Related by context. All words. (Click for frequent words.) 84 CONSOLIDATED RESULTS 83 INFORMATION Unaudited 82 STATEMENTS OF 82 GAAP MEASURES 82 PRO FORMA 82 OPERATING RESULTS 81 TO NON GAAP MEASURES 81 ENDED SEPTEMBER 81 RECONCILIATION OF 81 ENDED MARCH 81 YEAR ENDED DECEMBER 81 SUBSIDIARIES RECONCILIATION OF 81 OF NET INCOME 81 INC. AND SUBSIDIARIES 81 RECONCILIATION TO 81 AND SUBSIDIARIES 80 FINANCIAL SUMMARY 80 CORNING INCORPORATED AND SUBSIDIARY 80 SHEETS UNAUDITED 80 SUBSIDIARIES 80 GAAP FINANCIAL INFORMATION 80 THE NINE MONTHS 80 OF FINANCIAL CONDITION 80 OF OPERATIONS FOR 80 BUSINESS SEGMENT 80 FINANCIAL AND 80 AND RECONCILIATION OF 80 THE THREE MONTHS 80 REVENUES AND 80 NET SALES AND 80 OF CONSOLIDATED 80 REVENUE AND 80 COMPANIES CONSOLIDATED STATEMENTS OF 80 CONSOLIDATED INCOME STATEMENTS 80 COMPANY AND SUBSIDIARIES 80 OPERATING DATA 80 RECONCILIATION OF OPERATING INCOME 80 CONDENSED CONSOLIDATED 80 ENDED ENDED 80 GAAP TO NON 80 ENDED JUNE 80 STATEMENT OF OPERATIONS 80 DATA unaudited 79 CALCULATION OF 79 OF INCOME 79 FINANCIAL RESULTS RECONCILIATION OF 79 THREE MONTHS ENDED DECEMBER 79 OPERATIONS FOR 79 THREE MONTHS ENDED MARCH 79 GAAP TO ADJUSTED 79 GROUP INC. AND SUBSIDIARIES 79 STATEMENT OF INCOME 79 SUPPLEMENTAL FINANCIAL INFORMATION 79 FINANCIAL DATA 79 TWELVE MONTHS 79 FREE CASH FLOW 79 BALANCE SHEETS AS 79 RECONCILIATIONS 79 NET INCOME TO ADJUSTED 79 FINANCIAL HIGHLIGHTS Unaudited Dollars 79 EBITDA RECONCILIATION 79 SALES AND 79 SHEETS Amounts 79 INC. RECONCILIATION OF 79 THREE MONTHS ENDED JUNE 79 THREE MONTHS ENDED SEPTEMBER 79 DATA UNAUDITED 79 INCOME STATEMENT 79 OPERATING INFORMATION 79 FINANCIAL INFORMATION 79 PRO FORMA RESULTS 79 INC. UNAUDITED 79 INCOME FOR 79 SELECTED FINANCIAL DATA 79 STATEMENTS OF EARNINGS 79 AND SUBSIDIARY CONDENSED CONSOLIDATED 79 GAAP NET LOSS 79 INC. CONSOLIDATED 79 STATEMENTS OF OPERATIONS Dollars 79 REPORTED GAAP 79 INFORMATION UNAUDITED 78 AND SUBSIDIARIES SELECTED QUARTERLY 78 QUARTERLY CONSOLIDATED STATEMENTS OF 78 INC. CONSOLIDATED STATEMENT OF 78 INCOME Unaudited 78 THREE MONTHS ENDED SIX 78 OF NON GAAP 78 EARNINGS UNAUDITED 78 OF INCOME Amounts 78 TWELVE MONTHS ENDED DECEMBER 78 COMPARISON OF 78 BALANCE SHEETS unaudited 78 SELECTED FINANCIAL INFORMATION 78 DATA Unaudited 78 OF INCOME Unaudited 78 BY BUSINESS SEGMENT 78 NET INCOME TO NON 78 SUMMARY OF OPERATIONS 78 FINANCIAL AND OPERATIONAL 78 EARNINGS LOSS 78 USA MOBILITY INC. 78 UNAUDITED CONSOLIDATED BALANCE SHEETS 78 CONSOLIDATED STATEMENT OF OPERATIONS 78 OF INCOME UNAUDITED 78 TO NET INCOME 78 OF INCOME FOR 78 CONSOLIDATED STATEMENT OF INCOME 78 GREIF INC. AND SUBSIDIARY 78 PERIODS ENDED SEPTEMBER 78 SUN HEALTHCARE GROUP INC. 78 SUBSIDIARY COMPANIES 78 OPERATING HIGHLIGHTS 78 FINANCIAL RESULTS 78 SEGMENT INFORMATION 78 ENDED DECEMBER 78 INC. Consolidated Statements 78 INC. SELECTED 78 CONDENSED 78 CBIZ INC. FINANCIAL HIGHLIGHTS 78 AND NON GAAP 78 FINANCIAL INFORMATION UNAUDITED 78 TO ADJUSTED EBITDA 78 STATEMENTS OF OPERATIONS UNAUDITED 78 CONSOLIDATED AND 78 PINNACLE FINANCIAL PARTNERS INC. 78 AND SIX MONTHS 78 OPERATIONS Dollars 78 RECONCILIATIONS OF NON GAAP 78 BALANCE SHEETS UNAUDITED 78 AND ADJUSTED 77 TO INCOME FROM 77 NINE MONTHS ENDED SEPTEMBER 77 SUPPLEMENTAL INFORMATION RECONCILIATION OF 77 SUPPLEMENTAL INFORMATION 77 FINANCIAL HIGHLIGHTS Dollars 77 unaudited THREE MONTHS 77 INCOME AND 77 SUBSIDIARIES CONSOLIDATED STATEMENT OF 77 NET LOSS TO 77 NET INCOME TO 77 SELECTED FINANCIAL AND 77 CORPORATION SELECTED 77 OF INCOME AND COMPREHENSIVE 77 CASH FLOW TO 77 BY QUARTER 77 TO NET CASH 77 CONSOLIDATED STATEMENT OF 77 SUBSIDIARIES Consolidated Balance Sheets 77 SEGMENT RESULTS 77 FINANCIAL MEASURES AND RECONCILIATIONS 77 NINE MONTHS ENDED 77 RECONCILIATION OF NON GAAP 77 CONSOLIDATED CONDENSED STATEMENTS OF 77 PROPERTY EBITDA 77 INC. UNAUDITED CONDENSED CONSOLIDATED 77 SHEETS Dollars 77 AND SUBSIDIARIES CALCULATION OF 77 SUMMARY OF 77 SUBSIDIARIES BUSINESS SEGMENT 77 STATEMENT OF CASH FLOWS 77 AND SUBSIDIARIES RECONCILIATION OF 77 TO ADJUSTED 77 OPERATIONS UNAUDITED 77 OF OPERATIONS AND COMPREHENSIVE 77 UNAUDITED THREE MONTHS ENDED 77 SIX MONTHS ENDED JUNE 77 FINANCIAL RESULTS SUPPLEMENTAL 77 SUPPLEMENTAL DATA 77 STATEMENTS OF OPERATIONS Unaudited 77 GAAP MEASURES Unaudited 77 EARNINGS Unaudited 77 INCOME unaudited 77 INC. CONDENSED STATEMENTS OF 77 OF OPERATIONS Dollars 77 EXCEPT PER SHARE AMOUNTS 77 LOSS TO ADJUSTED 77 FINANCIAL STATEMENTS 77 INC. SELECTED FINANCIAL INFORMATION 77 INC. CONDENSED CONSOLIDATED BALANCE 77 SELECTED GAAP MEASURES 77 SUBSIDIARIES CONDENSED CONSOLIDATED BALANCE 77 INCOME Dollars 77 1ST QTR 2ND QTR 77 INCOME LOSS 77 EARNINGS BEFORE INTEREST TAXES 77 SUBSIDIARY CONSOLIDATED STATEMENTS OF 77 QUARTERLY RESULTS 77 MEASUREMENTS 77 OF OPERATIONS Unaudited 77 SUBSIDIARIES Consolidated Statements 77 CONSOLIDATED OPERATIONS 77 OF OPERATIONS unaudited 77 STATEMENTS OF INCOME Unaudited 77 OF DECEMBER 77 IN THOUSANDS EXCEPT PER 77 OPERATING AND 77 SEGMENTS 77 TO NET LOSS 77 EARNINGS PER SHARE 77 INCOME AND RETAINED 77 CHANGES IN SHAREHOLDERS EQUITY 77 NON GAAP FINANCIAL MEASURES 77 OF CHANGES IN 77 THREE MONTH AND 77 OF EARNINGS 77 NEW SOFTWARE LICENSE 77 DANIER LEATHER INC. CONSOLIDATED 77 -stubbornly adhering 77 RECONCILIATION OF REPORTED 76 NCI BUILDING SYSTEMS INC. 76 SHEETS AS 76 NET DEBT 76 OF INCOME unaudited 76 INC. AND SUBSIDIARIES RECONCILIATION 76 AND SUBSIDIARIES SELECTED FINANCIAL 76 NINE MONTHS 76 & STATISTICAL SUMMARY 76 STATEMENT OF EARNINGS 76 CONSOLIDATED SUBSIDIARIES CONDENSED CONSOLIDATED 76 OPERATING RESULTS BY 76 STATEMENTS OF OPERATIONS Amounts 76 FINANCIAL DATA UNAUDITED 76 ADJUSTED FOR 76 GAAP NET INCOME 76 ANALYSIS OF 76 CONDENSED STATEMENT OF OPERATIONS 76 QUARTER ENDED DECEMBER 76 IN SHAREHOLDERS EQUITY 76 FOURTH QUARTER RESULTS 76 DILUTED EPS 76 OPERATIONS AND COMPREHENSIVE 76 SUBSIDIARIES SELECTED 76 SEGMENT AND 76 CORPORATION CONSOLIDATED 76 SUBSIDIARIES SELECTED CONSOLIDATED FINANCIAL 76 PARK OHIO HOLDINGS 76 AS ADJUSTED 76 THE GOLDMAN SACHS 76 BY OPERATING SEGMENT 76 2nd Qtr 1st Qtr 76 UNAUDITED CONSOLIDATED STATEMENTS OF 76 AND EARNINGS PER 76 INC. NON GAAP 76 AND SUBSIDIARY CONSOLIDATED BALANCE 76 STATEMENTS OF EARNINGS Unaudited 76 CV AND SUBSIDIARIES 76 CONSOLIDATED BALANCE SHEETS unaudited 76 HIGHLIGHTS Unaudited 76 BALANCE SHEET 76 FINANCIAL CONDITION 76 INC. STATEMENT OF 76 REVENUES BY 76 OPERATIONS Amounts 76 RESULTS FOR 76 INC. CONSOLIDATED BALANCE SHEET 76 ORACLE CORPORATION Q1 FISCAL 76 SUBSIDIARIES HISTORICAL TRENDS 76 UNAUDITED IN THOUSANDS 76 GAAP FINANCIAL MEASURES 76 INC. Condensed Consolidated Statements 76 QUARTERS ENDED 76 RECONCILIATION OF EBITDA 76 SEGMENT 76 RESTATED 76 RESULTS AND 76 SUPPLEMENTAL NON GAAP 76 AND ADJUSTED DILUTED EARNINGS 76 INC. SUMMARY OF 76 HEWLETT PACKARD COMPANY 76 FINANCIAL POSITION 76 INC. RECONCILIATION OF NON 76 INC. FINANCIAL HIGHLIGHTS 76 ADJUSTED 76 SUPPLEMENTAL 76 RECONCILIATIONS Unaudited 76 AND RATIOS 76 EQUITY IN 76 RECONCILIATION Unaudited 76 OPERATIONAL AND 76 COMPANY CONSOLIDATED STATEMENTS OF 76 FINANCIAL INFORMATION unaudited 76 MONTHS ENDED 76 OF JUNE 76 SUBSIDIARIES CONSOLIDATED 76 INC. CONDENSED 76 GAAP RECONCILIATION 76 SUBSIDIARIES UNAUDITED CONSOLIDATED STATEMENTS 76 AND CASH FLOW 76 STATEMENTS OF INCOME 76 AND CONSOLIDATED SUBSIDIARIES 76 TECHNOLOGIES INC. CONSOLIDATED STATEMENTS 76 AND SUBSIDIARIES UNAUDITED CONSOLIDATED 76 SHEETS unaudited 76 REVENUE ANALYSIS 76 CONDENSED STATEMENTS OF CASH 76 CTC MEDIA 76 OPERATING INCOME LOSS 76 TO NON GAAP 76 DATA Dollars 76 SUBSIDIARIES NOTES 76 THREE MONTHS AND 76 Fourth Quarter Twelve Months 76 Unaudited Twelve Months 76 OPERATING STATISTICS 76 SUPPLEMENTAL DISCLOSURES REGARDING NON 76 FLOWS FOR 76 AND FUNDS FROM 76 AND RETAINED EARNINGS 76 PERIODS ENDED JUNE 75 AND PER SHARE 75 AND SUBSIDIARIES CONSOLIDATED BALANCE 75 INTEREST TAXES DEPRECIATION AND 75 AND SUBSIDIARIES SUMMARY OF 75 CONDENSED STATEMENTS OF INCOME 75 Unaudited THREE MONTHS 75 SUPPLEMENTAL FINANCIAL 75 AND COMBINED STATEMENTS 75 DISCUSSION AND ANALYSIS 75 SUBSIDIARIES CONSOLIDATED BALANCE SHEET 75 DEPRECIATION AND AMORTIZATION 75 EARNINGS FOR 75 EARNINGS AND 75 SUBSIDIARIES CONDENSED CONSOLIDATED STATEMENT 75 CIT GROUP INC. 75 OPERATIONS Unaudited 75 CARDINAL HEALTH INC. AND 75 OF OPERATIONS THREE MONTHS 75 UNAUDITED CONDENSED 75 AND SUBSIDIARIES PRO FORMA 75 NON GAAP 75 CORPORATION CONSOLIDATED STATEMENTS OF 75 INTERNATIONAL INC. CONDENSED CONSOLIDATED 75 AMOUNTS 75 Unaudited Six Months 75 CONSOLIDATED OPERATIONS UNAUDITED 75 FINANCIAL MEASURES TO 75 SUBSIDIARIES CONSOLIDATED BALANCE SHEETS 75 OF CASH FLOWS UNAUDITED 75 SUBSIDIARIES Condensed Consolidated Statements 75 FULL YEAR 75 CONSOLIDATED BALANCE SHEETS UNAUDITED 75 PRIOR YEAR 75 UNAUDITED STATEMENTS OF OPERATIONS 75 OPERATIONS AND 75 MOST DIRECTLY COMPARABLE GAAP 75 SEGMENT UNAUDITED DOLLARS IN 75 SECOND QUARTER RESULTS 75 SHEETS Unaudited 75 SUBSIDIARIES UNAUDITED 75 HOLDINGS INC. CONSOLIDATED STATEMENTS 75 COMPANY CONSOLIDATED BALANCE SHEETS 75 OF SEPTEMBER 75 INC. AND SUBSIDIARIES Reconciliation 75 AND SUBSIDIARIES Condensed Consolidated 75 NON GAAP RECONCILIATION 75 RYDER SYSTEM INC. AND 75 CORPORATION AND SUBSIDIARIES 75 AND THREE MONTHS 75 STRATEGIC DIRECTION AND 75 MINERALS TECHNOLOGIES INC. AND 75 INCOME AND COMPREHENSIVE 75 CONSOLIDATED STATEMENT OF CASH 75 INCOME GLOBAL PAYMENTS 75 FINANCIAL RESULTS SUPPLEMENTAL GEOGRAPHIC 75 THE THREE MONTH 75 INC. AND SUBSIDIARIES CONSOLIDATED 75 BALANCE SHEETS Dollars 75 FISCAL YEAR 75 ITS SUBSIDIARIES CONDENSED CONSOLIDATED 75 EARNINGS SUMMARY 75 EARNINGS Amounts 75 AND NINE MONTHS 75 INC. CONDENSED CONSOLIDATED STATEMENTS 75 SEGMENT DATA 75 INTERNATIONAL INC. AND SUBSIDIARIES 75 FROM OPERATIONS 75 INCOME Three Months 75 CORP. CONDENSED CONSOLIDATED BALANCE 75 AND MARKETABLE SECURITIES 75 Three Months Twelve Months 75 BALANCE SHEETS IN THOUSANDS 75 INC. Unaudited 75 IBERIABANK CORPORATION CONDENSED CONSOLIDATED 75 BALANCE SHEET Unaudited 75 REPORTS FIRST QUARTER 75 THE COMPANY AND ITS 75 OF OPERATIONS IN THOUSANDS 75 MILLIONS EXCEPT PER SHARE 75 QUARTER ENDED MARCH 75 JACKSON HEWITT TAX SERVICE 75 RECONCILIATION OF NET CASH 75 AMORTIZATION 75 CONDENSED BALANCE SHEETS 75 INC. CONSOLIDATED STATEMENTS OF 75 RATIOS 75 SIGNIFICANT ITEMS 75 PROFIT AND 75 CONSOLIDATED BALANCE SHEET UNAUDITED 75 CORP. CONSOLIDATED STATEMENTS OF 75 CORPORATION RECONCILIATION OF 75 INC. ADJUSTED 75 AND SUBSIDIARIES Reconciliation 75 MONTHS ENDED DECEMBER 75 ADC TELECOMMUNICATIONS INC. AND 75 UNAUDITED -Brainerd Dispatch Kelly 75 Quarter Ended Six Months 75 AND SUBSIDIARIES CONSOLIDATED 75 REPORTED NET INCOME 75 YIELDS AND RATES 75 BY SEGMENT Unaudited 75 THOUSANDS EXCEPT PER SHARE 74 TEXAS CAPITAL BANCSHARES 74 CONSOLIDATED CONDENSED BALANCE SHEETS 74 APPLICABLE CANADIAN PROVINCIAL SECURITIES 74 QUARTER AND 74 SUBSIDIARIES Unaudited 74 CONSOLIDATED OPERATING RESULTS 74 IN MILLIONS 74 OF EARNINGS Unaudited 74 CONTINUING OPERATIONS 74 THREE MONTHS ENDED YEAR 74 STATEMENTS OF FINANCIAL CONDITION 74 FLOWS UNAUDITED 74 CORP. AND SUBSIDIARIES 74 STATEMENTS Unaudited 74 INC. SELECTED FINANCIAL DATA 74 INFORMATION Dollars 74 BY SEGMENT UNAUDITED 74 SUBSIDIARIES RESULTS 74 REPORTS SECOND QUARTER 74 STATEMENTS OF OPERATIONS unaudited 74 INC. SELECTED BALANCE SHEET 74 FINANCIAL HIGHLIGHTS UNAUDITED 74 AND SUPPLEMENTAL INFORMATION 74 SPECIAL ITEMS 74 OPERATIONS unaudited 74 AND FULL YEAR 74 APPLIED INDUSTRIAL TECHNOLOGIES INC. 74 INC. CONSOLIDATED BALANCE SHEETS 74 THE EARNINGS RELEASE 74 IN THOUSANDS EXCEPT SHARE 74 OF OPERATIONS UNAUDITED 74 CASH FLOW 74 CASH FLOWS unaudited 74 ENDED JANUARY 74 INC. Consolidated Balance Sheets 74 UNAUDITED Amounts 74 CORPORATION CONDENSED CONSOLIDATED STATEMENTS 74 OF INCOME AND OTHER 74 UNAUDITED Dollars 74 CALCULATIONS 74 OF HARRAH 'S 74 CONSOLIDATED BALANCE SHEETS Amounts 74 AND SUBSIDIARIES CONDENSED CONSOLIDATED 74 OF OPERATIONS Amounts 74 LIMITED AND SUBSIDIARIES 74 QUARTER ENDED 74 RECONCILIATION BETWEEN GAAP 74 COMPARED WITH 74 FIRST QUARTER RESULTS 74 AND THREE MONTH 74 CAPITAL ONE FINANCIAL CORPORATION 74 OR FINANCIAL CONDITION 74 REPORTS FISCAL 74 PERIODS 74 SECOND QUARTER AND 74 BALANCE SHEETS ASSETS 74 Quarter Ended Nine Months 74 THIS SCHEDULE 74 SEGMENT OPERATING RESULTS 74 AND SUBSIDIARIES Consolidated Statements 74 RECONCILIATION OF NET INCOME 74 UNAUDITED RESULTS 74 ADJUSTED NET INCOME 74 FIRST QUARTER 74 unaudited Nine Months 74 OPERATING PROFIT 74 THE YEARS ENDED 74 FINANCIAL HIGHLIGHTS Unaudited 74 INCOME Unaudited Three Months 74 -Civil War Trails 74 SUBSIDIARIES UNAUDITED CONDENSED CONSOLIDATED 74 REVIEW OF 74 AND SUBSIDIARY 74 BALANCE SHEETS Unaudited 74 CONSOLIDATED BALANCE SHEETS Unaudited 74 ITS SUBSIDIARIES RECONCILIATION OF 74 STATEMENTS OF INCOME UNAUDITED 74 INCOME Amounts 74 AND SUBSIDIARIES Consolidated Balance 74 COMPANY SUPPLEMENTAL REVENUE INFORMATION 74 CORPORATION CONSOLIDATED STATEMENT OF 74 PRELIMINARY CONSOLIDATED STATEMENT OF 74 CORPORATION AND 74 FINANCIAL HIGHLIGHTS Three Months 74 COMPARABLE 74 REPORTS THIRD QUARTER 74 CONSOLIDATED FINANCIAL STATEMENTS 74 CONSOLIDATED ADJUSTED PRO FORMA 74 NON GAAP FINANCIAL INFORMATION 74 SUBSIDIARIES SEGMENT INFORMATION 74 AND COMPREHENSIVE INCOME 74 SHARE AMOUNTS 74 THIRD QUARTER AND 74 UNAUDITED CONDENSED CONSOLIDATED STATEMENTS 74 SCHEDULE OF 74 DURING THE PERIOD 74 SUN BANCORP INC. AND 74 INC. STATEMENTS OF 74 CONSOLIDATED SEGMENT 74 CORPORATION Consolidated Balance Sheets 74 REVENUE FROM 74 SUBSIDIARIES SEGMENT 74 STATISTICAL INFORMATION 74 EARNINGS OR 74 CONSOLIDATED FINANCIAL 74 FINANCIAL RESULTS AND 74 AMOUNTS IN THOUSANDS 74 INCOME AND OTHER 74 Unaudited Nine Months 74 AND PRO FORMA 74 QUARTERLY 74 SUBSIDIARIES Reconciliation 74 GUIDANCE FOR 74 YEAR TO DATE 74 GROUP INC. CONSOLIDATED STATEMENTS 73 STATEMENTS OF CASH FLOW 73 CORPORATION AND SUBSIDIARIES CONDENSED 73 LOSS unaudited 73 UNAUDITED PRO FORMA 73 UNAUDITED FINANCIAL INFORMATION 73 AS REPORTED 73 THREE MONTHS ENDED 73 IN THOUSANDS OF 73 IN QUARTERLY FINANCIAL 73 EARNINGS unaudited 73 SUBSIDIARIES SUPPLEMENTAL 73 RESULTS OF OPERATIONS 73 STATEMENTS OF OPERATIONS 73 LOSS ON 73 FULTON FINANCIAL 73 FOURTH QUARTER AND 73 INCOME UNAUDITED 73 DOLLARS IN THOUSANDS 73 THIRD QUARTER RESULTS 73 Fourth Quarter Ended 73 SUPPLEMENTAL FINANCIAL DATA 73 RECONCILIATION OF ADJUSTED EBITDA 73 OF CERTAIN 73 OF OPERATIONS 73 SHEETS DECEMBER 73 GROUP INC. SELECTED FINANCIAL 73 Second Quarter Six Months 73 FINANCIAL MEASURES 73 Unaudited Third Quarter 73 PFIZER INC AND SUBSIDIARY 73 BUSINESS SEGMENTS 73 OF FINANCIAL POSITION 73 AND FINANCIAL DATA 73 CONSOLIDATED CONDENSED STATEMENT OF 73 BUSINESS ANALYSIS 73 OF CASH FLOWS 73 OPERATIONS Three Months 73 CELESTICA INC. CONSOLIDATED STATEMENTS 73 4th Qtr 3rd Qtr 73 UNAUDITED FINANCIAL 73 SUBSIDIARIES NON GAAP 73 INC. SUPPLEMENTAL FINANCIAL INFORMATION 73 AND SUBSIDIARY CONSOLIDATED STATEMENTS 73 LOSS UNAUDITED 73 CF INDUSTRIES HOLDINGS INC. 73 SOFFA INDUSTRIES INC. CONSOLIDATED 73 ADJUSTED EBITDA 73 COF FINANCIAL & 73 Third Quarter Nine Months 73 OF COMMON SHARES 73 EARNINGS Dollars 73 Unaudited Dollars 73 Sheets Unaudited 73 STATEMENT OF OPERATIONS Unaudited 73 USED IN 73 BECTON DICKINSON AND 73 CONSOLIDATED BALANCE SHEETS Dollars 73 UNAUDITED RECONCILIATION OF 73 LAWS RELATING TO 73 DEARBORN BANCORP INC. AND 73 FINANCIAL INFORMATION SUPPLEMENT TO 73 STATEMENTS OF CASH FLOWS 73 - Unaudited [003] 73 PRELIMINARY AND 73 THREE MONTHS ENDED TWELVE 73 GAAP EARNINGS 73 SPX CORPORATION AND 73 PROVIDED BY OPERATING ACTIVITIES 73 UNAUDITED CONDENSED CONSOLIDATED BALANCE 73 RECONCILIATIONS OF 73 EXCEPT PER SHARE DATA 73 FINANCIAL PERFORMANCE 73 COMPARED TO THE 73 CAPITAL EXPENDITURES 73 EVERCORE PARTNERS INC. CONDENSED 73 FINANCIAL MEASURE 73 INC. Condensed Consolidated Balance 73 ENDED SIX MONTHS ENDED 73 THE FOURTH QUARTER 73 MONTHS ENDED JUNE 73 AND COMPREHENSIVE 73 INC AND SUBSIDIARIES 73 unaudited Amounts 73 INC. SEGMENT 73 FUNDS FROM OPERATIONS 73 REPORTS FOURTH QUARTER 73 BALANCE SHEET AND 73 CONDENSED CONSOLIDATED INCOME STATEMENTS 73 OF CASH FLOWS Unaudited 73 STATEMENTS OF FINANCIAL POSITION 73 VERIFONE HOLDINGS INC. AND 73 QUARTER ENDED JUNE 73 CONDENSED CONSOLIDATED RESULTS 73 PER SHARE AMOUNTS 73 MEDTRONIC INC. RECONCILIATION OF 73 SUMMARY Unaudited 73 KIMBERLY CLARK CORPORATION PERIODS 73 INC. AND SUBSIDIARIES CONDENSED 73 HIGHLIGHTS OF 73 FINANCIAL RESULTS FOR 73 IN THOUSANDS 73 SOUTH FINANCIAL GROUP 73 DISCOVERY HOLDING COMPANY 73 INC. AND SUBSIDIARIES Consolidated 73 SUMMARY OF RESULTS 73 AND MAY 73 AND EXPENSES 73 AS REPORTED TO 73 OPERATIONS IN THOUSANDS 73 Six Months Six Months 73 FINANCIAL STATEMENT 73 -megapixels 3x optical zoom 73 COMPANIES RECONCILIATION OF 73 Balance Sheets Dollars 73 3rd Qtr 2nd Qtr 73 SHEETS ASSETS 73 RECONCILING 73 RELIANCE ON FORWARD LOOKING 73 CORPORATION CONDENSED CONSOLIDATED BALANCE 73 Unaudited -CMVs 73 EARNINGS FROM 73 FINANCIAL DATA UNAUDITED TRIUMPH 73 THREE MONTHS ENDED NINE 73 FROM CONTINUING OPERATIONS 73 PERIODS ENDED DECEMBER 73 CALCULATION 73 -pomegranate groves 73 TO CONSOLIDATED 73 INC. CONDENSED BALANCE SHEETS 73 SUBSIDIARIES CONDENSED CONSOLIDATED STATEMENTS 73 IN THOUSANDS UNAUDITED 73 NET INCOME AND DILUTED 73 EXCEPT FOR SHARE 73 FOURTH QUARTER 73 AND ADMINISTRATIVE 73 CHANGES IN EQUITY 73 INDUSTRIES INC. AND SUBSIDIARIES 73 THREE MONTHS NINE MONTHS 73 OF EARNINGS UNAUDITED 73 CASH FLOWS 73 CONDENSED CONSOLIDATED BALANCE SHEET 73 SHAREHOLDERS EQUITY AND COMPREHENSIVE 73 ESCO TECHNOLOGIES INC. AND 73 OPERATING EARNINGS BY 72 COMPONENTS OF 72 SUBSIDIARIES FINANCIAL SUMMARY 72 LOSS INCOME 72 LEGG MASON INC. AND 72 SUBSIDIARIES Condensed Consolidated Balance 72 CHEMED CORPORATION AND SUBSIDIARY 72 AMERICAN GREETINGS CORPORATION 72 TO REPORTED EARNINGS 72 Weeks Ended Ended Ended 72 EARNINGS FROM OPERATIONS 72 OPERATING SEGMENTS 72 CONSOLIDATED STATEMENTS OF 72 VARIAN INC. AND SUBSIDIARY 72 SUREWEST COMMUNICATIONS 72 QUARTER TO DATE 72 FINANCIAL CONDITION Unaudited 72 -Radiation Effects Research 72 OVER YEAR 72 UNAUDITED Three Months 72 AND SUBSIDIARIES CONDENSED STATEMENTS 72 Quarter Ended Year 72 NET PROFIT 72 COSTS AND 72 TO PRO FORMA 72 INC. CONSOLIDATED FINANCIAL HIGHLIGHTS 72 ORACLE CORPORATION FISCAL 72 SHEETS IN THOUSANDS 72 YEAR END RESULTS 72 SUBSIDIARIES UNAUDITED CONSOLIDATED BALANCE 72 OPERATING INCOME BEFORE DEPRECIATION 72 IN THOUSANDS EXCEPT FOR 72 QUARTER FISCAL 72 GROUP INC. CONSOLIDATED BALANCE 72 OF COMPREHENSIVE INCOME 72 OF INCOME LOSS 72 PROFIT LOSS 72 OF OPERATIONS DATA 72 THREE AND 72 BUSINESS SEGMENT DATA 72 PRO FORMA CONDENSED CONSOLIDATED 72 Months Months 72 Thousands Unaudited 72 INTEREST AND 72 RESULTS TO NON 72 FINANCIAL CONDITION Dollars 72 OF FUTURE 72 Unaudited EQUIPMENT FINANCIAL 72 COMPARED TO 72 AND SUBSIDIARIES CONSOLIDATED STATEMENT 72 PERIOD ENDED SEPTEMBER 72 CONDENSED CASH FLOW 72 AND COMPREHENSIVE INCOME LOSS 72 ADJUSTMENTS TO 72 IMPACT OF NON 72 COMPANY CONDENSED CONSOLIDATED BALANCE 72 CONTINUED Unaudited 72 THE SIX MONTHS 72 COMPREHENSIVE INCOME FOR 72 CONSOLIDATED BALANCE SHEET 72 REPORTS RECORD 72 RESTRUCTURING AND 72 INC. UNAUDITED CONSOLIDATED STATEMENTS 72 AND ADJUSTED EBITDA 72 OF OPERATIONS AND DEFICIT 72 UNCONSOLIDATED 72 BUSINESS SEGMENT INFORMATION Unaudited 72 AND COMPREHENSIVE INCOME UNAUDITED 72 3rd QUARTER 72 DEVELOPMENT STAGE COMPANY CONSOLIDATED 72 STATISTICS Unaudited 72 SECOND QUARTER 72 UNAUDITED DOLLARS IN MILLIONS 72 TO ADJUSTED NET INCOME 72 Variance Variance 72 HOLDINGS INC. CONDENSED CONSOLIDATED 72 CONSOLIDATED SUBSIDIARIES 72 BALANCE SHEETS Amounts 72 INFORMATION FOR 72 WACHOVIA CORPORATION AND SUBSIDIARIES 72 NET REVENUE 72 -Shu Qi 72 CONSOLIDATED FINANCIAL DATA 72 SUMMARY OF OPERATING RESULTS 72 AND OPERATING DATA 72 OF RETAINED EARNINGS 72 COFFEE HOLDING CO. INC. 72 SELECTED CONSOLIDATED 72 WOLVERINE WORLD WIDE 72 INC. SELECTED CONSOLIDATED FINANCIAL 72 AND PREDECESSOR 72 THE PERIODS ENDED 72 WHOLLY OWNED SUBSIDIARY 72 SEGMENTED 72 INC. AND SUBSIDIARIES SUMMARY 72 KULICKE & 72 Nine Months Ended Nine 72 RECLASSIFICATION 72 LOSS ATTRIBUTABLE TO 72 AND CASH 72 EARNINGS RELEASE 72 SELECTED OPERATING DATA 72 CHEMICALS INC. 72 GAAP BASIS 72 Nine Months Ended Ended 72 CONSOLIDATED INCOME 72 STATEMENTS OF CONSOLIDATED INCOME 72 SUBSIDIARIES CONSOLIDATED CONDENSED STATEMENTS 72 CONDENSED CONSOLIDATED STATEMENT OF 72 INC. AND 72 AND RECONCILIATION 72 INC. AND SUBSIDIARIES SUPPLEMENTAL 72 PER DILUTED SHARE 72 INCOME STATEMENTS 72 EXCLUDING 72 1ST QUARTER 72 GROWTH AND 72 BALANCE SHEET INFORMATION 72 CASH FLOWS FOR 72 ENTERTAINMENT INC. SUPPLEMENTAL INFORMATION 72 SUBSIDIARIES FINANCIAL INFORMATION 72 Summary Unaudited 72 CONSOLIDATED EARNINGS 72 OPERATIONS Unaudited Three Months 72 COMPANY INC. AND SUBSIDIARIES 72 CONDENSED BALANCE 72 SUBSIDIARIES STATEMENTS OF 72 LOAN PORTFOLIO 72 SUBSIDIARIES CONSOLIDATED STATEMENTS OF 72 CORPORATION RECONCILIATION OF NON 72 OPERATIONS TO ADJUSTED 72 unaudited Dollars 72 ASSIST THE READER 72 RECONCILIATION OF GAAP 72 CHANGES IN STOCKHOLDERS EQUITY 72 DISCONTINUED OPERATIONS 72 UNAUDITED CONSOLIDATED 72 ORACLE CORPORATION Q2 FISCAL 72 EXCLUDING SPECIAL ITEMS 72 Sheets Unaudited Dollars 72 FIRST SIX MONTHS 72 FIRST QUARTER FISCAL 71 AND SUBSIDIARIES CONSOLIDATED CONDENSED 71 AND SUBSIDIARIES CONSOLIDATED STATEMENTS 71 CONDENSED INCOME STATEMENT 71 HOLDINGS INC. AND SUBSIDIARIES 71 OF CONTINUING OPERATIONS 71 SHEET 71 THE NINE MONTH 71 RECONCILIATION OF FREE 71 COMPANY CONSOLIDATED STATEMENT OF 71 OPERATING EARNINGS 71 Quarters Ended Years 71 COMPANY CONSOLIDATED INCOME STATEMENTS 71 CONSOLIDATED STATEMENTS OF RETAINED 71 IN MILLIONS EXCEPT PER 71 OF CASH FLOWS unaudited 71 SALES REVENUE 71 QUARTERLY FINANCIAL 71 Unaudited Audited 71 percentages THREE MONTHS 71 AND EXPENSE 71 CORPORATION CONSOLIDATED BALANCE SHEETS 71 EARNINGS RECONCILIATION 71 VOLUME YEAR 71 AND SUBSIDIARIES SUPPLEMENTAL FINANCIAL 71 ACCUMULATED 71 Sheets unaudited 71 UNAUDITED FOR 71 INC. BALANCE SHEETS 71 THE ADVISORY BOARD 71 NET LOSS INCOME 71 STATEMENT OF 71 - Unaudited [006] 71 FOR FISCAL 71 SHARE INFORMATION 71 CORPORATION FINANCIAL 71 DUPONT FABROS TECHNOLOGY INC. 71 AND DECEMBER 71 LIMITED CONSOLIDATED STATEMENTS OF 71 NEW YORK MELLON CORPORATION 71 AVERAGE BALANCE SHEET 71 AND ITS SUBSIDIARIES CONSOLIDATED 71 REDDY ICE HOLDINGS INC. 71 AFTER TAX 71 CONSOLIDATED OPERATING 71 LEHMAN BROTHERS HOLDINGS INC. 71 -MediaSyndicate.com 71 INTERNATIONAL INC. CONSOLIDATED STATEMENTS 71 Quarter Quarter Ended 71 COMMON SHAREHOLDERS 71 AND ITS SUBSIDIARIES CONDENSED 71 EXCEPT SHARE AND 71 ENDED NINE MONTHS ENDED 71 Ended Three Months 71 OF NON GAAP MEASURES 71 CONSOLIDATED BALANCE 71 UNITED STATES STEEL CORPORATION 71 DISTRIBUTABLE CASH 71 -Laurette Taylor 71 END OF PERIOD 71 OF REPORTED 71 BY GEOGRAPHICAL AREA 71 unaudited Twelve Months 71 ITS SUBSIDIARIES 71 COMBINED STATEMENTS OF OPERATIONS 71 Three Months Nine Months 71 INC. BALANCE SHEET 71 STATEMENTS OF CONSOLIDATED 71 LOSS TO 71 ADJUSTED NET 71 SHEET DATA 71 CONSOLIDATED INCOME STATEMENT 71 AND OPERATING HIGHLIGHTS 71 CONSTANT CURRENCY 71 ORACLE CORPORATION Q3 FISCAL 71 audited audited 71 Sheet Data 71 STATEMENTS OF OPERATIONS RECONCILIATION 71 GAAP MEASURES TO NON 71 SUMMARY CONSOLIDATED FINANCIAL DATA 71 AND OPERATING INCOME 71 ACCUMULATED OTHER COMPREHENSIVE LOSS 71 GAAP ADJUSTMENTS ON 71 Months Ended Ended Ended 71 CNH GLOBAL NV 71 Third Quarter Ended 71 BY GEOGRAPHY 71 GAAP FINANCIAL MEASURE 71 LIMITED ANNOUNCES 71 MONTHS ENDED SEPTEMBER 71 AUDITED 71 Quarters Ended Nine Months 71 RESTRUCTURING CHARGES 71 AND YIELDS UNAUDITED 71 SEGMENT ANALYSIS 71 DISCOVERY COMMUNICATIONS INC. SUPPLEMENTAL 71 DEVELOPMENT STAGE ENTERPRISE 71 -Jheri 71 PRE TAX 71 Unaudited DOLLARS IN 71 CASH FLOW STATEMENTS 71 GAAP NON GAAP 71 EFFECT OF 71 Months Months Ended 71 FIDELITY NATIONAL FINANCIAL 71 NON GAAP MEASURES 71 CORP. AND 71 THE UNCERTAINTY OF 71 MEASURES TO 71 FINANCIAL RESULTS CONDENSED CONSOLIDATED 71 - -Page 1C 71 APRIL JUNE 71 STERLING FINANCIAL CORPORATION 71 INVESTMENT IN 71 HPT 'S 71 CORPORATION SUMMARY 71 TO EARNINGS BEFORE 71 HUDSON HIGHLAND GROUP INC. 71 TOTAL NET 71 WORKING CAPITAL 71 DOLLARS IN THOUSANDS EXCEPT 71 Q2 FISCAL 71 HIGHLIGHTS FOR 71 FINANCIAL REPORT 71 HALF YEAR 71 TEAMSTAFF INC. AND SUBSIDIARIES 71 RECONCILIATION OF NET LOSS 71 NON GAAP MEASURES UNAUDITED 71 NET EARNINGS 71 ASIAINFO HOLDINGS INC. CONDENSED 71 LIMITED CONSOLIDATED BALANCE SHEETS 71 FLOWS unaudited 71 TO DATE 71 INCOME UNAUDITED Dollars 71 THE QUARTERS ENDED 71 PREDECESSOR 71 FUNDS FROM 71 FROM CONTINUING 71 OPERATING ACTIVITIES TO 71 STATEMENT FOR 71 BALANCE SHEET DATA 71 EAST WEST BANCORP 71 SUBSIDIARIES SELECTED FINANCIAL DATA 71 TOTAL QUALCOMM 71 NON GAAP FINANCIAL MEASURE 71 2nd Qtr 3rd Qtr 71 DEERFIELD CAPITAL CORP. AND 71 POWER ONE 71 EBITDA AND ADJUSTED 71 INC. CONSOLIDATED CONDENSED STATEMENTS 71 CONTINENTAL AIRLINES INC. AND 71 GAAP MEASURE 71 USE OF NON GAAP 71 CASH FLOWS Expressed 71 INTERIM CONSOLIDATED FINANCIAL STATEMENTS 71 BY GEOGRAPHIC REGION 71 BUSINESS UNIT 71 INFORMATION unaudited 71 unaudited audited 71 ENDED 71 SUMMARY FINANCIAL INFORMATION 71 INDUSTRIES INC. CONSOLIDATED STATEMENTS 71 REGION THROUGH 71 Year Ended Ended 71 NET INCOME FROM CONTINUING 71 INCOME STATEMENT DATA 71 OF MARCH 71 CONSOLIDATED AVERAGE BALANCE SHEETS 70 LOSS AND COMPREHENSIVE 70 SECOND QUARTER FISCAL 70 Millions Quarter Ended 70 GSI COMMERCE INC. AND 70 CORP. AND SUBSIDIARIES CONSOLIDATED 70 INC. UNAUDITED CONSOLIDATED CONDENSED 70 TOTAL COMPANY 70 RECEIVABLE 70 IMPACT OF 70 Third Quarter Ended Nine 70 Ended - [024] 70 CHARLES RIVER LABORATORIES 70 OF NON 70 SOLERA HOLDINGS INC. AND 70 PER SHARE 70 INTERNATIONAL CORPORATION CONDENSED CONSOLIDATED 70 CORPORATION COMPARATIVE 70 AND TWELVE MONTHS 70 SELECTED FINANCIAL CONDITION DATA 70 RECONCILIA TION OF 70 SUBSIDIARIES RECONCILIATION OF NON