Related by context. All words. (Click for frequent words.) 86 STATEMENTS OF OPERATIONS UNAUDITED 86 SUBSIDIARIES CONSOLIDATED STATEMENT OF 86 OF OPERATIONS IN THOUSANDS 86 SUBSIDIARIES CONDENSED CONSOLIDATED BALANCE 86 OF OPERATIONS AND COMPREHENSIVE 85 OF INCOME AND COMPREHENSIVE 85 OF INCOME AND OTHER 85 OF FINANCIAL CONDITION 85 IN THOUSANDS EXCEPT PER 85 EXCEPT SHARE AND 85 AMOUNTS IN THOUSANDS 85 OF FINANCIAL POSITION 85 SUBSIDIARIES CONDENSED CONSOLIDATED STATEMENTS 85 AND SUBSIDIARIES CONSOLIDATED BALANCE 85 STATEMENTS OF OPERATIONS Dollars 85 SUBSIDIARIES Condensed Consolidated Statements 84 COMPANIES CONSOLIDATED STATEMENTS OF 84 OPERATIONS Three Months 84 INC. CONSOLIDATED STATEMENT OF 84 STATEMENT OF OPERATIONS Unaudited 84 BALANCE SHEETS AS 84 AND SUBSIDIARIES CONDENSED STATEMENTS 84 COFFEE HOLDING CO. INC. 84 OF INCOME Unaudited 84 EXCEPT PER SHARE DATA 84 OF OPERATIONS Dollars 84 HEWLETT PACKARD COMPANY 84 BALANCE SHEETS unaudited 84 SUBSIDIARIES BUSINESS SEGMENT 84 SHEETS Dollars 84 INC. AND SUBSIDIARIES Reconciliation 84 GAAP NET LOSS 84 SUBSIDIARIES CONSOLIDATED BALANCE SHEETS 84 INCOME FOR 83 STATEMENTS OF INCOME UNAUDITED 83 STATEMENTS OF OPERATIONS Amounts 83 OF INCOME FOR 83 SUBSIDIARIES CONSOLIDATED 83 AND SUPPLEMENTAL INFORMATION 83 AND SUBSIDIARIES UNAUDITED CONSOLIDATED 83 SHEETS unaudited 83 CONDENSED STATEMENTS OF INCOME 83 COMPREHENSIVE INCOME FOR 83 SHEETS Unaudited 83 SHARE AMOUNTS 83 SHEETS UNAUDITED 83 DATA Dollars 83 AND PER SHARE 83 OPERATIONS AND COMPREHENSIVE 83 SHEETS Amounts 83 INCOME Dollars 83 UNITED STATES STEEL CORPORATION 83 OF EARNINGS 83 EXCEPT PER SHARE AMOUNTS 83 SUN BANCORP INC. AND 83 OF OPERATIONS FOR 83 BALANCE SHEETS IN THOUSANDS 83 SHEETS AS 83 SUBSIDIARIES NON GAAP 83 AND SUBSIDIARIES CONDENSED CONSOLIDATED 83 SUBSIDIARIES RECONCILIATION OF 83 BALANCE SHEETS ASSETS 83 SUBSIDIARIES UNAUDITED CONSOLIDATED STATEMENTS 83 OF INCOME 83 REPORTED GAAP 82 THE THREE MONTHS 82 CONSOLIDATED INCOME STATEMENTS 82 AND SUBSIDIARIES CONSOLIDATED STATEMENTS 82 CONDENSED STATEMENTS OF CASH 82 SUBSIDIARIES UNAUDITED CONDENSED CONSOLIDATED 82 BALANCE SHEETS Amounts 82 CONDENSED CONSOLIDATED INCOME STATEMENTS 82 INTERNATIONAL INC. AND SUBSIDIARIES 82 SUBSIDIARIES SELECTED 82 SUBSIDIARIES CONSOLIDATED STATEMENTS OF 82 EVERCORE PARTNERS INC. CONDENSED 82 OF OPERATIONS Unaudited 82 INCOME AND COMPREHENSIVE 82 SUBSIDIARIES Consolidated Statements 82 STATEMENTS OF OPERATIONS Unaudited 82 OPERATIONS Amounts 82 RYDER SYSTEM INC. AND 82 SUBSIDIARIES Consolidated Balance Sheets 82 SUBSIDIARIES CONSOLIDATED CONDENSED STATEMENTS 82 OF NON GAAP 82 SELECTED GAAP MEASURES 82 CONDENSED CONSOLIDATED 82 ENDED ENDED 82 INCOME Unaudited 82 PER SHARE AMOUNTS Unaudited 82 PINNACLE FINANCIAL PARTNERS INC. 82 STATEMENT OF OPERATIONS 82 OF CASH FLOWS Unaudited 82 OF OPERATIONS Amounts 82 UNAUDITED IN THOUSANDS 82 FINANCIAL HIGHLIGHTS Dollars 82 INCOME unaudited 82 OPERATIONS IN THOUSANDS 82 ITS SUBSIDIARIES RECONCILIATION OF 82 THE NINE MONTHS 82 INCOME Unaudited Three Months 82 SPX CORPORATION AND 82 AND SUBSIDIARY CONSOLIDATED STATEMENTS 82 IN THOUSANDS EXCEPT SHARE 82 INCOME GLOBAL PAYMENTS 82 EARNINGS UNAUDITED 82 INC. CONDENSED CONSOLIDATED BALANCE 82 INC. UNAUDITED 82 OF OPERATIONS unaudited 82 AND SUBSIDIARY CONSOLIDATED BALANCE 81 SUBSIDIARY COMPANIES 81 JACKSON HEWITT TAX SERVICE 81 AND SUBSIDIARIES SELECTED FINANCIAL 81 ENDED SEPTEMBER 81 SUPPLEMENTAL NON GAAP 81 OF CASH FLOWS UNAUDITED 81 GREIF INC. AND SUBSIDIARY 81 SUBSIDIARIES Condensed Consolidated Balance 81 QUARTERS ENDED 81 INC. SELECTED FINANCIAL INFORMATION 81 OPERATIONS FOR 81 AND SUBSIDIARIES CONSOLIDATED STATEMENT 81 OPERATIONS Dollars 81 OF COMMON SHARES 81 SUBSIDIARY CONSOLIDATED STATEMENTS OF 81 AND CONSOLIDATED SUBSIDIARIES 81 BALANCE SHEETS Unaudited 81 INC. CONDENSED 81 INC. CONSOLIDATED 81 INC. CONSOLIDATED BALANCE SHEET 81 BALANCE SHEETS Dollars 81 STATEMENTS OF OPERATIONS unaudited 81 CONSOLIDATED BALANCE SHEETS UNAUDITED 81 EXCEPT SHARE DATA 81 OPERATIONS Unaudited Three Months 81 GAAP MEASURES 81 OF EARNINGS Unaudited 81 STATEMENTS OF FINANCIAL CONDITION 81 FINANCIAL MEASURES AND RECONCILIATIONS 81 APPLIED INDUSTRIAL TECHNOLOGIES INC. 81 CONSOLIDATED STATEMENT OF INCOME 81 STATEMENTS OF INCOME 81 SUBSIDIARIES STATEMENTS OF 81 REPORTED NET INCOME 81 SUBSIDIARIES HISTORICAL TRENDS 81 OPERATIONS UNAUDITED 81 OR FINANCIAL CONDITION 81 INC. STATEMENTS OF 81 LOSS PER SHARE 81 GAAP MEASURES Unaudited 81 GAAP FINANCIAL MEASURES 81 OF CHANGES IN 81 CONSOLIDATED SUBSIDIARIES CONDENSED CONSOLIDATED 81 SUBSIDIARIES 81 CONSOLIDATED OPERATIONS UNAUDITED 81 AND EARNINGS PER 81 SHEET UNAUDITED 81 SUN HEALTHCARE GROUP INC. 81 STERLING FINANCIAL CORPORATION 81 BALANCE SHEETS UNAUDITED 81 FINANCIAL CONDITION 81 IMPACT OF NON 81 DOLLARS IN THOUSANDS 81 FINANCIAL CONDITION Unaudited 81 HOLDINGS INC. CONDENSED CONSOLIDATED 80 NCI BUILDING SYSTEMS INC. 80 TO NON GAAP MEASURES 80 AND SUBSIDIARY CONDENSED CONSOLIDATED 80 TECHNOLOGIES INC. CONSOLIDATED STATEMENTS 80 INTERNATIONAL CORPORATION CONDENSED CONSOLIDATED 80 DANIER LEATHER INC. CONSOLIDATED 80 EARNINGS LOSS 80 SUMMARY OF OPERATIONS 80 STATEMENTS OF EARNINGS Unaudited 80 DATA Unaudited 80 CONDENSED STATEMENT OF OPERATIONS 80 INC. STATEMENT OF 80 INFORMATION Unaudited 80 CONDENSED CONSOLIDATED STATEMENT OF 80 SUBSIDIARIES SELECTED CONSOLIDATED FINANCIAL 80 STATEMENTS OF INCOME Unaudited 80 CORPORATION AND SUBSIDIARIES CONDENSED 80 INCOME LOSS PER SHARE 80 AND SUBSIDIARIES SUMMARY OF 80 OPERATIONS UNAUDITED IN THOUSANDS 80 AND SUBSIDIARIES Reconciliation 80 INCOME Three Months 80 STATEMENTS OF CASH FLOWS 80 EARNINGS OR 80 CASH FLOWS FOR 80 STATEMENTS OF CASH FLOW 80 GAAP FINANCIAL INFORMATION 80 SHEETS IN THOUSANDS 80 OF INCOME LOSS 80 TO ADJUSTED EBITDA 80 SUBSIDIARIES SEGMENT 80 THREE MONTHS ENDED TWELVE 80 AND SUBSIDIARIES 80 AND SUBSIDIARIES RECONCILIATION OF 80 FINANCIAL MEASURES TO 80 IN THOUSANDS OF 80 COMPANY AND SUBSIDIARIES 80 STATEMENTS OF EARNINGS 80 CONSOLIDATED SUBSIDIARIES 80 AND THREE MONTH 80 EARNINGS Dollars 80 INCOME LOSS 80 CONSOLIDATED STATEMENT OF 80 WEIGHTED AVERAGE NUMBER OF 80 NINE MONTHS ENDED 80 FMC CORPORATION AND 80 CONSOLIDATED AND 80 AND RECONCILIATION OF 80 CONSOLIDATED STATEMENT OF OPERATIONS 80 OUTSTANDING #,#,# #,#,# [002] 80 OPERATIONS Unaudited 80 THE THREE MONTH 80 INC. CONDENSED CONSOLIDATED STATEMENTS 80 MILLIONS EXCEPT PER SHARE 80 SUBSIDIARIES FINANCIAL SUMMARY 80 ENDED DECEMBER 80 RECONCILIATIONS OF 80 ENDED MARCH 80 OF EARNINGS UNAUDITED 80 TO NET INCOME 80 IN THOUSANDS EXCEPT FOR 80 AND SUBSIDIARIES CALCULATION OF 80 OF OPERATIONS Three Months 80 INDUSTRIES INC. AND SUBSIDIARIES 80 AND SUBSIDIARIES Consolidated Statements 80 INCOME AND OTHER 80 AND NINE MONTHS 80 INVESTMENT CORP. AND SUBSIDIARIES 79 SUBSIDIARIES SELECTED FINANCIAL DATA 79 DATA unaudited 79 UNAUDITED Amounts 79 TO PROJECTED NON 79 PARK OHIO HOLDINGS 79 PER SHARE AMOUNTS 79 CONSOLIDATED BALANCE SHEETS unaudited 79 INCOME UNAUDITED Three Months 79 EARNINGS LOSS PER SHARE 79 UNAUDITED CONSOLIDATED STATEMENTS OF 79 FINANCIAL RESULTS RECONCILIATION OF 79 INC. Condensed Consolidated Statements 79 VARIAN INC. AND SUBSIDIARY 79 INC AND SUBSIDIARIES 79 INCOME AND RETAINED 79 AVERAGE NUMBER OF 79 THIS SCHEDULE 79 GAAP NET INCOME 79 Thousands Unaudited 79 AND COMBINED STATEMENTS 79 FINANCIAL RESULTS CONDENSED CONSOLIDATED 79 PRELIMINARY AND 79 STATEMENTS OF FINANCIAL POSITION 79 STATEMENT OF EARNINGS 79 SHARE FROM CONTINUING OPERATIONS 79 FINANCIAL RESULTS SUPPLEMENTAL 79 INC. UNAUDITED CONSOLIDATED STATEMENTS 79 KULICKE & 79 IN THOUSANDS 79 INCOME UNAUDITED 79 BUSINESS SEGMENT DATA 79 GAAP ADJUSTMENTS ON 79 GAAP TO NON 79 CONSOLIDATED AVERAGE BALANCE SHEETS 79 CORNING INCORPORATED AND SUBSIDIARY 79 AND RATIOS 79 Unaudited EQUIPMENT FINANCIAL 79 SOLERA HOLDINGS INC. AND 79 UNAUDITED Dollars 79 OF OPERATIONS UNAUDITED 79 PER DILUTED SHARE 79 OF INCOME UNAUDITED 79 COMPANIES RECONCILIATION OF 79 THREE MONTHS ENDED DECEMBER 79 IN MILLIONS EXCEPT PER 79 NET INCOME PER COMMON 79 AND SUBSIDIARIES Condensed Consolidated 79 INCOME PER SHARE 79 ENDED JUNE 79 UNAUDITED STATEMENTS OF OPERATIONS 79 COMMON SHARES OUTSTANDING 79 STATEMENTS OF 79 OPERATIONS unaudited 79 TO NON GAAP 79 OPENINGS GROSS MARGINS EXPENSES 79 GAAP TO ADJUSTED 79 NET INCOME LOSS PER 79 INC. RECONCILIATION OF 79 DATA UNAUDITED 79 ENDED SIX MONTHS ENDED 79 PFIZER INC AND SUBSIDIARY 79 FINANCIAL DATA UNAUDITED 79 EARNINGS BEFORE INTEREST TAXES 79 RECONCILIATION BETWEEN GAAP 79 CONSOLIDATED CONDENSED STATEMENTS OF 79 COMMON AND 79 GAS INC. NON GAAP 79 OPERATING RESULTS BY 79 SHARE BASIC 79 SUBSIDIARIES Reconciliation 79 CORPORATION CONSOLIDATED STATEMENTS OF 79 TO EARNINGS BEFORE 79 CONTINENTAL AIRLINES INC. AND 79 FLOWS FOR 79 CONSOLIDATED BALANCE SHEETS Unaudited 79 Sheet Data 79 CONSOLIDATED ADJUSTED PRO FORMA 79 SHARE DATA 79 INC. AND SUBSIDIARIES 79 INC. FINANCIAL HIGHLIGHTS 79 THE GOLDMAN SACHS 79 BASIC AND DILUTED NET 79 INC. CONSOLIDATED BALANCE SHEETS 79 USA MOBILITY INC. 79 CHINA NATURAL GAS INC. 79 AND NON GAAP 79 DEVELOPMENT STAGE ENTERPRISE 79 NET LOSS PER SHARE 79 THE KROGER CO. 79 UNAUDITED IN MILLIONS 79 OF NET INCOME 79 INC. CONSOLIDATED CONDENSED STATEMENTS 79 COMMON SHARE 79 AND SUBSIDIARY 79 Unaudited THREE MONTHS 79 STATEMENTS OF CONSOLIDATED 78 CORP. AND SUBSIDIARIES CONSOLIDATED 78 LOSS UNAUDITED 78 SHAREHOLDERS EQUITY AND COMPREHENSIVE 78 EXPECTATIONS FOR SALES STORE 78 IN QUARTERLY FINANCIAL 78 EARNINGS Unaudited 78 IN THOUSANDS UNAUDITED 78 OF INCOME Dollars 78 AND SUBSIDIARIES UNAUDITED CONDENSED 78 LOSS PER COMMON SHARE 78 AND COMPREHENSIVE INCOME 78 INTERNATIONAL INC. CONDENSED CONSOLIDATED 78 -megapixels 3x optical zoom 78 INC. UNAUDITED CONDENSED CONSOLIDATED 78 AND RETAINED EARNINGS 78 SUBSIDIARIES CONSOLIDATED BALANCE SHEET 78 NUMBER OF COMMON SHARES 78 STATEMENT OF CASH FLOWS 78 CONSOLIDAT ED STATEMENTS OF 78 MEMC ELECTRONIC MATERIALS INC. 78 ITS SUBSIDIARIES CONDENSED CONSOLIDATED 78 FOR CERTAIN NON 78 CASH FLOW TO 78 UNAUDITED FOR 78 FORWARD LOOKING STATEMENTS CONCERNING 78 CONDENSED CONSOLIDATED RESULTS 78 SUBSIDIARIES RESULTS 78 BASIC #,#,# #,#,# 78 TO ADJUSTED 78 AND SUBSIDIARIES PRO FORMA 78 SUBSIDIARIES CONSOLIDATED CONDENSED BALANCE 78 FLOWS UNAUDITED 78 RATIOS 78 LOSS TO ADJUSTED 78 THE EARNINGS RELEASE 78 GAAP MEASURES TO NON 78 THOUSANDS EXCEPT PER SHARE 78 ORACLE CORPORATION Q1 FISCAL 78 UNAUDITED CONDENSED 78 GAAP RECONCILIATION 78 SUBSIDIARY Consolidated Statements 78 MONTHS ENDED 78 CONSOLIDATED CASH FLOWS 78 COMPANY SUPPLEMENTAL REVENUE INFORMATION 78 SELECTED FINANCIAL DATA 78 BUSINESS SEGMENT INFORMATION Unaudited 78 SHEET DATA 78 AND OTHER RISKS AND 78 EAST WEST BANCORP 78 INC. Consolidated Statements 78 FROM DISCONTINUED OPERATIONS 78 AS REPORTED TO 78 2nd Qtr 1st Qtr 78 GAAP ITEMS 78 DEARBORN BANCORP INC. AND 78 NEW YORK MELLON CORPORATION 78 EXCEPT FOR SHARE 78 QUARTERLY CONSOLIDATED STATEMENTS OF 78 CONDENSED 78 CONSOLIDATED STATEMENTS OF 78 CONSOLIDATED STATEMENT OF CASH 78 SOFFA INDUSTRIES INC. CONSOLIDATED 78 SHARE DILUTED 78 OF SEPTEMBER 78 FINANCIAL CONDITION Dollars 78 AVERAGE COMMON SHARES OUTSTANDING 78 EARNINGS Amounts 78 FINANCIAL HIGHLIGHTS Unaudited Dollars 78 INC. AND SUBSIDIARIES CONSOLIDATED 78 SUBSIDIARIES SEGMENT INFORMATION 78 SUMMARY CONSOLIDATED STATEMENTS OF 78 CONDENSED BALANCE 78 AND THREE MONTHS 78 THE YEARS ENDED 78 AND SUBSIDIARIES Consolidated Balance 78 AND FINANCIAL DATA 78 INFORMATION Unaudited Three Months 78 QUARTERLY PERFORMANCE SUMMARY BNC 78 AND DECEMBER 78 Six Months Ended Ended 78 CORP. AND SUBSIDIARIES 78 UNAUDITED CONDENSED CONSOLIDATED STATEMENTS 78 FROM CONTINUING OPERATIONS 77 AND COMPREHENSIVE INCOME LOSS 77 INTEREST TAXES DEPRECIATION AND 77 SUBSIDIARIES SUPPLEMENTAL 77 EARNINGS PER SHARE 77 STEWART ENTERPRISES INC. AND 77 LOSS TO NON 77 YIELDS AND RATES 77 UNAUDITED PRO FORMA 77 EXPRESSJET HOLDINGS INC. AND 77 SUBSIDIARIES CONDENSED CONSOLIDATED STATEMENT 77 COMPANY CONSOLIDATED STATEMENTS OF 77 RECONCILIATIONS Unaudited 77 CONDENSED BALANCE SHEETS 77 DELTA PETROLEUM CORPORATION AND 77 QUALCOMM Incorporated CONDENSED CONSOLIDATED 77 CF INDUSTRIES HOLDINGS INC. 77 INC. SELECTED FINANCIAL DATA 77 FLOWS Amounts 77 INC. CONDENSED STATEMENTS OF 77 NETEASE.COM INC. UNAUDITED CONDENSED 77 RECONCILIATIONS 77 ENDED NINE MONTHS ENDED 77 NET INCOME TO ADJUSTED 77 INCOME IN THOUSANDS 77 WOLVERINE WORLD WIDE 77 THREE MONTH AND 77 INCOME AND 77 SHEETS Unaudited Dollars 77 - -Page 1C 77 - Unaudited [011] 77 AND DILUTED 77 OF COMMON SHARES OUTSTANDING 77 CASH FLOWS UNAUDITED 77 LOSS unaudited 77 FINANCIAL RESULTS SUPPLEMENTAL GEOGRAPHIC 77 AMERICAN DENTAL PARTNERS INC. 77 STATEMENT OF INCOME 77 1ST QTR 2ND QTR 77 Unaudited SEACOAST BANKING CORPORATION 77 HUDSON HIGHLAND GROUP INC. 77 CHANGES IN STOCKHOLDERS EQUITY 77 Ended Three Months 77 CONSOLIDATED SUBSIDIARIES -Phil Barera 77 BASIC AND DILUTED 77 Balance Sheets Unaudited 77 INCOME STATEMENTS Amounts 77 COMPANY UNAUDITED CONSOLIDATED 77 AND FUNDS FROM 77 OPERATING ACTIVITIES TO 77 SUBSIDIARIES CONDENSED CONSOLIDATED INCOME 77 Unaudited -CMVs 77 AND ADJUSTED 77 DOLLARS IN MILLIONS EXCEPT 77 DST SYSTEMS INC. RECONCILIATION 77 BASIC AND DILUTED LOSS 77 EBITDA RECONCILIATION 77 PERIODS ENDED SEPTEMBER 77 OPERATIONS UNAUDITED Three Months 77 Nine Months Ended Ended 77 FOURTH QUARTER AND 77 COMMON SHAREHOLDERS 77 Unaudited Six Months 77 NET INCOME TO 77 DEERFIELD CAPITAL CORP. AND 77 Unaudited Nine Months 77 3rd Qtr 2nd Qtr 77 IN SHAREHOLDERS EQUITY 77 Months Ended Ended Ended 77 SELECTED FINANCIAL AND 77 SHEETS ASSETS 77 LOSS INCOME 77 Sheets Amounts 77 MARTIN MIDSTREAM PARTNERS LP 77 CHART INDUSTRIES INC. AND 77 Sheets Unaudited 77 OPERATIONS AND 77 SEARS CANADA 77 CALCULATION OF 77 THREE MONTHS ENDED SEPTEMBER 77 SUBSIDIARIES Unaudited Condensed Consolidated 77 OF VARIOUS PROJECT 77 THE PERIODS ENDED 77 FOOTWEAR 'S BUSINESS PROSPECTS 77 OPERATIONS AND OTHER 77 CBIZ INC. FINANCIAL HIGHLIGHTS 77 SHARE BASIC AND DILUTED 77 RESULTS TO NON 77 CV AND SUBSIDIARIES 77 LOSS EARNINGS 77 UNAUDITED RECONCILIATION OF 77 THE MACERICH COMPANY 77 INC. Condensed Consolidated Balance 77 SUBSIDIARIES UNAUDITED 77 CONSOLIDATED RESULTS 77 CORP. CONSOLIDATED STATEMENTS OF 77 INC. AND SUBSIDIARIES Consolidated 77 INC. CONSOLIDATED STATEMENTS OF 77 INC. Consolidated Balance Sheets 77 ORACLE CORPORATION Q3 FISCAL 77 SUBSIDIARIES OPERATING 77 AND CONDITIONS OF 77 DILUTED EARNINGS PER SHARE 77 INABILITY TO COMPLY WITH 77 NET INCOME PER SHARE 77 Six Months Six Months 77 HIGHLIGHTS Unaudited 77 MEDICAL NUTRITION USA 77 SHEETS Expressed 77 STRATEGIC DIRECTION AND 77 INVESTORS ARE CAUTIONED AGAINST 76 CONDENSED INCOME STATEMENT 76 DISCUSSION AND ANALYSIS 76 DEVELOPMENT STAGE COMPANY 76 -Radiation Effects Research 76 THEY WILL CONTAIN IMPORTANT 76 UNITED FINANCIAL BANCORP 76 AND NET INTEREST 76 SUPPLEMENTAL DATA 76 TO ADJUSTED NET INCOME 76 UNAUDITED -Brainerd Dispatch Kelly 76 CONSOLIDATED CONDENSED BALANCE SHEETS 76 UNAUDITED THREE MONTHS ENDED 76 CONSOLIDATED BALANCE SHEET UNAUDITED 76 UNAUDITED DOLLARS IN THOUSANDS 76 COMPANY INC. AND SUBSIDIARIES 76 LIMITED AND SUBSIDIARIES 76 CO. INC. NYSE BNE 76 REDDY ICE HOLDINGS INC. 76 -UNITED RENTALS 76 CORPORATION CONDENSED CONSOLIDATED BALANCE 76 OPERATIONS UNAUDITED Amounts 76 Unaudited Twelve Months 76 REVENUES BY 76 RELIANCE ON FORWARD LOOKING 76 BASIC WEIGHTED AVERAGE SHARES 76 BY OPERATING SEGMENT 76 STATEMENTS OF OPERATIONS 76 SUPPLEMENTAL FINANCIAL 76 SUPPLEMENTAL FINANCIAL INFORMATION 76 IN BAKERS FOOTWEAR 'S 76 FINANCIAL MEASURE 76 INFORMATION UNAUDITED 76 LOSS ON 76 RECONCILIATION OF NET CASH 76 RETAINED EARNINGS 76 INCOME UNAUDITED Dollars 76 UNAUDITED CONDENSED CONSOLIDATED BALANCE 76 - Unaudited [002] 76 RECONCILIATION Unaudited 76 CONSOLIDATED SUBSIDIARIES -pause rewind replay 76 OPERATIONS BEFORE 76 ASSIST THE READER 76 OPERATIONS INCLUDING 76 AND COMPREHENSIVE INCOME UNAUDITED 76 STATEMENTS Unaudited 76 TO INCOME ADJUSTED 76 UNAUDITED Three Months 76 VARIOUS TERMS OF 76 BALANCE SHEET INFORMATION 76 BALANCE INTEREST AND YIELDS 76 PRO FORMA 76 amounts Quarter Ended 76 FINANCIAL HIGHLIGHTS UNAUDITED 76 SEGMENT AND 76 CORPORATION CONDENSED CONSOLIDATED STATEMENTS 76 PAYNE INC. Unaudited 76 THREE MONTHS ENDED SIX 76 QUARTER TO DATE 76 EARNINGS FOR 76 AMERICAN GREETINGS CORPORATION 76 FINANCIAL AND 76 SUBSIDIARIES UNAUDITED CONSOLIDATED BALANCE 76 PURCHASED OR OTHERWISE ACQUIRED 76 SHARE Basic 76 BASIC AND DILUTED EARNINGS 76 OPERATING INFORMATION 76 TEAMSTAFF INC. AND SUBSIDIARIES 76 Unaudited CONSOLIDATED STATEMENT 76 UNAUDITED DOLLARS IN MILLIONS 76 CASH FLOWS Unaudited 76 -Ezgulik 76 Sheets Unaudited Dollars 76 SEGMENTS UNAUDITED Amounts 76 DILUTED 76 WEST PHARMACEUTICAL SERVICES 76 = WEIGHTED AVERAGE NUMBER 76 OF HARRAH 'S 76 SHARES OUTSTANDING Basic 76 COMMUNICATIONS INC. CONDENSED CONSOLIDATED 76 INCOME INFORMATION 76 CORP. CONSOLIDATED BALANCE SHEETS 76 UNCERTAINTIES INCLUDING THOSE DETAILED 76 OF COMMON STOCK 76 - -Nataliia Dobrynska 76 YEAR ENDED DECEMBER 76 Sheets unaudited 76 CORPORATION SELECTED 76 SHARE FROM CONTINUING 76 WYOMING INC. AND SUBSIDIARIES 76 BANCORP Dollars 76 TO COMMON SHAREHOLDERS 76 FLOWS Unaudited 76 INC. AND SUBSIDIARY CONSOLIDATED 76 CARRIZO OIL & 76 DOLLAR AMOUNTS IN THOUSANDS 76 RLI CORP. 76 DEPRECIATION AMORTIZATION AND 76 THEY BECOME AVAILABLE BECAUSE 76 SUBSIDIARIES PRELIMINARY STATISTICS 76 INC. RECONCILIATION OF NON 76 NUMBER OF COMMON 76 GENERAL MILLS INC. AND 76 INFORMATION INCLUDING THE 76 INC. SUMMARY OF 76 GROUP INC. AND SUBSIDIARIES 76 TO NET LOSS 76 REVENUES AND 76 EOG RESOURCES INC. 76 AND PREDECESSOR 76 AIRGAS INC. AND SUBSIDIARIES 76 FINANCIAL DATA 76 AND MARKETABLE SECURITIES 76 OF REPORTED RESULTS 76 BANK GROUP INC. 76 CASH FLOWS unaudited 76 Ended - [016] 76 RECONCILIATION OF NON GAAP 76 AND ITS SUBSIDIARIES CONSOLIDATED 76 PERIODS ENDED JUNE 76 DEPRECIATION AND AMORTIZATION 76 OF INCOME unaudited 76 VALMONT INDUSTRIES INC. AND 76 FINANCIAL INFORMATION SUPPLEMENT TO 76 NET INCOME FROM CONTINUING 76 COUNTRYWIDE FINANCIAL CORPORATION 76 RECONCILIATION OF REPORTED 76 COMPUTER SOFTWARE INNOVATIONS INC. 76 OF CONTINUING OPERATIONS 76 KNOLL INC. CONDENSED CONSOLIDATED 76 FUNDS FROM OPERATIONS 76 TO INCOME FROM 76 INC. AND SUBSIDIARIES SUMMARY 76 & STATISTICAL SUMMARY 76 SUBSIDIARIES AVERAGE BALANCE SHEETS 76 INCLUDE BUT ARE NOT 76 TO NET CASH 76 PER COMMON SHARE Basic 76 CONSOLIDATED BALANCE SHEETS Dollars 76 REVENUE AND 76 Q1 FISCAL 76 CHANGES IN SHAREHOLDERS EQUITY 76 BECTON DICKINSON AND 76 percentages THREE MONTHS 76 ESCO TECHNOLOGIES INC. AND 75 AND COMMON EQUIVALENT 75 FINANCIAL HIGHLIGHTS Three Months 75 INC. AND SUBSIDIARIES CONDENSED 75 OF CASH FLOWS Dollars 75 SIX MONTHS ENDED JUNE 75 AND SUBSIDIARIES CONSOLIDATED INCOME 75 CAPITAL MARKET CONDITIONS 75 AND ITS SUBSIDIARIES CONDENSED 75 COMPANY CONSOLIDATED STATEMENT OF 75 Unaudited Dollars 75 unaudited Nine Months 75 REGION THROUGH 75 -Sureños 75 AVERAGE BALANCE 75 OUTSTANDING BASIC #,#,# #,#,# 75 CORPORATION AND SUBSIDIARIES 75 ASSETS Unaudited 75 DILUTED #,#,# #,#,# [001] 75 Months Months Ended 75 SUBSIDIARIES Unaudited 75 THREE MONTHS SIX MONTHS 75 LAWS RELATING TO 75 AMORTIZATION 75 SHARES USED IN 75 OR IN BAKERS 75 GAAP MEASURE 75 STREAMLINE HEALTH SOLUTIONS INC. 75 TELETECH HOLDINGS INC. AND 75 - Snapshot [001] 75 OF OPERATIONS THREE MONTHS 75 SELECTED FINANCIAL INFORMATION 75 INC. BALANCE SHEET 75 INC. SELECTED 75 AND CASH EQUIVALENTS AT 75 EARNINGS PER SHARE BASIC 75 SHARES OUTSTANDING BASIC 75 LOSS BEFORE 75 PRO FORMA CONDENSED CONSOLIDATED 75 AND RELATED LETTER OF 75 COMMON STOCKHOLDERS 75 OPERATING RESULTS 75 AND COMPREHENSIVE 75 PERIODS ENDED DECEMBER 75 #,#,#,# NET ASSET 75 Nine Months Ended Nine 75 OF SHARES OUTSTANDING 75 THE SIX MONTHS 75 REVENUE ANALYSIS 75 TO COMMONLY USED GENERALLY 75 - u1g 7a 75 SUPPLEMENTAL DISCLOSURES REGARDING NON 75 INC. Unaudited Condensed 75 EARNINGS UNAUDITED DOLLARS IN 75 SHARE Unaudited 75 OF DECEMBER 75 VALUE PER SHARE 75 CHEMED CORPORATION AND SUBSIDIARY 75 INFORMATION INCLUDING STATEMENTS RELATING 75 LOSS PER SHARE BASIC 75 TO PRO FORMA 75 OF PERIOD 75 CHARLES RIVER LABORATORIES 75 BUSINESS SEGMENT 75 FLOWS PROVIDED BY 75 OF COMPREHENSIVE INCOME 75 IT BECOMES AVAILABLE BECAUSE 75 FMC TECHNOLOGIES INC. AND 75 NATIONAL FUEL GAS COMPANY 75 FOR DISTRIBUTION 75 CORP. CONDENSED CONSOLIDATED BALANCE 75 PER SHARE 75 Ended #/#/# #/#/# [001] 75 WASTE CONNECTIONS INC. CONDENSED 75 PREFERRED SHAREHOLDERS TO VOTE 75 FINANCIAL DATA UNAUDITED TRIUMPH 75 THEY CONTAIN IMPORTANT INFORMATION 75 SHEETS DECEMBER 75 NESS TECHNOLOGIES INC. AND 75 CONSOLIDATED SELECTED FINANCIAL DATA 75 THREE MONTHS ENDED JUNE 75 AND RELATED MATERIALS BECAUSE 75 AND EXPENSE 75 APPLICABLE CANADIAN PROVINCIAL SECURITIES 75 - Assets [010] 75 OF CASH FLOWS 75 SHARE DATA UNAUDITED 75 -stubbornly adhering 75 STATEMENTS OF CONSOLIDATED INCOME 75 UNAUDITED Six Months 75 KIMBERLY CLARK CORPORATION PERIODS 75 FLOWS unaudited 75 INTEREST AND 75 RECONCILIATION OF EBITDA 75 TECHNOLOGY INC. CONDENSED CONSOLIDATED 75 LOSS PER SHARE FROM 75 Common Share Diluted 75 BALANCE SHEET Unaudited 75 #.# = WEIGHTEDErt 75 STOCK COMPENSATION EXPENSE 75 FINANCIAL MEASURES Three Months 75 EARNINGS unaudited 75 SUPPLEMENTAL OPERATING DATA 75 ITS SUBSIDIARIES 75 AND CONDITIONS TO 75 RESULTS AND 75 ATTRIBUTING UNDUE CERTAINTY OR 75 - Snapshot [002] 75 LIBBEY INC. CONDENSED CONSOLIDATED 75 MEADOWBROOK INSURANCE GROUP INC. 75 LAND DEVELOPMENT INC. AND 75 INFORMATION RELATING TO 75 CORPORATION CONSOLIDATED STATEMENT OF 75 INCOME Unaudited Dollars 75 NET EARNINGS PER SHARE 75 Unaudited Quarter Ended 75 LOSS PER SHARE Basic 75 SHARE ATTRIBUTABLE TO 75 Assets Current Assets 75 CONTINUING OPERATIONS 75 THE COMPANY CONTAIN CERTAIN 75 STATEMENTS CONTAINING FORWARD LOOKING 75 ACTUAL RESULTS TO DIFFER 75 SHEET Unaudited 75 UNIVERSAL TECHNICAL INSTITUTE INC. 75 BALANCE SHEET DATA 75 EFFECT OF CHANGE IN 75 AND ADJUSTED NET INCOME 75 Q3 FISCAL 75 THE COMPANY AND ITS 75 LIONS GATE ENTERTAINMENT CORP. 75 ADJUSTED NET INCOME 75 SUBSIDIARIES FINANCIAL INFORMATION 75 = WEIGHTED AVERAGE SHARES 75 TWELVE MONTHS 75 SHALL NOT CONSTITUTE AN 75 INCOME STATEMENT 75 AND SIX MONTHS 75 INC. UNAUDITED CONSOLIDATED CONDENSED 75 INVESTMENT OBJECTIVES RISKS CHARGES 75 THOSE ANTICIPATED IN 75 NON GAAP NET INCOME 75 FINANCIAL HIGHLIGHTS IN THOUSANDS 75 STATEMENTS OF INCOME LOSS 75 CONSOLIDATED STATEMENTS OF INCOME 75 CONDENSED CONSOLIDATED BALANCE SHEET 75 OF CASH FLOW 75 SYSTEMS INC. AND SUBSIDIARIES 75 AND COMPREHENSIVE LOSS 75 AS ADJUSTED 75 INVESTORS SHOULD READ CAREFULLY 75 TO THE COMPANY 75 ACCOUNTING CHANGE 75 THREE MONTHS ENDED MARCH 75 MONTHS ENDED DECEMBER 75 ZIONS BANCORPORATION AND SUBSIDIARIES 75 STATEMENT FOR 75 INC. CONDENSED BALANCE SHEETS 75 SUBSIDIARY CONSOLIDATED BALANCE SHEETS 75 NET LOSS INCOME PER 75 NET SALES AND 75 CONSOLIDATED BALANCE SHEETS Amounts 75 SHARES OUTSTANDING DILUTED 75 PER COMMON SHARE BASIC 74 ENTERTAINMENT INC. SUPPLEMENTAL INFORMATION 74 BALANCE SHEET DATA Unaudited 74 NINE MONTHS ENDED DECEMBER 74 IBERIABANK CORPORATION CONDENSED CONSOLIDATED 74 EARNINGS ALERT 74 CSP INC. AND 74 RELIANCE UPON FORWARD LOOKING 74 COMMON SHARES OUTSTANDING BASIC 74 FINANCIAL SUMMARY 74 MOST DIRECTLY COMPARABLE GAAP 74 Quarter Quarter Ended 74 INCOME STATEMENTS 74 OUTSTANDING BASIC 74 AND COMPREHENSIVE INCOME Unaudited 74 OF FUTURE 74 OF OPERATIONS AND DEFICIT 74 PER COMMON SHARE 74 RATIO OF 74 NEW SOFTWARE LICENSE 74 CORPORATION CONDENSED 74 ARE ONLY PREDICTIONS 74 NINE MONTHS ENDED SEPTEMBER 74 TO CONSOLIDATED 74 Nine Months Nine Months 74 ABINGTON BANCORP INC. UNAUDITED 74 BEYOND INC. AND 74 CONDENSED INCOME STATEMENTS 74 = Diluted [008] 74 ADJUSTED FOR 74 PRO FORMA RESULTS 74 GLOBAL PAYMENTS INC. AND 74 ACCUMULATED OTHER COMPREHENSIVE LOSS 74 CONSOLIDATED BALANCE SHEET 74 CONSOLIDATED FINANCIAL INFORMATION 74 Millions Quarter Ended 74 LOOKING STATEMENTS CAN BE 74 CONSOLIDATED QUARTERLY FINANCIAL DATA 74 CLAIRE 'S 74 HERITAGE FINANCIAL CORPORATION CONDENSED 74 BELIEFS AS TO 74 NET LOSS PER COMMON 74 INVESTORS SHOULD READ 74 KING PHARMACEUTICALS INC. CONSOLIDATED 74 DURING THE PERIOD 74 - Assets [003] 74 CORPORATION AND 74 EXPEDIA INC. CONSOLIDATED STATEMENTS 74 END OF PERIOD 74 OF JUNE 74 AND YIELDS UNAUDITED 74 GENESEE & 74 THE NINE MONTH 74 NET EARNINGS 74 OPERATING STATEMENTS 74 THE PROXY SOLICITATION 74 GROUP INC. CONSOLIDATED STATEMENTS 74 BALANCE SHEET ITEMS 74 INCOME STATEMENT DATA 74 LOSS ATTRIBUTABLE TO 74 FOR FISCAL 74 LIMITED BRANDS INC. AND 74 LEXMARK INTERNATIONAL INC. AND 74 Ended - [010] 74 CONTAIN IMPORTANT INFORMATION INCLUDING 74 -Imam Fawaz Damra 74 'S PRESENT BELIEFS AND 74 LENNOX INTERNATIONAL INC. AND 74 OF RETAINED EARNINGS 74 THE COMPANY AND 74 PREFERRED STOCK DIVIDENDS 74 ACCEPTED ACCOUNTING PRINCIPLE TERMS 74 Three Months Twelve Months 74 CYTEC INDUSTRIES INC. AND 74 SUBSIDIARIES NOTES 74 INC. AND SUBSIDIARIES RECONCILIATION 74 IN THE PROXY 74 OF CONSOLIDATED 74 Balance Sheets Dollars 74 CONSOLIDATED OPERATIONS 74 DILUTED NET INCOME LOSS 74 THREE MONTHS AND 74 Average Balance 74 DISCONTINUED OPERATION 74 RECONCILIATION OF 74 CENTURY CASINOS INC. AND 74 FINANCIAL AND OPERATIONAL 74 AND ROCCO PARASCANDOLA 74 Weighted Average Number 74 COMMON SHARE Basic 74 Weeks Weeks Ended 74 INC. BALANCE SHEETS 74 = DILUTED [003] 74 THE TAKEOVER BID 74 & GAMBLE COMPANY 74 = Diluted [029] 74 THREE MONTHS ENDED 74 COMPANY CONSOLIDATED BALANCE SHEETS 74 Balance Sheets unaudited 74 OUTSTANDING ASSUMING DILUTION 74 SELECTED RATIOS 74 EARNINGS FROM OPERATIONS 74 & WYOMING INC. 74 EARNINGS AND RETAINED 74 RECONCILIATION TO 74 DOREL INDUSTRIES INC. CONSOLIDATED 74 ENDED OCTOBER 74 DSP GROUP INC. 74 YOU SHOULD READ 74 REVENUE FROM 74 HOLDINGS INC. AND SUBSIDIARIES 74 EARNINGS FLASHBACK SINCE REPORTING 74 FIRST COMMONWEALTH FINANCIAL CORPORATION 74 TEXAS CAPITAL BANCSHARES 74 Amount Per 74 AND SUBSIDIARIES SELECTED QUARTERLY 74 AND ACTUAL RESULTS 74 TWELVE MONTHS ENDED DECEMBER 74 AMOUNTS IN THOUSANDS EXCEPT 74 IN CANADIAN DOLLARS 74 BY SEGMENT Unaudited 74 SUBSIDIARIES RECONCILIATION OF NON 74 unaudited Six Months 74 CONSOLIDATED STATEMENTS OF CASH 74 COMMON STOCK OF 74 SUBSIDIARIES UNAUDITED CONSOLIDATED FINANCIAL 74 BIDDER AS ACKNOWLEDGED BY 74 Periods Ended 74 AND MAY 74 Quarter Ended Year 74 ALLIED WORLD ASSURANCE COMPANY 74 UNAUDITED CONSOLIDATED CONDENSED STATEMENTS 74 FINANCIAL INFORMATION unaudited 74 INC. AND CONSOLIDATED SUBSIDIARIES 74 AND OPERATING DATA 74 INC. Unaudited 74 AND FUTURE EVENTS 74 PROXY STATEMENT PROSPECTUS AND 74 COULD DIFFER MATERIALLY FROM 74 Unaudited ASSETS 74 = Diluted [019] 74 BE MADE PURSUANT TO 74 RECONCILIATION OF OPERATING INCOME 74 BY QUARTER 74 - unaudited [001] 74 THE INTEREST RATE 74 NET LOSS TO 74 Third Quarter Ended Nine 74 unaudited Dollars 74 PRO FORMA NET INCOME 74 CITIZENS FINANCIAL SERVICES INC. 74 CKE RESTAURANTS INC. AND 74 CORPORATION CONSOLIDATED BALANCE SHEETS 74 MAY CONTAIN FORWARD LOOKING 74 AND OTHER COMPREHENSIVE INCOME 74 AND SUBSIDIARIES CONSOLIDATED CONDENSED 74 Ended - [013] 74 ADVISED TO READ 74 EARNINGS LOOK BACK 74 DIVIDENDS PER SHARE 74 CASH BEGINNING OF PERIOD 74 EXPECTATIONS BUT THESE STATEMENTS 74 Quarters Ended Years 74 CONSOLIDATED CONDENSED BALANCE SHEET 74 CARDINAL HEALTH INC. AND 74 ANY FORWARD LOOKING STATEMENTS 74 AMOUNTS 74 DILUTED EPS 74 - Unaudited [016] 74 INFORMATION CONTAINED IN 74 WBOC AND WBOC.COM