSIDIARIES Reconciliation 77 INCOME Amounts 77 THE SIX MONTHS 77 FLOWS UNAUDITED 77 CONSOLIDATED BALANCE SHEETS Amounts 77 CASH FLOWS unaudited 77 FINANCIAL CONDITION Unaudited 77 CONSOLIDATED CONDENSED BALANCE SHEETS 77 PER SHARE AMOUNTS Unaudited 77 SUBSIDIARIES UNAUDITED 77 OPERATIONS UNAUDITED Amounts 77 CONDENSED STATEMENTS OF OPERATIONS 77 HUDSON HIGHLAND GROUP INC. 77 IN THOUSANDS OF 77 HIGHLIGHTS Unaudited 77 SUBSIDIARIES Unaudited Condensed Consolidated 77 CONSOLIDATED RESULTS 77 LOSS unaudited 77 CORPORATION CONSOLIDATED BALANCE SHEETS 77 AND PREDECESSOR 77 OPERATIONS AND 77 UNAUDITED CONDENSED 77 COMPANY SUPPLEMENTAL REVENUE INFORMATION 77 CONSOLIDATED ADJUSTED PRO FORMA 77 TO EARNINGS BEFORE 77 FLOWS Unaudited 77 UNAUDITED PRO FORMA 77 SHEETS IN THOUSANDS 77 CASH FLOW TO 77 INCOME STATEMENTS Amounts 77 REVENUE AND 77 NETEASE.COM INC. UNAUDITED CONDENSED 77 INC. CONSOLIDATED CONDENSED STATEMENTS 76 RECONCILIATION OF REPORTED 76 CONDENSED CONSOLIDATED RESULTS 76 PER SHARE AMOUNTS 76 THE PERIODS ENDED 76 UNAUDITED CONSOLIDATED BALANCE SHEETS 76 Unaudited Quarter Ended 76 INFORMATION UNAUDITED 76 AND SUBSIDIARY 76 -megapixels 3x optical zoom 76 SELECTED FINANCIAL AND 76 AND RATIOS 76 ASSIST THE READER 76 Sheets unaudited 76 OF INCOME Amounts 76 FOR DISTRIBUTION 76 GLOBAL PAYMENTS INC. AND 76 AND SUBSIDIARIES CONSOLIDATED INCOME 76 RECONCILIATION OF OPERATING INCOME 76 SHEETS Expressed 76 SPX CORPORATION AND 76 OF HARRAH 'S 76 STATEMENTS OF INCOME LOSS 76 TEAMSTAFF INC. AND SUBSIDIARIES 76 Quarter Ended Nine Months 76 BALANCE SHEET 76 Unaudited CONSOLIDATED STATEMENT 76 TO INCOME FROM 76 AND ITS SUBSIDIARIES CONSOLIDATED 76 INCOME STATEMENT 76 INC. AND SUBSIDIARIES SUMMARY 76 OF EARNINGS UNAUDITED 76 Ended Three Months 76 STATEMENT FOR 76 amounts Quarter Ended 76 IN THOUSANDS EXCEPT FOR 76 INVESTMENT CORP. AND SUBSIDIARIES 76 NET SALES AND 76 LOSS TO NON 76 INC. CONDENSED BALANCE SHEETS 76 INC. RECONCILIATION OF NON 76 FOURTH QUARTER AND 76 GAS INC. NON GAAP 76 MEMC ELECTRONIC MATERIALS INC. 76 CORP. AND SUBSIDIARIES CONSOLIDATED 76 THREE MONTHS ENDED 76 TO PRO FORMA 76 INCOME UNAUDITED Dollars 76 STATEMENTS OF CONSOLIDATED INCOME 76 CORPORATION CONDENSED CONSOLIDATED BALANCE 76 IN SHAREHOLDERS EQUITY 76 CORP. CONDENSED CONSOLIDATED STATEMENTS 76 SUBSIDIARIES Unaudited 76 USA MOBILITY INC. 76 BECTON DICKINSON AND 76 FINANCIAL INFORMATION UNAUDITED 76 INCOME LOSS 76 SUPPLEMENTAL FINANCIAL 76 OPERATING RESULTS BY 76 BUSINESS SEGMENT INFORMATION Unaudited 76 LOSS UNAUDITED 76 unaudited Assets Current 76 FINANCIAL RESULTS SUPPLEMENTAL GEOGRAPHIC 76 CONSOLIDATED OPERATIONS 76 Unaudited -immanent 76 OF COMMON SHARES 76 INCOME UNAUDITED Three Months 76 INC. AND SUBSIDIARIES Consolidated 76 2nd Qtr 1st Qtr 76 INABILITY TO COMPLY WITH 76 CORPORATION CONSOLIDATED STATEMENT OF 76 FINANCIAL MEASURE 76 SHEET UNAUDITED 75 FINANCIAL MEASURES 75 SUPPLEMENTAL INFORMATION RECONCILIATION OF 75 THE EARNINGS RELEASE 75 unaudited Nine Months 75 OF CHANGES IN 75 DOLLARS IN MILLIONS EXCEPT 75 CONSOLIDATED SUBSIDIARIES 75 PRELIMINARY AND 75 SUBSIDIARIES SUPPLEMENTAL 75 REVENUES AND 75 1ST QTR 2ND QTR 75 STOCK COMPENSATION EXPENSE 75 CHART INDUSTRIES INC. AND 75 SHEETS DECEMBER 75 FOR CERTAIN NON 75 TO NET LOSS 75 EARNINGS BEFORE INTEREST TAXES 75 WEST PHARMACEUTICAL SERVICES 75 FINANCIAL DATA UNAUDITED TRIUMPH 75 ORACLE CORPORATION Q3 FISCAL 75 CASH FLOWS 75 SOFFA INDUSTRIES INC. CONSOLIDATED 75 TECHNOLOGY INC. CONDENSED CONSOLIDATED 75 CF INDUSTRIES HOLDINGS INC. 75 NON GAAP RECONCILIATION 75 GAIAM INC. CONDENSED CONSOLIDATED 75 UNAUDITED IN MILLIONS 75 BUSINESS SEGMENT 75 UNITED STATES STEEL CORPORATION 75 TEXAS CAPITAL BANCSHARES 75 Months Months Ended 75 FINANCIAL CONDITION Dollars 75 SHEETS 75 SUMMARY FINANCIAL INFORMATION 75 RATIOS 75 EXPRESSJET HOLDINGS INC. AND 75 SUBSIDIARIES SELECTED FINANCIAL DATA 75 COMPANY CONSOLIDATED BALANCE SHEETS 75 CORPORATION AND SUBSIDIARIES 75 CONSOLIDATED AVERAGE BALANCE SHEETS 75 INFORMATION Unaudited Three Months 75 FINANCIAL SUMMARY 75 IN MILLIONS EXCEPT PER 75 INCOME STATEMENT DATA 75 percentages THREE MONTHS 75 WEIGHTED AVERAGE NUMBER OF 75 Quarters Ended Years 75 EXCEPT SHARE DATA 75 GAAP ITEMS 75 OF OPERATIONS DATA 75 TO PROJECTED NON 75 Three Months Twelve Months 75 NET LOSS TO 75 Unaudited SEACOAST BANKING CORPORATION 75 CARRIZO OIL & 75 SHARE Unaudited 75 HOLDINGS INC. AND SUBSIDIARIES 75 OF JUNE 75 AND SUBSIDIARIES SELECTED QUARTERLY 75 SUPPLEMENTAL 75 PRO FORMA RESULTS 75 AND OTHER RISKS AND 75 NON GAAP MEASURES UNAUDITED 75 Unaudited ASSETS Current Assets 75 CONSOLIDATED STATEMENTS OF RETAINED 75 THREE MONTHS ENDED NINE 75 CHARLES RIVER LABORATORIES 75 Operations Unaudited 75 CONSOLIDATED OPERATING RESULTS 75 CORPORATION SELECTED 75 COMPANY CONSOLIDATED STATEMENT OF 75 MONTHS ENDED DECEMBER 75 AND MARKETABLE SECURITIES 75 TWELVE MONTHS 75 LIMITED BRANDS INC. AND 75 EAST WEST BANCORP 75 RECONCILIATION TO 75 OPERATIONS AND OTHER 75 FINANCIAL INFORMATION SUPPLEMENT TO 75 - ASSETS Current [013] 75 RECONCILIATIONS Unaudited 75 RECONCILIATION OF EBITDA 75 BUSINESS SEGMENT DATA 75 Months Ended Ended Ended 75 REDDY ICE HOLDINGS INC. 75 ON TRACK INNOVATIONS LTD 75 ENTERTAINMENT INC. SUPPLEMENTAL INFORMATION 75 INC. SELECTED 75 IN THOUSANDS UNAUDITED 75 ASSETS Current Assets 75 INTEREST TAXES DEPRECIATION AND 75 CONSOLIDATED CASH FLOWS 75 DEVELOPMENT STAGE COMPANY 75 HIGHLIGHTS UNAUDITED 75 GROUP INC. SELECTED FINANCIAL 75 FLOWS unaudited 75 Ended Ended Ended 75 APPLICABLE CANADIAN PROVINCIAL SECURITIES 75 Unaudited -CMVs 75 OPERATING DATA 75 CHANGES IN STOCKHOLDERS EQUITY 75 INC. SELECTED CONSOLIDATED FINANCIAL 75 DISCUSSION AND ANALYSIS 75 SHEET DATA 75 CIT GROUP INC. 75 AND ITS SUBSIDIARIES CONDENSED 75 - Unaudited [011] 75 AND ADJUSTED DILUTED EARNINGS 75 Ended Six Months 75 SEGMENT AND 75 ORACLE CORPORATION Q1 FISCAL 75 CORPORATION RECONCILIATION OF 75 AVERAGE NUMBER OF 75 Nine Months Nine Months 75 SUBSIDIARIES NOTES 75 THREE MONTHS AND 74 INTERNATIONAL CORPORATION CONDENSED CONSOLIDATED 74 REVENUE ANALYSIS 74 ASSETS Current assets 74 TO CONSOLIDATED 74 CHANGES IN SHAREHOLDERS EQUITY 74 PHARMACEUTICALS INC. CONDENSED CONSOLIDATED 74 OF CONSOLIDATED 74 AND FINANCIAL DATA 74 Months Months 74 ASSETS CURRENT ASSETS Cash 74 QUARTER TO DATE 74 STATEMENTS Unaudited 74 PER DILUTED SHARE 74 AND ADJUSTED 74 COMPANIES UNAUDITED CONDENSED CONSOLIDATED 74 PERIODS ENDED DECEMBER 74 unaudited Three Months 74 SUBSIDIARIES RESULTS 74 SUBSIDIARIES SEGMENT 74 SUBSIDIARIES FINANCIAL INFORMATION 74 AND COMPREHENSIVE INCOME Unaudited 74 BALANCE SHEET INFORMATION 74 INCOME IN THOUSANDS 74 EARNINGS FOR 74 COMPANY UNAUDITED CONSOLIDATED 74 INC. CONSOLIDATED FINANCIAL HIGHLIGHTS 74 PROPERTY EBITDA 74 OF OPERATIONS THREE MONTHS 74 Assets Current assets 74 UNAUDITED -Brainerd Dispatch Kelly 74 YEAR ENDED DECEMBER 74 QUARTERLY RESULTS 74 SUMMARY OF RESULTS 74 Quarter Ended Year 74 DOLLAR AMOUNTS IN THOUSANDS 74 MEADOWBROOK INSURANCE GROUP INC. 74 unaudited ASSETS CURRENT ASSETS 74 BIOSCIENCES INC. 74 NEW SOFTWARE LICENSE 74 PER SHARE 74 OF COMPREHENSIVE INCOME 74 BIOMED REALTY TRUST INC. 74 CENTURY CASINOS INC. AND 74 Six Months Six Months 74 unaudited audited 74 BALANCE SHEET Unaudited 74 ALDILA INC. AND SUBSIDIARIES 74 UNAUDITED DOLLARS IN MILLIONS 74 unaudited Quarter Ended 74 unaudited Six Months 74 OF CASH FLOWS Dollars 74 AND DEFICIT 74 LOSS PER SHARE 74 RECONCILIATIONS OF 74 LAWS RELATING TO 74 CSP INC. AND 74 BY SEGMENT 74 FINANCIAL RESULTS SUPPLEMENTAL 74 INC. UNAUDITED CONSOLIDATED CONDENSED 74 COMPANIES RECONCILIATION OF NON 74 SUBSIDIARY Consolidated Statements 74 SUBSIDIARIES RECONCILIATION OF NON 74 amounts Unaudited 74 INC. BALANCE SHEETS 74 SUPPLEMENTAL DATA 74 Unaudited Three Months 74 CONSOLIDATED SELECTED FINANCIAL DATA 74 AND COMPREHENSIVE INCOME LOSS 74 unaudited THREE MONTHS 74 AS REPORTED TO 74 INC. AND SUBSIDIARIES RECONCILIATION 74 NON GAAP 74 LIBBEY INC. CONDENSED CONSOLIDATED 74 PERIODS ENDED JUNE 74 DST SYSTEMS INC. RECONCILIATION 74 3rd Qtr 2nd Qtr 74 Ended - [024] 74 SUBSIDIARY CONSOLIDATED BALANCE SHEETS 74 Year Ended Ended 74 CONSOLIDATED FINANCIAL STATEMENTS 74 STRATEGIC DIRECTION AND 74 SUBSIDIARIES UNAUDITED CONSOLIDATED BALANCE 74 Unaudited ASSETS CURRENT ASSETS 74 EARNINGS AND RETAINED 74 NETWORKS INC. CONSOLIDATED STATEMENTS 74 CONDENSED BALANCE 74 CONTINUED Unaudited 74 AMOUNTS 74 Millions Quarter Ended 74 SUPPLEMENTAL INFORMATION 74 EMERSON RADIO CORP. AND 74 INC. SEGMENT 74 SYSTEMS INC. AND SUBSIDIARIES 74 OF OPERATIONS AND DEFICIT 74 GENERAL MILLS INC. AND 74 COMMON SHARES OUTSTANDING 74 ADC TELECOMMUNICATIONS INC. AND 74 SHEET Unaudited 74 Thousands Except 74 THE COMPANY AND ITS 74 OF RETAINED EARNINGS 74 YIELDS AND RATES 74 - ASSETS Current [012] 74 - Unaudited [002] 74 - -Page 1C 74 COMBINED STATEMENTS OF OPERATIONS 74 SELECTED CONSOLIDATED 74 OPERATING INFORMATION 74 UNIVERSAL TECHNICAL INSTITUTE INC. 74 FINANCIAL AND OPERATIONAL 74 CORPORATION AND 74 COMMON AND 74 WYOMING INC. AND SUBSIDIARIES 74 SUBSIDIARIES CONSOLIDATED CONDENSED BALANCE 74 RETAINED EARNINGS 73 ADJUSTED EBITDA 73 HOLDINGS INC. CONSOLIDATED STATEMENTS 73 GROUP INC. CONSOLIDATED STATEMENTS 73 FINANCIAL POSITION Unaudited 73 AND COMPREHENSIVE INCOME UNAUDITED 73 WOLVERINE WORLD WIDE 73 Third Quarter Ended Nine 73 INC. SUMMARY 73 CONSOLIDATED CONDENSED BALANCE SHEET 73 CLAIRE 'S 73 GAAP ADJUSTMENTS ON 73 CORPORATION CONSOLIDATED 73 LIMITED AND SUBSIDIARIES 73 Tables Follow 73 SECOND QUARTER AND 73 NEW YORK MELLON CORPORATION 73 COMMON STOCK OF 73 Twelve Months Ended Ended 73 EOG RESOURCES INC. SUMMARY 73 ANSYS INC. AND 73 unaudited Dollars 73 Operations unaudited 73 INC. SELECTED BALANCE SHEET 73 DEPRECIATION AMORTIZATION AND 73 FINANCIAL HIGHLIGHTS Three Months 73 FOOTWEAR 'S BUSINESS PROSPECTS 73 SEARS CANADA 73 AVON PRODUCTS INC. CONSOLIDATED 73 OF CASH FLOWS unaudited 73 MARTIN MIDSTREAM PARTNERS LP 73 AMORTIZATION 73 unaudited -Nesha Starcevic 73 - Assets Current [007] 73 AND SUBSIDIARIES CONSOLIDATED CONDENSED 73 ASSETS unaudited 73 #,#,# #,#,# =John Torenli 73 ITS SUBSIDIARIES 73 IN MILLIONS 73 GAAP BASIS 73 TO ADJUSTED NET INCOME 73 -Ezgulik 73 SUPPLEMENTAL DISCLOSURES REGARDING NON 73 unaudited ASSETS Current Assets 73 INC. AND 73 SUMMARY CONSOLIDATED STATEMENTS OF 73 BALANCE SHEET DATA 73 AND OPERATING DATA 73 THE ADVISORY BOARD 73 QUARTERLY PERFORMANCE SUMMARY BNC 73 CONSOLIDATED FINANCIAL INFORMATION 73 - Unaudited [016] 73 Highlights Unaudited 73 UNAUDITED Quarter Ended 73 AND OTHER COMPREHENSIVE INCOME 73 FINANCIAL POSITION 73 EXCEPT FOR SHARE 73 -UNITED RENTALS 73 LEHMAN BROTHERS HOLDINGS INC. 73 COMMUNICATIONS INC. CONDENSED CONSOLIDATED 73 TO NET CASH 73 RECONCILIATION Unaudited 73 WEEKS ENDED 73 RESULTS Unaudited 73 SUBSIDIARIES AVERAGE BALANCE SHEETS 73 AS REPORTED 73 ADJUSTED NET INCOME 73 Years Ended 73 Three Months Ended Twelve 73 CHEMICALS INC. 73 INC. AND SUBSIDIARIES SUPPLEMENTAL 73 AND MAY 73 Twelve Twelve Months 73 AND COMPREHENSIVE LOSS 73 AMERICAN GREETINGS CORPORATION 73 & STATISTICAL SUMMARY 73 -Chip Maxfield 73 SUMMARY OF EARNINGS 73 FREE CASH FLOW 73 INC. Unaudited 73 # -GT2 RS 73 SUMMARY OF 73 Fourth Quarter Ended 73 OPENINGS GROSS MARGINS EXPENSES 73 THEY WILL CONTAIN IMPORTANT 73 SUBSIDIARIES CONDENSED CONSOLIDATED INCOME 73 OPERATIONS UNAUDITED IN THOUSANDS 73 Consolidated Balance Sheets Unaudited 73 DELAWARE WITH 73 BALANCE SHEET DATA Unaudited 73 Unaudited DOLLARS IN 73 -Radiation Effects Research 73 THE NINE MONTH 73 RESULTS AND 73 AS ADJUSTED 73 Q1 FISCAL 73 PURCHASED OR OTHERWISE ACQUIRED 73 UNCERTAINTIES INCLUDING THOSE DETAILED 73 ASIAINFO HOLDINGS INC. CONDENSED 73 OR IN BAKERS 73 UNAUDITED RECONCILIATION OF 73 FINANCIAL HIGHLIGHTS UNAUDITED 73 INTERIM CONSOLIDATED STATEMENTS OF 73 DILUTED EARNINGS PER SHARE 73 Quarter Ended Six Months 73 Financial Tables Follow 73 CONSOLIDATED SUBSIDIARIES -pause rewind replay 73 INC. Unaudited Condensed 73 RESTATED 73 FLOWS IN THOUSANDS 73 CO. INC. NYSE BNE 73 REPORTS FIRST QUARTER 73 Six Months Months 73 EOG RESOURCES INC. 73 Unaudited Assets Current 73 NASDAQ LISTING REQUIREMENTS 73 NET INCOME PER COMMON 73 KULICKE & 73 BY OPERATING SEGMENT 73 INCORPORATED CONSOLIDATED STATEMENTS OF 73 Balance Sheets Dollars 73 Three Months Ended Ended 73 Three Months Three Months 73 COMMON SHARE 73 CONDENSED INCOME STATEMENT 73 - Assets [003] 73 Unaudited Unaudited Three Months 73 Unaudited Audited 73 MINERALS TECHNOLOGIES INC. AND 73 RELIANCE ON FORWARD LOOKING 73 -Sureños 73 BASIC AND DILUTED NET 73 ENDED OCTOBER 73 FORWARD LOOKING STATEMENTS CONCERNING 73 REGION THROUGH 73 SUPPLEMENTAL SEGMENT INFORMATION 73 Three Months Six Months 73 Ended Twelve Months Ended 73 CONSOLIDATED QUARTERLY FINANCIAL DATA 73 INC. Reconciliation 73 CV AND SUBSIDIARIES 73 TEXAS INDUSTRIES INC. AND 73 OF REPORTED RESULTS 73 RESULTS ACTUAL UNAUDITED 72 FROM CONTINUING OPERATIONS 72 SCHEDULE OF 72 DST SYSTEMS INC. 72 CONSOLIDATED SUBSIDIARIES -Phil Barera 72 CONSOLIDATED CONDENSED STATEMENT OF 72 Nine Months Ended Nine 72 GAINSCO INC. AND SUBSIDIARIES 72 SALES AND 72 Unaudited ASSETS 72 Current Assets Cash 72 RECONCILIATION OF NET LOSS 72 RESULTS OF OPERATIONS 72 WHOLLY OWNED SUBSIDIARY 72 Unaudited Quarters Ended 72 BASIC #,#,# #,#,# 72 SHARE DATA 72 NET INCOME ATTRIBUTABLE TO 72 OUTSTANDING #,#,# #,#,# [002] 72 SHEET 72 CORPORATION AND SUBSIDIARIES CONSOLIDATED 72 MONTHS ENDED SEPTEMBER 72 PER SHARE DATA 72 COMPARISON OF 72 SOUTH FINANCIAL GROUP 72 Unaudited Restated 72 INC. NON GAAP 72 LEGG MASON INC. AND 72 SHARE FROM CONTINUING OPERATIONS 72 NON GAAP FINANCIAL INFORMATION 72 APPALACHIAN BANCSHARES INC. AND 72 TELETECH HOLDINGS INC. AND 72 THREE MONTHS SIX MONTHS 72 FINANCIAL TABLES FOLLOW 72 ADJUSTED FOR 72 COMPANY CONDENSED CONSOLIDATED BALANCE 72 FLOWS 72 LIMITED UNAUDITED CONDENSED CONSOLIDATED 72 VERIFONE HOLDINGS INC. AND 72 NET INCOME PER SHARE 72 Thirteen Weeks Ended 72 UNAUDITED Six Months 72 Three Months Months 72 Ended Ended Ended Ended 72 DILUTED EPS 72 CAPITAL MARKET CONDITIONS 72 COSTS AND 72 BASIC AND DILUTED LOSS 72 STREAMLINE HEALTH SOLUTIONS INC. 72 INC. SUPPLEMENTAL 72 GROUP INC. CONDENSED CONSOLIDATED 72 SUBSIDIARIES OPERATING 72 AND RECONCILIATION 72 EARNINGS AND 72 OPERATING STATEMENTS 72 THREE MONTHS ENDED YEAR 72 BY SEGMENT Unaudited 72 THOSE ANTICIPATED IN 72 NTN BUZZTIME INC. AND 72 THE QUARTERS ENDED 72 REVENUE FROM 72 FINANCIAL CONDITION UNAUDITED 72 TO COMMONLY USED GENERALLY 72 COMMON SHAREHOLDERS 72 AND CONDITIONS OF 72 LENNOX INTERNATIONAL INC. AND 72 IN BAKERS FOOTWEAR 'S 72 AND COMPREHENSIVE 72 MSC INDUSTRIAL DIRECT CO. 72 INCOME Unaudited Dollars 72 BY QUARTER 72 MEDICAL NUTRITION USA 72 TO INCOME ADJUSTED 72 FIVE STAR QUALITY CARE 72 Three Months Nine Months 72 CITIZENS FINANCIAL SERVICES INC. 72 AND DEFICIT unaudited 72 UNAUDITED UNAUDITED 72 SELECTED FINANCIAL HIGHLIGHTS 72 FINANCIAL STATEMENTS 72 RECONCILIATION OF ADJUSTED EBITDA 72 OPERATIONS INCLUDING 72 EXPECTATIONS FOR SALES STORE 72 KELLY SERVICES INC. 72 RECONCILIA TION OF 72 THE COMPANY AND 72 - ASSETS Current [008] 72 unaudited Amounts 72 INFORMATION Quarter Ended 72 RESULTS TO NON 72 Ended - [010] 72 INFORMATION Dollars 72 SEGMENT OPERATING RESULTS 72 -Laurette Taylor 72 AND TWELVE MONTHS 72 DEPRECIATION AND AMORTIZATION 72 SEGMENTS UNAUDITED Amounts 72 BANCORP Dollars 72 AND ADJUSTED NET INCOME 72 PRO FORMA CONDENSED CONSOLIDATED 72 INCOME PER SHARE 72 CONSOLIDATED FINANCIAL HIGHLIGHTS Dollars 72 CONDENSED CONSOLIDATED INCOME STATEMENT 72 FINANCIAL RESULTS FOR 72 INC. BALANCE SHEET 72 INCOME INFORMATION 72 SUPPLEMENTAL OPERATING DATA 72 NET LOSS PER SHARE 72 AMOUNTS IN THOUSANDS EXCEPT 72 EARNINGS LOSS PER SHARE 72 RESULTS FOR 72 FLOWS -Yewah 72 - ASSETS Current [004] 72 NET INCOME TO NON