Related by context. All words. (Click for frequent words.) 87 EARNINGS BEFORE INTEREST TAXES 85 SELLING GENERAL AND ADMINISTRATIVE 84 SUBSIDIARIES RECONCILIATION OF 83 AMORTIZATION 83 GENERAL AND ADMINISTRATIVE 83 CONTINUING OPERATIONS 83 FROM OPERATIONS 83 NET LOSS INCOME 83 OF COMMON SHARES 82 NET EARNINGS 82 LOSS ON 82 OPERATING LOSS 82 TO ADJUSTED 82 LOSS ATTRIBUTABLE TO 82 FROM CONTINUING OPERATIONS 82 RECONCILIATION OF 82 OF PERIOD 82 NET LOSS TO 82 EARNINGS FROM CONTINUING OPERATIONS 82 NET INCOME TO 82 SUN HEALTHCARE GROUP INC. 82 FINANCIAL MEASURES AND RECONCILIATIONS 82 TO NET INCOME 81 OF OPERATIONS IN THOUSANDS 81 TO NET LOSS 81 OF NET INCOME 81 LOSS INCOME 81 COMMON SHARES OUTSTANDING 81 TO NET CASH 81 NET SALES AND 81 INCOME LOSS 81 SHARE FROM CONTINUING OPERATIONS 81 NET INCOME TO ADJUSTED 81 SPX CORPORATION AND 81 CUMULATIVE EFFECT OF 81 OTHER EXPENSE NET 81 REPORTED GAAP 81 GAAP NET LOSS 81 OTHER INCOME EXPENSE NET 81 LOSS FROM OPERATIONS 81 NET INCOME ATTRIBUTABLE TO 81 CONSOLIDATED AND 81 PREFERRED STOCK DIVIDENDS 81 COMMON SHAREHOLDERS 81 SELLING GENERAL 81 BASIC AND DILUTED LOSS 81 AVERAGE NUMBER OF 81 CONTINUING OPERATIONS BEFORE INCOME 81 ADJUSTED NET INCOME 81 LOSS TO ADJUSTED 81 OF CONSOLIDATED 81 INCOME PER SHARE 81 AND ADJUSTED 81 OF COMMON SHARES OUTSTANDING 81 TO ADJUSTED NET INCOME 81 AS REPORTED TO 81 INCOME TAX EXPENSE 81 RESTRUCTURING CHARGES 81 AVERAGE COMMON SHARES OUTSTANDING 81 OF OPERATIONS FOR 80 FROM DISCONTINUED OPERATIONS 80 CASH FLOW TO 80 LOSS FROM DISCONTINUED OPERATIONS 80 AND SUBSIDIARIES RECONCILIATION OF 80 NET EARNINGS LOSS 80 OPERATIONS BEFORE 80 OF INCOME FOR 80 LOSS BEFORE 80 NET INCOME LOSS PER 80 EARNINGS LOSS 80 INCOME FROM OPERATIONS 80 SUBSIDIARY CONSOLIDATED STATEMENTS OF 80 BUSINESS SEGMENT 80 SHARES OUTSTANDING DILUTED 80 END OF PERIOD 80 NET INCOME FROM CONTINUING 80 INC. RECONCILIATION OF 80 CALCULATION OF 80 MINORITY INTEREST IN 80 IN THOUSANDS EXCEPT PER 80 OF HARRAH 'S 80 INCOME TAX PROVISION 80 -stubbornly adhering 80 OPERATING PROFIT 80 AND ADMINISTRATIVE 80 OF SUBSIDIARIES 80 REVENUE FROM 80 REVENUES AND 80 - TOTAL [013] 80 OTHER OPERATING INCOME 80 CORNING INCORPORATED AND SUBSIDIARY 79 INCOME LOSS FROM OPERATIONS 79 GREIF INC. AND SUBSIDIARY 79 PROVIDED BY OPERATING ACTIVITIES 79 INCOME TAX BENEFIT 79 INCOME FOR 79 OTHER INCOME 79 INCOME LOSS PER SHARE 79 EARNINGS FROM OPERATIONS 79 DEPRECIATION AMORTIZATION AND 79 EARNINGS OR 79 EQUITY IN 79 TO EARNINGS BEFORE 79 AVERAGE SHARES OUTSTANDING BASIC 79 CASH EQUIVALENTS AT 79 AND RECONCILIATION OF 79 NET INCOME PER COMMON 79 LOSS FROM CONTINUING OPERATIONS 79 AND MINORITY INTEREST 79 CHANGE IN ACCOUNTING PRINCIPLE 79 EXCEPT PER SHARE AMOUNTS 79 FINANCIAL EXPENSES 79 BY USED IN 79 INTEREST AND 79 ATTRIBUTABLE TO 79 NET INTEREST 79 -Radiation Effects Research 79 EFFECT OF CHANGE IN 79 NET CHARGE OFFS 79 CONDENSED 79 LOSS PER SHARE 79 ITS SUBSIDIARIES RECONCILIATION OF 79 REVENUE AND 79 DISCONTINUED OPERATIONS 79 COMMON SHARES OUTSTANDING BASIC 79 TO ADJUSTED EBITDA 79 TOTAL NET 79 SHARE AMOUNTS 79 OPERATING RESULTS BY 79 LOSS FROM 79 OPERATING MARGIN 79 CONSOLIDATED SUBSIDIARIES 79 RECONCILIATION OF OPERATING INCOME 79 EARNINGS LOSS PER SHARE 79 PROFIT LOSS 79 INC. AND SUBSIDIARIES Reconciliation 79 UNITED STATES STEEL CORPORATION 79 AS ADJUSTED 79 TO AFTER TAX 79 EARNINGS PER 79 BASIC AND DILUTED NET 79 STATEMENTS OF 79 SUBSIDIARIES SEGMENT 79 OR FINANCIAL CONDITION 79 ACCOUNTING CHANGE 79 SHARES USED IN 79 PER COMMON SHARE Basic 79 AND SUBSIDIARY CONDENSED CONSOLIDATED 79 CORPORATION RECONCILIATION OF 79 & ADMINISTRATIVE EXPENSES 79 NET DEBT 79 INCOME AND 79 MODIFIED GROSS MARGIN 79 INCOME AFTER PROVISION FOR 79 DEFERRED TAXES 79 THE THREE MONTHS 79 AND DILUTED 79 INCOME TAX PROVISION BENEFIT 79 OF FUTURE 79 SHARE Basic 79 WEIGHTED AVERAGE NUMBER OF 79 OUTSTANDING BASIC 79 NET LOSS PER SHARE 79 BALANCE SHEETS AS 79 GROSS MARGIN 79 - NET INCOME [019] 79 AND DISCONTINUED OPERATIONS 78 LOSS PER COMMON SHARE 78 TAX EXPENSE 78 SEGMENT AND 78 YIELDS AND RATES 78 BEGINNING OF PERIOD 78 AND SUBSIDIARIES PRO FORMA 78 OTHER CURRENT ASSETS 78 BANK OWNED LIFE INSURANCE 78 INCOME AVAILABLE TO 78 ORACLE CORPORATION Q1 FISCAL 78 GAAP MEASURE 78 OTHER EXPENSES 78 - TOTAL [019] 78 AMORTIZATION OF 78 LOSS PER SHARE BASIC 78 EAST WEST BANCORP 78 INC. STATEMENTS OF 78 INCOME TAX BENEFIT PROVISION 78 SHARE BASIC AND DILUTED 78 PER DILUTED SHARE 78 AND SUPPLEMENTAL INFORMATION 78 ENDED ENDED 78 GAAP NET INCOME 78 - NET INCOME [024] 78 COMMON STOCKHOLDERS 78 PROVISION BENEFIT FOR 78 OUTSTANDING BASIC #,#,# #,#,# 78 COST OF GOODS SOLD 78 TO INCOME FROM 78 SUPPLEMENTAL INFORMATION RECONCILIATION OF 78 - NET Iarmys 78 SELLING AND 78 SHARES OUTSTANDING Basic 78 OF CHANGES IN 78 COMBAT SYSTEMS 78 #,#,# #,#,# PROVISION FOR [001] 78 COMMON SHARE 78 SHARE ATTRIBUTABLE TO 78 OPERATING INCOME BEFORE DEPRECIATION 78 INTEREST AND OTHER 78 PROVISION FOR 78 THE NINE MONTHS 78 NCI BUILDING SYSTEMS INC. 78 COMMON AND 78 ATTRIBUTABLE TO CEPHALON INC. 78 OPERATING INCOME LOSS 78 NONINTEREST EXPENSE 78 = WEIGHTED AVERAGE NUMBER 78 REPORTED NET INCOME 78 - CASH AND CASH [003] 78 FINANCIAL RESULTS SUPPLEMENTAL 78 SPECIAL ITEMS 78 USED IN 78 LOSS EARNINGS 78 PER COMMON SHARE BASIC 78 INCOME BEFORE 78 FINANCIAL RESULTS RECONCILIATION OF 78 TAX BENEFIT 78 ACCUMULATED OTHER COMPREHENSIVE LOSS 78 OF TAX 78 INC. CONSOLIDATED STATEMENT OF 78 SUPPLEMENTAL DATA 78 NET LOSS ATTRIBUTABLE TO 78 SUBSIDIARY COMPANIES 78 INC. UNAUDITED 78 TO NON GAAP MEASURES 78 COMPANY AND SUBSIDIARIES 78 SUBSIDIARIES Reconciliation 78 -INSERM U# 78 EXCLUDING SPECIAL ITEMS 78 SUBSIDIARIES BUSINESS SEGMENT 78 OTHER EXPENSE 78 JACKSON HEWITT TAX SERVICE 78 DURING THE PERIOD 78 INC. CONDENSED 78 PROVISION FOR INCOME TAXES 78 PARK OHIO HOLDINGS 78 PROVISION FOR LOAN 78 REPORTS FISCAL 78 AND NON GAAP 78 FINANCIAL INFORMATION SUPPLEMENT TO 78 OTHER REAL ESTATE 78 INCOME FROM CONTINUING OPERATIONS 78 SUBSIDIARIES RESULTS 78 NET LOSS INCOME PER 78 AND COMPREHENSIVE 78 AND COMBINED STATEMENTS 78 GAIN LOSS 78 SUBSIDIARIES CONSOLIDATED STATEMENT OF 77 OF OPERATIONS AND COMPREHENSIVE 77 ESCO TECHNOLOGIES INC. AND 77 BALANCE SHEETS ASSETS 77 COMPANIES CONSOLIDATED STATEMENTS OF 77 APPLICABLE CANADIAN PROVINCIAL SECURITIES 77 USA MOBILITY INC. 77 AND SUBSIDIARIES SELECTED FINANCIAL 77 CONSOLIDATED SUBSIDIARIES CONDENSED CONSOLIDATED 77 BASIC WEIGHTED AVERAGE SHARES 77 THE COMPANY AND ITS 77 SALES AND 77 RECONCILIATION OF EBITDA 77 LAWS RELATING TO 77 AND EXPENSE 77 AND ADMINISTRATIVE EXPENSES 77 & STATISTICAL SUMMARY 77 AND SUBSIDIARIES SUMMARY OF 77 SHARE BASIC 77 ACCOUNTS RECEIVABLE NET 77 SHARES OUTSTANDING 77 DISCONTINUED OPERATION 77 PRO FORMA 77 INC. FINANCIAL HIGHLIGHTS 77 CASH BEGINNING OF PERIOD 77 OTHER INCOME NET 77 OF FINANCIAL POSITION 77 ON INCOME 77 RECONCILIATIONS Unaudited 77 TELETECH HOLDINGS INC. AND 77 OPERATIONS FOR 77 INC. SELECTED FINANCIAL INFORMATION 77 INTEREST EXPENSE 77 BEFORE CUMULATIVE EFFECT OF 77 OF NON GAAP 77 IMPACT OF NON 77 PER SHARE DATA 77 SUBSIDIARIES Consolidated Statements 77 GAAP ADJUSTMENTS ON 77 WHOLLY OWNED SUBSIDIARY 77 CONDENSED CONSOLIDATED 77 AMORTIZATION AND 77 INTEREST TAXES DEPRECIATION AND 77 SUBSIDIARIES Condensed Consolidated Statements 77 PINNACLE FINANCIAL PARTNERS INC. 77 DANIER LEATHER INC. CONSOLIDATED 77 APPLIED INDUSTRIAL TECHNOLOGIES INC. 77 INCOME LOSS FROM DISCONTINUED 77 GAAP TO NON 77 - NET INCOME [026] 77 MEADOWBROOK INSURANCE GROUP INC. 77 - NET INCOME [023] 77 CAPITAL EXPENDITURES 77 EARNINGS FOR 77 EQUIVALENTS END OF PERIOD 77 & WYOMING INC. 77 AND THREE MONTHS 77 RESULTS AND 77 SUBSIDIARIES STATEMENTS OF 77 INCOME TAXES #,#,# 77 EBITDA RECONCILIATION 77 OUTSTANDING #,#,# #,#,# [002] 77 RETAINED EARNINGS 77 ORACLE CORPORATION FISCAL 77 SUBSIDIARIES CONDENSED CONSOLIDATED BALANCE 77 BY OPERATING SEGMENT 77 EARNINGS PER SHARE 77 INC. AND SUBSIDIARIES RECONCILIATION 77 OF CONTINUING OPERATIONS 77 FROM CONTINUING OPERATIONS BEFORE 77 - INCOME LOEducation HMIe 77 audited audited 77 NET EARNINGS LOSS PER 77 INC. CONSOLIDATED 77 SUBSIDIARIES NON GAAP 77 OF INCOME AND COMPREHENSIVE 77 THE EARNINGS RELEASE 77 NON GAAP NET INCOME 77 EXCEPT PER SHARE DATA 77 - NET INCOME [013] 77 IN THOUSANDS 77 % COMBAT SYSTEMS 77 ENGINEERED SOLUTIONS SEGMENT 77 DILUTED EARNINGS PER SHARE 77 IMPAIRMENT 77 IN THOUSANDS OF 77 SHARE DILUTED 77 SUPPLEMENTAL NON GAAP 77 AMERICAN GREETINGS CORPORATION 77 SUBSIDIARIES FINANCIAL INFORMATION 77 OTHER INTANGIBLE ASSETS 77 INCOME LOSS FROM CONTINUING 77 ENTERTAINMENT INC. SUPPLEMENTAL INFORMATION 77 NET OPERATING INCOME PER 77 OPERATIONAL AND 77 COMPREHENSIVE INCOME FOR 77 DIVIDENDS PER SHARE 77 RESTRICTED CASH 77 DEARBORN BANCORP INC. AND 77 .# WEIGHTED AVERAGE 77 THE THREE MONTH 77 TAX PROVISION 77 TO COMMON SHAREHOLDERS 77 VALUE PER SHARE 77 SALES #,#,# #,#,# [002] 77 DILUTED INCOME 77 BASIC AND DILUTED EARNINGS 77 OTHER ASSETS NET 77 BEFORE TAXES 77 NON GAAP OPERATING INCOME 77 SUPPLEMENTAL INFORMATION TO RECONCILE 77 SUPPLEMENTAL INFORMATION 77 SHARE FROM CONTINUING 77 INC. SELECTED 77 INCOME BEFORE CUMULATIVE EFFECT 77 COMPANIES RECONCILIATION OF 77 CLAIRE 'S 77 NET INCOME LESS INTEREST 77 GSI COMMERCE INC. AND 77 TWELVE MONTHS 77 PREPAID EXPENSES AND OTHER 77 AND SUBSIDIARIES CALCULATION OF 77 CV AND SUBSIDIARIES 77 SELECTED GAAP MEASURES 77 OPERATING EARNINGS 77 = DILUTED [001] 76 EQUIVALENTS 76 AMOUNTS IN THOUSANDS 76 AND PER SHARE 76 SUBSIDIARIES SELECTED 76 MARINE SYSTEMS 76 CASH AND EQUIVALENTS AT 76 CONDENSED STATEMENTS OF INCOME 76 FINANCIAL AND 76 RYDER SYSTEM INC. AND 76 CASH PROVIDED BY 76 CENTURY CASINOS INC. AND 76 - TOTALCornel Chin Sue 76 OPERATING ACTIVITIES 76 PER SHARE Basic 76 EARNINGS PER SHARE BASIC 76 RECEIVABLE 76 REDUCTION OF 76 WEIGHTED AVG 76 NET ASSETS RESULTING 76 QUARTER AND 76 OF COMMON STOCK 76 OF INCOME AND OTHER 76 STERLING FINANCIAL CORPORATION 76 SHEET UNAUDITED 76 AND SUBSIDIARY 76 INC. CONSOLIDATED BALANCE SHEET 76 -Jeffrey Sonn 76 NET INCOME LOSS 76 TOTAL NET TOTAL NET 76 MILLIONS EXCEPT PER SHARE 76 PRETAX INCOME 76 BALANCE SHEETS IN THOUSANDS 76 OPERATIONS BEFORE INCOME TAXES 76 BEFORE INCOME TAXES 76 AND THREE MONTH 76 CONTROLLING INTEREST 76 NET EARNINGS PER COMMON 76 EXPENSES AND 76 CORPORATION SELECTED 76 MARKETABLE SECURITIES 76 GAAP MEASURES Unaudited 76 LESS NET INCOME 76 AND CONSOLIDATED SUBSIDIARIES 76 STATEMENTS OF OPERATIONS UNAUDITED 76 PRO FORMA NET INCOME 76 EXPENSES #,#,# #,#,# 76 IN MILLIONS EXCEPT PER 76 NET INCOME TO NON 76 BY QUARTER 76 EQUITY ACCOUNTED INVESTMENTS 76 AND LEASE LOSSES 76 NET EARNINGS ATTRIBUTABLE TO 76 INCOME BEFORE TAXES 76 BEFORE PROVISION FOR 76 INCOME TAX BENEFIT EXPENSE 76 AND CASH EQUIVALENTS AT 76 - CASH AND CASH [004] 76 THREE MONTHS ENDED MARCH 76 LIABILITIES #,#,# #,#,# [002] 76 INTANGIBLE ASSETS 76 COSTS AND 76 CASH AND EQUIVALENTS 76 DISCONTINUED OPERATIONS NET 76 NET LOSS PER COMMON 76 INTANGIBLE ASSETS NET 76 INCOME FROM DISCONTINUED OPERATIONS 76 OPERATING LOSS INCOME 76 AND RATIOS 76 RECONCILIATIONS OF 76 INFORMATION Unaudited 76 SUBSIDIARIES UNAUDITED CONDENSED CONSOLIDATED 76 -Imam Fawaz Damra 76 TO AVERAGE LOANS 76 INC. CONDENSED STATEMENTS OF 76 ADJUSTMENTS TO 76 TO COMMONLY USED GENERALLY 76 SHARES USED IN COMPUTING 76 EARNINGS PER SHARE DILUTED 76 ON LOANS 76 SUBSIDIARIES NOTES 76 TO COMMON STOCKHOLDERS 76 BALANCE INTEREST AND YIELDS 76 BASIC AND DILUTED 76 NET INCOME PER SHARE 76 BASIC EARNINGS PER SHARE 76 INC. RECONCILIATION OF NON 76 CONDENSED STATEMENT OF OPERATIONS 76 -Civil War Trails 76 BEFORE TAX 76 OPERATIONS IN THOUSANDS 76 OF FINANCIAL CONDITION 76 - NET INCOMSolomon Stables 76 DILUTED 76 OPERATIONS AND COMPREHENSIVE 76 GENESEE & 76 SHEETS UNAUDITED 76 AND INCOME TAXES 76 RECONCILIATION OF NET CASH 76 THREE MONTH AND 76 -Jheri 76 OPERATIONS TO ADJUSTED 76 CONDENSED STATEMENTS OF CASH 76 DILUTED NET INCOME LOSS 76 COMPARED WITH 76 FREE CASH FLOW 76 ENDED DECEMBER 76 KULICKE & 76 SHARES OUTSTANDING BASIC 76 INC. AND SUBSIDIARIES 76 SUBSIDIARIES SELECTED FINANCIAL DATA 76 OPERATING REVENUE 76 CORPORATION AND 76 FINANCIAL AND OPERATIONAL 76 NET CASH FLOW FROM 76 ACCRUED 76 AND DEVELOPMENT EXPENSES 76 - NET INCOME [031] 76 - NET INCOME [022] 76 STATEMENTS OF INCOME UNAUDITED 76 ENDED MARCH 76 EXCEPT FOR SHARE 76 INC. SUMMARY OF 76 VARIAN INC. AND SUBSIDIARY 76 - NET INCOME [029] 76 SUBSIDIARIES 76 INFORMATION SYSTEMS AND 76 SUBSIDIARIES SUPPLEMENTAL 76 CHANGE REVENUE PASSENGER MILES 76 AND SUBSIDIARIES Reconciliation 76 INTEREST EXPENSE NET 76 FLOWS PROVIDED BY 76 ENDED SEPTEMBER 76 GAS INC. NON GAAP 76 AND AGRICULTURAL 76 CF INDUSTRIES HOLDINGS INC. 76 OTHER EXPENSE INCOME 76 EXCEPT SHARE AND 76 CORPORATION AND SUBSIDIARIES CONDENSED 76 OPERATING INCOME 76 AND OTHER CHARGES 76 DIME COMMUNITY BANCSHARES INC. 76 THE GOLDMAN SACHS 76 WEIGHTED AVERAGE SHARES OUTSTANDING 76 CHARGE OFFS 76 WEIGHTED AVERAGE 76 CORE EARNINGS 76 BEGINNING OF YEAR 76 GAIN ON SALE 76 OF CASH FLOWS UNAUDITED 76 -Shu Qi 76 NEW SOFTWARE LICENSE 76 LIMITED AND SUBSIDIARIES 76 IN THOUSANDS EXCEPT SHARE 76 WYOMING INC. AND SUBSIDIARIES 75 WEIGHTED AVERAGE COMMON SHARES 75 -Grant McQuoid 75 OTHER NONCURRENT LIABILITIES 75 AND EXPENSES 75 HPT 'S 75 - OPERATING [003] 75 INTEREST INCOME 75 TO CONSOLIDATED 75 INC. CONDENSED CONSOLIDATED BALANCE 75 SYSTEM #,#,# #,#,# [002] 75 BORROWINGS 75 CONDENSED INCOME STATEMENT 75 STEWART ENTERPRISES INC. AND 75 PRIOR YEAR 75 BY SEGMENT 75 COMPANY SUPPLEMENTAL REVENUE INFORMATION 75 SEVERANCE PAY FUND 75 EARNINGS BEFORE 75 1ST QTR 2ND QTR 75 CONSOLIDATED SUBSIDIARIES -Phil Barera 75 COMMON SHARE BASIC 75 SUBSIDIARIES SELECTED CONSOLIDATED FINANCIAL 75 OPERATING INFORMATION 75 AND ACCRETION 75 PER SHARE AMOUNTS 75 OPERATIONS AND 75 ACCRUED EXPENSES AND OTHER 75 NET OF INCOME 75 RECONCILIATION OF REPORTED 75 INTERNATIONAL INC. AND SUBSIDIARIES 75 OF VARIOUS PROJECT 75 PERCENT OF TOTAL NET 75 FINANCIAL RESULTS SUPPLEMENTAL GEOGRAPHIC 75 AND OPERATING INCOME 75 OF CERTAIN 75 CSP INC. AND 75 MINORITY INTEREST 75 AND EARNINGS PER 75 RATIOS 75 UNAUDITED RECONCILIATION OF 75 COFFEE HOLDING CO. INC. 75 #,#,#,# NET ASSET 75 SUBSIDIARIES SEGMENT INFORMATION 75 EARNINGS BEFORE INCOME TAXES 75 INTERESTS AND 75 OTHER INCOME AND 75 DOLLARS IN THOUSANDS 75 PROPERTY EBITDA 75 PRELIMINARY AND 75 = DILUTED [003] 75 AND PREDECESSOR 75 END OF YEAR 75 ADJUSTED EBITDA 75 FLOWS FOR 75 MEDTRONIC INC. RECONCILIATION OF 75 DEPRECIATION 75 PER SHARE 75 BASIC #,#,# #,#,# 75 INCOME BEFORE PROVISION FOR 75 GAAP MEASURES 75 HEWLETT PACKARD COMPANY 75 NET CAPITALIZATION TOTAL DEBT 75 ADJUSTED FOR 75 DISCOVERY COMMUNICATIONS INC. SUPPLEMENTAL 75 AND ADJUSTED DILUTED EARNINGS 75 AND SUBSIDIARIES 75 CONSOLIDATED INCOME STATEMENTS 75 EARNINGS FLASHBACK SINCE REPORTING 75 SUBSIDIARIES CONSOLIDATED CONDENSED STATEMENTS 75 NET CASH 75 AND OTHER LIABILITIES 75 INTERNATIONAL INC. CONDENSED CONSOLIDATED 75 INVESTMENT OBJECTIVES RISKS CHARGES 75 NET INTEREST INCOME 75 -ASSAULT ON 75 LOSSES OF 75 AND OTHER RISKS AND 75 NET LOSS 75 OPERATING PROFIT LOSS 75 AND COMMON EQUIVALENT 75 SELECTED FINANCIAL AND 75 AND EQUITY 75 = WEIGHTED AVERAGE SHARES 75 endCol 75 Unaudited EQUIPMENT FINANCIAL 75 GAIN ON 75 DATA Dollars 75 THE PROCTER 75 PRELIMINARY CONSOLIDATED STATEMENT OF 75 OTHER COMPREHENSIVE INCOME LOSS 75 OPERATING ACTIVITIES TO 75 NET PROFIT LOSS 75 - CASH AND CASH [001] 75 CORPORATION CONSOLIDATED 75 AND FINANCIAL DATA 75 INC. CONDENSED CONSOLIDATED STATEMENTS 75 QUARTER = [004] 75 SUBSIDIARY Consolidated Statements 75 PROVISION FOR INCOME TAX 75 DATA UNAUDITED 75 Pro Forma Operating 75 #.# = Larry McKeeman 75 OPERATING EXPENSE 75 INVESTMENT SECURITIES 75 RECONCILIATION Unaudited 75 NUMBER OF COMMON SHARES 75 -homing instinct 75 DILUTED WEIGHTED AVERAGE NUMBER 75 SOLERA HOLDINGS INC. AND 75 NATIONAL FUEL GAS COMPANY 75 PFIZER INC AND SUBSIDIARY 75 UNAUDITED IN THOUSANDS 75 CONSOLIDATED RESULTS 75 COMPANIES RECONCILIATION OF NON 75 AND COMPREHENSIVE INCOME LOSS 75 SUMMARY OF OPERATIONS 75 OPERATIONS Three Months 75 DATA Unaudited 75 ITS SUBSIDIARIES 75 TOTAL COMPANY 75 AVAILABLE TO 75 QUARTER = [002] 75 CONSOLIDATED AVERAGE BALANCE SHEETS 75 RESULTS FOR 75 FINANCIAL RATIOS 75 CONSOLIDATED CONDENSED 75 REVENUES BY 75 Thousands Unaudited 75 AND ADJUSTED NET INCOME 75 TO REPORTED EARNINGS 75 DEFERRED TAX ASSET 75 HIGHLIGHTS Unaudited 75 QUARTER TO DATE 75 BUSINESS SEGMENT DATA 75 BECTON DICKINSON AND 75 AND MARKETABLE SECURITIES 75 ON OPERATING RESULTS 75 REDDY ICE HOLDINGS INC. 75 INCOME TAX EXPENSE BENEFIT 75 RESTRUCTURING AND 75 SUBSIDIARIES Condensed Consolidated Balance 75 IN THOUSANDS UNAUDITED 75 STRATEGIC DIRECTION AND 75 NON CURRENT 75 INCOME PER COMMON SHARE 75 CTC MEDIA 75 UNAUDITED DOLLARS IN THOUSANDS 75 - TOTAL LIABILITIES AND [013] 75 RECONCILIA TION OF 75 INVESTMENTS IN 75 TECHNOLOGIES INC. CONSOLIDATED STATEMENTS 75 AND SUBSIDIARIES CONSOLIDATED BALANCE 75 IMPAIRMENT OF 75 SHEETS IN THOUSANDS 75 LOSS EARNINGS PER SHARE 75 - OPERATING [006] 75 'S DISASTER RELIEF 75 FINANCIAL RESULTS FREE 75 AND OTHER ASSETS 75 DOLLARS IN MILLIONS EXCEPT 75 GAAP FINANCIAL INFORMATION 75 OTHER NET 75 TOTAL NET ASSETS 75 SUBSIDIARIES UNAUDITED 75 TOTAL OPERATING INCOME 75 VERIFONE HOLDINGS INC. AND 75 AND SUBSIDIARY CONSOLIDATED BALANCE 75 OPERATING RESULTS 75 STATEMENT OF EARNINGS 75 FINANCIAL RESULTS FOR 75 LOSS UNAUDITED 75 NET LOSS APPLICABLE TO 75 STATEMENT OF OPERATIONS Unaudited 75 INC. SELECTED FINANCIAL DATA 74 PERIODS ENDED SEPTEMBER 74 - u1g 7a 74 INCOME TAXES #,#,# #,#,# [001] 74 AND CAPITAL 74 Interest Expense Net 74 NET REVENUES 74 INC. UNAUDITED CONDENSED CONSOLIDATED 74 SERVICES INC UNITED STATES 74 ACCOUNTING PRINCIPLE 74 NON INTEREST EXPENSE 74 NON GAAP MEASURE 74 CONSOLIDATED STATEMENT OF CASH 74 DILUTION 74 LESS Interest expense 74 CHANGES IN SHAREHOLDERS EQUITY 74 INTANGIBLE ASSETS net 74 IN SHAREHOLDERS EQUITY 74 FIRST INDUSTRIAL REALTY TRUST 74 LOSS INCOME PER SHARE 74 ADJUSTMENTS TO RECONCILE NET 74 GAAP EARNINGS 74 INDUSTRIES INC. AND SUBSIDIARIES 74 OPERATIONS NET 74 OPENINGS GROSS MARGINS EXPENSES 74 CONTINUED Unaudited 74 QUARTER = [003] 74 FIDELITY SOUTHERN CORPORATION AVERAGE 74 CERTAIN OTHER MATTERS 74 EFFECT OF FOREIGN CURRENCY 74 % REVENUE PASSENGERS 74 QUARTER = [005] 74 OPERATIONS #,#,# #,#,# 74 & GAMBLE COMPANY 74 ACCUMULATED 74 SEARS CANADA 74 AFTER TAX 74 COMPARED TO THE 74 ADMINISTRATIVE EXPENSES 74 INC. Condensed Consolidated Statements 74 PERCENT OF PERCENT OF 74 AND ADVANCES TO 74 LOSS INCOME FROM OPERATIONS 74 INCOME TAXES AND MINORITY 74 OPERATING PERFORMANCE 74 END OF 3rd 74 COMPONENTS OF 74 FROM CONTINUING 74 BALANCE SHEETS UNAUDITED 74 TAXES ON 74 OUTSTANDING #,#,# #,#,# [001] 74 UNAUDITED IN MILLIONS 74 TO NON GAAP 74 endRow 0 endCol 74 AN INCREASE OF 74 THOSE ANTICIPATED IN 74 SUMMIT FINANCIAL GROUP INC. 74 GROSS PROFIT #,#,# #,#,# [001] 74 OUTSTANDING ASSUMING DILUTION 74 STATEMENT OF CASH FLOWS 74 SELLING EXPENSES 74 AND EQUIPMENT NET 74 FEDERAL FUNDS SOLD 74 MINORITY INTERESTS 74 PLUS SHAREHOLDERS EQUITY 74 OF INCOME Unaudited 74 REPORTS FIRST QUARTER 74 endRow 74 NINE MONTHS 74 NET PROFIT 74 IN MILLIONS 74 LICENSING REVENUES 74 COMMON SHARES OUTSTANDING Basic 74 OPEN INTEREST 74 BALANCE SHEETS unaudited 74 INVESTMENT CORP. AND SUBSIDIARIES 74 SUBORDINATED DEBT 74 SHEETS AS 74 FINANCIAL HIGHLIGHTS Unaudited Dollars 74 OF DECEMBER 74 INC. AND SUBSIDIARIES SUPPLEMENTAL 74 #,# =Jaegle 74 EXCEPT SHARE DATA 74 - - [030] 74 CONSUMER INSTALLMENT 74 STATEMENTS OF OPERATIONS Dollars 74 = NET INCOME [002] 74 AND EXTRAORDINARY ITEM 74 & SUPPLIES SEGMENT 74 AND SIX MONTHS 74 BANK GROUP INC. 74 OF EARNINGS Unaudited 74 QUARTERLY RESULTS 74 EARNINGS FROM 74 COMPANY CONSOLIDATED BALANCE SHEETS 74 EXPENSE Interest income 74 RESPECTIVELY 74 CASH FLOW FROM OPERATING 74 - NET INCOME [007] 74 - NET INCOME [027] 74 PROVIDED BY FINANCING ACTIVITIES 74 - NET INCOME [011] 74 OF SEPTEMBER 74 REGION THROUGH 74 -Mike DeArmond Posted 74 REPORTS FOURTH QUARTER 74 THREE MONTHS ENDED SEPTEMBER 74 FINANCIAL CONDITION Unaudited 74 AND SUBSIDIARY CONSOLIDATED STATEMENTS 74 CASH FLOW STATEMENTS 74 SECOND QUARTER AND 74 - NET INCOME [021] 74 AND SUBSIDIARIES UNAUDITED CONSOLIDATED 74 PERCENT OF OPEN INTEREST 74 AND RECONCILIATION 74 EARNINGS UNAUDITED 74 FOR EACH CATEGORY 74 NUMBER OF SHARES 74 FROM OPERATING ACTIVITIES Net 74 ON CASH 74 YEAR END RESULTS 74 -Ocula 74 COMPANY CONSOLIDATED STATEMENT OF 74 GAAP FINANCIAL MEASURE 74 STATEMENTS OF OPERATIONS Unaudited 74 STATEMENTS OF EARNINGS 74 - NET INCOME [028] 74 = DILUTED [002] 74 PERCENT OF TOTAL 74 BY SEGMENT UNAUDITED 74 SEGMENT DATA 74 THOUSANDS EXCEPT PER SHARE 74 NET INCOME LOSS FROM 74 DISCUSSION AND ANALYSIS 74 AND CASH FLOW 74 NEW YORK MELLON CORPORATION 74 % WEIGHTED AVG 74 INCOME ATTRIBUTABLE TO 74 TO TOTAL LOANS 74 CONSTANT CURRENCY 74 PERIODS ENDED JUNE 74 - NET INCOME [009] 74 SUBSIDIARIES UNAUDITED CONSOLIDATED STATEMENTS 74 THIS SCHEDULE 74 NINE MONTHS ENDED 74 RECONCILIATION TO 74 EXCHANGE RATE CHANGES ON 74 ASSUMING DILUTION 74 AVERAGE ASSETS 74 COMPUTER SOFTWARE INNOVATIONS INC. 74 CAPITAL ASSETS 74 GAAP BASIS 74 ADJUSTED 74 EARNINGS LOSS FROM CONTINUING 74 BY BUSINESS SEGMENT 74 -Miner Res 74 - NET 74 NON CONTROLLING INTEREST 74 JEWETT CAMERON TRADING 74 PLEASE READ THE FOLLOWING 74 -FORWARD LOOKING STATEMENTS CONTAINED 74 AND CUMULATIVE EFFECT OF 74 STATEMENTS OF FINANCIAL CONDITION 74 AND AMORTIZATION 74 Reimbursable revenues 74 EXPECTATIONS FOR SALES STORE 74 FOR QUARTER ENDED 74 OF EARNINGS 74 DILUTED LOSS EARNINGS PER 74 THE PERIOD 74 DILUTED SHARE 74 Tag Text 74 AND SUBSIDIARIES Condensed Consolidated 74 THE MACERICH COMPANY 74 INABILITY TO COMPLY WITH 74 COMPARISON OF 74 CONVERTIBLE DEBENTURES 74 FINANCIAL HIGHLIGHTS Three Months 74 INCOME unaudited 74 pts RESEARCH 74 DILUTED EPS 74 CONTINUING OPERATIONS NET 74 - OPERATING [007] 74 FORWARD LOOKING STATEMENTS CONCERNING 74 UNAUDITED CONDENSED 74 ADVISED TO READ 74 STATEMENTS CONTAINING FORWARD LOOKING 74 OF JUNE 74 REVENUE ANALYSIS 74 PRIVATE LIMITED INDIA 74 SUBTRACT NET GAIN LOSS 74 - OPERATING [001] 74 EOG RESOURCES INC. 74 INC. AND 74 CBIZ INC. FINANCIAL HIGHLIGHTS 73 SUBSIDIARIES CONSOLIDATED CONDENSED BALANCE 73 AMOUNTS 73 DAY AVG 73 INCOME NET 73 IN BAKERS FOOTWEAR 'S 73 FOR QUARTER 73 EARNINGS PER SHARE Basic 73 ADC TELECOMMUNICATIONS INC. AND 73 SUPPLEMENTAL FINANCIAL INFORMATION 73 THREE MONTHS ENDED SIX 73 CAPITAL AND 73 NET DEBT AS 73 PALL CORPORATION 73 LOSS PER SHARE Basic 73 FORECASTS FOR 73 SUCH FORWARD LOOKING STATEMENTS 73 AT BEGINNING OF PERIOD 73 CORP. CONSOLIDATED STATEMENTS OF 73 CONSOLIDATED NET INCOME 73 GAAP TO ADJUSTED 73 INC. Unaudited Condensed 73 UNAUDITED CONSOLIDATED BALANCE SHEETS 73 THE KROGER CO. 73 NET OPERATING INCOME 73 SUBSIDIARIES CONSOLIDATED 73 = DILUTED [004] 73 LOSS GAIN 73 G. WILLI FOOD 73 NET INCOME AS REPORTED 73 SHEETS Dollars 73 RECONCILIATION OF ADJUSTED NET 73 CORP. AND SUBSIDIARIES 73 Per Mcfe 73 AND FULL YEAR 73 NUMBER OF COMMON 73 OF OPERATIONS Dollars 73 #,#,# #,#,# OTHER INCOME [001] 73 MARTIN MIDSTREAM PARTNERS LP 73 LOSS INCOME FROM CONTINUING 73 OF NET CAPITALIZATION 73 BALANCE OF CASH 73 PER SHARE BASIC 73 DRILLING AND 73 GROUP STATEMENT OF 73 PREFERRED SHAREHOLDERS TO VOTE 73 COST OF PRODUCTS SOLD 73 INCOME BEFORE INCOME TAX 73 FIRST QUARTER RESULTS 73 THREE MONTHS AND 73 QUARTERS ENDED 73 BASIC AND DILUTED WEIGHTED 73 COMPREHENSIVE INCOME LOSS 73 FACTORS THAT CAN MATERIALLY 73 FIDELITY NATIONAL FINANCIAL 73 INC. Consolidated Statements 73 NINE MONTHS ENDED SEPTEMBER 73 AND SUBSIDIARIES Selected 73 SHARE IN 73 REPORTS THIRD QUARTER 73 EXCLUDES CHARTER SERVICES 73 TOTAL INTEREST EXPENSE 73 BROOKS AUTOMATION 73 ACCRUED INTEREST RECEIVABLE 73 RESERVES AND 73 CONDENSED INCOME STATEMENTS 73 - INCOME LOSS [002] 73 COMMON SHARE Basic 73 EVERCORE PARTNERS INC. CONDENSED 73 WEIGHTED AVERAGE SHARES 73 #.# = WEIGHTED 73 GAIN LOSS ON 73 IN THE PROXY 73 INCOME Dollars 73 DECREASE IN CASH 73 DUE FROM 73 DEERFIELD CAPITAL CORP. AND 73 HURRICANE WATCHES AND WARNINGS 73 ALLOWANCE FOR 73 RESEARCH AND DEVELOPMENT 73 =dried ramen noodles 73 BUSINESS PAPERS COMMERCIAL 73 PERIODS ENDED DECEMBER 73 LOAN LOSSES 73 SECOND QUARTER FISCAL 73 AND FUNDS FROM 73 AND LEASES 73 SILGAN HOLDINGS 73 FINANCIAL MEASURES TO 73 ACCRETION 73 DATA unaudited 73 IT BECOMES AVAILABLE BECAUSE 73 - Operating [028] 73 AND SHAREHOLDERS EQUITY 73 SUBSIDIARIES SUMMARY CONSOLIDATED BALANCE 73 UNAUDITED STATEMENTS OF OPERATIONS 73 LONG TERM DEBT LESS