Related by context. All words. (Click for frequent words.) 86 OTHER COMPREHENSIVE INCOME 83 INCOME LOSS 83 COMPREHENSIVE INCOME LOSS 83 RETAINED EARNINGS 82 OTHER COMPREHENSIVE INCOME LOSS 82 COMPREHENSIVE LOSS 81 ACCUMULATED OTHER COMPREHENSIVE LOSS 80 EARNINGS LOSS 80 OF NON GAAP 79 NET LOSS INCOME 79 GAAP NET INCOME 79 -Sureños 79 #,#,# OTHER COMPREHENSIVE [002] 79 NET LOSS PER SHARE 79 OF COMPREHENSIVE INCOME 78 OF OPERATIONS IN THOUSANDS 78 NON GAAP NET INCOME 78 FROM OPERATIONS 78 INCOME FOR 78 IN THOUSANDS OF 78 FROM OPERATING ACTIVITIES Net 78 TO ADJUSTED EBITDA 77 LOSS INCOME 77 ITS SUBSIDIARIES RECONCILIATION OF 77 AND COMPREHENSIVE INCOME LOSS 77 TO ADJUSTED 77 ACCUMULATED OTHER COMPREHENSIVE INCOME 77 LOSS FROM CONTINUING OPERATIONS 77 CONSOLIDATED STATEMENT OF 77 PREFERRED STOCK DIVIDENDS 77 RYDER SYSTEM INC. AND 77 SUBSIDIARIES RECONCILIATION OF 77 AS REPORTED TO 77 OF INCOME AND OTHER 77 LOSS TO NON 77 BALANCE SHEETS AS 77 CHANGES IN SHAREHOLDERS EQUITY 77 EXCEPT PER SHARE AMOUNTS 77 SUPPLEMENTAL NON GAAP 77 CONTINUING OPERATIONS 77 CASH BEGINNING OF PERIOD 77 GAAP NET LOSS 77 AND SUBSIDIARY CONDENSED CONSOLIDATED 77 -Ezgulik 77 -Hattar 77 AND EARNINGS PER 77 OF PERIOD 77 BUSINESS SEGMENT 77 - NET INCOME [007] 77 NET INCOME LOSS PER 76 AND YIELDS UNAUDITED 76 CONSOLIDATED STATEMENT OF CASH 76 SPX CORPORATION AND 76 - NET INCOME [024] 76 OPERATIONS FOR 76 COMMON SHARES OUTSTANDING 76 IN SHAREHOLDERS EQUITY 76 -Chip Maxfield 76 FLOWS FOR 76 OPERATIONS AND COMPREHENSIVE 76 OF INCOME FOR 76 END OF PERIOD 76 INC. RECONCILIATION OF 76 GREIF INC. AND SUBSIDIARY 76 COMMON STOCKHOLDERS 76 INC. AND SUBSIDIARIES Reconciliation 76 OF COMMON SHARES 76 AND COMPREHENSIVE LOSS 76 OTHER INCOME AND 76 FROM CONTINUING OPERATIONS 76 AND DILUTED 76 STATEMENTS OF 76 OF COMMON SHARES OUTSTANDING 76 AVERAGE NUMBER OF 76 NET INCOME LOSS 76 COMMON SHAREHOLDERS 76 TELETECH HOLDINGS INC. AND 76 OF OPERATIONS FOR 76 OF INCOME AND COMPREHENSIVE 76 CONDENSED CONSOLIDATED 76 STATEMENTS OF OPERATIONS UNAUDITED 76 -causally 76 EBITDA RECONCILIATION 76 NESS TECHNOLOGIES INC. AND 76 SUBSIDIARIES BUSINESS SEGMENT 75 BASIC AND DILUTED LOSS 75 OF OPERATIONS AND COMPREHENSIVE 75 - -Page 1C 75 AND SUBSIDIARIES SELECTED FINANCIAL 75 -INSERM U# 75 -Jheri 75 -Radiation Effects Research 75 SUBSIDIARIES UNAUDITED CONDENSED CONSOLIDATED 75 AND THREE MONTH 75 GAAP FINANCIAL INFORMATION 75 DATA unaudited 75 NET LOSS ATTRIBUTABLE TO 75 NET LOSS 75 OPERATING RESULTS BY 75 LOSS ATTRIBUTABLE TO 75 AMORTIZATION 75 PERIODS ENDED SEPTEMBER 75 CONDENSED 75 COMPANIES CONSOLIDATED STATEMENTS OF 75 SUBSIDIARY CONSOLIDATED STATEMENTS OF 75 LOSS PER SHARE 75 NET INCOME TO ADJUSTED 75 INC. CONSOLIDATED 75 BEGINNING OF PERIOD 75 -Ocula 75 ENDED SEPTEMBER 75 OF NET INCOME 75 BALANCE SHEETS unaudited 75 MILLIONS EXCEPT PER SHARE 75 PER SHARE DATA 75 LOSS UNAUDITED 75 GAIN LOSS 75 MINORITY INTEREST IN 75 RESTRICTED CASH 75 BASIC AND DILUTED EARNINGS 75 OF INCOME Unaudited 75 RECONCILIATIONS Unaudited 75 SUBSIDIARIES CONSOLIDATED 75 SUBSIDIARIES Condensed Consolidated Statements 75 AND RECONCILIATION OF 75 CHANGES IN EQUITY 75 COMPREHENSIVE LOSS INCOME 75 INC. CONDENSED 75 OPERATING LOSS 75 NET INCOME PER COMMON 75 FOR QUARTER 75 BASIC AND DILUTED NET 75 SUBSIDIARIES Reconciliation 75 THE NINE MONTHS 75 INFORMATION Unaudited 75 TO PRO FORMA 75 GAAP MEASURES 75 RECONCILIATION OF 75 AND INCOME TAXES 75 INCOME TAXES #,#,# #,#,# [001] 75 -stubbornly adhering 75 AND RETAINED EARNINGS 75 INCOME TAXES #,#,# 74 CONSOLIDATED SUBSIDIARIES CONDENSED CONSOLIDATED 74 INCOME BEFORE 74 OPERATING ACTIVITIES 74 ITS SUBSIDIARIES CONDENSED CONSOLIDATED 74 COMPREHENSIVE INCOME FOR 74 OF FINANCIAL POSITION 74 INTANGIBLE ASSETS 74 TO COMMON STOCKHOLDERS 74 INCOME AND RETAINED 74 APPLIED INDUSTRIAL TECHNOLOGIES INC. 74 BASIC WEIGHTED AVERAGE SHARES 74 INCOME BEFORE TAXES 74 -megapixels 3x optical zoom 74 TO COMMON SHAREHOLDERS 74 SHEETS UNAUDITED 74 DANIER LEATHER INC. CONSOLIDATED 74 REPORTED GAAP 74 EARNINGS AND RETAINED 74 LOSS ON 74 RECONCILIATION BETWEEN GAAP 74 CONSOLIDATED SUBSIDIARIES 74 CASH EQUIVALENTS AT 74 PROVISION BENEFIT FOR 74 PRO FORMA NET INCOME 74 ADJUSTED FOR 74 SHARE FROM CONTINUING OPERATIONS 74 AND NON GAAP 74 TO NET INCOME 74 - CASH AND CASH [003] 74 CUMULATIVE EFFECT OF 74 THE THREE MONTHS 74 AND SUBSIDIARIES Consolidated Statements 74 UNAUDITED IN THOUSANDS 74 SUBSIDIARIES SEGMENT 74 FINANCIAL RESULTS RECONCILIATION OF 74 AND PER SHARE 74 CV AND SUBSIDIARIES 74 PREPAID EXPENSES AND OTHER 74 PINNACLE FINANCIAL PARTNERS INC. 74 SUBSIDIARIES RESULTS 74 DOLLARS IN MILLIONS EXCEPT 74 CASH FLOWS FROM OPERATING 74 CONDENSED STATEMENTS OF INCOME 74 SELECTED GAAP MEASURES 74 AND CASH EQUIVALENTS AT 74 STATEMENT OF CASH FLOWS 74 ENDED DECEMBER 74 CONSOLIDATED AND 74 OTHER INCOME 74 CONDENSED CONSOLIDATED RESULTS 74 NET EARNINGS 74 INTEREST AND 74 NET INCOME ATTRIBUTABLE TO 74 SUBSIDIARIES STATEMENTS OF 74 EQUITY IN 74 OTHER EXPENSE NET 74 OTHER INTANGIBLE ASSETS 74 FINANCIAL DATA UNAUDITED 74 PROFIT LOSS 74 OF CONSOLIDATED 74 LOSS PER COMMON SHARE 74 SUBSIDIARIES CONDENSED CONSOLIDATED BALANCE 74 OF CONTINUING OPERATIONS 74 VARIAN INC. AND SUBSIDIARY 74 PER DILUTED SHARE 74 SUMMARY OF OPERATIONS 74 2nd Qtr 1st Qtr 74 -Grant McQuoid 74 SUN HEALTHCARE GROUP INC. 74 UNITED STATES STEEL CORPORATION 74 INTANGIBLE ASSETS NET 74 NET SALES AND 74 EARNINGS BEFORE INTEREST TAXES 74 - TOTALCornel Chin Sue 74 CASH FLOWS FOR 74 LOSS AND COMPREHENSIVE 74 -Castlebrae 74 REVENUES AND 74 ACCOUNTING CHANGE 74 CONSOLIDATED STATEMENT OF OPERATIONS 74 FLOWS unaudited 74 ACCOUNTS RECEIVABLE NET 74 INCOME TAX BENEFIT PROVISION 74 NET INCOME PER SHARE 74 DEFERRED TAXES 74 REVENUE AND 74 AND ADJUSTED 74 RECONCILIATION Unaudited 74 INCOME Dollars 74 NET INCOME TO 74 SUBSIDIARIES SEGMENT INFORMATION 74 OPERATIONS IN THOUSANDS 74 INTEREST AND OTHER 74 AND FINANCIAL DATA 74 EARNINGS PER SHARE 74 EARNINGS UNAUDITED DOLLARS IN 74 -homing instinct 73 BY OPERATING SEGMENT 73 OF CHANGES IN 73 INCOME TAX BENEFIT 73 -ABGL 73 INVESTMENT SECURITIES 73 AND SUBSIDIARIES CONDENSED STATEMENTS 73 INC. Consolidated Statements 73 COMPREHENSIVE INCOME unaudited 73 COFFEE HOLDING CO. INC. 73 = WEIGHTED AVERAGE SHARES 73 TECHNOLOGIES INC. CONSOLIDATED STATEMENTS 73 AND SUBSIDIARIES RECONCILIATION OF 73 CASH FLOW TO 73 LOSS BEFORE 73 -actor Cesar Montano 73 INC. STATEMENTS OF 73 FINANCIAL AND 73 #,#,# #,#,# PROVISION FOR [001] 73 - NET INCOME [022] 73 AND CONSOLIDATED SUBSIDIARIES 73 INC. CONSOLIDATED STATEMENT OF 73 AMORTIZATION AND 73 OTHER CURRENT ASSETS 73 LOSS FROM DISCONTINUED OPERATIONS 73 INCOME TAX PROVISION 73 SUBSIDIARIES Consolidated Statements 73 EARNINGS unaudited 73 AVERAGE SHARES OUTSTANDING BASIC 73 OF RETAINED EARNINGS 73 THOUSANDS EXCEPT PER SHARE 73 FROM DISCONTINUED OPERATIONS 73 TO NET CASH 73 THE THREE MONTH 73 ENDED MARCH 73 COMPANY AND SUBSIDIARIES 73 IN THOUSANDS EXCEPT PER 73 LOSS TO ADJUSTED 73 INC. CONDENSED CONSOLIDATED STATEMENTS 73 AND SHAREHOLDERS EQUITY 73 STATEMENT OF OPERATIONS 73 LIMITED AND SUBSIDIARIES 73 PERIODS ENDED JUNE 73 OPERATIONS UNAUDITED IN THOUSANDS 73 EARNINGS Dollars 73 CONSOLIDATED SUBSIDIARIES -Phil Barera 73 OF CASH FLOWS 73 - TOTAL [013] 73 AMOUNTS IN THOUSANDS 73 TO COMMONLY USED GENERALLY 73 NET LOSS PER COMMON 73 NET LOSS TO 73 STEWART ENTERPRISES INC. AND 73 NON GAAP 73 BY USED IN 73 - NET INCOME [027] 73 IN THOUSANDS EXCEPT SHARE 73 INC. CONSOLIDATED FINANCIAL HIGHLIGHTS 73 CORP. CONSOLIDATED STATEMENTS OF 73 PROVIDED BY OPERATING ACTIVITIES 73 - TOTAL [007] 73 Unaudited -CMVs 73 BALANCE SHEETS UNAUDITED 73 - NET INCOMSolomon Stables 73 = DILUTED [001] 73 unaudited THREE MONTHS 73 INCOME AND OTHER 73 FINANCIAL RESULTS SUPPLEMENTAL 73 AND SUPPLEMENTAL INFORMATION 73 COMPANY CONSOLIDATED STATEMENT OF 73 SUBSIDIARIES CONDENSED CONSOLIDATED STATEMENTS 73 OPERATIONS Dollars 73 DEARBORN BANCORP INC. AND 73 NEW YORK MELLON CORPORATION 73 -Mike DeArmond Posted 73 DISCONTINUED OPERATIONS NET 73 PROVIDED BY FINANCING ACTIVITIES 73 OF EARNINGS 73 AND ACCUMULATED OTHER COMPREHENSIVE 73 REDDY ICE HOLDINGS INC. 73 INTERNATIONAL CORPORATION CONDENSED CONSOLIDATED 73 INCOME TAX PROVISION BENEFIT 73 EARNINGS UNAUDITED 73 TOTAL LIABILITIES AND STOCKHOLDERS 73 INCOME TAX EXPENSE 73 INC. UNAUDITED CONSOLIDATED STATEMENTS 73 OF CASH FLOWS Unaudited 73 SELLING GENERAL AND ADMINISTRATIVE 73 STATEMENTS OF CASH FLOW 73 CONSOLIDATED STATEMENTS OF RETAINED 73 ADJUSTED EBITDA 73 CONTINUED Unaudited 73 IN THOUSANDS 73 OF INCOME 73 AND COMBINED STATEMENTS 73 DURING THE PERIOD 73 - NET LOSS [001] 73 PER SHARE AMOUNTS 73 CASH END OF 73 CELESTICA INC. CONSOLIDATED STATEMENTS 73 QUARTERS ENDED 73 FINANCIAL HIGHLIGHTS Unaudited Dollars 73 KULICKE & 73 UNAUDITED CONSOLIDATED STATEMENTS OF 73 INCOME LOSS FROM DISCONTINUED 73 SHARES USED IN COMPUTING 73 - CASH AND CASH [004] 73 MARKETABLE SECURITIES 72 INC. UNAUDITED CONSOLIDATED CONDENSED 72 INCOME FROM OPERATIONS 72 EARNINGS Unaudited 72 NET INCOME FROM CONTINUING 72 AND SUBSIDIARIES 72 CONDENSED CONSOLIDATED STATEMENT OF 72 COMMON SHARES OUTSTANDING BASIC 72 SUPPLEMENTAL FINANCIAL INFORMATION 72 AND SUBSIDIARY CONSOLIDATED STATEMENTS 72 SUPPLEMENTAL INFORMATION 72 LOSS FROM OPERATIONS 72 FLOWS PROVIDED BY 72 ATTRIBUTABLE TO CEPHALON INC. 72 OPERATING RESULTS 72 BY QUARTER 72 INC. CONSOLIDATED BALANCE SHEET 72 CONSOLIDATED STATEMENT OF INCOME 72 COMMON SHARE 72 RECONCILIATION OF ADJUSTED NET 72 UNAUDITED FOR 72 GAAP TO ADJUSTED 72 DILUTED 72 INFORMATION UNAUDITED 72 ASIAINFO HOLDINGS INC. CONDENSED 72 ASSIST THE READER 72 OF TAX 72 DATA UNAUDITED 72 NET ASSETS 72 OF OPERATIONS AND DEFICIT 72 COMPANY SUPPLEMENTAL REVENUE INFORMATION 72 #,#,# =blueberries strawberries 72 PRO FORMA 72 SHARE BASIC 72 NET DECREASE INCREASE IN 72 - NET Iarmys 72 NET INCOME #,#,# #,#,# 72 OUTSTANDING #,#,# #,#,# [002] 72 NET LOSS APPLICABLE TO 72 SHEETS Dollars 72 FINANCIAL MEASURES TO 72 NET ASSETS RESULTING 72 INCOME PER SHARE 72 SUBSIDIARIES FINANCIAL INFORMATION 72 ENDED ENDED 72 - ITony Kakko 72 DILUTED NET INCOME LOSS 72 CARDINAL HEALTH INC. AND 72 THREE MONTH AND 72 FAIR VALUE OF 72 CONDENSED STATEMENTS OF CASH 72 OPERATING LOSS INCOME 72 REPORTED NET INCOME 72 BEGINNING OF YEAR 72 OPERATIONS BEFORE 72 UNITHOLDERS EQUITY 72 SUBSIDIARIES SELECTED CONSOLIDATED FINANCIAL 72 INCOME AVAILABLE TO 72 OPERATIONS Three Months 72 INC. RECONCILIATION OF NON 72 NET EARNINGS LOSS 72 EXPENSE INCOME 72 CONSOLIDATED INCOME STATEMENTS 72 AND SUBSIDIARIES Condensed Consolidated 72 WEIGHTED AVERAGE NUMBER OF 72 THE MACERICH COMPANY 72 ESCO TECHNOLOGIES INC. AND 72 AND COMPREHENSIVE 72 STATEMENTS Unaudited 72 OTHER INCOME NET 72 OF OPERATIONS Dollars 72 SHAREHOLDERS EQUITY 72 FINANCIAL INFORMATION unaudited 72 SUBSIDIARIES 72 SHARES OUTSTANDING DILUTED 72 ENDED SIX MONTHS ENDED 72 DATA Dollars 72 OF FINANCIAL CONDITION 72 EQUIVALENTS 72 FEDERAL FUNDS SOLD 72 FLOWS UNAUDITED 72 OTHER INCOME EXPENSE NET 72 - TOTAL LIABILITIES AND [013] 72 = Diluted [034] 72 ATTRIBUTABLE TO 72 INCOME Unaudited 72 OPERATIONS NET 72 NET DEBT 72 DOLLARS IN THOUSANDS EXCEPT 72 EXCEPT SHARE AND 72 -mintages 72 AND ADJUSTED NET INCOME 72 DEPRECIATION AND AMORTIZATION 72 AND COMPREHENSIVE INCOME 72 TO NON GAAP MEASURES 72 SELECTED FINANCIAL AND 72 GAAP BASIS 72 GENERAL AND ADMINISTRATIVE 72 CONSOLIDATED CASH FLOWS 72 INCOME LOSS BEFORE PROVISION 72 RECONCILIATION TO 72 THE YEARS ENDED 72 TWELVE MONTHS 72 PACKETEER INC. CONDENSED CONSOLIDATED 72 STATEMENTS OF CASH FLOWS 72 NON CURRENT 72 LEHMAN BROTHERS HOLDINGS INC. 72 AND STOCKHOLDERS EQUITY 72 AND DISCONTINUED OPERATIONS 72 INC. FINANCIAL HIGHLIGHTS 72 AND EQUIPMENT NET 72 SUBSIDIARIES NON GAAP 72 SHORT TERM INVESTMENTS 72 EARNINGS PER SHARE BASIC 72 AND SIX MONTHS 72 ENDED JUNE 72 STATEMENTS OF FINANCIAL POSITION 72 INTERNATIONAL INC. AND SUBSIDIARIES 72 SHARE Basic 72 EQUIVALENTS END OF PERIOD 72 LIABILITIES AND EQUITY 72 AND SUBSIDIARIES SELECTED QUARTERLY 72 FINANCIAL POSITION 72 MIDDLEBURG FINANCIAL CORPORATION 72 OF INCOME LOSS 72 GAIN ON SALE 72 REVENUES BY 72 GAS INC. NON GAAP 72 SUBSIDIARIES CONSOLIDATED STATEMENT OF 72 NET INTEREST INCOME 72 AND RATIOS 72 Unaudited DOLLARS IN 72 TO ADJUSTED NET INCOME 72 CONSOLIDATED STATEMENTS OF ACCUMULATED 72 CONSOLIDATED AVERAGE BALANCE SHEETS 72 OF SUBSIDIARIES 72 GOODWILL NET 72 WEIGHTED AVERAGE SHARES OUTSTANDING 72 CAPITAL ASSETS 72 EARNINGS FOR 72 COMPANIES RECONCILIATION OF 72 AND MARKETABLE SECURITIES 72 STATEMENT OF INCOME 72 SEGMENTS UNAUDITED Amounts 72 BASIC AND DILUTED 72 FROM BANKS 72 BALANCE OF CASH 72 FINANCIAL MEASURES AND RECONCILIATIONS 72 CONDENSED STATEMENT OF OPERATIONS 72 DEERFIELD CAPITAL CORP. AND 72 OF CASH FLOWS UNAUDITED 72 #,#,# #,#,# MINORITY INTEREST 72 AND MINORITY INTEREST 72 EARNINGS LOSS PER SHARE 72 #,#,# = [006] 72 CONTINUING OPERATIONS BEFORE INCOME 72 FINANCIAL MEASURE 71 JACKSON HEWITT TAX SERVICE 71 CORE EARNINGS 71 COMMON AND 71 OPERATIONS Amounts 71 SUBSIDIARIES Consolidated Balance Sheets 71 - NET INCOME [028] 71 INCOME AND COMPREHENSIVE 71 STATEMENTS OF INCOME 71 CASH EQUIVALENTS END OF 71 OTHER REAL ESTATE 71 RESTRUCTURING CHARGES 71 AND ADJUSTED DILUTED EARNINGS 71 GAIN LOSS ON 71 INTANGIBLE ASSETS net 71 LOSS unaudited 71 AT BEGINNING OF PERIOD 71 TO NON GAAP 71 EQUITY ACCOUNTED INVESTMENTS 71 STATEMENTS OF INCOME LOSS 71 AND SUBSIDIARY CONSOLIDATED BALANCE 71 OUTSTANDING BASIC 71 - NET INCOME [019] 71 INCOME BEFORE PROVISION FOR 71 GAAP FINANCIAL MEASURES 71 INC. AND SUBSIDIARIES 71 INCOME LOSS FROM OPERATIONS 71 INTERNATIONAL INC. CONDENSED CONSOLIDATED 71 DILUTION 71 ADJUSTED NET INCOME 71 GAAP TO NON 71 AND EXPENSE 71 MINORITY INTERESTS 71 CONSOLIDATED RESULTS 71 EARNINGS FROM OPERATIONS 71 LOSS BEFORE INCOME TAXES 71 = Net [019] 71 SHEETS Amounts 71 -PLAYER 'S 71 EXCEPT PER SHARE DATA 71 AND EQUITY 71 BECTON DICKINSON AND 71 BALANCE SHEETS Dollars 71 - TOTAL SHAREHOLDERS EQUITYJudge Kenneth Hurewitz 71 UNAUDITED CONSOLIDATED BALANCE SHEETS 71 CORNING INCORPORATED AND SUBSIDIARY 71 SUBSIDIARIES SELECTED FINANCIAL DATA 71 THE PERIODS ENDED 71 -DD2 71 BUSINESS SEGMENT DATA 71 Comprehensive Income Loss 71 -Detective Joseph Colanduono 71 PER COMMON SHARE BASIC 71 REVENUE FROM 71 DATA Unaudited 71 ADJUSTMENTS TO 71 STATEMENTS OF INCOME UNAUDITED 71 CHANGE IN FAIR VALUE 71 Unaudited Expressed 71 -ranolazine extended release 71 -SunLive 71 UNAUDITED CONDENSED CONSOLIDATED STATEMENTS 71 NET LOSS INCOME PER 71 PARK OHIO HOLDINGS 71 INC. SUMMARY OF 71 AND SUBSIDIARIES CONSOLIDATED STATEMENT 71 INC. UNAUDITED 71 SHARE AMOUNTS 71 CONSOLIDATED CONDENSED BALANCE SHEET 71 SHARES OUTSTANDING 71 ADJUSTMENTS TO RECONCILE NET 71 INTEREST EXPENSE 71 AVERAGE COMMON SHARES OUTSTANDING 71 UNAUDITED CONSOLIDATED CONDENSED STATEMENTS 71 INCOME STATEMENT 71 #,#,# #,#,# -By Innocent Anaba 71 GAAP MEASURE 71 BALANCE SHEETS IN THOUSANDS 71 USED IN OPERATING ACTIVITIES 71 LOSS PER SHARE BASIC 71 -Imam Fawaz Damra 71 TEAMSTAFF INC. AND SUBSIDIARIES 71 CASH PROVIDED BY 71 SUN BANCORP INC. AND 71 TOTAL SHAREHOLDERS EQUITY 71 SHARES OUTSTANDING Basic 71 INCOME AFTER PROVISION FOR 71 SUBSIDIARIES UNAUDITED CONSOLIDATED STATEMENTS 71 EQUIVALENTS AT END OF 71 BY BUSINESS SEGMENT 71 HUDSON HIGHLAND GROUP INC. 71 DEPRECIATION AMORTIZATION AND 71 SHARE DILUTED 71 WALTER INDUSTRIES INC. AND 71 CHANGE IN ACCOUNTING PRINCIPLE 71 DRILLING AND 71 EARNINGS FROM 71 ATHEROS COMMUNICATIONS INC. RECONCILIATION 71 CASH FLOWS Expressed 71 -Jeffrey Sonn 71 EARNINGS OR 71 #,#,# =unburned fuel 71 NONCONTROLLING INTEREST 71 FROM CONTINUING 71 COMPANY CONSOLIDATED BALANCE SHEETS 71 OF EARNINGS Unaudited 71 RECONCILIA TION OF 71 AND SUBSIDIARIES SUMMARY OF 71 MEMC ELECTRONIC MATERIALS INC. 71 Stockholders Equity #,#,# #,#,# [001] 71 AND THREE MONTHS 71 SHEETS Expressed 71 DIME COMMUNITY BANCSHARES INC. 71 AND FUNDS FROM 71 SHARE BASIC AND DILUTED 71 BANK GROUP INC. 71 STATEMENT OF OPERATIONS Unaudited 71 DILUTED EARNINGS PER SHARE 71 CONSECO INC. AND SUBSIDIARIES 71 INCOME NET 71 NET OPERATING INCOME 71 THE GOLDMAN SACHS 71 INCOME FROM CONTINUING OPERATIONS 71 = Diluted [018] 71 - NET INCOME [023] 71 CALCULATION OF 71 SUPPLEMENTAL DISCLOSURES REGARDING NON 71 RECONCILIATION 71 INVESTMENTS IN 71 EARNINGS BEFORE 71 - TOTAL [019] 71 CORPORATION SELECTED 71 STATEMENT OF CHANGES IN 71 SHAREHOLDERS EQUITY AND COMPREHENSIVE 71 #,#,# #,#,# CASH AND [002] 71 TO EARNINGS BEFORE 71 -Bernsteins 71 STATEMENTS OF OPERATIONS Unaudited 71 NET INCOME LOSS FROM 71 TO PROJECTED NON 71 - -Comic Book Challenge 71 INDUSTRIES INC. AND SUBSIDIARIES 71 INCOME LOSS PER SHARE 71 DEVELOPMENT STAGE COMPANY 71 #,# =Chavist 71 OTHER ASSETS NET 71 HEWLETT PACKARD COMPANY 71 OPERATING INFORMATION 71 FLOWS -Yewah 71 LOSS PER SHARE Basic 71 INCOME UNAUDITED 71 STATEMENTS OF OPERATIONS Dollars 71 THIS SCHEDULE 71 CASH FLOWS unaudited 71 EARNINGS FROM CONTINUING OPERATIONS 71 LAND DEVELOPMENT INC. AND 71 SUBSIDIARIES SUPPLEMENTAL 71 NINE MONTHS ENDED 71 -vnunet.com 71 INFORMATION Dollars 71 OF OPERATIONS Unaudited 71 Unaudited Audited 71 STERLING FINANCIAL CORPORATION 70 OPERATIONS BEFORE INCOME TAXES 70 Insured Derivatives 70 INCOME LOSS BEFORE INCOME 70 -Civil War Trails 70 EARNINGS Amounts 70 ACCUMULATED 70 INC. SELECTED FINANCIAL INFORMATION 70 TOTAL COSTS AND EXPENSES 70 .# WEIGHTED AVERAGE 70 AND NINE MONTHS 70 THREE MONTHS AND 70 SEARS CANADA 70 OTHER EXPENSE INCOME 70 FINANCIAL SUMMARY 70 ACCRUED EXPENSES AND OTHER 70 = NeChau Lam 70 - NET INCOME [009] 70 - TOTAL LIABILITIES AND [005] 70 ORACLE CORPORATION Q1 FISCAL 70 PROVIDED BY USED IN 70 Unaudited THREE MONTHS 70 INDUSTRY SEGMENTED INFORMATION 70 AMORTIZATION OF 70 INCOME STATEMENT UNAUDITED 70 RECONCILIATION OF NET CASH 70 ACCRUED 70 #,#,# OTHER INCOME 70 AND ITS SUBSIDIARIES CONSOLIDATED 70 -raindrops pelted 70 QUALCOMM Incorporated CONDENSED CONSOLIDATED 70 PRODUCTS SOLD 70 CHANGES IN STOCKHOLDERS EQUITY 70 #s #/#/# #/#/# 70 RECONCILIATIONS 70 OF OPERATIONS Amounts 70 RESULTS TO NON 70 NUMBER OF COMMON 70 BANK OWNED LIFE INSURANCE 70 PERIODS ENDED DECEMBER 70 PER COMMON SHARE Basic 70 INTERIM CONSOLIDATED STATEMENT OF 70 #,#,# #,#,# TOTAL LIABILITIES [003] 70 SOLERA HOLDINGS INC. AND 70 BEFORE CUMULATIVE EFFECT OF 70 INC. CONDENSED STATEMENTS OF 70 OPERATING ACTIVITIES TO 70 SUBSIDIARIES RECONCILIATION OF NON 70 INCOME TAX EXPENSE BENEFIT 70 CONDENSED CONSOLIDATED BALANCE SHEET 70 PER SHARE Basic 70 CASH FLOWS 70 NON GAAP OPERATING INCOME 70 STATEMENTS OF CHANGES IN 70 GROUP INC. AND SUBSIDIARIES 70 #,#,# #,# -Lavalas supporters 70 INCREASE DECREASE IN 70 RECONCILIATION OF NON GAAP 70 BEFORE INCOME TAXES 70 PRIOR YEAR 70 BY SEGMENT UNAUDITED 70 = NDelara 70 AMERICAN GREETINGS CORPORATION 70 OPERATIONS AND 70 NINE MONTHS ENDED SEPTEMBER 70 - TOTAL ASSETS [003] 70 - CASH AND CASH [001] 70 FROM OPERATING ACTIVITIES 70 SUBSIDIARIES HISTORICAL TRENDS 70 #,#,# = LIABILITIES [001] 70 INVESTORS ARE CAUTIONED AGAINST 70 SPECIAL ITEMS 70 FROM CONTINUING OPERATIONS BEFORE 70 UNAUDITED STATEMENTS OF OPERATIONS 70 QUARTERLY CONSOLIDATED STATEMENTS OF 70 #,#,# = [012] 70 COMMUNICATIONS INC. CONDENSED CONSOLIDATED 70 AND SUBSIDIARIES SUPPLEMENTAL FINANCIAL 70 INCOME BEFORE CUMULATIVE EFFECT 70 ACTIVITIES Net income 70 #,#,# = [024] 70 SHARE ATTRIBUTABLE TO 70 ATTRIBUTABLE TO COMMON STOCKHOLDERS 70 Months Months Ended 70 IN THOUSANDS EXCEPT FOR 70 =steepling bounce 70 = Basic [015] 70 STATEMENTS OF OPERATIONS Amounts 70 NET EARNINGS PER COMMON 70 INC. SUPPLEMENTAL FINANCIAL INFORMATION 70 -Hyndman Pa. 70 AND ADMINISTRATIVE 70 LIMITED BRANDS INC. AND 70 SHEETS AS 70 FREE CASH FLOW 70 INC. CONSOLIDATED STATEMENTS OF 70 SIX MONTHS ENDED JUNE 70 -Justus Gage 70 CONSOLIDATED STATEMENTS OF 70 CHINA WIND SYSTEMS INC. 70 YEAR ENDED DECEMBER 70 STATEMENTS OF FINANCIAL CONDITION 70 SUBSIDIARIES Condensed Consolidated Balance 70 PER SHARE AMOUNTS Unaudited 70 ON LOANS 70 #,#,# = [014] 70 WEIGHTED AVERAGE SHARES 70 OF INCOME UNAUDITED 70 OPERATIONS Unaudited 70 USED IN 70 THE COMPANY AND ITS 70 RELIANCE ON FORWARD LOOKING 70 - TOTAL [014] 70 #,#,# -Garvy 70 SUBSIDIARY COMPANIES 70 THREE MONTHS ENDED DECEMBER 70 CORP. AND SUBSIDIARIES 70 G. WILLI FOOD 70 CONSOLIDATED STATEMENTS OF CASH 70 TOTAL LIABILITIES AND 70 #,#,# =GARDENA 70 THE SIX MONTHS 70 PRELIMINARY AND 70 LIABILITIES #,#,# #,#,# [002] 70 ACCOUNTING PRINCIPLE 70 PFIZER INC AND SUBSIDIARY 70 SHEETS Unaudited 70 = Basic earningziplock bags 70 CORPORATION RECONCILIATION OF 70 BERKSHIRE HILLS BANCORP INC. 70 STATEMENTS OF OPERATIONS unaudited 70 SUPPLEMENTAL SEGMENT INFORMATION 70 FOR QUARTER ENDED 70 IBERIABANK CORPORATION CONDENSED CONSOLIDATED 70 OPERATIONS unaudited 70 Six Months Months 70 OTHER EXPENSE 70 SUBSIDIARIES UNAUDITED 70 CORP. AND SUBSIDIARIES CONSOLIDATED 70 INC. STATEMENT OF 70 - TOTAL LIABILITIES AND [003] 70 AND SUBSIDIARIES UNAUDITED CONSOLIDATED 70 INCOME FROM DISCONTINUED OPERATIONS 70 AND SUBSIDIARIES CONSOLIDATED STATEMENTS 70 INCOME STATEMENTS Amounts 70 TAX BENEFIT 70 CONSOLIDATED OPERATIONS UNAUDITED 70 PROVISION FOR LOAN 70 - Total Assets [014] 70 - INCOMSergio Quintana 70 INC. AND SUBSIDIARIES RECONCILIATION 70 -RED LETTER 70 Six Months Six Months 70 UNAUDITED Amounts 70 ADJUSTED 70 SUPPLEMENTAL DATA 70 FUNDS FROM OPERATIONS 70 DISCONTINUED OPERATIONS 70 SUBSIDIARIES CONSOLIDATED CONDENSED BALANCE 70 UNAUDITED Dollars 70 #,#,# #,#,# NET INCOME 70 OPERATING ACTIVITIES Net 70 OF INCOME unaudited 70 Shareholders Equity Unaudited 70 SUBSIDIARIES SELECTED 70 STATEMENTS OF EARNINGS Unaudited 70 UNAUDITED CONDENSED 70 PROVISION FOR INCOME TAXES 70 THE LAMSON & 70 SEVERANCE PAY FUND 70 LOSS AVAILABLE TO 70 BY GEOGRAPHY 70 AVAILABLE TO 70 # -Ludivine Kreutz 70 -Woronoco 70 #,#,# = [001] 70 ACTIVITIES Net 70 CASH FLOW DATA 70 CORPORATION CONSOLIDATED STATEMENTS OF 70 -Parting Glass 70 AND ITS SUBSIDIARIES CONDENSED 70 NETEASE.COM INC. UNAUDITED CONDENSED 70 INC. Unaudited Condensed 70 AMOUNTS 70 SUBSIDIARIES CONSOLIDATED STATEMENTS OF 70 CONSOLIDATED OPERATIONS 70 IN MILLIONS EXCEPT PER 70 TAX PROVISION 70 EARNINGS BEFORE INCOME TAXES 70 SALES #,#,# #,#,# [002] 70 INTEREST INCOME 69 PRETAX INCOME 69 THREE MONTHS ENDED SIX 69 #,# -INDUSTRIES INC. 69 COMMON SHARES 69 FLOW INFORMATION 69 SUBSIDIARIES NOTES 69 -ASSAULT ON 69 GOODWILL AND OTHER INTANGIBLE 69 SHEET UNAUDITED 69 #.# = Larry McKeeman 69 #,#,# #,#,# CASH AND [001] 69 END OF YEAR 69 MEDTRONIC INC. RECONCILIATION OF 69 - CASH FLOWS [007] 69 CORPORATION AND SUBSIDIARIES CONDENSED 69 -Raghavendra Rathore 69 UNAUDITED DOLLARS IN THOUSANDS 69 CASH FLOWS Unaudited 69 OTHER OPERATING 69 CASH AND CASH 69 -Ben Rawlence researcher 69 -Shu Qi 69 PIONEER NATURAL RESOURCES COMPANY 69 EFFECT OF CHANGE IN 69 IMPAIRMENT OF 69 = Diluted [021] 69 Twelve Twelve Months 69 BY OPERATING ACTIVITIES 69 INC AND SUBSIDIARIES 69 - TOTAL LIABILITIES AND [004] 69 NET CASH FLOW FROM 69 INCOME Unaudited Dollars 69 FMC CORPORATION AND 69 INFORMATION Unaudited Three Months 69 LOSS EARNINGS 69 #,# =Jaegle 69 OPERATIONS UNAUDITED 69 STATEMENTS OF COMPREHENSIVE INCOME 69 TO THE FOLLOWING 69 - CASH AND CASH [002] 69 RECONCILIATION OF EBITDA 69 Unaudited CASH FLOWS 69 GAAP MEASURES Unaudited 69 AND SUBSIDIARIES CONSOLIDATED 69 MONTHS ENDED 69 = DILUTED [004] 69 CAPITAL EXPENDITURES 69 VERIFONE HOLDINGS INC. AND 69 - Total Assets [010] 69 CTC MEDIA 69 INCOME PER COMMON SHARE 69 CONSOLIDATED BALANCE SHEETS unaudited 69 - -Minister K Natwar 69 LOSS INCOME BEFORE INCOME 69 IN THOUSANDS UNAUDITED 69 KIRKLAND 'S 69 SHARE INFORMATION 69 FINANCIAL HIGHLIGHTS Dollars 69 SHARES OUTSTANDING BASIC 69 OTHER NONCURRENT LIABILITIES 69 #,#,# TOTAL LIABILITIES [002] 69 #,#,# = LIABILITIES [011] 69 Q1 FISCAL 69 DEVELOPMENT STAGE ENTERPRISE 69 FINANCIAL HIGHLIGHTS IN THOUSANDS 69 ABINGTON BANCORP INC. UNAUDITED 69 ASSETS NET 69 TOLL BROTHERS INC. AND 69 FLOWS 69 OPEN INTEREST 69 - Total Liabilities [025] 69 -pomegranate groves 69 - TOTAL [020] 69 CASH FLOW STATEMENT 69 CSP INC. AND 69 APPLICABLE CANADIAN PROVINCIAL SECURITIES 69 BIOSCIENCES INC. 69 SHEETS unaudited 69 DILUTED WEIGHTED AVERAGE NUMBER 69 CASH AND 69 -Prudentia 69 KELLY SERVICES INC. 69 percentages THREE MONTHS 69 MINORITY INTEREST 69 -SIFs 69 NOTES RECEIVABLE 69 DEFICIENCY 69 audited audited 69 FINANCIAL INFORMATION 69 BASIC EARNINGS PER SHARE 69 ACTIVITIES Net Income 69 IN MILLIONS 69 #,#,# #,#,# -Geigers 69 AND TAXES 69 = DILUTED [003] 69 OTHER EXPENSES 69 GAAP ITEMS 69 OPERATIONS TO ADJUSTED 69 OPERATING INCOME 69 INCOME TAX BENEFIT EXPENSE 69 = Diluted [008] 69 UNAUDITED FINANCIAL INFORMATION 69 Ended #/#/# #/#/# [001] 69 Sheets Unaudited Dollars 69 #,#,# - [003] 69 HOLDINGS INC. CONDENSED CONSOLIDATED 69 #,#,# = [007] 69 - TOTAL LIABILITIES AND [001] 69 -GBCblue 69 INCOME Amounts 69 AND ACCRETION 69 TAXES ON 69 - NET INCOME [029] 69 UNAUDITED THREE MONTHS ENDED 69 - TOTAL ASSETS [004] 69 STATEMENTS OF EARNINGS 69 CASH FLOW 69 PROVISION FOR INCOME TAX 69 AVERAGE BALANCES 69 AND OTHER LIABILITIES 69 CENTURY CASINOS INC. AND 69 THREE MONTHS ENDED NINE 69 FUTURE INCOME TAX ASSETS 69 -Laemmle Music 69 STATEMENTS OF CONSOLIDATED INCOME 69 SUBSIDIARIES Unaudited Condensed Consolidated 69 RECONCILIATION OF OPERATING INCOME 69 GAAP RECONCILIATION 69 SEGMENT AND 69 MARTIN MIDSTREAM PARTNERS LP 69 Total Stockholders Equity 69 = WEIGHTED AVERAGE Shortline Railroad 69 FINANCIAL RESULTS CONDENSED CONSOLIDATED 69 COMPARED WITH 69 MEDICAL NUTRITION USA 69 EXPENSE Interest income 69 NET INCREASE IN 69 unaudited audited 69 ãEUR EUR 69 TWELVE MONTHS ENDED DECEMBER 69 EXPENSES AND 69 HERITAGE FINANCIAL CORPORATION CONDENSED 69 CONSOLIDAT ED STATEMENTS OF 69 RATIOS