Related by context. All words. (Click for frequent words.) 89 STATEMENT OF OPERATIONS 88 GAAP MEASURES 88 STATEMENTS OF OPERATIONS UNAUDITED 88 OF INCOME 88 INCOME Unaudited 88 STATEMENTS OF EARNINGS 88 STATEMENTS OF OPERATIONS Unaudited 88 OF INCOME Unaudited 88 CONSOLIDATED STATEMENT OF OPERATIONS 87 CONSOLIDATED INCOME STATEMENTS 87 OPERATIONS Unaudited 87 STATEMENTS OF INCOME 87 OF EARNINGS 87 OF OPERATIONS AND COMPREHENSIVE 87 TO NON GAAP MEASURES 87 INCOME Dollars 86 OF OPERATIONS Unaudited 86 OPERATIONS UNAUDITED 86 INC. CONSOLIDATED STATEMENT OF 86 OF OPERATIONS Dollars 86 SUBSIDIARIES BUSINESS SEGMENT 86 GAAP FINANCIAL INFORMATION 86 COMPANIES CONSOLIDATED STATEMENTS OF 86 EARNINGS UNAUDITED 86 EARNINGS Unaudited 86 STATEMENTS OF OPERATIONS unaudited 86 SELECTED GAAP MEASURES 86 STATEMENTS OF OPERATIONS Dollars 86 GAAP FINANCIAL MEASURES 86 OF OPERATIONS unaudited 86 CONDENSED STATEMENTS OF INCOME 86 RECONCILIATIONS 85 GAAP MEASURES Unaudited 85 STATEMENTS OF INCOME Unaudited 85 OF NON GAAP 85 STATEMENTS OF OPERATIONS Amounts 85 BALANCE SHEETS AS 85 OF FINANCIAL CONDITION 85 SUBSIDIARIES CONDENSED CONSOLIDATED STATEMENTS 85 FINANCIAL HIGHLIGHTS Dollars 85 REPORTED GAAP 85 OF OPERATIONS FOR 85 SUBSIDIARIES CONSOLIDATED STATEMENT OF 85 OF INCOME unaudited 85 OF INCOME UNAUDITED 85 STATEMENT OF INCOME 85 OF OPERATIONS UNAUDITED 85 OPERATING RESULTS 85 SUBSIDIARIES CONSOLIDATED BALANCE SHEETS 85 RECONCILIATION OF NON GAAP 85 SUBSIDIARIES UNAUDITED CONSOLIDATED STATEMENTS 85 SHEETS Dollars 85 SHEETS AS 85 INC. AND SUBSIDIARIES 84 SUBSIDIARIES RECONCILIATION OF 84 INC. FINANCIAL HIGHLIGHTS 84 AND RETAINED EARNINGS 84 GAAP TO NON 84 UNAUDITED Amounts 84 FINANCIAL RESULTS RECONCILIATION OF 84 CONSOLIDATED STATEMENT OF 84 ENDED SEPTEMBER 84 CONSOLIDATED BALANCE SHEETS UNAUDITED 84 CONDENSED CONSOLIDATED STATEMENT OF 84 SHEETS UNAUDITED 84 INC. CONSOLIDATED 84 SUN BANCORP INC. AND 84 OF INCOME AND COMPREHENSIVE 84 INCOME unaudited 84 SUBSIDIARIES HISTORICAL TRENDS 84 SHEETS Unaudited 84 CONDENSED CONSOLIDATED 84 INFORMATION Unaudited 84 SUBSIDIARIES 84 COMPANY AND SUBSIDIARIES 84 STATEMENT OF EARNINGS 84 CONDENSED STATEMENT OF OPERATIONS 84 AND SUBSIDIARIES CONDENSED CONSOLIDATED 84 GAAP RECONCILIATION 84 INCOME UNAUDITED 84 THREE MONTHS ENDED DECEMBER 84 OPERATIONS unaudited 84 UNAUDITED IN THOUSANDS 84 SUBSIDIARIES CONSOLIDATED 84 SHEETS Amounts 84 UNAUDITED CONSOLIDATED STATEMENTS OF 84 AND SUBSIDIARIES UNAUDITED CONSOLIDATED 84 THE THREE MONTHS 83 SUMMARY OF OPERATIONS 83 CONSOLIDATED STATEMENTS OF 83 AND SUBSIDIARIES 83 TO NON GAAP 83 OPERATIONS Dollars 83 BALANCE SHEETS unaudited 83 AND SUBSIDIARIES CONSOLIDATED STATEMENTS 83 AND NON GAAP 83 GAAP MEASURES TO NON 83 AND SUBSIDIARIES CONSOLIDATED BALANCE 83 PRO FORMA 83 SELECTED FINANCIAL DATA 83 OPERATIONS Amounts 83 OPERATIONS FOR 83 AND RECONCILIATION OF 83 SUBSIDIARIES CONSOLIDATED STATEMENTS OF 83 EARNINGS unaudited 83 OF EARNINGS UNAUDITED 83 CONSOLIDATED STATEMENT OF CASH 83 STATEMENTS OF EARNINGS Unaudited 83 INC. CONDENSED CONSOLIDATED STATEMENTS 83 OPERATIONS AND COMPREHENSIVE 83 STATEMENTS OF OPERATIONS 83 -megapixels 3x optical zoom 83 INCOME FOR 83 FINANCIAL MEASURES 83 AND SUBSIDIARIES Consolidated Statements 83 IBERIABANK CORPORATION CONDENSED CONSOLIDATED 83 SUBSIDIARIES CONDENSED CONSOLIDATED STATEMENT 83 SUBSIDIARIES Condensed Consolidated Statements 83 CONSOLIDATED AND 83 SHEETS unaudited 83 FINANCIAL SUMMARY 83 SUBSIDIARIES Consolidated Balance Sheets 83 2nd Qtr 1st Qtr 83 ENDED JUNE 83 UNAUDITED Three Months 83 GAAP NET INCOME 83 THREE MONTHS ENDED TWELVE 83 STATEMENTS OF FINANCIAL POSITION 83 OF OPERATIONS Amounts 83 QUARTERLY CONSOLIDATED STATEMENTS OF 83 FINANCIAL AND 83 BALANCE SHEETS Unaudited 83 DATA unaudited 83 DATA Dollars 83 AND SUBSIDIARIES CONSOLIDATED STATEMENT 83 SHAREHOLDERS EQUITY AND COMPREHENSIVE 83 INCOME Unaudited Three Months 83 AND FUNDS FROM 83 SUBSIDIARIES CONDENSED CONSOLIDATED BALANCE 83 FINANCIAL INFORMATION 83 ITS SUBSIDIARIES CONDENSED CONSOLIDATED 83 INC. CONSOLIDATED BALANCE SHEETS 83 INC. UNAUDITED 83 ENDED MARCH 83 INFORMATION UNAUDITED 82 CONSOLIDATED BALANCE SHEETS unaudited 82 INC. Consolidated Statements 82 IN THOUSANDS EXCEPT PER 82 FINANCIAL HIGHLIGHTS Unaudited Dollars 82 CORNING INCORPORATED AND SUBSIDIARY 82 NON GAAP RECONCILIATION 82 DANIER LEATHER INC. CONSOLIDATED 82 INCOME AND RETAINED 82 UNAUDITED STATEMENTS OF OPERATIONS 82 DATA Unaudited 82 INC. Consolidated Balance Sheets 82 Unaudited THREE MONTHS 82 STATEMENT OF CASH FLOWS 82 SUBSIDIARIES Consolidated Statements 82 SUBSIDIARIES UNAUDITED 82 TO ADJUSTED EBITDA 82 THE NINE MONTHS 82 CONSOLIDATED SUBSIDIARIES CONDENSED CONSOLIDATED 82 OF FINANCIAL POSITION 82 OF INCOME AND OTHER 82 FINANCIAL MEASURES TO 82 GAAP NET LOSS 82 CONDENSED CONSOLIDATED INCOME STATEMENTS 82 STATEMENTS OF 82 SUBSIDIARIES SELECTED CONSOLIDATED FINANCIAL 82 CONSOLIDATED CONDENSED STATEMENTS OF 82 SUBSIDIARY COMPANIES 82 INC. SELECTED FINANCIAL INFORMATION 82 CHANGES IN SHAREHOLDERS EQUITY 82 SUBSIDIARIES FINANCIAL SUMMARY 82 ENDED DECEMBER 82 FINANCIAL DATA UNAUDITED 82 INCOME GLOBAL PAYMENTS 82 INC. CONSOLIDATED STATEMENTS OF 82 OF INCOME FOR 82 EARNINGS Amounts 82 CONSOLIDATED STATEMENTS OF INCOME 82 AND EARNINGS PER 82 EXCEPT PER SHARE AMOUNTS 82 INC. CONDENSED CONSOLIDATED BALANCE 82 INTERNATIONAL INC. AND SUBSIDIARIES 82 IN QUARTERLY FINANCIAL 82 EBITDA RECONCILIATION 82 OF INCOME Dollars 82 EARNINGS AND RETAINED 82 THIS SCHEDULE 82 SIX MONTHS ENDED JUNE 82 TECHNOLOGIES INC. CONSOLIDATED STATEMENTS 82 AND SUBSIDIARIES CONDENSED STATEMENTS 82 AND SUBSIDIARIES SELECTED FINANCIAL 82 STATEMENTS OF CASH FLOWS 82 HEWLETT PACKARD COMPANY 82 SUN HEALTHCARE GROUP INC. 82 3rd Qtr 2nd Qtr 82 NINE MONTHS ENDED SEPTEMBER 82 SUPPLEMENTAL NON GAAP 82 STATEMENTS OF INCOME UNAUDITED 81 INC. STATEMENTS OF 81 HUDSON HIGHLAND GROUP INC. 81 CONSOLIDATED BALANCE SHEETS Amounts 81 INC. STATEMENT OF 81 RYDER SYSTEM INC. AND 81 AND COMPREHENSIVE INCOME 81 CONSOLIDATED OPERATIONS 81 OF INCOME Amounts 81 THE THREE MONTH 81 ENDED ENDED 81 EARNINGS LOSS 81 EXCEPT PER SHARE DATA 81 INC. RECONCILIATION OF 81 SUBSIDIARIES NON GAAP 81 UNAUDITED Dollars 81 INC. SELECTED FINANCIAL DATA 81 OF EARNINGS Unaudited 81 QUARTERS ENDED 81 AND DECEMBER 81 CONSOLIDATED BALANCE SHEETS Unaudited 81 UNAUDITED CONDENSED CONSOLIDATED BALANCE 81 PFIZER INC AND SUBSIDIARY 81 CORPORATION CONDENSED CONSOLIDATED STATEMENTS 81 AND SUBSIDIARIES RECONCILIATION OF 81 INC. AND SUBSIDIARIES CONSOLIDATED 81 FINANCIAL CONDITION 81 AND SUBSIDIARY CONSOLIDATED BALANCE 81 LOSS TO ADJUSTED 81 GAAP TO ADJUSTED 81 RECONCILIATION BETWEEN GAAP 81 AND SUBSIDIARY CONSOLIDATED STATEMENTS 81 INCOME Amounts 81 INC. Condensed Consolidated Statements 81 AND PER SHARE 81 UNAUDITED THREE MONTHS ENDED 81 DIME COMMUNITY BANCSHARES INC. 81 AND SUBSIDIARIES Consolidated Balance 81 UNAUDITED CONSOLIDATED BALANCE SHEETS 81 CONSOLIDATED OPERATIONS UNAUDITED 81 CONSOLIDATED OPERATING RESULTS 81 OF OPERATIONS IN THOUSANDS 81 STATEMENT OF OPERATIONS Unaudited 81 OF OPERATIONS 81 SELECTED FINANCIAL INFORMATION 81 SUBSIDIARIES SELECTED 81 FINANCIAL INFORMATION unaudited 81 INCOME AND COMPREHENSIVE 81 CONSOLIDATED ADJUSTED PRO FORMA 81 Unaudited Dollars 81 EARNINGS Dollars 81 CONDENSED CONSOLIDATED BALANCE SHEET 81 FLOWS FOR 81 NET INCOME TO ADJUSTED 81 OF DECEMBER 81 PERIODS ENDED SEPTEMBER 81 STATEMENTS Unaudited 81 INC. UNAUDITED CONSOLIDATED STATEMENTS 81 THREE MONTHS ENDED SEPTEMBER 81 INC. CONDENSED STATEMENTS OF 81 BALANCE SHEETS UNAUDITED 81 INC. CONDENSED 81 CONSOLIDATED BALANCE SHEETS Dollars 81 OF OPERATIONS AND DEFICIT 81 AND ITS SUBSIDIARIES CONSOLIDATED 81 APPLIED INDUSTRIAL TECHNOLOGIES INC. 81 AND CONSOLIDATED SUBSIDIARIES 81 SUPPLEMENTAL FINANCIAL INFORMATION 81 SUMMARY OF RESULTS 81 COMPREHENSIVE INCOME FOR 81 THREE MONTHS ENDED SIX 81 OF CASH FLOWS Unaudited 81 BUSINESS SEGMENT 81 SUBSIDIARY CONSOLIDATED STATEMENTS OF 80 TO INCOME FROM 80 JACKSON HEWITT TAX SERVICE 80 VARIAN INC. AND SUBSIDIARY 80 FINANCIAL MEASURES AND RECONCILIATIONS 80 GREIF INC. AND SUBSIDIARY 80 SUBSIDIARIES CONSOLIDATED CONDENSED STATEMENTS 80 AND SUBSIDIARIES CALCULATION OF 80 SUBSIDIARIES STATEMENTS OF 80 NCI BUILDING SYSTEMS INC. 80 TO ADJUSTED 80 AND RATIOS 80 CORP. CONSOLIDATED STATEMENTS OF 80 OF CASH FLOWS 80 AND COMBINED STATEMENTS 80 AND SUBSIDIARY CONDENSED CONSOLIDATED 80 HIGHLIGHTS Unaudited 80 TO PRO FORMA 80 BALANCE SHEETS Amounts 80 ITS SUBSIDIARIES RECONCILIATION OF 80 INCOME STATEMENT 80 GROUP INC. AND SUBSIDIARIES 80 INC. UNAUDITED CONDENSED CONSOLIDATED 80 OPERATIONS Three Months 80 INCOME LOSS 80 YEAR ENDED DECEMBER 80 AND SUBSIDIARIES Condensed Consolidated 80 AND SUBSIDIARIES UNAUDITED CONDENSED 80 RECONCILIATION TO 80 PRO FORMA RESULTS 80 MILLIONS EXCEPT PER SHARE 80 REVENUE AND 80 AND SUPPLEMENTAL INFORMATION 80 EVERCORE PARTNERS INC. CONDENSED 80 OF INCOME LOSS 80 4th Qtr 3rd Qtr 80 CONSOLIDATED RESULTS 80 TO NET INCOME 80 UNAUDITED CONDENSED 80 TWELVE MONTHS ENDED DECEMBER 80 FOR CERTAIN NON 80 PARK OHIO HOLDINGS 80 DATA UNAUDITED 80 INCOME UNAUDITED Dollars 80 INC. NON GAAP 80 CASH FLOWS FOR 80 USA MOBILITY INC. 80 Unaudited Six Months 80 SUBSIDIARIES Reconciliation 80 INC. CONSOLIDATED BALANCE SHEET 80 1ST QTR 2ND QTR 80 FINANCIAL RESULTS 80 FINANCIAL HIGHLIGHTS Unaudited 80 AMOUNTS IN THOUSANDS 80 FINANCIAL RESULTS SUPPLEMENTAL 80 BALANCE SHEETS Dollars 80 CORPORATION CONSOLIDATED STATEMENTS OF 80 AND ADJUSTED DILUTED EARNINGS 80 DEARBORN BANCORP INC. AND 80 EXCEPT SHARE AND 80 NON GAAP MEASURES UNAUDITED 80 SUBSIDIARIES Condensed Consolidated Balance 80 STATEMENTS OF FINANCIAL CONDITION 80 CONDENSED 80 Unaudited Nine Months 80 OF CASH FLOWS UNAUDITED 80 OPERATIONS AND 80 FUNDS FROM OPERATIONS 80 CONDENSED STATEMENTS OF CASH 80 THREE MONTHS ENDED MARCH 80 Unaudited Third Quarter 80 INC. AND SUBSIDIARIES Reconciliation 80 CONDENSED CONSOLIDATED RESULTS 80 INCOME Three Months 80 INC. AND SUBSIDIARIES RECONCILIATION 79 CONSOLIDATED BALANCE SHEET 79 STATEMENTS OF CASH FLOW 79 OF NET INCOME 79 INC. SUMMARY OF 79 INCOME AND 79 Unaudited -immanent 79 SUBSIDIARIES UNAUDITED CONDENSED CONSOLIDATED 79 BALANCE SHEETS IN THOUSANDS 79 STATEMENTS OF CONSOLIDATED INCOME 79 HOLDINGS INC. CONDENSED CONSOLIDATED 79 FINANCIAL INFORMATION UNAUDITED 79 THREE MONTHS ENDED JUNE 79 Unaudited -CMVs 79 CONDENSED BALANCE SHEETS 79 CBIZ INC. FINANCIAL HIGHLIGHTS 79 INC. AND SUBSIDIARIES SUMMARY 79 AND SUBSIDIARIES SELECTED QUARTERLY 79 EARNINGS PER SHARE 79 SUBSIDIARIES NOTES 79 UNAUDITED CONDENSED CONSOLIDATED STATEMENTS 79 LOSS UNAUDITED 79 STATEMENTS OF INCOME LOSS 79 CONTINENTAL AIRLINES INC. AND 79 AND SUBSIDIARIES SUMMARY OF 79 IN SHAREHOLDERS EQUITY 79 Unaudited EQUIPMENT FINANCIAL 79 INTERNATIONAL INC. CONDENSED CONSOLIDATED 79 COMPANY CONSOLIDATED STATEMENT OF 79 unaudited THREE MONTHS 79 SELECTED FINANCIAL AND 79 THE GOLDMAN SACHS 79 INCOME AND OTHER 79 SUPPLEMENTAL DISCLOSURES REGARDING NON 79 WOLVERINE WORLD WIDE 79 CASH FLOWS unaudited 79 FLOWS UNAUDITED 79 SHARE AMOUNTS 79 AND THREE MONTH 79 AND SIX MONTHS 79 COMPANY CONSOLIDATED STATEMENTS OF 79 IN THOUSANDS EXCEPT SHARE 79 PERIODS ENDED JUNE 79 Operations Amounts 79 AND COMPREHENSIVE INCOME Unaudited 79 REPORTED NET INCOME 79 FMC CORPORATION AND 79 STERLING FINANCIAL CORPORATION 79 REVENUES AND 79 CORPORATION CONDENSED CONSOLIDATED BALANCE 79 INTERNATIONAL CORPORATION CONDENSED CONSOLIDATED 79 DEERFIELD CAPITAL CORP. AND 79 HIGHLIGHTS UNAUDITED 79 CASH FLOWS Unaudited 79 NINE MONTHS ENDED 79 EXPRESSJET HOLDINGS INC. AND 79 CORPORATION SELECTED 79 OF SEPTEMBER 79 MOST DIRECTLY COMPARABLE GAAP 79 RECONCILIATION OF 79 Balance Sheets Unaudited 79 RECONCILIATION OF REPORTED 79 RECONCILIATION OF OPERATING INCOME 79 RESULTS TO NON 79 Fourth Quarter Twelve Months 79 AND ADJUSTED 79 Unaudited Twelve Months 79 FINANCIAL CONDITION Unaudited 79 SUBSIDIARIES SEGMENT INFORMATION 79 OF CHANGES IN 79 UNAUDITED FOR 79 REVENUES BY 79 AND SUBSIDIARIES PRO FORMA 79 INC AND SUBSIDIARIES 79 THOUSANDS EXCEPT PER SHARE 79 SHEETS Expressed 79 THREE MONTH AND 79 LOSS unaudited 79 OPERATING RESULTS BY 79 LOSS TO NON 79 Three Months Twelve Months 79 NON GAAP FINANCIAL MEASURES 79 INDUSTRIES INC. AND SUBSIDIARIES 79 OF CONSOLIDATED 78 TWELVE MONTHS 78 CONSOLIDATED CONDENSED BALANCE SHEETS 78 UNAUDITED PRO FORMA 78 NON GAAP FINANCIAL INFORMATION 78 FINANCIAL HIGHLIGHTS UNAUDITED 78 UNAUDITED -Brainerd Dispatch Kelly 78 GAAP ITEMS 78 INCOME Unaudited Dollars 78 RECONCILIATIONS Unaudited 78 OPERATIONS IN THOUSANDS 78 DOLLARS IN THOUSANDS 78 SUBSIDIARIES CONSOLIDATED BALANCE SHEET 78 unaudited Nine Months 78 CV AND SUBSIDIARIES 78 unaudited Amounts 78 AND ITS SUBSIDIARIES CONDENSED 78 Sheets Unaudited 78 NET INCOME TO NON 78 unaudited Dollars 78 UNAUDITED 78 SUBSIDIARIES Unaudited 78 QUALCOMM Incorporated CONDENSED CONSOLIDATED 78 INC. RECONCILIATION OF NON 78 PROPERTY EBITDA 78 NET INCOME TO 78 FINANCIAL DATA 78 AS ADJUSTED 78 AND THREE MONTHS 78 SUBSIDIARIES SEGMENT 78 AND SUBSIDIARIES Reconciliation 78 percentages THREE MONTHS 78 BY QUARTER 78 COFFEE HOLDING CO. INC. 78 CORPORATION AND SUBSIDIARIES 78 FREE CASH FLOW 78 AND NINE MONTHS 78 AND PREDECESSOR 78 OPERATING INFORMATION 78 SUBSIDIARIES SELECTED FINANCIAL DATA 78 BY OPERATING SEGMENT 78 CONSOLIDATED STATEMENTS OF OPERATIONS 78 DEVELOPMENT STAGE ENTERPRISE 78 NON GAAP 78 CORP. CONDENSED CONSOLIDATED BALANCE 78 Balance Sheets Dollars 78 COMPANY CONSOLIDATED BALANCE SHEETS 78 Months Months 78 OPERATIONS UNAUDITED Amounts 78 INCOME STATEMENT DATA 78 BY SEGMENT 78 CORPORATION AND SUBSIDIARIES CONDENSED 78 INC. CONSOLIDATED FINANCIAL HIGHLIGHTS 78 FINANCIAL AND OPERATIONAL 78 FINANCIAL MEASURE 78 SHEETS Unaudited Dollars 78 ADC TELECOMMUNICATIONS INC. AND 78 ENDED NINE MONTHS ENDED 78 IMPACT OF NON 78 IN THOUSANDS 78 PINNACLE FINANCIAL PARTNERS INC. 78 MONTHS ENDED DECEMBER 78 EARNINGS BEFORE INTEREST TAXES 78 INCOME UNAUDITED Three Months 78 GENERAL MILLS INC. AND 78 IN THOUSANDS OF 78 MINERALS TECHNOLOGIES INC. AND 78 Unaudited Quarter Ended 78 COMPARISON OF 78 AND DEFICIT 78 1st Qtr 4th Qtr 78 CORP. AND SUBSIDIARIES CONSOLIDATED 78 CONSOLIDATED FINANCIAL STATEMENTS 78 AND COMPREHENSIVE INCOME LOSS 78 BECTON DICKINSON AND 78 FINANCIAL DATA UNAUDITED TRIUMPH 78 INC. SUMMARY 78 STATEMENTS OF CONSOLIDATED 78 FLOWS unaudited 78 FOR DISTRIBUTION 78 REVENUE ANALYSIS 78 Unaudited Expressed 78 INC. AND SUBSIDIARIES CONDENSED 78 COMPANY SUPPLEMENTAL REVENUE INFORMATION 78 BALANCE SHEETS ASSETS 78 TO EARNINGS BEFORE 78 CHEMED CORPORATION AND SUBSIDIARY 78 IN THOUSANDS EXCEPT FOR 78 INC. SELECTED CONSOLIDATED FINANCIAL 78 Quarter Ended Nine Months 78 FINANCIAL RESULTS CONDENSED CONSOLIDATED 77 FULTON FINANCIAL 77 INC. Condensed Consolidated Balance 77 COMBINED STATEMENTS OF OPERATIONS 77 BALANCE SHEET Unaudited 77 THREE MONTHS AND 77 Unaudited Fourth Quarter 77 GROUP INC. SELECTED FINANCIAL 77 Quarter Ended Year 77 CALCULATION OF 77 CONSOLIDATED INCOME 77 PERIODS ENDED DECEMBER 77 EARNINGS OR 77 CONSOLIDATED SELECTED FINANCIAL DATA 77 PRELIMINARY AND 77 Second Quarter Six Months 77 UNAUDITED FINANCIAL INFORMATION 77 COMPANIES RECONCILIATION OF 77 CASH FLOW TO 77 CONSOLIDATED BALANCE SHEET UNAUDITED 77 INC. CONSOLIDATED CONDENSED STATEMENTS 77 AND SUBSIDIARIES CONSOLIDATED INCOME 77 SOLERA HOLDINGS INC. AND 77 OPERATIONS Unaudited Three Months 77 OF COMPREHENSIVE INCOME 77 IN MILLIONS 77 CORPORATION CONSOLIDATED 77 OF RETAINED EARNINGS 77 CONSOLIDATED STATEMENTS OF RETAINED 77 Periods Ended 77 SEGMENT AND 77 OR FINANCIAL CONDITION 77 SUBSIDIARIES Unaudited Condensed Consolidated 77 GAAP BASIS 77 NET SALES AND 77 CHINA NATURAL GAS INC. 77 ORACLE CORPORATION Q3 FISCAL 77 THE PERIODS ENDED 77 THE YEARS ENDED 77 GROUP INC. CONSOLIDATED STATEMENTS 77 MONTHS ENDED 77 COMPANIES UNAUDITED CONDENSED CONSOLIDATED 77 ENDED SIX MONTHS ENDED 77 OPERATING STATEMENTS 77 NET INCOME AND DILUTED 77 FOURTH QUARTER RESULTS 77 FINANCIAL CONDITION Dollars 77 QUARTERLY RESULTS 77 Sheets Amounts 77 SUMMARY OF EARNINGS 77 SUMMARY RESULTS 77 RECONCILIATION OF EBITDA 77 CONSOLIDAT ED STATEMENTS OF 77 INTEREST TAXES DEPRECIATION AND 77 FOURTH QUARTER AND 77 HOLDINGS INC. CONSOLIDATED STATEMENTS 77 CORP. AND SUBSIDIARIES 77 Months Ended Ended Ended 77 WEST PHARMACEUTICAL SERVICES 77 RESULTS Unaudited 77 & STATISTICAL SUMMARY 77 CASH FLOWS 77 CARDINAL HEALTH INC. AND 77 BY BUSINESS SEGMENT 77 UNAUDITED RESULTS 77 SUPPLEMENTAL SEGMENT INFORMATION 77 CHARLES RIVER LABORATORIES 77 INC. AND SUBSIDIARIES Consolidated 77 DILUTED EPS 77 Sheets unaudited 77 CASH FLOWS UNAUDITED 77 Fourth Quarter Ended 77 OPERATING HIGHLIGHTS 77 ORACLE CORPORATION Q1 FISCAL 77 THE SIX MONTHS 77 Q1 FISCAL 77 OPERATING DATA 77 BALANCE SHEETS 77 SUPPLEMENTAL OPERATING DATA 77 Six Months Six Months 77 EXCEPT FOR SHARE 77 ADJUSTED FOR 77 YIELDS AND RATES 77 QUARTER TO DATE 77 SHARE Unaudited 77 INC. CONDENSED BALANCE SHEETS 77 OF OPERATIONS Three Months 77 TECHNOLOGY INC. CONDENSED CONSOLIDATED 77 PER SHARE AMOUNTS 77 CAPITAL ONE FINANCIAL CORPORATION 77 ON TRACK INNOVATIONS LTD 77 SUPPLEMENTAL FINANCIAL 77 AND OPERATING DATA 77 Twelve Twelve Months 77 BALANCE SHEET 77 AND PRO FORMA 77 TEAMSTAFF INC. AND SUBSIDIARIES 77 CTC MEDIA 77 REPORTS FIRST QUARTER 77 COMPANY INC. AND SUBSIDIARIES 77 OF JUNE 77 DOLLARS IN THOUSANDS EXCEPT 77 FINANCIAL RESULTS SUPPLEMENTAL GEOGRAPHIC 77 OF CASH FLOWS Dollars 77 OF OPERATIONS THREE MONTHS 76 AND MARKETABLE SECURITIES 76 RECONCILIATION OF GAAP 76 unaudited -Nesha Starcevic 76 INCOME STATEMENTS 76 CORPORATION RECONCILIATION OF NON 76 DST SYSTEMS INC. RECONCILIATION 76 THE COMPANY AND ITS 76 SUMMARY FINANCIAL INFORMATION 76 HOLDINGS INC. AND SUBSIDIARIES 76 KIMBERLY CLARK CORPORATION PERIODS 76 STRATEGIC DIRECTION AND 76 Thousands Unaudited 76 COF FINANCIAL & 76 SECOND QUARTER AND 76 PER DILUTED SHARE 76 FTE headcount Three Months 76 INTERIM CONSOLIDATED STATEMENTS OF 76 AND COMPREHENSIVE 76 DOLLARS IN MILLIONS EXCEPT 76 FINANCIAL POSITION 76 SUBSIDIARIES SUPPLEMENTAL 76 TO NET LOSS 76 SUBSIDIARY CONSOLIDATED BALANCE SHEETS 76 FINANCIAL STATEMENTS 76 FLOWS Unaudited 76 THREE MONTHS ENDED YEAR 76 ASSIST THE READER 76 TO CONSOLIDATED 76 SUPPLEMENTAL 76 AMOUNTS 76 OPERATIONS UNAUDITED Three Months 76 Three Months Months 76 TEXAS CAPITAL BANCSHARES 76 AS REPORTED 76 SOFFA INDUSTRIES INC. CONSOLIDATED 76 NEW SOFTWARE LICENSE 76 NET LOSS TO 76 FINANCIAL HIGHLIGHTS 76 SUPPLEMENTAL DATA 76 SHARE DATA 76 CONSOLIDATED EARNINGS 76 INCOME IN THOUSANDS 76 Year Ended Ended 76 AND RECONCILIATION 76 MEMC ELECTRONIC MATERIALS INC. 76 CIT GROUP INC. 76 RESULTS OF OPERATIONS 76 INC. SELECTED 76 AND SUBSIDIARY 76 INC. UNAUDITED CONSOLIDATED CONDENSED 76 GAAP ADJUSTMENTS ON 76 BANCORP Dollars 76 SUBSIDIARIES UNAUDITED CONSOLIDATED BALANCE 76 RECONCILIATIONS OF 76 CONDENSED STATEMENTS OF OPERATIONS 76 Sheet Data 76 - Unaudited [003] 76 RECONCILIATION Unaudited 76 RELIANCE ON FORWARD LOOKING 76 CONSOLIDATED CONDENSED STATEMENT OF 76 SUBSIDIARIES RESULTS 76 - -Page 1C 76 Highlights Unaudited 76 STORES INC. AND SUBSIDIARIES 76 EARNINGS FOR 76 Three Month Periods 76 Quarters Ended Years 76 COMMUNICATIONS INC. CONDENSED CONSOLIDATED 76 Nine Months Nine Months 76 FIDELITY NATIONAL INFORMATION SERVICES 76 THREE AND 76 DEVELOPMENT STAGE COMPANY 76 SHEETS DECEMBER 76 EARNINGS SUMMARY 76 UNITED STATES STEEL CORPORATION 76 TO PROJECTED NON 76 Third Quarter Nine Months 76 SUPPLEMENTAL INFORMATION RECONCILIATION OF 76 CONSOLIDATED FINANCIAL DATA 76 Unaudited Unaudited Three Months 76 CONSOLIDATED STATEMENTS OF CASH 76 LENNOX INTERNATIONAL INC. AND 76 AMERICAN DENTAL PARTNERS INC. 76 THE EARNINGS RELEASE 76 EOG RESOURCES INC. SUMMARY 76 CELESTICA INC. CONSOLIDATED STATEMENTS 76 POWER ONE 76 INTERNATIONAL INC. CONSOLIDATED STATEMENTS 76 FINANCIAL HIGHLIGHTS Three Months 76 BY SEGMENT Unaudited 76 SHEETS IN THOUSANDS 76 CONSOLIDATED STATEMENTS 76 TO INCOME ADJUSTED 76 LIMITED AND SUBSIDIARIES 76 UNAUDITED CONDENSED CONSOLIDATED STATEMENT 76 THREE MONTHS ENDED 76 IN THOUSANDS UNAUDITED 76 Months Months Ended 76 SUPPLEMENTAL INFORMATION 76 CONDENSED CONSOLIDATED BALANCE SHEETS 76 EARNINGS UNAUDITED DOLLARS IN 76 CORPORATION CONDENSED 76 SUBSIDIARIES FINANCIAL INFORMATION 76 CONSOLIDATED BALANCE SHEETS Expressed 76 SUBSIDIARIES GAAP 76 DISCUSSION AND ANALYSIS 76 SUBSIDIARIES OPERATING 76 RESULTS FOR 76 STATISTICAL INFORMATION 76 SUMMARY OF 76 SUMMARY OF OPERATING RESULTS 76 AND FINANCIAL DATA 76 OF CASH FLOWS unaudited 76 - unaudited [001] 76 NEW YORK MELLON CORPORATION 76 Unaudited DOLLARS IN 75 Highlights Dollars 75 RECONCILIATION OF NET CASH 75 THREE MONTHS ENDED NINE 75 CORPORATION CONSOLIDATED BALANCE SHEETS 75 SEGMENT RESULTS 75 INFORMATION Unaudited Three Months 75 SPX CORPORATION AND 75 Six Months Months 75 OF OPERATIONS DATA 75 COMPANY CONDENSED CONSOLIDATED BALANCE 75 AGILENT TECHNOLOGIES 75 CORP. CONDENSED CONSOLIDATED STATEMENTS 75 MARTIN MIDSTREAM PARTNERS LP 75 Ended Three Months 75 CORPORATION CONSOLIDATED STATEMENT OF 75 INC. AND SUBSIDIARIES SUPPLEMENTAL 75 CALCULATION 75 BASIC AND DILUTED LOSS 75 SHEET UNAUDITED 75 ADJUSTED 75 -Sureños 75 RECONCILIATIONS OF NON GAAP 75 OPERATING EARNINGS LOSS 75 FISCAL YEAR 75 SOUTH FINANCIAL GROUP 75 CONSTANT CURRENCY 75 CONSOLIDATED SUBSIDIARIES 75 LEHMAN BROTHERS HOLDINGS INC. 75 GAAP MEASURE 75 LOSS PER SHARE 75 unaudited Six Months 75 CHANGES IN STOCKHOLDERS EQUITY 75 LIMITED UNAUDITED CONDENSED CONSOLIDATED 75 PRO FORMA CONDENSED CONSOLIDATED 75 UNAUDITED FINANCIAL 75 STATEMENT FOR 75 GAS INC. NON GAAP 75 AS REPORTED TO 75 NINE MONTHS 75 OF COMMON SHARES 75 -UNITED RENTALS 75 GAAP RECONCILIATION UNAUDITED 75 -Civil War Trails 75 amounts Quarter Ended 75 Quarter Ended Six Months 75 INC. SEGMENT 75 KNOLL INC. CONDENSED CONSOLIDATED 75 DUPONT FABROS TECHNOLOGY INC. 75 KULICKE & 75 Nine Months Ended Ended 75 SHEETS ASSETS 75 INTERIM CONSOLIDATED FINANCIAL STATEMENTS 75 REDDY ICE HOLDINGS INC. 75 unaudited Twelve Months 75 RATIOS 75 AND SUBSIDIARIES CONSOLIDATED 75 Six Months Ended Ended 75 RESULTS AND 75 Three Months Six Months 75 UNAUDITED Six Months 75 CORPORATION RECONCILIATION OF 75 Unaudited Audited 75 CORPORATION AND 75 LIZ CLAIBORNE INC. RECONCILIATION 75 OPERATIONAL AND 75 CONSOLIDATED SUBSIDIARIES -Phil Barera 75 EAST WEST BANCORP 75 OVER YEAR 75 NESS TECHNOLOGIES INC. AND 75 FINANCIAL RESULTS FOR 75 PHARMACEUTICALS INC. CONDENSED CONSOLIDATED 75 TO NET CASH 75 CF INDUSTRIES HOLDINGS INC. 75 SUPPLEMENTAL FINANCIAL DATA 75 CONSOLIDATED BALANCE SHEETS 75 RESULTS ACTUAL UNAUDITED 75 PER SHARE 75 Nine Months Ended Nine 75 SUMMARY CONSOLIDATED STATEMENTS OF 75 CHEMICALS INC. 75 CONTINUED Unaudited 75 INC. AND 75 Ended #/#/# #/#/# [001] 75 BALANCE SHEET DATA Unaudited 75 CONSOLIDATED CASH FLOWS 75 Unaudited EARNINGS 75 - Unaudited [011] 75 UNAUDITED IN MILLIONS 75 INCOME STATEMENTS Amounts 75 IN MILLIONS EXCEPT PER 75 ITS SUBSIDIARIES 75 SEGMENT ANALYSIS 75 EXPEDIA INC. CONSOLIDATED STATEMENTS 75 REPORTS SECOND QUARTER 75 SYSTEMS INC. AND SUBSIDIARIES 75 STEWART ENTERPRISES INC. AND 75 LIMITED BRANDS INC. AND 75 INC. QUARTERLY 75 AGILENT TECHNOLOGIES INC. CONDENSED 75 OUTSTANDING #,#,# #,#,# [002] 75 CONSOLIDATED FINANCIAL INFORMATION 75 ESCO TECHNOLOGIES INC. AND 75 THE NINE MONTH 75 Third Quarter Ended Nine 75 FOR FISCAL 75 AND OTHER COMPREHENSIVE INCOME 75 BALANCE SHEETS Expressed 75 DEVELOPMENT STAGE COMPANY CONSOLIDATED 75 SALES AND 75 QUARTER ENDED 75 TO FUNDS FROM 75 FINANCIAL HIGHLIGHTS IN THOUSANDS 75 INC. ADJUSTED 75 AND COMPREHENSIVE INCOME UNAUDITED 75 -Ezgulik 75 RETAINED EARNINGS 75 NETWORKS INC. CONSOLIDATED STATEMENTS 75 ADJUSTED NET INCOME 75 STATISTICS Unaudited 75 AND SUBSIDIARIES SUPPLEMENTAL FINANCIAL 75 Consolidated Balance Sheets Unaudited 75 APPLICABLE CANADIAN PROVINCIAL SECURITIES 75 GLOBAL PAYMENTS INC. AND 75 RECONCILIATION OF NET INCOME 75 YEAR TO DATE 75 UNITED FINANCIAL BANCORP 75 unaudited audited 75 EOG RESOURCES INC. 75 BUSINESS SEGMENT DATA 75 FIDELITY NATIONAL FINANCIAL 75 NON GAAP CONDENSED CONSOLIDATED 75 INDUSTRIES INC. CONSOLIDATED STATEMENTS 75 TO UNAUDITED CONSOLIDATED 75 ASIAINFO HOLDINGS INC. CONDENSED 75 CONDENSED STATEMENTS OF 74 NON GAAP FINANCIAL MEASURE 74 AND COMPREHENSIVE LOSS 74 SHEET DATA 74 AMERICAN GREETINGS CORPORATION 74 CONDENSED BALANCE 74 AND OPERATING EARNINGS 74 FLOWS Amounts 74 REPORTS FOURTH QUARTER 74 Quarter Quarter Ended 74 THE MACERICH COMPANY 74 LAWS RELATING TO 74 EARNINGS AND 74 UNAUDITED Expressed 74 CONDENSED CONSOLIDATED STATEMENTS OF 74 OF REPORTED RESULTS 74 FLOWS 74 ODYSSEY HEALTHCARE INC. AND 74 ENDED JANUARY 74 INC. Unaudited Condensed 74 SUBSIDIARIES RECONCILIATION OF NON 74 NETEASE.COM INC. UNAUDITED CONDENSED 74 Unaudited Consolidated Statements 74 Assets Current Assets 74 AND FULL YEAR 74 SUBSIDIARIES CONSOLIDATED CONDENSED BALANCE 74 Unaudited CONSOLIDATED STATEMENT 74 Consolidated Balance Sheets Expressed 74 DAVITA INC. CONSOLIDATED STATEMENTS 74 FROM CONTINUING OPERATIONS 74 REPORTS FISCAL 74 INC. RECONCILIATION 74 BALANCE SHEET INFORMATION 74 TO ADJUSTED NET INCOME 74 -Laurette Taylor 74 unaudited Quarter Ended 74 CONDENSED CONSOLIDATED INCOME STATEMENT 74 FINANCIAL CONDITION UNAUDITED 74 ELECTRONIC DATA SYSTEMS CORPORATION 74 INC. AND SUBSIDIARY CONSOLIDATED 74 -Radiation Effects Research 74 PERCENT CHANGE 74 BUSINESS SEGMENT INFORMATION Unaudited 74 ENDED OCTOBER 74 DEPRECIATION AMORTIZATION AND 74 FINANCIAL RESULTS AND 74 Unaudited SEACOAST BANKING CORPORATION 74 CONSOLIDATED INCOME STATEMENT 74 CALCULATIONS 74 Sheets Expressed 74 FLOWS Dollars 74 ATTRIBUTING UNDUE CERTAINTY OR 74 SEGMENT OPERATING RESULTS 74 EARNINGS FROM OPERATIONS 74 Nine Months Months 74 FIVE STAR QUALITY CARE 74 CARRIZO OIL & 74 THIRD QUARTER AND 74 QUARTER AND 74 CITIZENS FINANCIAL SERVICES INC. 74 ENDED APRIL 74 CKE RESTAURANTS INC. AND 74 RESTATED 74 AND OPERATING HIGHLIGHTS 74 OF MARCH 74 THE QUARTERS ENDED 74 INVESTORS ARE CAUTIONED AGAINST 74 EARNINGS LOSS PER SHARE 74 PRIOR YEAR 74 PAYNE INC. Unaudited 74 CONDENSED CASH FLOW 74 UNAUDITED CONSOLIDATED CONDENSED STATEMENTS 74 INVESTMENT CORP. AND SUBSIDIARIES 74 AND SUBSIDIARIES CONSOLIDATED FINANCIAL 74 UNAUDITED RECONCILIATION OF 74 UNAUDITED DOLLARS IN MILLIONS 74 INTERNATIONAL INC. RECONCILIATION OF 74 SUBSIDIARY Consolidated Statements 74 FIRST QUARTER RESULTS 74 INC. BALANCE SHEETS 74 RLI CORP. 74 INC. Unaudited 74 SEGMENTED 74 AVERAGE NUMBER OF 74 OPERATIONS unaudited Three Months 74 SEGMENT INFORMATION 74 ORACLE CORPORATION FISCAL 74 SHARE FROM CONTINUING OPERATIONS 74 WACHOVIA CORPORATION AND SUBSIDIARIES 74 EARNINGS RECONCILIATION 74 OF HARRAH 'S 74 OF NORTH CENTRAL 74 Unaudited ASSETS CURRENT ASSETS 74 Quarters Ended Six Months 74 GAIAM INC. CONDENSED CONSOLIDATED 74 CANADIAN NATIONAL RAILWAY 74 DELAWARE WITH 74 FINANCIAL MEASURES Three Months 74 RECONCILIATION OF ADJUSTED EBITDA 74 BIG LOTS INC. AND 74 QUARTERLY PERFORMANCE SUMMARY BNC 74 ENTERTAINMENT INC. SUPPLEMENTAL INFORMATION 74 INC. BALANCE SHEET 74 PROFORMA 74 AXT INC. CONDENSED CONSOLIDATED 74 LOSS Unaudited 74 COMMON SHARES OUTSTANDING 74 Unaudited Audited ASSETS CURRENT 74 INC. SUPPLEMENTAL FINANCIAL INFORMATION 74 OPERATING SEGMENTS 74 Quarters Ended 74 THIRD QUARTER RESULTS 74 MEASUREMENTS 74 Unaudited ASSETS 74 Successor Predecessor 74 STATEMENTS OF CONDITION 74 LOSS INCOME 74 PERIOD ENDED JUNE 74 CORPORATION Condensed Consolidated Statements 74 STOCK COMPENSATION EXPENSE 74 SUBSIDIARIES FINANCIAL HIGHLIGHTS 74 ALDILA INC. AND SUBSIDIARIES 74 LEGG MASON INC. AND