Related by context. All words. (Click for frequent words.) 86 CONSOLIDATED CONDENSED BALANCE SHEETS 84 OF OPERATIONS unaudited 84 SUBSIDIARIES SELECTED CONSOLIDATED FINANCIAL 84 OF INCOME Unaudited 84 STATEMENTS OF OPERATIONS Dollars 84 OF OPERATIONS AND COMPREHENSIVE 84 OF INCOME 83 CONSOLIDATED INCOME STATEMENTS 83 CONSOLIDATED STATEMENT OF OPERATIONS 83 STATEMENTS OF OPERATIONS UNAUDITED 83 STATEMENTS OF INCOME Unaudited 83 GAAP MEASURES 83 INTERNATIONAL INC. AND SUBSIDIARIES 83 STATEMENTS OF OPERATIONS Amounts 83 CONDENSED STATEMENT OF OPERATIONS 83 FINANCIAL RESULTS RECONCILIATION OF 83 INC. CONSOLIDATED STATEMENT OF 82 THE THREE MONTHS 82 UNAUDITED CONSOLIDATED STATEMENTS OF 82 STATEMENTS OF OPERATIONS unaudited 82 STATEMENTS OF INCOME UNAUDITED 82 INCOME Dollars 82 OF OPERATIONS Unaudited 82 INC. AND SUBSIDIARIES 82 SUBSIDIARIES CONSOLIDATED STATEMENT OF 82 SHEETS Dollars 82 OF FINANCIAL CONDITION 82 SUBSIDIARIES UNAUDITED CONSOLIDATED STATEMENTS 82 STATEMENTS OF INCOME 82 CONSOLIDATED STATEMENT OF INCOME 82 GAAP FINANCIAL INFORMATION 82 OF OPERATIONS IN THOUSANDS 82 OPERATIONS Amounts 82 CONDENSED STATEMENTS OF INCOME 82 OF NON GAAP 82 OF OPERATIONS Amounts 82 RECONCILIATION OF NON GAAP 82 HEWLETT PACKARD COMPANY 82 OPERATIONS Unaudited 82 STATEMENTS OF OPERATIONS Unaudited 82 OF OPERATIONS FOR 82 INC. UNAUDITED 82 OPERATIONS UNAUDITED 81 SHEETS unaudited 81 SUBSIDIARIES RECONCILIATION OF 81 STATEMENT OF OPERATIONS 81 COMPANIES CONSOLIDATED STATEMENTS OF 81 RECONCILIATIONS 81 IN THOUSANDS EXCEPT PER 81 SHEETS AS 81 INCOME unaudited 81 CONDENSED STATEMENTS OF CASH 81 OF INCOME unaudited 81 TO NON GAAP MEASURES 81 STATEMENT OF INCOME 81 INC. Consolidated Statements 81 SUBSIDIARIES 81 SUBSIDIARIES CONDENSED CONSOLIDATED BALANCE 81 BALANCE SHEETS AS 81 UNAUDITED IN THOUSANDS 81 EARNINGS Unaudited 81 INC. CONDENSED CONSOLIDATED STATEMENTS 81 SUBSIDIARIES Condensed Consolidated Statements 81 SUBSIDIARY COMPANIES 81 OF INCOME UNAUDITED 81 INCOME Unaudited 81 UNAUDITED CONDENSED CONSOLIDATED STATEMENTS 81 AND SUBSIDIARIES CONSOLIDATED STATEMENTS 81 SUBSIDIARIES CONSOLIDATED CONDENSED STATEMENTS 81 OPERATIONS unaudited 81 PRO FORMA 81 INCOME FOR 81 OPERATIONS AND COMPREHENSIVE 81 SUBSIDIARIES BUSINESS SEGMENT 81 CONDENSED CONSOLIDATED 81 SUBSIDIARIES HISTORICAL TRENDS 81 SUBSIDIARIES CONDENSED CONSOLIDATED STATEMENT 81 ENDED SEPTEMBER 81 OF INCOME FOR 81 STATEMENTS OF EARNINGS 81 CONSOLIDATED STATEMENT OF CASH 80 OF OPERATIONS Dollars 80 OF INCOME AND COMPREHENSIVE 80 EARNINGS UNAUDITED 80 SUBSIDIARIES CONSOLIDATED BALANCE SHEETS 80 INC. CONDENSED 80 ENDED JUNE 80 OPERATIONS Dollars 80 TO NON GAAP 80 CONDENSED CONSOLIDATED INCOME STATEMENTS 80 INFORMATION Unaudited 80 FINANCIAL HIGHLIGHTS Dollars 80 AND SUBSIDIARIES UNAUDITED CONSOLIDATED 80 INC. AND SUBSIDIARIES CONSOLIDATED 80 OF OPERATIONS UNAUDITED 80 CASH FLOW TO 80 SUBSIDIARIES CONDENSED CONSOLIDATED STATEMENTS 80 SUBSIDIARIES Reconciliation 80 CONSOLIDATED AND 80 AND COMPREHENSIVE INCOME 80 OF INCOME AND OTHER 80 SELECTED FINANCIAL AND 80 AND EARNINGS PER 80 DOLLARS IN THOUSANDS 80 CONSOLIDATED BALANCE SHEETS unaudited 80 AND SUBSIDIARIES 80 UNAUDITED CONDENSED CONSOLIDATED BALANCE 80 SUBSIDIARIES CONSOLIDATED STATEMENTS OF 80 SELECTED GAAP MEASURES 80 QUARTERLY CONSOLIDATED STATEMENTS OF 80 SHEETS Unaudited 80 OF EARNINGS 80 Unaudited Six Months 80 AND RECONCILIATION OF 79 DATA unaudited 79 SUBSIDIARIES Consolidated Statements 79 SELECTED FINANCIAL DATA 79 CORPORATION CONSOLIDATED STATEMENTS OF 79 SUN BANCORP INC. AND 79 UNAUDITED Amounts 79 INCOME UNAUDITED 79 STATEMENTS OF OPERATIONS 79 GAAP MEASURES TO NON 79 CONSOLIDATED STATEMENT OF 79 JACKSON HEWITT TAX SERVICE 79 DATA Unaudited 79 SUBSIDIARIES SELECTED 79 REPORTED GAAP 79 GAAP MEASURES Unaudited 79 AND COMBINED STATEMENTS 79 INC. RECONCILIATION OF 79 OPERATIONS Three Months 79 SUBSIDIARIES NON GAAP 79 INC. CONSOLIDATED 79 OPERATIONS Unaudited Three Months 79 APPLIED INDUSTRIAL TECHNOLOGIES INC. 79 MILLIONS EXCEPT PER SHARE 79 INC. STATEMENT OF 79 FLOWS FOR 79 THE NINE MONTHS 79 BALANCE SHEETS unaudited 79 INCOME Unaudited Three Months 79 SUMMARY OF OPERATIONS 79 COMPREHENSIVE INCOME FOR 79 AND SUBSIDIARIES CALCULATION OF 79 GAAP FINANCIAL MEASURES 79 CORPORATION CONDENSED CONSOLIDATED STATEMENTS 79 AND PER SHARE 79 DATA Dollars 79 AND NON GAAP 79 INC. CONSOLIDATED STATEMENTS OF 79 AND SUBSIDIARIES Consolidated Statements 79 STATEMENTS OF 79 ENDED ENDED 79 STATEMENT OF OPERATIONS Unaudited 79 OF EARNINGS Unaudited 79 CORPORATION CONDENSED CONSOLIDATED BALANCE 79 INCOME GLOBAL PAYMENTS 79 DIME COMMUNITY BANCSHARES INC. 79 CONSOLIDATED BALANCE SHEETS UNAUDITED 79 PARK OHIO HOLDINGS 79 INC. CONSOLIDATED BALANCE SHEETS 79 INC. Condensed Consolidated Statements 79 SHEETS UNAUDITED 79 UNAUDITED STATEMENTS OF OPERATIONS 79 GROUP INC. AND SUBSIDIARIES 79 EXCEPT PER SHARE DATA 79 AND SUBSIDIARIES CONSOLIDATED BALANCE 79 STATEMENTS OF CONSOLIDATED 79 INC. SELECTED FINANCIAL DATA 79 SHEETS Amounts 79 CONSOLIDATED BALANCE SHEETS Unaudited 79 CORPORATION AND 79 CONSOLIDATED STATEMENTS OF INCOME 79 FINANCIAL AND 79 OPERATIONS FOR 79 AND SUBSIDIARIES Reconciliation 79 DANIER LEATHER INC. CONSOLIDATED 79 AND SUBSIDIARIES CONDENSED CONSOLIDATED 79 -megapixels 3x optical zoom 79 STATEMENTS OF CASH FLOWS 79 UNAUDITED FOR 79 FINANCIAL MEASURES TO 79 INC. CONDENSED CONSOLIDATED BALANCE 79 OF FINANCIAL POSITION 79 GAAP NET LOSS 79 EBITDA RECONCILIATION 78 NCI BUILDING SYSTEMS INC. 78 SUBSIDIARIES CONSOLIDATED 78 IN QUARTERLY FINANCIAL 78 INCOME AND COMPREHENSIVE 78 IN THOUSANDS EXCEPT SHARE 78 CONSOLIDATED STATEMENTS OF 78 OF CHANGES IN 78 INC. NON GAAP 78 UNAUDITED RESULTS 78 LOSS TO ADJUSTED 78 FINANCIAL MEASURES 78 GAAP TO NON 78 INC. AND SUBSIDIARIES CONDENSED 78 INC. UNAUDITED CONDENSED CONSOLIDATED 78 FINANCIAL INFORMATION unaudited 78 OF CASH FLOWS 78 CONSOLIDATED SUBSIDIARIES CONDENSED CONSOLIDATED 78 FLOWS UNAUDITED 78 INCOME Three Months 78 EXCEPT PER SHARE AMOUNTS 78 CORP. CONSOLIDATED STATEMENTS OF 78 GAAP RECONCILIATION 78 NON GAAP RECONCILIATION 78 ITS SUBSIDIARIES RECONCILIATION OF 78 ITS SUBSIDIARIES CONDENSED CONSOLIDATED 78 OF CASH FLOWS Unaudited 78 GAAP NET INCOME 78 CONDENSED BALANCE SHEETS 78 STATEMENTS OF CASH FLOW 78 CONSOLIDATED BALANCE SHEETS Dollars 78 OPERATING INFORMATION 78 EXCEPT SHARE AND 78 STATEMENTS OF FINANCIAL CONDITION 78 INCOME AND OTHER 78 COMPANY CONSOLIDATED STATEMENTS OF 78 INFORMATION UNAUDITED 78 THIS SCHEDULE 78 AND SUBSIDIARY CONDENSED CONSOLIDATED 78 AND SUBSIDIARIES UNAUDITED CONDENSED 78 CONDENSED CONSOLIDATED BALANCE SHEET 78 FINANCIAL MEASURES AND RECONCILIATIONS 78 ENDED MARCH 78 CONDENSED CONSOLIDATED STATEMENT OF 78 SUBSIDIARIES UNAUDITED 78 TO ADJUSTED EBITDA 78 INC. FINANCIAL HIGHLIGHTS 78 INCOME AND RETAINED 78 AND FUNDS FROM 78 AND SUBSIDIARIES SELECTED FINANCIAL 78 OPERATIONS IN THOUSANDS 78 AND SUBSIDIARIES Condensed Consolidated 78 INCOME AND 78 EARNINGS unaudited 78 AND COMPREHENSIVE INCOME LOSS 78 OPERATING RESULTS 78 INDUSTRIES INC. AND SUBSIDIARIES 78 CONSOLIDATED OPERATIONS UNAUDITED 78 INC AND SUBSIDIARIES 78 COFFEE HOLDING CO. INC. 78 CONSOLIDATED BALANCE SHEETS Amounts 78 SELECTED FINANCIAL INFORMATION 78 INC. AND SUBSIDIARIES Reconciliation 78 CORNING INCORPORATED AND SUBSIDIARY 78 Unaudited Nine Months 78 UNAUDITED RECONCILIATION OF 78 THREE MONTHS ENDED DECEMBER 78 IN THOUSANDS EXCEPT FOR 78 AND SUPPLEMENTAL INFORMATION 78 STATEMENTS OF EARNINGS Unaudited 78 UNAUDITED PRO FORMA 78 AND SUBSIDIARY CONSOLIDATED STATEMENTS 78 TECHNOLOGIES INC. CONSOLIDATED STATEMENTS 78 HUDSON HIGHLAND GROUP INC. 78 OPERATIONS UNAUDITED Amounts 78 RYDER SYSTEM INC. AND 78 INC. STATEMENTS OF 78 AND SUBSIDIARIES CONDENSED STATEMENTS 78 INCOME UNAUDITED Three Months 78 THE GOLDMAN SACHS 78 SUBSIDIARIES Consolidated Balance Sheets 78 RECONCILIATION OF GAAP 77 THREE MONTHS ENDED SEPTEMBER 77 USA MOBILITY INC. 77 SUBSIDIARIES SEGMENT 77 NON GAAP FINANCIAL MEASURES 77 OF OPERATIONS Three Months 77 STATEMENT OF CASH FLOWS 77 THE EARNINGS RELEASE 77 PINNACLE FINANCIAL PARTNERS INC. 77 CONSOLIDATED RESULTS 77 SUPPLEMENTAL NON GAAP 77 CONDENSED STATEMENTS OF OPERATIONS 77 CASH FLOWS Unaudited 77 INC. SELECTED FINANCIAL INFORMATION 77 CORP. AND SUBSIDIARIES CONSOLIDATED 77 AND SUBSIDIARY CONSOLIDATED BALANCE 77 CORPORATION AND SUBSIDIARIES CONDENSED 77 PERIODS ENDED SEPTEMBER 77 RECONCILIATION OF 77 INCOME LOSS 77 BALANCE SHEETS Amounts 77 2nd Qtr 1st Qtr 77 BALANCE SHEETS Unaudited 77 CONSOLIDATED STATEMENTS OF CASH 77 FREE CASH FLOW 77 SHEETS IN THOUSANDS 77 FINANCIAL CONDITION 77 BY SEGMENT 77 AND RETAINED EARNINGS 77 CASH FLOWS FOR 77 FINANCIAL HIGHLIGHTS Unaudited Dollars 77 YEAR ENDED DECEMBER 77 SUBSIDIARY CONSOLIDATED STATEMENTS OF 77 RECONCILIATION TO 77 AND THREE MONTH 77 EARNINGS BEFORE INTEREST TAXES 77 STATEMENT OF EARNINGS 77 STATEMENTS OF FINANCIAL POSITION 77 GROUP INC. CONSOLIDATED STATEMENTS 77 AND CONSOLIDATED SUBSIDIARIES 77 CONDENSED 77 AND SUBSIDIARIES RECONCILIATION OF 77 COMPANY AND SUBSIDIARIES 77 GAAP TO ADJUSTED 77 EAST WEST BANCORP 77 EARNINGS UNAUDITED DOLLARS IN 77 OR FINANCIAL CONDITION 77 Unaudited Twelve Months 77 COMPANY CONSOLIDATED STATEMENT OF 77 AND DECEMBER 77 NON GAAP FINANCIAL INFORMATION 77 STATEMENTS Unaudited 77 INC. SUMMARY OF 77 THE THREE MONTH 77 BALANCE SHEETS Dollars 77 TO ADJUSTED 77 AND ITS SUBSIDIARIES CONSOLIDATED 77 SUPPLEMENTAL FINANCIAL INFORMATION 77 REVENUE AND 77 LOSS TO NON 77 AND ADJUSTED DILUTED EARNINGS 77 SUBSIDIARIES UNAUDITED CONDENSED CONSOLIDATED 77 THOUSANDS EXCEPT PER SHARE 77 INTERNATIONAL INC. CONDENSED CONSOLIDATED 77 THREE MONTHS ENDED TWELVE 77 OF CONSOLIDATED 77 OF CASH FLOWS UNAUDITED 77 INC. SUMMARY 77 OF INCOME LOSS 77 BALANCE SHEETS IN THOUSANDS 77 REPORTED NET INCOME 77 EARNINGS LOSS 77 SUBSIDIARIES Condensed Consolidated Balance 77 EARNINGS Amounts 77 RECONCILIATIONS OF 77 CONSOLIDATED SUBSIDIARIES 77 STATEMENTS OF CONSOLIDATED INCOME 77 PRO FORMA RESULTS 77 UNAUDITED Dollars 77 AND RATIOS 77 HOLDINGS INC. CONDENSED CONSOLIDATED 77 CASH FLOWS unaudited 77 OF EARNINGS UNAUDITED 77 FINANCIAL CONDITION Unaudited 77 AND SUBSIDIARIES SUMMARY OF 77 SUPPLEMENTAL INFORMATION 77 AMOUNTS IN THOUSANDS 76 SUBSIDIARIES STATEMENTS OF 76 TO PRO FORMA 76 EARNINGS Dollars 76 FINANCIAL SUMMARY 76 SHAREHOLDERS EQUITY AND COMPREHENSIVE 76 Sheets Unaudited 76 SIX MONTHS ENDED JUNE 76 unaudited Dollars 76 CORP. AND SUBSIDIARIES 76 GENERAL MILLS INC. AND 76 Unaudited -CMVs 76 INC. AND 76 HIGHLIGHTS Unaudited 76 NET INCOME TO 76 UNAUDITED Three Months 76 BUSINESS SEGMENT 76 CONSOLIDATED STATEMENTS OF OPERATIONS 76 BALANCE SHEETS UNAUDITED 76 PRELIMINARY AND 76 Sheets unaudited 76 KULICKE & 76 INC. Consolidated Balance Sheets 76 CONSOLIDATED OPERATING RESULTS 76 ESCO TECHNOLOGIES INC. AND 76 OPERATING RESULTS BY 76 Operations Amounts 76 Three Months Twelve Months 76 NET INCOME TO ADJUSTED 76 3rd Qtr 2nd Qtr 76 Highlights Unaudited 76 FINANCIAL INFORMATION 76 AND SUBSIDIARY 76 RECONCILIATION BETWEEN GAAP 76 FMC CORPORATION AND 76 SUBSIDIARIES Unaudited Condensed Consolidated 76 Balance Sheets Dollars 76 RECONCILIATION OF FREE 76 Unaudited THREE MONTHS 76 AND THREE MONTHS 76 MOST DIRECTLY COMPARABLE GAAP 76 THREE MONTHS ENDED MARCH 76 SUMMARY CONSOLIDATED STATEMENTS OF 76 DISCUSSION AND ANALYSIS 76 ENDED DECEMBER 76 THREE MONTHS ENDED SIX 76 SUN HEALTHCARE GROUP INC. 76 UNAUDITED CONSOLIDATED BALANCE SHEETS 76 NINE MONTHS ENDED SEPTEMBER 76 BY OPERATING SEGMENT 76 Unaudited Dollars 76 GREIF INC. AND SUBSIDIARY 76 SHEETS Expressed 76 OPERATING DATA 76 IN SHAREHOLDERS EQUITY 76 INC. UNAUDITED CONSOLIDATED STATEMENTS 76 IBERIABANK CORPORATION CONDENSED CONSOLIDATED 76 CV AND SUBSIDIARIES 76 INC. CONDENSED STATEMENTS OF 76 SUPPLEMENTAL DISCLOSURES REGARDING NON 76 THE YEARS ENDED 76 INC. Condensed Consolidated Balance 76 FINANCIAL MEASURE 76 FINANCIAL DATA 76 IN THOUSANDS OF 76 Balance Sheets Unaudited 76 THE SIX MONTHS 76 1ST QTR 2ND QTR 76 unaudited Nine Months 76 OF INCOME Dollars 76 RESULTS TO NON 76 DOLLARS IN MILLIONS EXCEPT 76 Highlights Dollars 76 SUBSIDIARIES FINANCIAL INFORMATION 76 Cash Flows Dollars 76 UNITED STATES STEEL CORPORATION 76 RECONCILIATIONS Unaudited 76 SUBSIDIARIES Unaudited 76 BUSINESS SEGMENT DATA 76 TO NET INCOME 76 INC. AND SUBSIDIARIES Consolidated 75 INC. CONSOLIDATED BALANCE SHEET 75 Sheets Amounts 75 QUARTERS ENDED 75 RECONCILIATION OF REPORTED 75 NON GAAP 75 unaudited Six Months 75 OF OPERATIONS 75 LOSS unaudited 75 Six Months Six Months 75 Balance Sheets unaudited 75 VERIFONE HOLDINGS INC. AND 75 FLOWS Unaudited 75 SOLERA HOLDINGS INC. AND 75 TO EARNINGS BEFORE 75 PROPERTY EBITDA 75 PFIZER INC AND SUBSIDIARY 75 BALANCE SHEETS ASSETS 75 SUBSIDIARIES FINANCIAL SUMMARY 75 FLOWS unaudited 75 CONDENSED CONSOLIDATED RESULTS 75 FOURTH QUARTER AND 75 TECHNOLOGY INC. CONDENSED CONSOLIDATED 75 FINANCIAL HIGHLIGHTS UNAUDITED 75 FUNDS FROM OPERATIONS 75 CORPORATION CONSOLIDATED STATEMENT OF 75 UNITED FINANCIAL BANCORP 75 AND ADJUSTED 75 CASH FLOWS UNAUDITED 75 TO PROJECTED NON 75 INTERNATIONAL CORPORATION CONDENSED CONSOLIDATED 75 CONTINENTAL AIRLINES INC. AND 75 SUPPLEMENTAL DATA 75 SUPPLEMENTAL INFORMATION RECONCILIATION OF 75 SUBSIDIARIES RESULTS 75 RECONCILIATION OF OPERATING INCOME 75 SUBSIDIARIES RECONCILIATION OF NON 75 AND SUBSIDIARIES CONSOLIDATED STATEMENT 75 AND SUBSIDIARIES Consolidated Balance 75 INABILITY TO COMPLY WITH 75 CONDENSED CONSOLIDATED BALANCE SHEETS 75 AND ITS SUBSIDIARIES CONDENSED 75 OF OPERATIONS AND DEFICIT 75 FMC TECHNOLOGIES INC. AND 75 OPERATIONS AND 75 Unaudited EQUIPMENT FINANCIAL 75 UNAUDITED THREE MONTHS ENDED 75 THREE MONTH AND 75 SUPPLEMENTAL FINANCIAL 75 OPERATIONS UNAUDITED Three Months 75 TO INCOME FROM 75 AND SIX MONTHS 75 SHARE AMOUNTS 75 TEAMSTAFF INC. AND SUBSIDIARIES 75 SYSTEMS INC. AND SUBSIDIARIES 75 CONSOLIDATED SUBSIDIARIES -Phil Barera 75 IN THOUSANDS 75 ADC TELECOMMUNICATIONS INC. AND 75 FIDELITY NATIONAL INFORMATION SERVICES 75 EARNINGS OR 75 FINANCIAL DATA UNAUDITED 75 OF NET INCOME 75 OF INCOME Amounts 75 Thousands Unaudited 75 THREE MONTHS ENDED JUNE 75 FOOTWEAR 'S BUSINESS PROSPECTS 75 Tables Follow 75 Consolidated Balance Sheets Unaudited 75 STERLING FINANCIAL CORPORATION 75 INC. AND SUBSIDIARY CONSOLIDATED 75 VARIAN INC. AND SUBSIDIARY 75 TWELVE MONTHS ENDED DECEMBER 75 Sheet Data 75 LOSS UNAUDITED 75 OF DECEMBER 75 AND DEFICIT 75 CONTINUED Unaudited 75 TO NET LOSS 75 EARNINGS AND RETAINED 75 CBIZ INC. FINANCIAL HIGHLIGHTS 75 NINE MONTHS ENDED 75 EXCEPT FOR SHARE 75 AND COMPREHENSIVE INCOME Unaudited 75 PERIODS ENDED JUNE 75 CHEMICALS INC. 75 INTEREST TAXES DEPRECIATION AND 75 OF CASH FLOWS Dollars 75 MEMC ELECTRONIC MATERIALS INC. 75 IMPACT OF NON 75 Condensed Statement 75 REVENUES AND 74 REPORTS FIRST QUARTER 74 DATA UNAUDITED 74 COMMUNICATIONS INC. CONDENSED CONSOLIDATED 74 SUMMARY OF RESULTS 74 Ended Three Months 74 SHEET UNAUDITED 74 INC. Unaudited 74 INC. CONSOLIDATED CONDENSED STATEMENTS 74 CORPORATION CONDENSED 74 YIELDS AND RATES 74 FINANCIAL INFORMATION UNAUDITED 74 Months Months Ended 74 SUMMARY FINANCIAL INFORMATION 74 Nine Months Nine Months 74 SUBSIDIARIES UNAUDITED CONSOLIDATED BALANCE 74 SUPPLEMENTAL 74 WOLVERINE WORLD WIDE 74 LAWS RELATING TO 74 SUBSIDIARY Consolidated Statements 74 NON GAAP FINANCIAL MEASURE 74 FINANCIAL INFORMATION SUPPLEMENT TO 74 INC. SELECTED BALANCE SHEET 74 EVERCORE PARTNERS INC. CONDENSED 74 AMERICAN GREETINGS CORPORATION 74 INDUSTRIES INC. CONSOLIDATED STATEMENTS 74 QUALCOMM Incorporated CONDENSED CONSOLIDATED 74 CONSOLIDATED OPERATIONS 74 AND RECONCILIATION 74 Fourth Quarter Ended 74 THE PERIODS ENDED 74 FLOWS Amounts 74 RELIANCE ON FORWARD LOOKING 74 INCOME Amounts 74 TO NET CASH 74 unaudited Amounts 74 Financial Tables Follow 74 BUSINESS SEGMENT INFORMATION Unaudited 74 FINANCIAL RESULTS CONDENSED CONSOLIDATED 74 AMOUNTS IN THOUSANDS EXCEPT 74 FINANCIAL RESULTS SUPPLEMENTAL GEOGRAPHIC 74 CASH FLOWS 74 INC. RECONCILIATION OF NON 74 PER SHARE AMOUNTS 74 Quarters Ended Years 74 INC. AND SUBSIDIARIES RECONCILIATION 74 DEVELOPMENT STAGE ENTERPRISE 74 UNAUDITED Six Months 74 NEW YORK MELLON CORPORATION 74 SUBSIDIARIES SELECTED FINANCIAL DATA 74 UNAUDITED CONDENSED 74 HOLDINGS INC. AND SUBSIDIARIES 74 EOG RESOURCES INC. 74 NET INCOME TO NON 74 INC. SEGMENT 74 CORPORATION CONSOLIDATED 74 unaudited THREE MONTHS 74 DUPONT FABROS TECHNOLOGY INC. 74 INCOME STATEMENT 74 EARNINGS PER SHARE 74 UNITED WESTERN BANCORP 74 UNAUDITED CONSOLIDATED 74 GROUP INC. SELECTED FINANCIAL 74 IN MILLIONS EXCEPT PER 74 SUMMARY DATA SHEET 74 CORPORATION AND SUBSIDIARIES 74 THE COMPANY AND ITS 74 TEXAS CAPITAL BANCSHARES 74 OUTSTANDING #,#,# #,#,# [002] 74 INVESTORS ARE CAUTIONED AGAINST 74 -Laurette Taylor 74 ORACLE CORPORATION Q1 FISCAL 74 Unaudited -immanent 74 Quarter Ended Nine Months 74 OF SEPTEMBER 74 BIOMED REALTY TRUST INC. 74 BY SEGMENT Unaudited 74 AND ADJUSTED EBITDA 74 CALCULATION OF 74 ASSIST THE READER 74 Unaudited Third Quarter 74 FINANCIAL AND OPERATIONAL 74 FINANCIAL DATA UNAUDITED TRIUMPH 74 INCOME STATEMENT DATA 74 AND RECONCILIATIONS 74 CHINA NATURAL GAS INC. 74 UNAUDITED CONDENSED CONSOLIDATED STATEMENT 74 STEWART ENTERPRISES INC. AND 74 INCOME UNAUDITED Dollars 74 EARNINGS RECONCILIATION 74 COMPANIES RECONCILIATION OF 74 FOR DISTRIBUTION 74 AND COMPREHENSIVE INCOME UNAUDITED 74 AND OTHER RISKS AND 74 CHANGES IN STOCKHOLDERS EQUITY 74 UNAUDITED FINANCIAL 74 SHEETS ASSETS 74 DOLLARS IN THOUSANDS EXCEPT 74 Unaudited Quarter Ended 74 BECTON DICKINSON AND 74 OPERATING EARNINGS LOSS 74 AND FINANCIAL DATA 74 CO. INC. NYSE BNE 74 SPX CORPORATION AND 74 INC. SELECTED CONSOLIDATED FINANCIAL 74 FOR CERTAIN NON 74 RECONCILIATION Unaudited 74 TO ADJUSTED NET INCOME 74 LIMITED AND SUBSIDIARIES 74 AND COMPREHENSIVE 74 DEARBORN BANCORP INC. AND 74 SUBSIDIARIES CONSOLIDATED BALANCE SHEET 74 AND SUBSIDIARIES CONSOLIDATED INCOME 74 UNAUDITED DOLLARS IN MILLIONS 74 INFORMATION Dollars 74 ADJUSTMENTS TO 74 ENDED SIX MONTHS ENDED 74 AND PREDECESSOR 74 Ended #/#/# #/#/# [001] 74 PHARMACEUTICALS INC. CONDENSED CONSOLIDATED 74 INCOME STATEMENTS Amounts 74 CORPORATION SELECTED 74 GAAP ITEMS 74 INC. SELECTED 74 NEW SOFTWARE LICENSE 74 CONSOLIDATED ADJUSTED PRO FORMA 74 CORP. CONDENSED CONSOLIDATED BALANCE 73 REVENUES BY 73 CONSOLIDATED BALANCE SHEETS Expressed 73 SUBSIDIARY CONSOLIDATED BALANCE SHEETS 73 CAL AMP 73 CTC MEDIA 73 Unaudited Fourth Quarter 73 FINANCIAL HIGHLIGHTS Unaudited 73 OF HARRAH 'S 73 MINERALS TECHNOLOGIES INC. AND 73 SUBSIDIARIES Consolidated Statement 73 EARNINGS FOR 73 OPERATING STATEMENTS 73 WESTWOOD ONE INC. SUPPLEMENTAL 73 CORPORATION RECONCILIATION OF 73 DEERFIELD CAPITAL CORP. AND 73 CORPORATION Condensed Consolidated Statements 73 FINANCIAL TABLES FOLLOW 73 AND OPERATING DATA 73 AMERICAN DENTAL PARTNERS INC. 73 OR IN BAKERS 73 CORPORATION AND SUBSIDIARIES CONSOLIDATED 73 Fourth Quarter Twelve Months 73 INC. SUPPLEMENTAL FINANCIAL INFORMATION 73 COMPANY INC. AND SUBSIDIARIES 73 IN THOUSANDS UNAUDITED 73 AND NINE MONTHS 73 AND SUBSIDIARIES CONSOLIDATED CONDENSED 73 OF OPERATIONS THREE MONTHS 73 FORWARD AIR 73 RECONCILIATION OF NET CASH 73 SUBSIDIARIES SEGMENT INFORMATION 73 LOSS INCOME 73 SUBSIDIARIES NOTES 73 PAYNE INC. Unaudited 73 AND SUBSIDIARIES PRO FORMA 73 CONSOLIDATED BALANCE SHEET 73 REVENUE ANALYSIS 73 SHEETS Unaudited Dollars 73 OF CASH FLOWS unaudited 73 GAAP ADJUSTMENTS ON 73 SHARE FROM CONTINUING OPERATIONS 73 OF CERTAIN 73 MARTIN MIDSTREAM PARTNERS LP 73 AIRGAS INC. AND SUBSIDIARIES 73 SOFFA INDUSTRIES INC. CONSOLIDATED 73 Six Months Ended Ended 73 SEGMENT RESULTS 73 SALES AND 73 ITS SUBSIDIARIES 73 CONDENSED BALANCE 73 GAAP BASIS 73 PRO FORMA CONDENSED CONSOLIDATED 73 AND MARKETABLE SECURITIES 73 COMPARISON OF 73 - Unaudited [011] 73 Quarter Ended Six Months 73 AND SUBSIDIARIES CONSOLIDATED 73 COMPANY SUPPLEMENTAL REVENUE INFORMATION 73 BALANCE SHEET Unaudited 73 CHANGES IN SHAREHOLDERS EQUITY 73 CIT GROUP INC. 73 AND OTHER COMPREHENSIVE INCOME 73 4th Qtr 3rd Qtr 73 CHART INDUSTRIES INC. AND 73 REPORTS FOURTH QUARTER 73 CHEMED CORPORATION AND SUBSIDIARY 73 COMPREHENSIVE LOSS 73 MONTHS ENDED 73 STATEMENT FOR 73 Consolidated Balance Sheets Expressed 73 INFORMATION Unaudited Three Months 73 NETEASE.COM INC. UNAUDITED CONDENSED 73 BALANCE SHEETS 73 FULTON FINANCIAL 73 -UNITED RENTALS 73 STATEMENTS OF LOSS 73 CONDENSED CONSOLIDATED STATEMENTS OF 73 CONSOLIDATED BALANCE SHEET UNAUDITED 73 FIVE STAR QUALITY CARE 73 WACHOVIA CORPORATION AND SUBSIDIARIES 73 Highlights Unaudited Dollars 73 IN MILLIONS 73 HOLDINGS INC. CONSOLIDATED STATEMENTS 73 BY BUSINESS SEGMENT 73 APPLICABLE CANADIAN PROVINCIAL SECURITIES 73 INC. Unaudited Condensed 73 CONSOLIDATED BALANCE SHEETS 73 INC. AND SUBSIDIARIES SUMMARY 73 Three Months Six Months 73 KING PHARMACEUTICALS INC. CONSOLIDATED 73 NET LOSS TO 73 UNAUDITED 73 STRATEGIC DIRECTION AND 73 CORP. AND 73 PRO FORMA CONSOLIDATED STATEMENTS 73 CONSOLIDATED STATEMENTS OF RETAINED 73 Twelve Twelve Months 73 ATTRIBUTING UNDUE CERTAINTY OR 73 OF NORTH CENTRAL 73 RECONCILIATION OF EBITDA 73 FINANCIAL CONDITION Dollars 73 INC. BALANCE SHEET 73 INTERIM CONSOLIDATED STATEMENTS OF 73 SHEETS DECEMBER 73 QUARTERLY RESULTS 73 UNAUDITED -Brainerd Dispatch Kelly 73 SUBSIDIARIES OPERATING 73 SUMMARY OF 73 INC. UNAUDITED CONSOLIDATED CONDENSED 73 INC. CONSOLIDATED FINANCIAL HIGHLIGHTS 73 FINANCIAL RESULTS SUPPLEMENTAL 73 RECONCILIATIONS OF NON GAAP 73 BASIC AND DILUTED LOSS 73 RESULTS OF OPERATIONS 73 FUNDS FROM 73 DEPRECIATION AMORTIZATION AND 73 INC. AND SUBSIDIARIES UNAUDITED 73 Third Quarter Nine Months 73 Predecessor Predecessor 73 Months Ended Ended Ended 73 PER DILUTED SHARE 73 NASDAQ LISTING REQUIREMENTS 73 UNAUDITED CONSOLIDATED CONDENSED STATEMENTS 73 AS REPORTED TO 72 CENTURY CASINOS INC. AND 72 DEVELOPMENT STAGE COMPANY 72 PERIODS ENDED DECEMBER 72 CF INDUSTRIES HOLDINGS INC. 72 AMORTIZATION 72 NON GAAP CONSOLIDATED STATEMENTS 72 AND ACCUMULATED OTHER COMPREHENSIVE 72 Consolidated Condensed Statement 72 FLOWS 72 AMOUNTS 72 SUPPLEMENTAL OPERATING DATA 72 Consolidated Condensed Balance Sheets 72 SELECTED CONSOLIDATED 72 PER SHARE AMOUNTS Unaudited 72 OF COMMON SHARES 72 Unaudited Supplemental 72 IN BAKERS FOOTWEAR 'S 72 FINANCIAL TABLES FOLLOW CHINA 72 FINANCIAL HIGHLIGHTS Three Months 72 STATISTICAL INFORMATION 72 SEGMENT AND 72 COMPARED TO THE 72 & WYOMING INC. 72 SEGMENT ANALYSIS 72 AND SUBSIDIARIES SUPPLEMENTAL DATA 72 COMPANIES UNAUDITED CONDENSED CONSOLIDATED 72 Cash Flows Six Months 72 CORP. CONDENSED CONSOLIDATED STATEMENTS 72 amounts Quarter Ended 72 TWELVE MONTHS 72 STOCK COMPENSATION EXPENSE 72 NET LOSS INCOME 72 - unaudited [001] 72 STATEMENTS OF INCOME LOSS 72 ADJUSTED NET INCOME 72 CORPORATION CONSOLIDATED BALANCE SHEETS 72 NET INCOME ATTRIBUTABLE TO 72 DST SYSTEMS INC. RECONCILIATION 72 INCOME AVAILABLE TO 72 CORPORATION RECONCILIATION OF NON 72 CONSOLIDATED FINANCIAL DATA 72 Condensed Balance Sheets Unaudited 72 GAAP MEASURE 72 NON GAAP CONDENSED CONSOLIDATED 72 SHARE DATA UNAUDITED 72 ASIAINFO HOLDINGS INC. CONDENSED 72 UNIVERSAL TECHNICAL INSTITUTE INC. 72 COMMON SHAREHOLDERS 72 CONSOLIDATED SUBSIDIARIES -pause rewind replay 72 BANCSHARES INC. AND SUBSIDIARIES 72 AND CASH FLOW 72 INVESTMENT CORP. AND SUBSIDIARIES 72 MEADOWBROOK INSURANCE GROUP INC. 72 Operations unaudited 72 BIOSCIENCES INC. 72 CONSOLIDATED CONDENSED BALANCE SHEET 72 Condensed Statements 72 FINANCIAL HIGHLIGHTS unaudited 72 Operations Unaudited Amounts 72 OPENINGS GROSS MARGINS EXPENSES 72 Months Ended Nine Months 72 BASIC AND DILUTED EARNINGS 72 AS ADJUSTED 72 REDDY ICE HOLDINGS INC. 72 FINANCIAL STATEMENTS 72 HIGHLIGHTS UNAUDITED 72 Unaudited Pro Forma 72 QUARTER AND 72 CONSOLIDATED BALANCE SHEET DATA 72 UNAUDITED Nine Months 72 Consolidated Condensed Statements 72 AXT INC. CONDENSED CONSOLIDATED 72 INTEREST AND 72 AND COMPREHENSIVE LOSS 72 Income Unaudited 72 INCOME STATEMENTS 72 & STATISTICAL SUMMARY 72 AS REPORTED 72 Cash Flows Three Months 72 ELECTRONIC DATA SYSTEMS CORPORATION 72 OPERATING HIGHLIGHTS 72 ENDED NINE MONTHS ENDED 72 OTHER FINANCIAL 72 COMBINED STATEMENTS OF OPERATIONS 72 OF JUNE 72 THEY WILL CONTAIN IMPORTANT 72 -Ezgulik 72 LEGG MASON INC. AND 72 STATISTICS Unaudited 72 CONSOLIDATED FINANCIAL STATEMENTS 72 Summary Unaudited 72 ORACLE CORPORATION FISCAL 72 -Hattar 72 AVERAGE NUMBER OF 72 Months Months 72 THREE MONTHS AND 72 THREE MONTHS ENDED 72 CONSOLIDATED CONDENSED STATEMENT OF 72 MEASUREMENTS 72 BALANCE SHEET 72 THE NINE MONTH 72 -Sureños 72 PRIOR YEAR 72 Fourth Quarter Ended Twelve 72 FROM CONTINUING OPERATIONS 72 # -GT2 RS 72 TO INCOME ADJUSTED 72 Subsidiaries Supplemental Financial 72 Ended Ended #/#/# #/#/# 72 Three Months Three Months 72 CONSOLIDATED FINANCIAL INFORMATION 72 AND SUBSIDIARIES SELECTED QUARTERLY 72 SHARE DATA 72 COMMON SHARES OUTSTANDING 72 Third Quarter Ended Nine 72 SUBSIDIARIES CONDENSED CONSOLIDATED INCOME 72 COMPANY CONDENSED CONSOLIDATED BALANCE 72 Ended Six Months 72 Successor Successor 72 PRELIMINARY CONSOLIDATED STATEMENT OF 72 INC. Reconciliation 72 COF FINANCIAL & 72 NON GAAP MEASURES UNAUDITED 72 ADJUSTED FOR 71 INC. CONDENSED BALANCE SHEETS 71 AND OPERATING INCOME 71 LIMITED UNAUDITED CONDENSED CONSOLIDATED 71 DURING THE PERIOD 71 FINANCIAL RESULTS FOR 71 unaudited Three Months 71 COMPANY CONSOLIDATED BALANCE SHEETS 71 EOG RESOURCES INC. SUMMARY 71 GENESEE & 71 WASTE CONNECTIONS INC. CONDENSED 71 THIRD QUARTER RESULTS 71 Sheets Unaudited Dollars 71 MEASURES Unaudited 71 SECURITY GROUP INC. 71 ODYSSEY HEALTHCARE INC. AND 71 NON GAAP NET INCOME 71 TABLES Unaudited 71 CLAIRE 'S 71 FLOW INFORMATION 71 Nine Months Ended Nine 71 CAPITAL MARKET CONDITIONS 71 Unaudited Second Quarter 71 EARNINGS AND 71 -Woronoco 71 Six Months Months 71 Unaudited CONSOLIDATED STATEMENT 71 SUMMARY OF OPERATING RESULTS 71 ADJUSTED EBITDA 71 CONSOLIDATED SELECTED FINANCIAL DATA 71 NET INCOME PER COMMON 71 INTERNATIONAL INC. CONSOLIDATED STATEMENTS 71 CONSOLIDATED EARNINGS 71 UNAUDITED IN MILLIONS 71 THIRD QUARTER AND 71 CONSOLIDATED OPERATING 71 unaudited audited 71 SUMMARY CONSOLIDATED FINANCIAL DATA 71 CORPORATION AND SUBSIDIARIES UNAUDITED 71 EXPEDIA INC. CONSOLIDATED STATEMENTS 71 CELESTICA INC. CONSOLIDATED STATEMENTS 71 FIRST QUARTER RESULTS 71 CONSOLIDATED INCOME 71 Condensed Consolidated Balance Sheets 71 Three Month Periods 71 CONSOLIDATED AVERAGE BALANCE SHEETS 71 GAS INC. NON GAAP 71 - Assets [003] 71 COMPONENTS OF 71 COMPANY UNAUDITED CONSOLIDATED 71 RATIOS 71 Operations Unaudited 71 - -Page 1C 71 LIBBEY INC. CONDENSED CONSOLIDATED 71 Subsidiaries Consolidated Balance Sheets 71 CONSOLIDATED CONDENSED 71 FINANCIAL DATA Unaudited 71 OF COMPREHENSIVE INCOME 71 Subsidiaries CONSOLIDATED STATEMENTS OF 71 AMERICAN COMMERCIAL LINES INC. 71 SUBSIDIARIES SUPPLEMENTAL 71 THREE MONTHS SIX MONTHS 71 OF CONTINUING OPERATIONS 71 Dollars Unaudited 71 COMBINED AND 71 NET SALES AND 71 EARNINGS FROM OPERATIONS 71 FROM OPERATIONS 71 CHARLES RIVER LABORATORIES 71 SEGMENTS UNAUDITED Amounts 71 Millions Quarter Ended 71 Year Ended Ended 71 AND OPERATING HIGHLIGHTS 71 Summary Balance Sheet 71 OF COMMON SHARES OUTSTANDING 71 CORPORATION SUMMARY 71 SELECTED OPERATING 71 CONDENSED INCOME STATEMENT 71 Quarter Ended Year 71 COMPANY CONSOLIDATED INCOME STATEMENTS 71 NON GAAP RECONCILIATIONS 71 ALDILA INC. AND SUBSIDIARIES 71 APPALACHIAN BANCSHARES INC. AND 71 Second Quarter Ended 71 AND SUBSIDIARIES SUPPLEMENTAL FINANCIAL 71 RLI CORP. 71 QUARTER TO DATE 71 NON GAAP MEASURES 71 ORACLE CORPORATION Q3 FISCAL 71 Subsidiaries Condensed Consolidated Balance 71 = DilutRONEN 71 INC. ADJUSTED 71 LIZ CLAIBORNE INC. RECONCILIATION 71 ALEXANDRIA REAL ESTATE EQUITIES 71 OF NON GAAP MEASURES 71 #,#,# #,#,# =John Torenli 71 unaudited -Nesha Starcevic 71 LIMITED CONSOLIDATED STATEMENTS OF 71 LOSS BEFORE 71 OPERATIONS INCLUDING 71 CORPORATION COMPARATIVE 71 ROLLINS INC. AND SUBSIDIARIES