Related by context. All words. (Click for frequent words.) 90 OPERATIONS Unaudited 89 STATEMENTS OF OPERATIONS Unaudited 89 OF OPERATIONS Unaudited 89 OF INCOME 88 OF OPERATIONS unaudited 88 STATEMENTS OF INCOME 88 STATEMENT OF OPERATIONS 88 CONSOLIDATED STATEMENT OF INCOME 88 OF INCOME Unaudited 88 STATEMENTS OF OPERATIONS 87 CONSOLIDATED INCOME STATEMENTS 87 INCOME Unaudited 87 OPERATIONS UNAUDITED 87 SUBSIDIARIES CONDENSED CONSOLIDATED STATEMENTS 87 STATEMENTS OF OPERATIONS UNAUDITED 87 CONSOLIDATED STATEMENT OF CASH 87 STATEMENTS OF OPERATIONS unaudited 87 INC. CONDENSED CONSOLIDATED STATEMENTS 87 GAAP MEASURES 86 UNAUDITED CONSOLIDATED STATEMENTS OF 86 UNAUDITED IN THOUSANDS 86 AND SUBSIDIARIES CONDENSED CONSOLIDATED 86 SUBSIDIARIES 86 INC. CONSOLIDATED STATEMENT OF 86 INC. AND SUBSIDIARIES 86 STATEMENTS OF OPERATIONS Amounts 86 STATEMENTS OF INCOME Unaudited 86 INC. CONSOLIDATED STATEMENTS OF 86 SUBSIDIARIES CONSOLIDATED BALANCE SHEETS 86 OPERATIONS unaudited 86 SHEETS Unaudited 86 OF EARNINGS 86 STATEMENTS OF OPERATIONS Dollars 86 OF NON GAAP 85 GAAP FINANCIAL INFORMATION 85 BALANCE SHEETS AS 85 OF OPERATIONS Dollars 85 OF FINANCIAL CONDITION 85 AND SUBSIDIARIES CONSOLIDATED STATEMENTS 85 CONSOLIDATED BALANCE SHEETS unaudited 85 OF OPERATIONS UNAUDITED 85 CONDENSED STATEMENTS OF INCOME 85 TO NON GAAP MEASURES 85 OF OPERATIONS AND COMPREHENSIVE 85 CONDENSED CONSOLIDATED STATEMENT OF 85 BALANCE SHEETS unaudited 85 CONSOLIDATED STATEMENTS OF 85 OF CASH FLOWS Unaudited 85 EARNINGS Unaudited 85 THE THREE MONTHS 85 SHEETS Dollars 85 SHEETS unaudited 85 STATEMENTS OF CASH FLOWS 85 SUBSIDIARIES CONSOLIDATED STATEMENT OF 85 OF INCOME UNAUDITED 85 INC. CONSOLIDATED BALANCE SHEETS 85 DATA unaudited 85 SUBSIDIARIES RECONCILIATION OF 85 INFORMATION Unaudited 85 INCOME UNAUDITED 85 CONDENSED CONSOLIDATED 84 RECONCILIATION OF NON GAAP 84 CONSOLIDATED STATEMENTS OF OPERATIONS 84 STATEMENTS OF EARNINGS 84 CORPORATION CONSOLIDATED STATEMENTS OF 84 SUBSIDIARIES CONSOLIDATED STATEMENTS OF 84 OPERATIONS Amounts 84 OF INCOME AND COMPREHENSIVE 84 OPERATIONS AND COMPREHENSIVE 84 STATEMENT OF INCOME 84 OF INCOME FOR 84 STATEMENTS OF INCOME UNAUDITED 84 OF INCOME unaudited 84 COMPANIES CONSOLIDATED STATEMENTS OF 84 CONSOLIDATED STATEMENTS OF INCOME 84 UNAUDITED CONDENSED CONSOLIDATED STATEMENTS 84 EARNINGS UNAUDITED 84 DATA Unaudited 84 INCOME Dollars 84 OF OPERATIONS 84 SHEETS UNAUDITED 84 INC. Consolidated Statements 84 IN THOUSANDS EXCEPT PER 84 INCOME FOR 84 BALANCE SHEETS Unaudited 84 INTERNATIONAL INC. AND SUBSIDIARIES 84 OF OPERATIONS FOR 84 OPERATIONS Dollars 84 SUBSIDIARIES CONDENSED CONSOLIDATED BALANCE 84 SELECTED FINANCIAL DATA 84 STATEMENT OF CASH FLOWS 84 EARNINGS unaudited 84 INC. CONSOLIDATED 84 CONSOLIDATED STATEMENT OF 84 FINANCIAL HIGHLIGHTS Dollars 84 AND SUBSIDIARIES 84 CONSOLIDATED BALANCE SHEETS Unaudited 84 OPERATING RESULTS 84 TO NON GAAP 84 CONDENSED STATEMENT OF OPERATIONS 83 CONSOLIDATED AND 83 CONDENSED BALANCE SHEETS 83 CONDENSED CONSOLIDATED BALANCE SHEET 83 OF CASH FLOWS 83 OF INCOME AND OTHER 83 GAAP RECONCILIATION 83 TO ADJUSTED EBITDA 83 CONSOLIDATED CONDENSED STATEMENTS OF 83 STATEMENTS OF EARNINGS Unaudited 83 GAAP FINANCIAL MEASURES 83 INC. FINANCIAL HIGHLIGHTS 83 OPERATIONS FOR 83 SUBSIDIARIES UNAUDITED CONSOLIDATED STATEMENTS 83 INCOME unaudited 83 ENDED SEPTEMBER 83 INFORMATION UNAUDITED 83 SUMMARY OF OPERATIONS 83 SHEETS Amounts 83 GAAP TO NON 83 CORPORATION CONDENSED CONSOLIDATED STATEMENTS 83 AND SUBSIDIARIES CONSOLIDATED BALANCE 83 SHEETS AS 83 EXCEPT PER SHARE AMOUNTS 83 GROUP INC. AND SUBSIDIARIES 83 SUBSIDIARIES UNAUDITED CONDENSED CONSOLIDATED 83 CONSOLIDATED BALANCE SHEETS Amounts 83 STATEMENTS OF 83 SUBSIDIARIES CONDENSED CONSOLIDATED STATEMENT 83 SUBSIDIARIES Consolidated Balance Sheets 83 INC. Condensed Consolidated Statements 83 FINANCIAL INFORMATION 83 SUN BANCORP INC. AND 83 OF OPERATIONS IN THOUSANDS 83 OPERATIONS Three Months 83 OF OPERATIONS Amounts 83 FINANCIAL RESULTS RECONCILIATION OF 83 Balance Sheets Unaudited 82 UNAUDITED FOR 82 FINANCIAL CONDITION 82 PRO FORMA 82 CONSOLIDATED BALANCE SHEETS Dollars 82 INC. UNAUDITED 82 UNAUDITED Amounts 82 INC. CONDENSED CONSOLIDATED BALANCE 82 SUBSIDIARIES CONSOLIDATED 82 CONSOLIDATED BALANCE SHEETS UNAUDITED 82 OF CASH FLOWS UNAUDITED 82 CONDENSED 82 ENDED JUNE 82 GAAP MEASURES Unaudited 82 INC. AND SUBSIDIARIES CONSOLIDATED 82 CASH FLOWS Unaudited 82 SUBSIDIARIES Condensed Consolidated Statements 82 SELECTED FINANCIAL INFORMATION 82 COMPANY AND SUBSIDIARIES 82 FINANCIAL SUMMARY 82 AND SUBSIDIARIES Consolidated Statements 82 SUPPLEMENTAL FINANCIAL INFORMATION 82 ENDED MARCH 82 AND SUBSIDIARIES CALCULATION OF 82 INC. RECONCILIATION OF 82 BALANCE SHEETS UNAUDITED 82 FINANCIAL AND 82 INC. STATEMENT OF 82 GAAP NET INCOME 82 FINANCIAL MEASURES 82 CONSOLIDATED RESULTS 82 AND SUBSIDIARY CONSOLIDATED BALANCE 82 PERIODS ENDED SEPTEMBER 82 UNAUDITED CONDENSED CONSOLIDATED BALANCE 82 AND EARNINGS PER 82 SUBSIDIARIES SELECTED CONSOLIDATED FINANCIAL 82 CONSOLIDATED CONDENSED BALANCE SHEETS 82 ENDED DECEMBER 82 STATEMENTS OF FINANCIAL CONDITION 82 SUBSIDIARIES Consolidated Statements 82 CASH FLOWS unaudited 82 UNAUDITED Dollars 82 QUARTERS ENDED 82 GAAP MEASURES TO NON 82 AND SUBSIDIARIES CONSOLIDATED STATEMENT 82 SUBSIDIARY CONSOLIDATED STATEMENTS OF 82 INC. Consolidated Balance Sheets 82 AND SUBSIDIARY CONSOLIDATED STATEMENTS 82 UNAUDITED 82 AND SUBSIDIARIES SELECTED FINANCIAL 82 EBITDA RECONCILIATION 82 FLOWS UNAUDITED 82 STATEMENTS OF CASH FLOW 82 DANIER LEATHER INC. CONSOLIDATED 82 AND SUBSIDIARY CONDENSED CONSOLIDATED 82 AND RECONCILIATION OF 82 GAAP TO ADJUSTED 81 NON GAAP RECONCILIATION 81 Unaudited THREE MONTHS 81 Operations Amounts 81 OF FINANCIAL POSITION 81 CASH FLOWS FOR 81 STATEMENTS OF CONSOLIDATED 81 INC. AND SUBSIDIARIES CONDENSED 81 CONDENSED STATEMENTS OF CASH 81 THE NINE MONTHS 81 SELECTED GAAP MEASURES 81 OF INCOME Amounts 81 RECONCILIATIONS 81 INC. CONDENSED 81 THREE MONTHS ENDED DECEMBER 81 CONDENSED CONSOLIDATED INCOME STATEMENTS 81 FLOWS FOR 81 SUBSIDIARIES CONSOLIDATED CONDENSED STATEMENTS 81 ITS SUBSIDIARIES CONDENSED CONSOLIDATED 81 UNAUDITED THREE MONTHS ENDED 81 COMPREHENSIVE INCOME FOR 81 FINANCIAL HIGHLIGHTS Unaudited 81 INCOME Three Months 81 SUBSIDIARIES BUSINESS SEGMENT 81 CONSOLIDATED STATEMENTS OF CASH 81 SUBSIDIARIES HISTORICAL TRENDS 81 CONSOLIDATED BALANCE SHEET 81 AND DECEMBER 81 SHAREHOLDERS EQUITY AND COMPREHENSIVE 81 INC. RECONCILIATION OF NON 81 RYDER SYSTEM INC. AND 81 INC. CONDENSED STATEMENTS OF 81 AND SUBSIDIARIES UNAUDITED CONDENSED 81 INCOME AND OTHER 81 DATA Dollars 81 OF EARNINGS UNAUDITED 81 QUARTERLY CONSOLIDATED STATEMENTS OF 81 Unaudited Nine Months 81 INTERNATIONAL INC. CONDENSED CONSOLIDATED 81 IN THOUSANDS 81 EXCEPT PER SHARE DATA 81 SUBSIDIARIES UNAUDITED 81 AND NON GAAP 81 FLOWS unaudited 81 IN SHAREHOLDERS EQUITY 81 CORPORATION CONDENSED CONSOLIDATED BALANCE 81 REPORTED GAAP 81 INCOME STATEMENT 81 STATEMENTS OF CONSOLIDATED INCOME 81 INC. UNAUDITED CONDENSED CONSOLIDATED 81 INCOME AND RETAINED 81 GAAP NET LOSS 81 FLOWS Unaudited 81 INCOME GLOBAL PAYMENTS 81 CORNING INCORPORATED AND SUBSIDIARY 81 Unaudited Six Months 81 THIS SCHEDULE 81 SUPPLEMENTAL NON GAAP 81 EARNINGS Amounts 81 THREE MONTHS ENDED SEPTEMBER 81 SUBSIDIARY COMPANIES 81 FINANCIAL MEASURES TO 81 AND CONSOLIDATED SUBSIDIARIES 81 THREE MONTHS ENDED TWELVE 81 STATEMENTS OF FINANCIAL POSITION 81 unaudited THREE MONTHS 80 SUBSIDIARIES Reconciliation 80 FINANCIAL DATA 80 AND SUBSIDIARIES Consolidated Balance 80 BALANCE SHEETS Amounts 80 THOUSANDS EXCEPT PER SHARE 80 OF INCOME Dollars 80 CONSOLIDATED SUBSIDIARIES CONDENSED CONSOLIDATED 80 FINANCIAL HIGHLIGHTS Unaudited Dollars 80 ENDED ENDED 80 DATA UNAUDITED 80 AND COMPREHENSIVE INCOME 80 SIX MONTHS ENDED JUNE 80 UNAUDITED Three Months 80 CONDENSED STATEMENTS OF OPERATIONS 80 SUBSIDIARIES NON GAAP 80 HEWLETT PACKARD COMPANY 80 AND RETAINED EARNINGS 80 STATEMENT OF OPERATIONS Unaudited 80 RECONCILIATION BETWEEN GAAP 80 COMPANY CONSOLIDATED STATEMENTS OF 80 EARNINGS AND RETAINED 80 IBERIABANK CORPORATION CONDENSED CONSOLIDATED 80 NON GAAP FINANCIAL MEASURES 80 GREIF INC. AND SUBSIDIARY 80 OF EARNINGS Unaudited 80 RECONCILIATION OF GAAP 80 INCOME Amounts 80 INC. CONDENSED BALANCE SHEETS 80 Unaudited Dollars 80 Unaudited -immanent 80 CONDENSED CONSOLIDATED STATEMENTS OF 80 HIGHLIGHTS Unaudited 80 EARNINGS LOSS 80 INC. SUMMARY OF 80 AND SUBSIDIARIES Condensed Consolidated 80 THE THREE MONTH 80 TO PRO FORMA 80 SUPPLEMENTAL INFORMATION 80 FINANCIAL DATA UNAUDITED 80 NINE MONTHS ENDED 80 INC. CONSOLIDATED BALANCE SHEET 80 PRO FORMA RESULTS 80 CONSOLIDATED OPERATIONS UNAUDITED 80 BALANCE SHEETS IN THOUSANDS 80 EARNINGS PER SHARE 80 TWELVE MONTHS ENDED DECEMBER 80 INCOME LOSS 80 EXCEPT SHARE AND 80 AND SUBSIDIARIES UNAUDITED CONSOLIDATED 80 UNAUDITED PRO FORMA 80 Sheets Unaudited 80 INC. AND SUBSIDIARIES SUMMARY 80 INC. STATEMENTS OF 80 CONSOLIDATED STATEMENTS OF RETAINED 80 OF DECEMBER 80 AND PER SHARE 80 OPERATIONS Unaudited Three Months 80 JACKSON HEWITT TAX SERVICE 80 AND FUNDS FROM 80 CHANGES IN SHAREHOLDERS EQUITY 80 REVENUE AND 80 FINANCIAL INFORMATION UNAUDITED 80 BALANCE SHEETS Dollars 80 OPERATING INFORMATION 80 AND SUBSIDIARY 80 DIME COMMUNITY BANCSHARES INC. 80 ITS SUBSIDIARIES RECONCILIATION OF 80 AND COMBINED STATEMENTS 80 2nd Qtr 1st Qtr 80 STATEMENT OF EARNINGS 80 THREE MONTH AND 80 -megapixels 3x optical zoom 80 FUNDS FROM OPERATIONS 80 INC AND SUBSIDIARIES 80 STATEMENTS Unaudited 80 CASH FLOWS UNAUDITED 80 CORP. CONSOLIDATED STATEMENTS OF 79 PARK OHIO HOLDINGS 79 INCOME AND COMPREHENSIVE 79 INC. SELECTED FINANCIAL DATA 79 LOSS TO NON 79 AND DEFICIT 79 AND SUBSIDIARIES RECONCILIATION OF 79 NINE MONTHS ENDED SEPTEMBER 79 IN THOUSANDS EXCEPT SHARE 79 Balance Sheets Dollars 79 CORP. AND SUBSIDIARIES 79 AND SUBSIDIARIES CONDENSED STATEMENTS 79 HUDSON HIGHLAND GROUP INC. 79 INCOME Unaudited Three Months 79 AND SIX MONTHS 79 CONDENSED CONSOLIDATED BALANCE SHEETS 79 OF OPERATIONS AND DEFICIT 79 NET INCOME TO ADJUSTED 79 AND THREE MONTHS 79 TECHNOLOGIES INC. CONSOLIDATED STATEMENTS 79 FREE CASH FLOW 79 MONTHS ENDED 79 TO NET INCOME 79 INC. SELECTED FINANCIAL INFORMATION 79 FINANCIAL INFORMATION unaudited 79 CORP. AND SUBSIDIARIES CONSOLIDATED 79 RECONCILIATION OF 79 SHEETS Unaudited Dollars 79 VARIAN INC. AND SUBSIDIARY 79 GROUP INC. CONSOLIDATED STATEMENTS 79 IN THOUSANDS EXCEPT FOR 79 BALANCE SHEET Unaudited 79 THREE MONTHS ENDED SIX 79 CONSOLIDATED FINANCIAL STATEMENTS 79 unaudited Dollars 79 IN QUARTERLY FINANCIAL 79 MINERALS TECHNOLOGIES INC. AND 79 CONSOLIDATED OPERATING RESULTS 79 RECONCILIATION TO 79 INC. UNAUDITED CONSOLIDATED STATEMENTS 79 CORPORATION CONSOLIDATED BALANCE SHEETS 79 SUBSIDIARIES Unaudited Condensed Consolidated 79 NCI BUILDING SYSTEMS INC. 79 Months Months 79 BALANCE SHEETS 79 OF INCOME LOSS 79 DOLLARS IN THOUSANDS 79 OPERATIONS UNAUDITED Amounts 79 THREE MONTHS ENDED JUNE 79 Unaudited Twelve Months 79 Unaudited Third Quarter 79 EARNINGS Dollars 79 CASH FLOWS 79 Sheet Data 79 INC. Condensed Consolidated Balance 79 BALANCE SHEETS ASSETS 79 SUBSIDIARIES STATEMENTS OF 79 COMPANY CONSOLIDATED BALANCE SHEETS 79 FINANCIAL HIGHLIGHTS 79 SUBSIDIARIES CONSOLIDATED BALANCE SHEET 79 SELECTED FINANCIAL AND 79 DEVELOPMENT STAGE ENTERPRISE 79 OF OPERATIONS Three Months 79 BUSINESS SEGMENT 79 SHEETS Expressed 79 OPERATING DATA 79 NET INCOME TO 79 INCOME AND 79 Operations unaudited 79 INC. CONSOLIDATED FINANCIAL HIGHLIGHTS 79 RECONCILIATION OF REPORTED 79 RESULTS OF OPERATIONS 79 unaudited -Nesha Starcevic 79 Highlights Unaudited 79 SUBSIDIARIES FINANCIAL SUMMARY 79 PROPERTY EBITDA 79 INTERIM CONSOLIDATED STATEMENTS OF 79 OPERATIONS IN THOUSANDS 79 INC. NON GAAP 79 Thousands Unaudited 79 AND THREE MONTH 79 CONSOLIDATED ADJUSTED PRO FORMA 79 COMPANIES RECONCILIATION OF 78 OF NET INCOME 78 REPORTED NET INCOME 78 NON GAAP 78 SHARE AMOUNTS 78 AND SUBSIDIARIES CONSOLIDATED 78 SUBSIDIARIES SELECTED 78 INC. CONSOLIDATED CONDENSED STATEMENTS 78 STATEMENTS OF INCOME LOSS 78 IN THOUSANDS OF 78 SUBSIDIARIES Condensed Consolidated Balance 78 LOSS UNAUDITED 78 OF CONSOLIDATED 78 UNAUDITED CONDENSED 78 CONDENSED CONSOLIDATED RESULTS 78 FINANCIAL RESULTS 78 TO ADJUSTED 78 MILLIONS EXCEPT PER SHARE 78 HOLDINGS INC. CONSOLIDATED STATEMENTS 78 CONSOLIDATED OPERATIONS 78 CONSOLIDATED BALANCE SHEET UNAUDITED 78 DEERFIELD CAPITAL CORP. AND 78 HOLDINGS INC. CONDENSED CONSOLIDATED 78 DEARBORN BANCORP INC. AND 78 UNAUDITED STATEMENTS OF OPERATIONS 78 OPERATIONS AND 78 INCOME STATEMENT DATA 78 PRELIMINARY AND 78 1ST QTR 2ND QTR 78 THE GOLDMAN SACHS 78 INC. AND SUBSIDIARIES Consolidated 78 UNAUDITED CONSOLIDATED BALANCE SHEETS 78 BY SEGMENT 78 AND ITS SUBSIDIARIES CONSOLIDATED 78 Three Months Twelve Months 78 INC. SELECTED 78 AND SUBSIDIARIES CONSOLIDATED INCOME 78 RECONCILIATIONS Unaudited 78 OPERATING RESULTS BY 78 SUBSIDIARIES RESULTS 78 Consolidated Balance Sheets Unaudited 78 FLOWS 78 SUPPLEMENTAL INFORMATION RECONCILIATION OF 78 CORP. CONDENSED CONSOLIDATED BALANCE 78 INC. Unaudited 78 FINANCIAL MEASURES AND RECONCILIATIONS 78 APPLIED INDUSTRIAL TECHNOLOGIES INC. 78 unaudited Nine Months 78 OF CASH FLOWS unaudited 78 Operations Unaudited 78 CASH FLOW TO 78 ADC TELECOMMUNICATIONS INC. AND 78 Unaudited Fourth Quarter 78 COFFEE HOLDING CO. INC. 78 LOSS TO ADJUSTED 78 CONSOLIDATED BALANCE SHEETS 78 THE SIX MONTHS 78 BALANCE SHEET 78 AND SUBSIDIARIES SUMMARY OF 78 -Sureños 78 SUMMARY OF RESULTS 78 Nine Months Nine Months 78 OF COMPREHENSIVE INCOME 78 CORPORATION AND SUBSIDIARIES CONDENSED 78 SUBSIDIARIES NOTES 78 OF SEPTEMBER 78 THE YEARS ENDED 78 Ended Three Months 78 LOSS unaudited 78 SUMMARY FINANCIAL INFORMATION 78 PINNACLE FINANCIAL PARTNERS INC. 78 THREE MONTHS ENDED MARCH 78 BUSINESS SEGMENT DATA 78 YEAR ENDED DECEMBER 77 SUPPLEMENTAL 77 Months Ended Ended Ended 77 SUN HEALTHCARE GROUP INC. 77 AND SUBSIDIARIES SELECTED QUARTERLY 77 OF OPERATIONS DATA 77 CORPORATION CONSOLIDATED STATEMENT OF 77 OF CHANGES IN 77 THREE MONTHS ENDED 77 THREE MONTHS AND 77 USA MOBILITY INC. 77 OF OPERATIONS THREE MONTHS 77 INCOME UNAUDITED Dollars 77 FMC CORPORATION AND 77 PERIODS ENDED JUNE 77 CONSOLIDATED EARNINGS 77 Sheets unaudited 77 CIT GROUP INC. 77 COMPANY CONSOLIDATED STATEMENT OF 77 CORPORATION CONSOLIDATED 77 Balance Sheets unaudited 77 FOR CERTAIN NON 77 STERLING FINANCIAL CORPORATION 77 AND RECONCILIATION 77 GROUP INC. SELECTED FINANCIAL 77 INDUSTRIES INC. AND SUBSIDIARIES 77 Twelve Twelve Months 77 FINANCIAL CONDITION Unaudited 77 SUPPLEMENTAL DISCLOSURES REGARDING NON 77 CORPORATION AND SUBSIDIARIES 77 SUBSIDIARIES SEGMENT INFORMATION 77 3rd Qtr 2nd Qtr 77 FINANCIAL STATEMENTS 77 NON GAAP FINANCIAL MEASURE 77 AND COMPREHENSIVE INCOME Unaudited 77 AS REPORTED 77 NON GAAP FINANCIAL INFORMATION 77 TO INCOME FROM 77 CHARLES RIVER LABORATORIES 77 PFIZER INC AND SUBSIDIARY 77 Unaudited Quarter Ended 77 SUBSIDIARIES Unaudited 77 CBIZ INC. FINANCIAL HIGHLIGHTS 77 INC. AND 77 ENDED SIX MONTHS ENDED 77 AND SUBSIDIARIES Reconciliation 77 AND NINE MONTHS 77 FINANCIAL DATA UNAUDITED TRIUMPH 77 INC. AND SUBSIDIARIES Reconciliation 77 AND ADJUSTED DILUTED EARNINGS 77 Sheets Amounts 77 SUBSIDIARIES SELECTED FINANCIAL DATA 77 DEVELOPMENT STAGE COMPANY 77 CORPORATION RECONCILIATION OF 77 GAAP BASIS 77 SOLERA HOLDINGS INC. AND 77 CONSOLIDATED CONDENSED BALANCE SHEET 77 unaudited Amounts 77 FINANCIAL POSITION 77 FINANCIAL HIGHLIGHTS unaudited 77 Cash Flows Dollars 77 INTERNATIONAL CORPORATION CONDENSED CONSOLIDATED 77 SHEETS ASSETS 77 CALCULATION OF 77 REVENUES BY 77 RESULTS TO NON 77 CORPORATION SELECTED 77 Three Months Months 77 MOST DIRECTLY COMPARABLE GAAP 77 Months Months Ended 77 -Ezgulik 77 Fourth Quarter Ended 77 TWELVE MONTHS 77 UNAUDITED -Brainerd Dispatch Kelly 76 INC. SELECTED BALANCE SHEET 76 TEAMSTAFF INC. AND SUBSIDIARIES 76 RECONCILIATION OF OPERATING INCOME 76 Quarters Ended 76 EVERCORE PARTNERS INC. CONDENSED 76 RECONCILIATIONS OF NON GAAP 76 -Hattar 76 INC. SUMMARY 76 FINANCIAL HIGHLIGHTS UNAUDITED 76 INCOME STATEMENTS 76 - -Page 1C 76 REVENUES AND 76 Unaudited Consolidated Statements 76 TO EARNINGS BEFORE 76 AND COMPREHENSIVE INCOME LOSS 76 RECONCILIATION OF ADJUSTED EBITDA 76 BECTON DICKINSON AND 76 AND SUPPLEMENTAL INFORMATION 76 OF RETAINED EARNINGS 76 UNAUDITED CONDENSED CONSOLIDATED STATEMENT 76 RESULTS FOR 76 Consolidated Balance Sheets Expressed 76 STORES INC. AND SUBSIDIARIES 76 STATISTICAL INFORMATION 76 AND SUBSIDIARIES CONSOLIDATED CONDENSED 76 BALANCE SHEET INFORMATION 76 INC. Reconciliation 76 BY OPERATING SEGMENT 76 TO CONSOLIDATED 76 CORP. CONDENSED CONSOLIDATED STATEMENTS 76 GENERAL MILLS INC. AND 76 Six Months Six Months 76 TEXAS CAPITAL BANCSHARES 76 SPX CORPORATION AND 76 IMPACT OF NON 76 unaudited Six Months 76 INCOME IN THOUSANDS 76 BY SEGMENT Unaudited 76 RECONCILIATION OF NET CASH 76 TECHNOLOGY INC. CONDENSED CONSOLIDATED 76 -Woronoco 76 THE PERIODS ENDED 76 DISCUSSION AND ANALYSIS 76 CHEMED CORPORATION AND SUBSIDIARY 76 AND DEFICIT unaudited 76 CONSOLIDATED SELECTED FINANCIAL DATA 76 CONSOLIDATED CASH FLOWS 76 RECONCILIATION OF EBITDA 76 - unaudited [001] 76 OR FINANCIAL CONDITION 76 INTERNATIONAL INC. CONSOLIDATED STATEMENTS 76 FINANCIAL RESULTS CONDENSED CONSOLIDATED 76 INCOME UNAUDITED Three Months 76 UNITED FINANCIAL BANCORP 76 INC. AND SUBSIDIARY CONSOLIDATED 76 Periods Ended 76 RETAINED EARNINGS 76 AND ITS SUBSIDIARIES CONDENSED 76 RECONCILIATION Unaudited 76 NEW YORK MELLON CORPORATION 76 FINANCIAL RESULTS SUPPLEMENTAL GEOGRAPHIC 76 UNAUDITED RESULTS 76 ENDED NINE MONTHS ENDED 76 IN MILLIONS 76 Six Months Months 76 QUARTERLY RESULTS 76 ASSIST THE READER 76 ASIAINFO HOLDINGS INC. CONDENSED 76 STATEMENT FOR 76 SUMMARY OF 76 OPERATIONS UNAUDITED Three Months 76 CONTINUED Unaudited 76 COMPANY INC. AND SUBSIDIARIES 76 NET SALES AND 76 PERIODS ENDED DECEMBER 76 QUALCOMM Incorporated CONDENSED CONSOLIDATED 76 Year Ended Ended 76 REPORTS FIRST QUARTER 76 HOLDINGS INC. AND SUBSIDIARIES 76 NET LOSS TO 76 AND SUBSIDIARIES CONSOLIDATED FINANCIAL 76 RECONCILIATIONS OF 76 AND SUBSIDIARIES PRO FORMA 76 AMOUNTS 76 CONSOLIDATED BALANCE SHEETS Expressed 76 Nine Months Ended Ended 76 EARNINGS BEFORE INTEREST TAXES 76 INTEREST TAXES DEPRECIATION AND 76 THE EARNINGS RELEASE 76 CV AND SUBSIDIARIES 76 AND SUBSIDIARIES SUPPLEMENTAL FINANCIAL 76 CTC MEDIA 76 AND COMPREHENSIVE INCOME UNAUDITED 76 SALES AND 76 SHARE Unaudited 76 NETEASE.COM INC. UNAUDITED CONDENSED 76 UNAUDITED CONSOLIDATED 76 Unaudited ASSETS CURRENT ASSETS 76 INC. AND SUBSIDIARIES RECONCILIATION 76 unaudited Quarter Ended 76 SUBSIDIARIES SEGMENT 76 ORACLE CORPORATION Q1 FISCAL 76 Six Months Ended Ended 76 CONDENSED BALANCE 76 CONTINENTAL AIRLINES INC. AND 76 EAST WEST BANCORP 76 SUMMARY CONSOLIDATED STATEMENTS OF 76 Quarter Ended Year 76 AND RATIOS 76 GAAP ITEMS 76 Unaudited -CMVs 75 INCOME STATEMENTS Amounts 75 CASH FLOW 75 percentages THREE MONTHS 75 OPERATING STATEMENTS 75 FLOWS -Yewah 75 INC. BALANCE SHEETS 75 Three Months Ended Ended 75 Three Months Three Months 75 Unaudited EQUIPMENT FINANCIAL 75 Unaudited Expressed 75 SHEETS IN THOUSANDS 75 PER SHARE AMOUNTS 75 SHEETS 75 SHEET 75 SUPPLEMENTAL FINANCIAL 75 FINANCIAL RESULTS SUPPLEMENTAL 75 AMOUNTS IN THOUSANDS 75 CHANGES IN STOCKHOLDERS EQUITY 75 CONSOLIDATED SUBSIDIARIES 75 AND YIELDS UNAUDITED 75 Unaudited Quarters Ended 75 EARNINGS OR 75 SUBSIDIARIES RECONCILIATION OF NON 75 EARNINGS UNAUDITED DOLLARS IN 75 CORPORATION AND 75 FTE headcount Three Months 75 TO NET LOSS 75 UNAUDITED RECONCILIATION OF 75 FOR DISTRIBUTION 75 - Unaudited [011] 75 SUBSIDIARY 75 INFORMATION Dollars 75 QUARTER TO DATE 75 UNAUDITED FINANCIAL INFORMATION 75 amounts Unaudited 75 THIRD QUARTER RESULTS 75 COMPANIES UNAUDITED CONDENSED CONSOLIDATED 75 CELESTICA INC. CONSOLIDATED STATEMENTS 75 DATA Three Months 75 THE ADVISORY BOARD 75 TO PROJECTED NON 75 Quarter Ended Nine Months 75 CONSOLIDATED BALANCE SHEET Unaudited 75 LIMITED AND SUBSIDIARIES 75 KULICKE & 75 SEGMENT INFORMATION 75 OF CASH FLOWS Dollars 75 PER SHARE 75 BIOSCIENCES INC. 75 Quarters Ended Years 75 DEVELOPMENT STAGE COMPANY CONSOLIDATED 75 OPERATIONS unaudited Three Months 75 AMERICAN GREETINGS CORPORATION 75 SHARE DATA 75 COMPANY SUPPLEMENTAL REVENUE INFORMATION 75 -Laurette Taylor 75 WOLVERINE WORLD WIDE 75 SUPPLEMENTAL DATA 75 OF JUNE 75 CARRIZO OIL & 75 - Unaudited [003] 75 Unaudited Audited 75 LOSS Unaudited 75 OPERATING HIGHLIGHTS 75 EMERSON RADIO CORP. AND 75 Unaudited DOLLARS IN 75 COMPARISON OF 75 CONSOLIDATED CONDENSED STATEMENT OF 75 STRATEGIC DIRECTION AND 75 Successor Predecessor 75 SUBSIDIARY Consolidated Statements 75 FOURTH QUARTER RESULTS 75 RELIANCE ON FORWARD LOOKING 75 SELECTED OPERATING DATA 75 ADJUSTED EBITDA 75 SUBSIDIARIES SUPPLEMENTAL 75 -Andrea Seabrook 75 CORPORATION RECONCILIATION OF NON 75 THE NINE MONTH 75 AND PREDECESSOR 75 UNAUDITED CONSOLIDATED CONDENSED STATEMENTS 75 OF HARRAH 'S 75 TO NET CASH 75 INFORMATION Unaudited Three Months 75 FLOWS IN THOUSANDS 75 SUPPLEMENTAL OPERATING DATA 75 DAVITA INC. CONSOLIDATED STATEMENTS 75 HIGHLIGHTS unaudited 75 GLOBAL PAYMENTS INC. AND 75 QUARTER AND 75 SOFFA INDUSTRIES INC. CONSOLIDATED 75 SEGMENTS UNAUDITED Amounts 75 amounts Quarter Ended 75 FINANCIAL CONDITION Dollars 75 SUBSIDIARIES UNAUDITED CONSOLIDATED BALANCE 75 SECOND QUARTER AND 75 FINANCIAL DATA Unaudited 75 AND OPERATING DATA 75 Unaudited 75 unaudited ASSETS Current 75 REVENUE ANALYSIS 75 unaudited audited 75 PER DILUTED SHARE 75 MONTHS ENDED DECEMBER 75 EARNINGS FOR 75 DOLLARS IN MILLIONS EXCEPT 75 NET INCOME TO NON 75 Sheets Unaudited Dollars 75 HIGHLIGHTS UNAUDITED 75 DST SYSTEMS INC. RECONCILIATION 75 INC. Unaudited Condensed 75 INC. SEGMENT 75 SYSTEMS INC. AND SUBSIDIARIES 75 Third Quarter Ended Nine 75 INC. AND SUBSIDIARIES SUPPLEMENTAL 75 -Chip Maxfield 75 YIELDS AND RATES 75 AS ADJUSTED 75 FINANCIAL HIGHLIGHTS Three Months 75 unaudited Three Months 75 SUBSIDIARIES OPERATING 75 INC. UNAUDITED CONSOLIDATED CONDENSED 75 Summary Unaudited 75 OF COMMON SHARES 75 RESTATED 75 DILUTED EPS 75 BY BUSINESS SEGMENT 75 AND MARKETABLE SECURITIES 75 4th Qtr 3rd Qtr 74 - Unaudited [016] 74 MEASUREMENTS 74 SUMMARY OF OPERATING RESULTS 74 Condensed Balance Sheets 74 FINANCIAL MEASURES Unaudited 74 Month Period Ended 74 THIRD QUARTER AND 74 PHARMACEUTICALS INC. CONDENSED CONSOLIDATED 74 RESULTS AND 74 FLOWS Amounts 74 COMMUNICATIONS INC. CONDENSED CONSOLIDATED 74 GROUP INC. CONSOLIDATED BALANCE 74 -UNITED RENTALS 74 CHINA NATURAL GAS INC. 74 IN THOUSANDS UNAUDITED 74 COMBINED STATEMENTS OF OPERATIONS 74 FINANCIAL MEASURE 74 & STATISTICAL SUMMARY 74 CORPORATION Condensed Consolidated Statements 74 CONDENSED INCOME STATEMENT 74 RECONCILIATION OF NET INCOME 74 CHEMICALS INC. 74 Assets Current Assets 74 # -GT2 RS 74 INC. Condensed Balance Sheets 74 BY QUARTER 74 DURING THE PERIOD 74 FINANCIAL AND OPERATIONAL 74 INC. SELECTED CONSOLIDATED FINANCIAL 74 EXCEPT FOR SHARE 74 AND ADJUSTED EBITDA 74 CONSOLIDATED BALANCE SHEET DATA 74 unaudited Assets Current 74 VERIFONE HOLDINGS INC. AND 74 BUSINESS SEGMENT INFORMATION Unaudited 74 BALANCE SHEET DATA Unaudited 74 RESULTS ACTUAL UNAUDITED 74 FOOTWEAR 'S BUSINESS PROSPECTS 74 MARTIN MIDSTREAM PARTNERS LP 74 Income Unaudited 74 GAAP RECONCILIATION UNAUDITED 74 STATEMENTS OF LOSS 74 BASIC AND DILUTED LOSS 74 IN MILLIONS EXCEPT PER 74 FOURTH QUARTER AND 74 CONSOLIDATED INCOME STATEMENT 74 INTERIM CONSOLIDATED FINANCIAL STATEMENTS 74 PAYNE INC. Unaudited 74 COMPANY CONDENSED CONSOLIDATED BALANCE 74 SEGMENT AND 74 Highlights Dollars 74 SUPPLEMENTAL SEGMENT INFORMATION 74 CONDENSED STATEMENTS OF 74 CKE RESTAURANTS INC. AND 74 OPERATIONS 74 unaudited Twelve Months 74 COMPREHENSIVE INCOME UNAUDITED 74 SEGMENT RESULTS 74 INDUSTRIES INC. CONSOLIDATED STATEMENTS 74 AND OPERATING HIGHLIGHTS 74 THE COMPANY AND ITS 74 RECONCILIATION 74 DOLLARS IN THOUSANDS EXCEPT 74 UNAUDITED Six Months 74 unaudited unaudited unaudited 74 CORP. AND 74 Fourth Quarter Twelve Months 74 SUBSIDIARIES FINANCIAL INFORMATION 74 UNAUDITED FINANCIAL 74 AND ADJUSTED 74 INABILITY TO COMPLY WITH 74 -Radiation Effects Research 74 ORACLE CORPORATION Q3 FISCAL 74 ENTERTAINMENT INC. SUPPLEMENTAL INFORMATION 74 AGILENT TECHNOLOGIES 74 CONSOLIDATED INCOME 74 OPERATING AND 74 Subsidiaries Unaudited 74 SUBSIDIARY CONSOLIDATED BALANCE SHEETS 74 CHANGES IN EQUITY 74 YEAR TO DATE 74 OPERATIONS UNAUDITED IN THOUSANDS 74 DATA Unaudited Dollars 74 Condensed Statements 74 ADJUSTED 74 Consolidated Balance Sheets Amounts 74 Three Months Six Months 74 MEMC ELECTRONIC MATERIALS INC. 74 OPERATING EARNINGS LOSS 74 FIDELITY NATIONAL INFORMATION SERVICES 74 AVERAGE BALANCE SHEET 74 SHEET DATA 74 FORWARD AIR 74 ADJUSTED FOR 74 Highlights unaudited 74 CONSOLIDATED STATEMENTS 74 PRO FORMA CONDENSED CONSOLIDATED 74 INC. SUPPLEMENTAL FINANCIAL INFORMATION 74 Unaudited ASSETS 74 THREE MONTHS ENDED NINE 74 SUMMARY OF EARNINGS 74 UNITED STATES STEEL CORPORATION 74 CORPORATION CONDENSED 74 RESULTS Unaudited 74 Condensed Statement 74 INCOME Unaudited Dollars 74 FINANCIAL TABLES FOLLOW 74 DUPONT FABROS TECHNOLOGY INC. 74 PER SHARE AMOUNTS Unaudited 74 AVON PRODUCTS INC. CONSOLIDATED 74 Unaudited Second Quarter 74 PRO FORMA CONSOLIDATED STATEMENTS 74 LEHMAN BROTHERS HOLDINGS INC. 74 QUARTER ENDED 74 Operations Unaudited Dollars 74 Subsidiaries CONSOLIDATED STATEMENTS OF 74 AS REPORTED TO 74 EARNINGS RECONCILIATION 74 COMPREHENSIVE INCOME 74 SEGMENT ANALYSIS 74 GAIAM INC. CONDENSED CONSOLIDATED 74 Deficit unaudited 74 UNAUDITED IN MILLIONS 74 CORPORATION AND SUBSIDIARIES CONSOLIDATED 74 NEW SOFTWARE LICENSE 74 APPLICABLE CANADIAN PROVINCIAL SECURITIES 74 Operations Unaudited Amounts 74 WACHOVIA CORPORATION AND SUBSIDIARIES 74 CF INDUSTRIES HOLDINGS INC. 74 BALANCE SHEET DATA 74 Ended -Holkar Stadium 74 CONSOLIDAT ED STATEMENTS OF 74 Quarter Ended Six Months 74 UNIVERSAL TECHNICAL INSTITUTE INC. 74 EARNINGS AND 74 EARNINGS SUMMARY 74 OPERATIONS unaudited THREE MONTHS 74 - Assets [003] 74 KIMBERLY CLARK CORPORATION PERIODS 74 SHEETS DECEMBER 74 HOLDINGS INC. CONSOLIDATED BALANCE 74 AND FINANCIAL DATA 73 INC. AND SUBSIDIARIES UNAUDITED 73 CONSOLIDATED SUBSIDIARIES -pause rewind replay 73 Unaudited ASSETS Current 73 AND OTHER COMPREHENSIVE INCOME 73 BIOMED REALTY TRUST INC. 73 FINANCIAL RESULTS FOR 73 ON TRACK INNOVATIONS LTD 73 ALDILA INC. AND SUBSIDIARIES 73 1st Qtr 4th Qtr 73 THREE MONTHS ENDED YEAR 73 FIRST QUARTER RESULTS 73 Unaudited SEACOAST BANKING CORPORATION 73 NESS TECHNOLOGIES INC. AND 73 CONDENSED CONSOLIDATED INCOME STATEMENT 73 SEGMENT OPERATING RESULTS 73 WHOLLY OWNED SUBSIDIARY 73 ENDED OCTOBER 73 GAAP ADJUSTMENTS ON 73 Financial Tables Follow 73 AND TWELVE MONTHS 73 NON GAAP MEASURES UNAUDITED 73 LAND DEVELOPMENT INC. AND 73 REDDY ICE HOLDINGS INC. 73 ATTRIBUTING UNDUE CERTAINTY OR 73 FIVE STAR QUALITY CARE 73 FULTON FINANCIAL 73 COMPREHENSIVE LOSS 73 EOG RESOURCES INC. SUMMARY 73 SHEET UNAUDITED 73 NON GAAP RECONCILIATIONS 73 Ended - [024] 73 AND COMPREHENSIVE LOSS 73 Period Period 73 INTERIM CONSOLIDATED STATEMENT OF 73 SEARS CANADA 73 #,#,# #,#,# =John Torenli 73 UNAUDITED DOLLARS IN MILLIONS 73 EOG RESOURCES INC. 73 OF NON GAAP MEASURES 73 RECONCILIATION OF NET LOSS 73 OPERATING STATISTICS 73 TO INCOME ADJUSTED 73 OPERATING SEGMENT INFORMATION 73 THE QUARTERS ENDED 73 LAWS RELATING TO 73 GAS INC. NON GAAP 73 SUBSIDIARIES CONDENSED CONSOLIDATED INCOME 73 Years Ended 73 Three Month Periods 73 EARNINGS FROM 73 SUPPLEMENTAL FINANCIAL DATA 73 Second Quarter Ended 73 SELECTED CONSOLIDATED 73 THREE AND