Related by context. All words. (Click for frequent words.) 82 CONTINUING OPERATIONS 81 FROM OPERATIONS 80 AMORTIZATION 80 NET EARNINGS 79 PROVIDED BY OPERATING ACTIVITIES 79 LOSS ON 79 TO NET INCOME 79 FROM CONTINUING OPERATIONS 79 DEPRECIATION AND AMORTIZATION 79 EQUITY IN 79 RECONCILIATION OF 79 NET CASH 78 OPERATIONS BEFORE 78 INCOME FROM CONTINUING OPERATIONS 78 OF NET INCOME 78 NET SALES AND 78 STATEMENTS OF 78 FINANCIAL MEASURES AND RECONCILIATIONS 78 TO ADJUSTED 78 INCOME LOSS 78 TO NET CASH 78 CAPITAL EXPENDITURES 78 TO NET LOSS 78 CONDENSED 77 CONSOLIDATED AND 77 RECONCILIATION OF OPERATING INCOME 77 PROVIDED BY USED IN 77 SUBSIDIARIES RECONCILIATION OF 77 LOSS BEFORE 77 SPECIAL ITEMS 77 EARNINGS BEFORE INTEREST TAXES 77 NET LOSS TO 77 CASH PROVIDED BY 77 INTEREST AND 77 BUSINESS SEGMENT 77 NET INCOME ATTRIBUTABLE TO 77 ACCUMULATED OTHER COMPREHENSIVE LOSS 77 INCOME TAX EXPENSE 77 NET EARNINGS LOSS 77 RESTRUCTURING AND 77 AND DISCONTINUED OPERATIONS 77 REVENUE AND 77 PRO FORMA 77 RESTRUCTURING CHARGES 77 INCOME BEFORE 77 CONTINUING OPERATIONS BEFORE INCOME 77 OF CONSOLIDATED 77 SUBSIDIARY COMPANIES 77 OF COMMON SHARES OUTSTANDING 76 OPERATIONS FOR 76 LOSS FROM DISCONTINUED OPERATIONS 76 OPERATING LOSS 76 OPERATING ACTIVITIES 76 OPERATING RESULTS BY 76 INCOME FROM DISCONTINUED OPERATIONS 76 END OF PERIOD 76 INCOME TAX BENEFIT PROVISION 76 NET LOSS INCOME 76 OTHER EXPENSE NET 76 NET INCOME LOSS PER 76 NCI BUILDING SYSTEMS INC. 76 LOSS FROM CONTINUING OPERATIONS 76 -Shu Qi 76 COMMON SHAREHOLDERS 76 LOSS INCOME 76 IMPAIRMENT OF 76 OPERATING INFORMATION 76 INCOME LOSS FROM DISCONTINUED 76 ENDED ENDED 76 INCOME LOSS FROM CONTINUING 76 DEPRECIATION 76 OF OPERATIONS IN THOUSANDS 76 LOSS FROM OPERATIONS 76 EARNINGS PER SHARE 76 OF INCOME FOR 76 NET INCOME TO ADJUSTED 76 THE COMPANY AND ITS 76 LOSS TO ADJUSTED 76 EARNINGS LOSS 76 AS ADJUSTED 76 CALCULATION OF 76 PROVIDED BY FINANCING ACTIVITIES 76 GENERAL AND ADMINISTRATIVE 76 LOSS ATTRIBUTABLE TO 76 SUBSIDIARIES 76 OPERATIONAL AND 76 OF NON GAAP 76 OF OPERATIONS FOR 75 AS REPORTED TO 75 SUPPLEMENTAL INFORMATION 75 AND INCOME TAXES 75 GAIN LOSS 75 ASSETS HELD FOR SALE 75 LIABILITIES #,#,# #,#,# [002] 75 REPORTED NET INCOME 75 CUMULATIVE EFFECT OF 75 ATTRIBUTABLE TO 75 SUPPLEMENTAL INFORMATION RECONCILIATION OF 75 OF CONTINUING OPERATIONS 75 REVENUES AND 75 TO ADJUSTED EBITDA 75 BY USED IN 75 INCOME NET 75 INC. RECONCILIATION OF 75 NET ASSETS RESULTING 75 RESTRICTED CASH 75 -INSERM U# 75 EARNINGS FROM CONTINUING OPERATIONS 75 OTHER EXPENSE 75 GREIF INC. AND SUBSIDIARY 75 OPERATING RESULTS 75 ITS SUBSIDIARIES RECONCILIATION OF 75 SALES AND 75 BEFORE INCOME TAXES 75 AND ADJUSTED 75 SUBSIDIARY CONSOLIDATED STATEMENTS OF 75 TO ADJUSTED NET INCOME 75 FINANCIAL RESULTS RECONCILIATION OF 75 MINORITY INTEREST IN 75 DURING THE PERIOD 75 OPERATING PROFIT 75 DEFERRED TAXES 75 INCOME FOR 75 AND SUBSIDIARIES RECONCILIATION OF 75 SELLING GENERAL AND ADMINISTRATIVE 75 DEPRECIATION AMORTIZATION AND 75 ACQUISITIONS AND 75 EXCEPT PER SHARE AMOUNTS 75 WEIGHTED AVG 75 NET OPERATING INCOME 75 SUPPLEMENTAL DATA 75 FROM CONTINUING OPERATIONS BEFORE 75 NET INTEREST 74 INCOME LOSS FROM OPERATIONS 74 INTEREST EXPENSE 74 CONTROLLING INTEREST 74 EXPENSES AND 74 EARNINGS FROM OPERATIONS 74 ACCOUNTING CHANGE 74 -Ocula 74 AMOUNTS 74 NET LOSS ATTRIBUTABLE TO 74 CASH FLOW TO 74 TOTAL NET 74 INCOME FROM OPERATIONS 74 SUBSIDIARIES SEGMENT 74 REPORTED GAAP 74 AVERAGE NUMBER OF 74 GAAP NET LOSS 74 SHARES OUTSTANDING DILUTED 74 SUBSIDIARIES NOTES 74 BASIC AND DILUTED LOSS 74 INCOME AND 74 COMPANY AND SUBSIDIARIES 74 INCOME TAX PROVISION BENEFIT 74 NUMBER OF SHARES 74 ACCUMULATED 74 JOINT VENTURES 74 BEFORE MINORITY INTEREST 74 REDUCTION OF 74 OF HARRAH 'S 74 INFORMATION Unaudited 74 OF CHANGES IN 74 USED IN 74 NET INCOME FROM CONTINUING 74 AND ADMINISTRATIVE 74 ADJUSTED NET INCOME 74 EARNINGS OR 74 FINANCIAL AND 74 APPLICABLE CANADIAN PROVINCIAL SECURITIES 74 GAIN ON SALE 74 FINANCIAL AND OPERATIONAL 74 QUARTERLY RESULTS 74 AND SUBSIDIARY CONDENSED CONSOLIDATED 74 - CASH FLOWS [007] 74 GAAP NET INCOME 74 INCOME TAX PROVISION 74 RECONCILIATION Unaudited 74 OF COMMON SHARES 74 TAX EXPENSE 74 AND SUBSIDIARIES CALCULATION OF 74 GAAP MEASURES 74 AMORTIZATION AND 74 MILLIONS EXCEPT PER SHARE 74 NET INCOME PER COMMON 74 INCOME PER SHARE 74 COMPANIES CONSOLIDATED STATEMENTS OF 74 NET LOSS 74 CONSOLIDATED RESULTS 74 RESEARCH AND DEVELOPMENT 74 RECONCILIATION OF NET CASH 74 FREE CASH FLOW 74 CAPITAL ASSETS 74 -stubbornly adhering 74 PROFIT LOSS 74 DILUTED #,#,# #,#,# [001] 74 CHANGE IN ACCOUNTING PRINCIPLE 74 -Jheri 74 SUBSIDIARIES CONDENSED CONSOLIDATED BALANCE 74 DATA UNAUDITED 74 CONSOLIDATED STATEMENT OF 74 SHARE DILUTED 74 PROVISION FOR INCOME TAXES 74 INCOME TAX BENEFIT 74 USED IN OPERATING ACTIVITIES 74 NET ASSETS 74 COMMON SHARES OUTSTANDING 74 CNH GLOBAL NV 74 TO AFTER TAX 74 OPERATIONS BEFORE INCOME TAXES 74 EQUIVALENTS 74 LAWS RELATING TO 74 RETAINED EARNINGS 74 INC. CONSOLIDATED 73 NET INCOME TO 73 PRIOR YEAR 73 INCOME AVAILABLE TO 73 INVESTMENT ACTIVITIES 73 AND RECONCILIATION OF 73 OTHER INCOME EXPENSE NET 73 BALANCE SHEETS UNAUDITED 73 DISCONTINUED OPERATIONS Loss 73 HIGHLIGHTS Unaudited 73 INC. UNAUDITED 73 NET CASH FLOW FROM 73 RECONCILIATION OF EBITDA 73 OPERATING INCOME 73 AMORTIZATION OF 73 OPERATING LOSS INCOME 73 INC. CONSOLIDATED BALANCE SHEET 73 AND SUPPLEMENTAL INFORMATION 73 AND CASH EQUIVALENTS AT 73 FLOWS PROVIDED BY 73 SHEETS IN THOUSANDS 73 INC. CONDENSED 73 DISCONTINUED OPERATIONS NET 73 AND FINANCIAL POSITION 73 PREFERRED STOCK DIVIDENDS 73 CORNING INCORPORATED AND SUBSIDIARY 73 THE THREE MONTHS 73 CASH FLOW FROM OPERATING 73 BALANCE SHEETS AS 73 PROVISION BENEFIT FOR 73 GAAP BASIS 73 EARNINGS BEFORE INCOME TAXES 73 YIELDS AND RATES 73 OF INCOME AND COMPREHENSIVE 73 -Robin Preiss Glasser 73 INC. RECONCILIATION OF NON 73 RECEIVABLE 73 IN THOUSANDS EXCEPT PER 73 IN THOUSANDS 73 AND SUBSIDIARIES 73 AND SUBSIDIARY 73 -Radiation Effects Research 73 NET DEBT 73 COMMON SHARES 73 SUBSIDIARIES SEGMENT INFORMATION 73 AND SUBSIDIARIES PRO FORMA 73 ENDED SEPTEMBER 73 SHARE BASIC AND DILUTED 73 - NET INCOME [024] 73 AND MARKETABLE SECURITIES 73 WORKING CAPITAL 73 ADJUSTMENTS TO 73 AND THREE MONTHS 73 EQUIVALENTS END OF PERIOD 73 SPX CORPORATION AND 73 AND EQUITY 73 INC. CONDENSED STATEMENTS OF 73 RESULTS AND 73 COMMON STOCKHOLDERS 73 EARNINGS BEFORE 73 NET LOSS PER SHARE 73 STATEMENT INFORMATION 73 SUN HEALTHCARE GROUP INC. 73 FROM DISCONTINUED OPERATIONS 73 FINANCIAL INFORMATION UNAUDITED 73 SHARE ATTRIBUTABLE TO 73 SEGMENT AND 73 CASH AND EQUIVALENTS 73 INC. AND SUBSIDIARIES Reconciliation 73 INC. AND SUBSIDIARIES RECONCILIATION 73 INC. SELECTED 73 ADJUSTED 73 QUARTER AND 73 THE NINE MONTHS 73 CASH EQUIVALENTS END OF 73 EFFECT OF EXCHANGE RATE 73 FOURTH QUARTER RESULTS 73 OPERATING ACTIVITIES TO 73 RECONCILIATION TO 73 CONSOLIDATED CONDENSED 73 SUPPLEMENTAL NON GAAP 73 OTHER INCOME 73 DILUTED 73 RESULT FOR 73 AND CONSOLIDATED SUBSIDIARIES 73 TO EARNINGS BEFORE 73 LOSS PER SHARE 73 NET INCOME TO NON 73 SHARE AMOUNTS 73 ACCRUED 73 INC. AND SUBSIDIARIES 73 CONSOLIDATED SUBSIDIARIES CONDENSED CONSOLIDATED 73 audited audited 73 CONVERTIBLE DEBENTURE 72 AVERAGE COMMON SHARES OUTSTANDING 72 CHANGES IN SHAREHOLDERS EQUITY 72 AND COMPREHENSIVE 72 SHEETS UNAUDITED 72 -Jeffrey Sonn 72 TO NON GAAP MEASURES 72 REVENUE FROM 72 FLOWS FOR 72 -Bernsteins 72 OUTSTANDING BASIC #,#,# #,#,# 72 EXPENDITURES 72 DISCONTINUED OPERATION 72 AND NON GAAP 72 - NET INCOME [027] 72 GAAP FINANCIAL INFORMATION 72 OUTSTANDING BASIC 72 INCOME LOSS PER SHARE 72 AND OPERATING INCOME 72 BY QUARTER 72 INVESTMENT IN 72 DECREASE IN CASH 72 CORPORATION AND 72 CONDENSED BALANCE SHEETS 72 SELECTED FINANCIAL INFORMATION 72 ADJUSTED EBITDA 72 SOLERA HOLDINGS INC. AND 72 LOSS INCOME FROM CONTINUING 72 RYDER SYSTEM INC. AND 72 SUBSIDIARIES CONSOLIDATED STATEMENT OF 72 FINANCIAL HIGHLIGHTS IN THOUSANDS 72 BALANCE SHEETS IN THOUSANDS 72 LIMITED AND SUBSIDIARIES 72 IN THOUSANDS OF 72 OUTSTANDING #,#,# #,#,# [002] 72 END OF 3rd 72 OPERATIONS IN THOUSANDS 72 AND CASH FLOW 72 NET DECREASE INCREASE IN 72 BEGINNING OF PERIOD 72 FUTURE INCOME TAXES 72 THE GOLDMAN SACHS 72 CASH BEGINNING OF PERIOD 72 OPERATIONS AND 72 PROPERTY EBITDA 72 - TOTAL [020] 72 TWELVE MONTHS 72 GAAP TO NON 72 UNAUDITED PRO FORMA 72 OTHER INCOME AND 72 BALANCE SHEETS ASSETS 72 FUNDS FROM OPERATIONS 72 CORP. AND 72 INVESTMENTS IN 72 IN SHAREHOLDERS EQUITY 72 AND DILUTED 72 SECOND QUARTER AND 72 STERLING FINANCIAL CORPORATION 72 EBITDA RECONCILIATION 72 END OF YEAR 72 AND COMBINED STATEMENTS 72 SUBSIDIARIES Condensed Consolidated Statements 72 PERIODS ENDED SEPTEMBER 72 COMMON SHARE 72 OF INCOME AND OTHER 72 RECONCILIATION OF NET INCOME 72 COSTS AND 72 SUBSIDIARIES Consolidated Statements 72 NET INCOME LOSS 72 AVERAGE BALANCE SHEET 72 CHEMICALS INC. 72 RATIOS 72 EXCLUDING SPECIAL ITEMS 72 OF SHARES 72 WEIGHTED AVERAGE SHARES OUTSTANDING 72 AND THREE MONTH 72 RECONCILIATION OF ADJUSTED EBITDA 72 ON CASH AND 72 NEW SOFTWARE LICENSE 72 - TOTAL [013] 72 FINANCIAL HIGHLIGHTS Three Months 72 OTHER COMPREHENSIVE INCOME LOSS 72 OPERATING INCOME BEFORE DEPRECIATION 72 DISCONTINUED OPERATIONS Income 72 COMPONENTS OF 72 SUBSIDIARIES STATEMENTS OF 72 INC. CONSOLIDATED STATEMENT OF 72 SEGMENT RESULTS 72 FINANCIAL RESULTS SUPPLEMENTAL 72 -homing instinct 72 #,# -ANDREW J. FERRARO 72 INC. STATEMENTS OF 72 -ranolazine extended release 72 DILUTED EARNINGS PER SHARE 72 OPERATING INCOME LOSS 72 SUBSIDIARIES RECONCILIATION OF NON 72 BEFORE TAXES 72 - NET INCOME [019] 72 PER DILUTED SHARE 72 COMMON AND 72 PER COMMON SHARE BASIC 72 CORE EARNINGS 72 DECREASE IN CASH AND 72 AND MINORITY INTEREST 72 TO INCOME FROM 72 NON CONTROLLING INTEREST 72 OUTSTANDING #,#,# #,#,# [001] 72 SHEETS Dollars 72 UNITED STATES STEEL CORPORATION 72 VERIFONE HOLDINGS INC. AND 72 INC. CONDENSED CONSOLIDATED BALANCE 72 BIOSCIENCES INC. 72 SUBSIDIARIES UNAUDITED CONDENSED CONSOLIDATED 72 WHOLLY OWNED SUBSIDIARY 72 TO REPORTED EARNINGS 72 OTHER EXPENSES 72 - NET INCOME [023] 72 TO COMMONLY USED GENERALLY 72 PROVISION FOR LOAN 72 EARNINGS FROM 72 OF CERTAIN 72 #,#,# #,#,# MINORITY INTEREST 72 INTERNATIONAL INC. AND SUBSIDIARIES 72 - CASH AND CASH [004] 72 ORACLE CORPORATION Q1 FISCAL 72 CONDENSED CONSOLIDATED 72 AVERAGE SHARES OUTSTANDING BASIC 72 AND ADJUSTED DILUTED EARNINGS 72 INCOME LOSS BEFORE INCOME 72 PARK OHIO HOLDINGS 72 CONDENSED STATEMENTS OF CASH 72 COMMON SHARES OUTSTANDING BASIC 72 SUBSIDIARIES SUPPLEMENTAL 72 BY SEGMENT 72 CONSOLIDATED INCOME STATEMENTS 72 -#,# -#,# -#,# [002] 72 CONSOLIDATED AVERAGE BALANCE SHEETS 72 FINANCIAL RESULTS SUPPLEMENTAL GEOGRAPHIC 72 THREE MONTHS ENDED MARCH 72 FAIR VALUE OF 72 CONDENSED STATEMENT OF OPERATIONS 72 ON CASH 72 CONSOLIDATED INCOME 72 GENESEE & 72 IMPAIRMENT 72 AND SUBSIDIARIES Reconciliation 71 EARNINGS FOR 71 - NET INCOME [028] 71 TOTAL LOANS 71 OTHER EXPENSE INCOME 71 NET PROPERTY PLANT 71 BUSINESS SEGMENT DATA 71 NONCONTROLLING INTEREST 71 OF PERIOD 71 SUPPLEMENTAL FINANCIAL INFORMATION 71 NATIONAL FUEL GAS COMPANY 71 - NET Iarmys 71 INC. FINANCIAL HIGHLIGHTS 71 EXCEPT SHARE AND 71 AND SUBSIDIARIES SUMMARY OF 71 NET INTEREST INCOME 71 AND FINANCIAL DATA 71 - TOTAL [027] 71 PRELIMINARY AND 71 AND SUBSIDIARIES CONSOLIDATED CONDENSED 71 AND LIABILITIES 71 CORPORATION RECONCILIATION OF 71 - Total Assets [012] 71 AND FINANCING 71 THREE MONTH AND 71 DILUTION 71 OPERATING HIGHLIGHTS 71 THREE MONTHS ENDED SEPTEMBER 71 ASSETS NET 71 SEVERANCE PAY FUND 71 -Miner Res 71 CONDENSED STATEMENTS OF INCOME 71 INTANGIBLE ASSETS 71 SECOND QUARTER RESULTS 71 AMOUNTS IN THOUSANDS 71 FINANCIAL RESULTS FOR 71 SHARES OUTSTANDING 71 SELECTED FINANCIAL AND 71 COMPARED WITH 71 INVESTMENTS AND 71 UNAUDITED DOLLARS IN MILLIONS 71 PRE TAX 71 CV AND SUBSIDIARIES 71 EFFECT OF FOREIGN CURRENCY 71 BASIC AND DILUTED NET 71 EXPLORATION AND 71 GAIN ON 71 ORACLE CORPORATION FISCAL 71 AND SUBSIDIARIES CONSOLIDATED BALANCE 71 #,#,# #,#,# -ITVplayer software.If 71 DISCUSSION AND ANALYSIS 71 WYOMING INC. AND SUBSIDIARIES 71 LOSS BEFORE INCOME TAXES 71 IN MILLIONS 71 OTHER INCOME NET 71 INC. SUMMARY OF 71 EARNINGS UNAUDITED DOLLARS IN 71 JACKSON HEWITT TAX SERVICE 71 INCOME TAXES #,#,# 71 THREE MONTHS ENDED JUNE 71 OF FUTURE 71 ADJUSTED NET 71 SUBSIDIARIES CONSOLIDATED CONDENSED STATEMENTS 71 SUREWEST COMMUNICATIONS 71 LOSS PER COMMON SHARE 71 IMPACT OF NON 71 ACCRETION 71 RESULTS FOR 71 - Income [007] 71 OPERATING EARNINGS 71 - CASH FLOWS [009] 71 OTHER INTANGIBLE ASSETS 71 FROM USED IN 71 EXPENSE 71 OF FINANCIAL POSITION 71 STATEMENT OF OPERATIONS Unaudited 71 CORPORATION SELECTED 71 INCOME unaudited 71 OF FINANCIAL CONDITION 71 CONSOLIDATED SUBSIDIARIES 71 AND RATIOS 71 FINANCIAL RATIOS 71 STATEMENTS Unaudited 71 RECONCILIATION OF REPORTED 71 - TOTAL [019] 71 INC. Condensed Consolidated Statements 71 TO COMMON STOCKHOLDERS 71 COMPANY CONSOLIDATED STATEMENTS OF 71 LEGG MASON INC. AND 71 CORP. CONSOLIDATED STATEMENTS OF 71 PINNACLE FINANCIAL PARTNERS INC. 71 FROM OPERATING ACTIVITIES 71 #,#,# #,#,# -NFTY 71 SUBSIDIARIES FINANCIAL INFORMATION 71 EARNINGS PER 71 NEW YORK MELLON CORPORATION 71 CORPORATION AND SUBSIDIARIES 71 INCOME TAX EXPENSE BENEFIT 71 ASSUMING DILUTION 71 RECONCILIATIONS OF 71 ALLOWANCE FOR 71 OF TAX 71 SELECTED GAAP MEASURES 71 AIR PRODUCTS AND 71 MEDTRONIC INC. RECONCILIATION OF 71 AND COMPREHENSIVE INCOME LOSS 71 TO COMMON SHAREHOLDERS 71 ENDED MARCH 71 CASH EQUIVALENTS AT 71 PER SHARE DATA 71 PER SHARE AMOUNTS 71 CASH POSITION 71 SHARE FROM CONTINUING OPERATIONS 71 PER SHARE 71 FINANCIAL RESULTS 71 NON CASH 71 INC. SUPPLEMENTAL FINANCIAL INFORMATION 71 - Net [013] 71 RESTATED 71 -FORWARD LOOKING STATEMENTS CONTAINED 71 SHARES USED IN 71 LOSS FROM 71 QUARTER = [002] 71 ENDED DECEMBER 71 = WEIGHTED AVERAGE SHARES 71 SUBSIDIARIES NON GAAP 71 DILUTED SHARE 71 NET OF INCOME 71 PER SHARE Basic 71 KULICKE & 71 NET INCOME LOSS ATTRIBUTABLE 71 1ST QTR 2ND QTR 71 INCOME STATEMENT 71 IN CASH AND 71 RECEIVABLES 71 -€ #.#bn 71 OF OPERATIONS AND COMPREHENSIVE 71 OF SUBSIDIARIES 71 THE MACERICH COMPANY 71 OTHER OPERATING INCOME 71 - TOTAL [028] 71 THREE MONTHS ENDED DECEMBER 71 OF DECEMBER 71 INCOME TAXES #,#,# #,#,# [001] 71 PLANT AND EQUIPMENT 71 ESCO TECHNOLOGIES INC. AND 71 - NET INCOME [007] 71 - Income [028] 71 OF REVENUE 71 CTC MEDIA 71 INTEREST TAXES DEPRECIATION AND 71 AND SIX MONTHS 71 INC. AND 71 THE THREE MONTH 71 REPORTS FIRST QUARTER 71 - INCOME LOEducation HMIe 71 AFTER TAX 70 PROFIT AND 70 OPERATIONS Three Months 70 PRO FORMA RESULTS 70 RECONCILIA TION OF 70 EARNINGS PER SHARE DILUTED 70 % WEIGHTED AVG 70 MINORITY INTEREST 70 - TOTALCornel Chin Sue 70 INCOME AFTER PROVISION FOR 70 PROFIT FOR 70 SELECTED RATIOS 70 SIX MONTHS ENDED JUNE 70 BASIC #,#,# #,#,# 70 INTERESTS AND 70 DATA unaudited 70 AND EXPENSES 70 DANIER LEATHER INC. CONSOLIDATED 70 NET CASH PROVIDED BY 70 COMPARISON OF 70 - CASH FLOWS FROM [002] 70 THE ADVISORY BOARD 70 BEFORE CUMULATIVE EFFECT OF 70 SUBSIDIARIES UNAUDITED 70 QUARTERS ENDED 70 DILUTED NET INCOME LOSS 70 RECONCILIATION OF NON GAAP 70 = DILUTED [003] 70 ALON HOLDINGS BLUE SQUARE 70 - CASH FLOWS [012] 70 OPERATIONS AND COMPREHENSIVE 70 EARNINGS LOSS PER SHARE 70 DEVELOPMENT STAGE ENTERPRISE 70 CHANGES IN EQUITY 70 -Pagtakhan 70 NON GAAP MEASURE 70 EAST WEST BANCORP 70 DILUTED WEIGHTED AVERAGE NUMBER 70 GROSS MARGIN 70 INTANGIBLE ASSETS NET 70 INFORMATION UNAUDITED 70 GAAP MEASURE 70 OPERATING AND 70 FINANCIAL DATA UNAUDITED 70 #,#,# #,#,# =jerk seasoning 70 -raindrops pelted 70 -Ben Rawlence researcher 70 AND PREDECESSOR 70 -Civil War Trails 70 NON GAAP 70 RECONCILIATIONS 70 CASH AVAILABLE FOR 70 SHARES OUTSTANDING BASIC 70 SHEET UNAUDITED 70 STATEMENT OF OPERATIONS 70 RESTRUCTURING COSTS 70 Nine Months Ended Nine 70 YEAR END RESULTS 70 & WYOMING INC. 70 COMPREHENSIVE INCOME LOSS 70 EXCEPT PER SHARE DATA 70 CONSOLIDATED STATEMENTS OF ACCUMULATED 70 FROM CONTINUING 70 CORPORATION CONSOLIDATED 70 -Laurette Taylor 70 SHARES AND 70 OF INCOME Unaudited 70 UNAUDITED CONSOLIDATED 70 CASH FLOW STATEMENTS 70 SUBSIDIARIES CONSOLIDATED BALANCE SHEET 70 EPS GUIDANCE 70 = DILUTED [001] 70 EFFECT OF 70 PER SHARE IN 70 INC. SELECTED FINANCIAL INFORMATION 70 DEBENTURES 70 SUPPLEMENTAL 70 RECONCILIATIONS Unaudited 70 FINANCING COSTS 70 FIRST QUARTER RESULTS 70 -DD2 70 CONSOLIDATED STATEMENT OF CASH 70 INC. Condensed Consolidated Balance 70 AND DEVELOPMENT EXPENSES 70 AND CUMULATIVE EFFECT OF 70 AND CHANGES IN 70 LICENSING REVENUES 70 INVESTMENT SECURITIES 70 INC. CONDENSED CONSOLIDATED STATEMENTS 70 BEFORE TAX 70 OPERATIONS TO ADJUSTED 70 BASIC EARNINGS PER SHARE 70 #,#,# #,#,# - [006] 70 - - [016] 70 INCREASE DECREASE IN 70 CAPITAL AND 70 SUBSIDIARIES CONSOLIDATED CONDENSED BALANCE 70 INDUSTRIES INC. AND SUBSIDIARIES 70 BASIC AND DILUTED EARNINGS 70 DILUTED INCOME 70 TOTAL NON 70 SUBSIDIARY 70 = DILUTED [004] 70 AND LEASE LOSSES 70 INCOME Unaudited 70 SHARE BASIC 70 MONTHS ENDED 70 SELLING AND 70 BALANCE SHEET AND 70 OTHER CURRENT ASSETS 70 RECONCILIATION OF NET LOSS 70 SUBSIDIARIES Reconciliation 70 THE PERIOD 70 AVERAGE SHARES OUTSTANDING 70 TOTAL INTEREST EXPENSE 70 AND EARNINGS PER 70 BASIC WEIGHTED AVERAGE SHARES 70 INFORMATION FOR 70 GAAP ADJUSTMENTS ON 70 PREPAID EXPENSES AND OTHER 70 COFFEE HOLDING CO. INC. 70 AND SUBSIDIARIES UNAUDITED CONSOLIDATED 70 EFFECT OF CHANGE IN 70 STATEMENTS OF OPERATIONS UNAUDITED 70 TAX BENEFIT 70 SELECTED CONSOLIDATED 70 INC. AND SUBSIDIARIES Consolidated 70 AND PER SHARE 70 SHARE Basic 70 PRO FORMA NET INCOME 70 AND SUBSIDIARIES SELECTED FINANCIAL 70 CONSOLIDATED SUBSIDIARIES -Phil Barera 70 SEARS CANADA 70 SUBSIDIARIES BUSINESS SEGMENT 70 PRETAX INCOME 70 MARTIN MIDSTREAM PARTNERS LP 70 SUMMARY OF 70 THIRD QUARTER RESULTS 70 THOUSANDS EXCEPT PER SHARE 70 TECHNOLOGIES INC. CONSOLIDATED STATEMENTS 70 ON OPERATING RESULTS 70 AVERAGE ASSETS 70 AND LIQUIDITY 70 BASIC AND DILUTED WEIGHTED 70 REVENUES BY 70 EFFECT OF EXCHANGE RATES 70 STATEMENT OF INCOME 70 INCOME PER COMMON SHARE 70 SUBSIDIARIES Consolidated Balance Sheets 70 EXPENSE Interest income 70 REVENUE ANALYSIS 70 SHEETS ASSETS 70 SUBSIDIARIES Condensed Consolidated Balance 70 BECTON DICKINSON AND 70 - TOTAL ASSETS [003] 70 SUBSIDIARIES SELECTED FINANCIAL DATA 70 TOTAL CAPITAL 70 - Income [004] 70 RELIANCE ON FORWARD LOOKING 70 CORP. AND SUBSIDIARIES 70 SHARE CALCULATION 70 INTANGIBLE ASSETS net 70 = Adjusted [003] 70 NON CURRENT 70 MEASUREMENTS 70 WESTLAKE CHEMICAL 70 MARKETABLE SECURITIES 70 AND EXTRAORDINARY ITEM 70 BY BUSINESS SEGMENT 70 SHEETS Amounts 70 #,# -Outasight 70 CHANGES IN 70 NON GAAP NET INCOME 70 INCOME BEFORE TAXES 70 INCOME BEFORE INCOME TAXES 70 COMPREHENSIVE INCOME 70 OPERATING EXPENSE 70 - Net [014] 70 FROM OPERATING ACTIVITIES Net 70 LONG LIVED ASSETS 70 SALES #,#,# #,#,# [002] 70 - NET INCOME [002] 70 EOG RESOURCES INC. 70 STATEMENT OF EARNINGS 70 PER COMMON SHARE Basic 70 CONSOLIDATED CONDENSED STATEMENT OF 70 OF EARNINGS 70 AND SUBSIDIARY CONSOLIDATED BALANCE 70 - LossSanta Margarita Ranch 70 #.# = Larry McKeeman 70 INC. Consolidated Statements 70 BALANCE OF CASH 70 NONINTEREST EXPENSE 70 NINE MONTHS 70 #,# =Jaegle 70 AVAILABLE TO 70 CBIZ INC. FINANCIAL HIGHLIGHTS 70 OF OPERATIONS Dollars 70 EXPENSE NET 70 THE EARNINGS RELEASE 70 UNITHOLDERS EQUITY 70 AND SUBSIDIARIES Condensed Consolidated 70 OTHER COMPREHENSIVE INCOME 70 PRODUCTS SOLD 70 OPERATIONS #,#,# #,#,# 70 INTEREST INCOME 70 STEWART ENTERPRISES INC. AND 70 COMPANY SUPPLEMENTAL REVENUE INFORMATION 70 BY SEGMENT UNAUDITED 70 INC. SELECTED BALANCE SHEET 70 SHARE INFORMATION 70 - INCOME FROM [003] 70 ADJUSTED EARNINGS 70 BALANCE INTEREST AND YIELDS 70 - TOTAL [025] 70 SUBSIDIARIES SELECTED CONSOLIDATED FINANCIAL 70 BASIC AND DILUTED 70 APPLIED INDUSTRIAL TECHNOLOGIES INC. 70 FOURTH QUARTER AND 70 FINANCIAL CONDITION 70 UNITHOLDERS 70 CASH FLOW FROM INVESTING 70 AND ADMINISTRATIVE EXPENSES 70 - Income [020] 70 BEFORE PROVISION FOR 70 - NET INCOME [026] 69 AND SUBSIDIARIES CONSOLIDATED STATEMENT 69 UNAUDITED IN THOUSANDS 69 INCOME BEFORE PROVISION FOR 69 - NET INCOME [010] 69 DILUTED #,#,# #,#,# [002] 69 ACCOUNTS AND 69 CONSOLIDATED BALANCE SHEET UNAUDITED 69 G. WILLI FOOD 69 DATA Dollars 69 GAAP FINANCIAL MEASURES 69 SUMMARY Unaudited 69 HQ SUSTAINABLE MARITIME INDUSTRIES 69 GOODWILL #,#,# #,#,# 69 - Loss [032] 69 AND TAXES 69 PROVISIONS FOR 69 BALANCE SHEETS unaudited 69 STATEMENTS OF INCOME UNAUDITED 69 INCOME LOSS BEFORE MINORITY 69 UNAUDITED RESULTS 69 SUMMARY OF OPERATIONS 69 NET INCOME 69 Successor Successor 69 -Mike DeArmond Posted 69 CORPORATION AND SUBSIDIARIES CONDENSED 69 INC. SUPPLEMENTAL INFORMATION 69 #,#,#,# NET ASSET 69 ROYALTIES 69 - INCOME LOSS [004] 69 SUBSIDIARIES CONDENSED CONSOLIDATED STATEMENT 69 GAIN LOSS ON 69 AND SUBSIDIARY CONSOLIDATED STATEMENTS 69 FOR QUARTER 69 AND EQUIPMENT NET 69 - CASH AND CASH [001] 69 - OPERATING [007] 69 INFORMATION Dollars 69 EXCLUDING 69 SEGMENT INFORMATION 69 FINANCIAL HIGHLIGHTS Unaudited Dollars 69 LOSS UNAUDITED 69 GAAP MEASURES Unaudited 69 - NET LOSS [001] 69 -Gacy 69 FINANCIAL DATA 69 SHEETS AS 69 OTHER ASSETS NET 69 - TOTAL LIABILITIES [007] 69 Assuming Dilution 69 - OperAyscough 69 NET INCOME PER SHARE 69 INCOME TAXES 69 FOREIGN CURRENCY 69 -ASSAULT ON 69 - -Page 1C 69 NET EARNINGS ATTRIBUTABLE TO 69 ACCOUNTS RECEIVABLE NET 69 SUBSIDIARIES SELECTED 69 USED IN INVESTING ACTIVITIES 69 - Net [033] 69 ON SALE OF 69 LOSSES OF 69 CASH FLOWS FROM USED 69 STATEMENTS OF CONSOLIDATED INCOME 69 EQUIVALENTS AT END OF 69 SUBSIDIARIES UNAUDITED CONSOLIDATED BALANCE 69 - NeDEFENDERS 69 AND SUBSIDIARIES SELECTED QUARTERLY 69 SUMMARY OF RESULTS 69 COMPANY CONSOLIDATED STATEMENT OF 69 OPEN INTEREST 69 - NET INCOME [022] 69 PER SHARE BASIC 69 - - [089] 69 -NIDC 69 SHEETS Unaudited 69 INC. NON GAAP 69 OF JUNE 69 EPS ATTRIBUTABLE TO 69 EXCHANGE RATE CHANGES ON 69 FINANCIAL MEASURES TO 69 - NET INCOMSolomon Stables 69 EARNINGS PER SHARE BASIC 69 LOSS INCOME FROM DISCONTINUED 69 -pomegranate groves 69 INC. Unaudited 69 SUBSIDIARIES UNAUDITED CONSOLIDATED STATEMENTS 69 NET PROFIT 69 CORPORATION CONSOLIDATED STATEMENT OF 69 DATA Unaudited 69 #,#,# #,#,# PROVISION FOR [001] 69 ATTRIBUTABLE TO CEPHALON INC. 69 AND FULL YEAR 69 UNAUDITED STATEMENTS OF OPERATIONS 69 FIDELITY SOUTHERN CORPORATION AVERAGE 69 OF INCOME 69 GAAP EARNINGS 69 USA MOBILITY INC. 69 SHEET DATA 69 IN THOUSANDS UNAUDITED 69 COMMON SHARE Basic 69 EARNINGS LOSS FROM CONTINUING 69 DEFERRED TAX ASSET 69 QUARTER = [004] 69 - - Net [047] 69 TELETECH HOLDINGS INC. AND 69 DAY AVG 69 MINORITY INTERESTS 69 #,#,# #,#,# -Yacht Collection IYC 69 STATEMENTS OF OPERATIONS Unaudited 69 BALANCE SHEET 69 -Sandy Aracena 69 CORPORATION CONSOLIDATED STATEMENTS OF 69 CARDINAL HEALTH INC. AND 69 EXCEPT FOR SHARE 69 STATEMENT OF CASH FLOWS 69 OPERATIONS Dollars 69 GROUP STATEMENT OF 69 Qtr Qtr Qtr Qtr 69 - - [041] 69 PREFERRED SHAREHOLDERS TO VOTE 69 UNAUDITED RECONCILIATION OF 69 - TOTAL [005] 69 NET PROFIT LOSS 69 STATEMENTS OF EARNINGS 69 CHEMED CORPORATION AND SUBSIDIARY 69 DOLLARS IN THOUSANDS 69 UNAUDITED THREE MONTHS ENDED 69 TOTAL EQUITY 69 -#.# % [001] 69 SUBSIDIARY Consolidated Statements 69 LOSS PER SHARE BASIC 69 COMPREHENSIVE INCOME FOR 69 - Loss [030] 69 SCHEDULE OF 69 - INCOME LOSS [003] 69 INVESTMENT CORP. AND SUBSIDIARIES 69 SUBSIDIARIES OPERATING 69 CHINA WIND SYSTEMS INC. 69 OTHER REAL ESTATE 69 CASH FLOW STATEMENT 69 = WEIGHTED AVERAGE NUMBER 69 TO TOTAL LOANS 69 CHANGES ON CASH AND 69 WEIGHTED AVERAGE NUMBER OF 69 NET LOSS APPLICABLE TO 69 - Aijaz Hussain 69 DEBENTURE 69 TO NET EARNINGS 69 - CASH AND CASH [003] 69 LOAN LOSSES 69 THIRD QUARTER AND 69 OPERATIONS UNAUDITED 69 SUBSIDIARIES RESULTS 69 SHARE DATA 69 SUPPLEMENTAL FINANCIAL 69 COMPREHENSIVE LOSS 69 OF INCOME UNAUDITED 69 UNITED WESTERN BANCORP 69 CONDENSED BALANCE 69 ATTRIBUTING UNDUE CERTAINTY OR 69 INCOME BEFORE CUMULATIVE EFFECT 69 CORPORATION CONDENSED CONSOLIDATED BALANCE 69 - CASH FLOWS FROM [001] 69 - Net [029] 69 ADJUSTED FOR