Related by context. All words. (Click for frequent words.) 73 #,#,# #,#,# Diluted [003] 72 diluted #,#,# #,#,# [001] 70 Diluted #,#,# #,#,# [002] 70 #,#,# #,#,# = [002] 70 #,#,# #,#,# =John Torenli 69 #,#,# #,#,# Diluted [001] 68 Basic #,#,# #,#,# [002] 68 CONDENSED STATEMENT OF OPERATIONS 68 Diluted #,#,# #,#,# [003] 68 CONSOLIDATED STATEMENT OF OPERATIONS 68 Basic #,#,# #,#,# [001] 67 UNAUDITED CONDENSED CONSOLIDATED STATEMENTS 67 RECONCILIATION OF NON GAAP 67 #,#,# #,#,# = [008] 67 OF INCOME Unaudited 67 SUBSIDIARIES CONDENSED CONSOLIDATED STATEMENTS 67 UNAUDITED IN THOUSANDS 67 Outstanding #,#,# #,#,# [002] 67 Basic #,#,# #,#,# [003] 67 SUBSIDIARIES CONDENSED CONSOLIDATED BALANCE 67 diluted #,#,# #,#,# [002] 67 AND SUBSIDIARIES CONSOLIDATED STATEMENTS 66 SUBSIDIARIES CONSOLIDATED CONDENSED STATEMENTS 66 TO NON GAAP MEASURES 66 UNAUDITED CONDENSED CONSOLIDATED BALANCE 66 SUBSIDIARIES CONSOLIDATED BALANCE SHEETS 66 Diluted 66 AND SUBSIDIARIES CONDENSED CONSOLIDATED 66 EARNINGS UNAUDITED 66 #,#,# #,#,# =jerk seasoning 66 DILUTED #,#,# #,#,# [001] 66 OF INCOME 66 TO NON GAAP 66 #,#,# #,#,# = [010] 66 #,#,# #,#,# = DilutedEphrata Raceway 66 OPERATIONS Unaudited 66 OF OPERATIONS AND COMPREHENSIVE 66 SUBSIDIARIES Condensed Consolidated Statements 66 COMPANIES CONSOLIDATED STATEMENTS OF 66 #,#,# #,#,# Diluted [002] 66 STATEMENT OF EARNINGS 66 OF OPERATIONS unaudited 66 #,#,# #,#,# #,#,# #,#,# [004] 66 NON GAAP FINANCIAL MEASURES 65 SUBSIDIARIES CONSOLIDATED STATEMENTS OF 65 EARNINGS Unaudited 65 INCOME UNAUDITED 65 UNAUDITED CONSOLIDATED STATEMENTS OF 65 SUBSIDIARIES 65 CONSOLIDATED INCOME STATEMENTS 65 QUARTERS ENDED 65 SUBSIDIARIES Reconciliation 65 SELECTED FINANCIAL INFORMATION 65 STATEMENT OF OPERATIONS 65 #,#,# =blueberries strawberries 65 UNAUDITED PRO FORMA 65 AND SUBSIDIARIES Condensed Consolidated 65 OPERATIONS Dollars 65 IN THOUSANDS EXCEPT PER 65 STATEMENTS OF OPERATIONS UNAUDITED 65 SELECTED FINANCIAL DATA 65 STATEMENTS OF INCOME 65 BALANCE SHEETS AS 65 OF FINANCIAL CONDITION 65 OF EARNINGS UNAUDITED 65 CONDENSED STATEMENTS OF INCOME 65 SHARE AMOUNTS 65 OF OPERATIONS Unaudited 65 OF OPERATIONS Amounts 65 SUBSIDIARIES RECONCILIATION OF 65 CONSOLIDATED STATEMENTS OF OPERATIONS 64 = [040] 64 Sheet Data 64 CONDENSED CONSOLIDATED 64 IN THOUSANDS EXCEPT SHARE 64 INTERNATIONAL INC. AND SUBSIDIARIES 64 EARNINGS PER SHARE 64 ENDED SEPTEMBER 64 STATEMENTS OF INCOME UNAUDITED 64 #,#,# #,#,# Weighted average [003] 64 STATEMENTS OF OPERATIONS 64 CHINA NATURAL GAS INC. 64 SUPPLEMENTAL INFORMATION 64 OF CASH FLOWS 64 STATEMENTS OF OPERATIONS Unaudited 64 RECONCILIATION OF GAAP 64 FINANCIAL RESULTS RECONCILIATION OF 64 = Diluted [013] 64 UNAUDITED FOR 64 -megapixels 3x optical zoom 64 TECHNOLOGIES INC. CONSOLIDATED STATEMENTS 64 GAAP FINANCIAL INFORMATION 64 CONSOLIDATED STATEMENTS OF INCOME 64 = Diluted [032] 64 PARK OHIO HOLDINGS 64 OF NON GAAP 64 OF INCOME AND OTHER 64 MILLIONS EXCEPT PER SHARE 64 SUBSIDIARIES UNAUDITED CONSOLIDATED STATEMENTS 64 INC. CONDENSED CONSOLIDATED STATEMENTS 64 CONDENSED CONSOLIDATED STATEMENT OF 64 GAAP TO NON 64 STATEMENTS OF EARNINGS 64 OPERATIONS UNAUDITED 64 OF OPERATIONS Dollars 64 Unaudited Consolidated Statements 64 SUBSIDIARIES CONDENSED CONSOLIDATED STATEMENT 64 OF INCOME UNAUDITED 64 SUBSIDIARIES CONSOLIDATED 64 GAAP MEASURES 64 EXCEPT SHARE AND 64 NET INCOME TO ADJUSTED 64 SUBSIDIARIES SELECTED CONSOLIDATED FINANCIAL 64 OF INCOME FOR 64 OPERATING RESULTS BY 64 SELECTED FINANCIAL AND 64 STATEMENTS OF OPERATIONS Dollars 64 DATA Unaudited 64 AND FUNDS FROM 64 SUMMARY OF OPERATIONS 64 AND SUBSIDIARIES SELECTED FINANCIAL 64 SUBSIDIARIES HISTORICAL TRENDS 63 RECONCILIATION Unaudited 63 INCOME GLOBAL PAYMENTS 63 INC. RECONCILIATION OF 63 FINANCIAL MEASURES 63 Sheets Unaudited 63 CONSOLIDATED STATEMENTS OF CASH 63 = DilutRONEN 63 #,#,# #,#,# = [001] 63 SUPPLEMENTAL NON GAAP 63 Operations Amounts 63 SHEETS Dollars 63 CONSOLIDATED BALANCE SHEETS Amounts 63 AND THREE MONTHS 63 AND RETAINED EARNINGS 63 CONSOLIDATED CONDENSED STATEMENTS OF 63 GAAP BASIS 63 STATEMENTS OF CASH FLOWS 63 GAAP FINANCIAL MEASURES 63 OF CASH FLOWS Unaudited 63 CONSOLIDATED STATEMENT OF INCOME 63 INC. Consolidated Statements 63 OF OPERATIONS IN THOUSANDS 63 OPERATING RESULTS 63 ITS SUBSIDIARIES CONDENSED CONSOLIDATED 63 CONDENSED CONSOLIDATED INCOME STATEMENTS 63 CONSOLIDATED BALANCE SHEETS unaudited 63 CONSOLIDATED AND 63 INC. CONSOLIDATED STATEMENTS OF 63 GAAP TO ADJUSTED 63 Unaudited Pro Forma 63 OPERATIONS Amounts 63 SHEETS Unaudited 63 SUPPLEMENTAL DISCLOSURES REGARDING NON 63 REPORTED GAAP 63 SUMMIT FINANCIAL GROUP INC. 63 RECONCILIATIONS 63 STATEMENTS OF FINANCIAL POSITION 63 INCOME Unaudited 63 AND SUBSIDIARIES CONSOLIDATED BALANCE 63 #,#,# = [020] 63 INC. UNAUDITED 63 COMPREHENSIVE INCOME FOR 63 FINANCIAL INFORMATION UNAUDITED 63 -Name Directory DND 63 #,#,# #,#,# = DilutMeurisse 63 AND COMPREHENSIVE INCOME 63 SUBSIDIARIES NON GAAP 63 SUBSIDIARIES Consolidated Balance Sheets 63 GAAP RECONCILIATION 63 FINANCIAL HIGHLIGHTS Dollars 63 NCI BUILDING SYSTEMS INC. 63 Unaudited Six Months 63 ENDED JUNE 63 SUBSIDIARIES UNAUDITED CONDENSED CONSOLIDATED 63 = Diluted [029] 63 INCOME Dollars 63 Sheets unaudited 63 OF OPERATIONS FOR 63 SHEETS AS 63 CONSOLIDATED STATEMENT OF CASH 63 Consolidated Condensed Balance Sheets 63 AND NON GAAP 63 OF CASH FLOWS UNAUDITED 63 AND SUBSIDIARIES UNAUDITED CONDENSED 63 CONTINUED Unaudited 63 CONSOLIDATED STATEMENTS OF 63 SHEETS UNAUDITED 63 DATA UNAUDITED 63 TO NET INCOME 63 INC. CONDENSED CONSOLIDATED BALANCE 63 #,#,# #,#,# =mL/min/#.# m 2 63 UNAUDITED THREE MONTHS ENDED 62 = [045] 62 Weighted average shares 62 INC. CONSOLIDATED STATEMENT OF 62 OF FINANCIAL POSITION 62 FLOWS unaudited 62 FINANCIAL CONDITION 62 SHARE DATA 62 INC. UNAUDITED CONSOLIDATED STATEMENTS 62 IN THOUSANDS 62 UNAUDITED 62 SUBSIDIARIES Consolidated Statements 62 OUTSTANDING #,#,# #,#,# [002] 62 OPERATIONS Three Months 62 STATEMENTS OF OPERATIONS unaudited 62 CONDENSED CONSOLIDATED BALANCE SHEET 62 INCOME FOR 62 OPERATIONS AND COMPREHENSIVE 62 INC. CONSOLIDATED 62 NON GAAP 62 INC. AND SUBSIDIARIES CONDENSED 62 = Diluted [014] 62 Balance Sheets Unaudited 62 #,#,# #,#,# #,#,# #,#,# [006] 62 INFORMATION UNAUDITED 62 THE THREE MONTHS 62 OF EARNINGS Unaudited 62 FLOWS Unaudited 62 RECONCILIATION OF REPORTED 62 = [026] 62 = Diluted [007] 62 CORPORATION AND SUBSIDIARIES 62 INC. AND SUBSIDIARIES CONSOLIDATED 62 CONSOLIDATED STATEMENT OF 62 CONDENSED CONSOLIDATED STATEMENTS OF 62 SUBSIDIARIES CONSOLIDATED STATEMENT OF 62 EBITDA RECONCILIATION 62 CONDENSED CONSOLIDATED RESULTS 62 Balance Sheets unaudited 62 TO NET LOSS 62 NET EARNINGS PER SHARE 62 CONTINENTAL AIRLINES INC. AND 62 INCOME AND OTHER 62 HUDSON HIGHLAND GROUP INC. 62 ENDED MARCH 62 OF OPERATIONS UNAUDITED 62 FLOWS FOR 62 OF OPERATIONS 62 = Diluted [022] 62 AND RECONCILIATION OF 62 DOLLARS IN THOUSANDS 62 INC. STATEMENT OF 62 Unaudited Supplemental 62 INC. UNAUDITED CONDENSED CONSOLIDATED 62 Unaudited Third Quarter 62 SUBSIDIARIES Unaudited Condensed Consolidated 62 GAAP NET INCOME 62 Fourth Quarter Ended 62 FINANCIAL INFORMATION 62 CONSOLIDATED CONDENSED BALANCE SHEET 62 BALANCE SHEETS unaudited 62 THREE MONTHS ENDED TWELVE 62 STATEMENTS OF INCOME Unaudited 62 Months Months Ended 62 KULICKE & 62 OF EARNINGS 62 STATEMENTS OF OPERATIONS Amounts 62 SUBSIDIARIES SELECTED FINANCIAL DATA 62 STATEMENTS OF CONSOLIDATED 62 Unaudited CONSOLIDATED STATEMENT 62 FLOWS UNAUDITED 62 AND SUBSIDIARIES Consolidated Statements 62 INC. SELECTED FINANCIAL INFORMATION 62 CASH FLOWS unaudited 62 THE THREE MONTH 62 RECONCILIATION OF 62 BUSINESS SEGMENT INFORMATION Unaudited 62 ENDED DECEMBER 62 #,#,# = [008] 62 AND SUBSIDIARIES CONDENSED STATEMENTS 62 BASIC #,#,# #,#,# 62 COFFEE HOLDING CO. INC. 62 DILUTED EARNINGS PER SHARE 62 INCOME STATEMENT 62 -UNITED RENTALS 62 PER SHARE AMOUNTS 62 INCOME unaudited 62 WEIGHTED AVERAGE NUMBER OF 62 Balance Sheets Dollars 62 NON GAAP NET INCOME 62 DANIER LEATHER INC. CONSOLIDATED 62 INCOME STATEMENT DATA 62 AND ADJUSTED DILUTED EARNINGS 62 Quarter Ended Year 62 OF INCOME unaudited 62 Successor Predecessor 62 COMMON SHARES OUTSTANDING 62 outstanding Basic 62 Consolidated Condensed Statements 62 COMPANY AND SUBSIDIARIES 62 VARIAN INC. AND SUBSIDIARY 62 STATEMENTS OF 62 SUMMARY FINANCIAL INFORMATION 61 #,#,# = [003] 61 THE GOLDMAN SACHS 61 FUNDS FROM OPERATIONS 61 CONSOLIDATED RESULTS 61 INFORMATION Unaudited 61 STATEMENT OF OPERATIONS Unaudited 61 AND SUBSIDIARY CONDENSED CONSOLIDATED 61 AND SUBSIDIARIES CALCULATION OF 61 INCOME AND RETAINED 61 LOSS TO ADJUSTED 61 STATEMENT OF INCOME 61 THREE MONTHS ENDED MARCH 61 SUBSIDIARIES BUSINESS SEGMENT 61 Unaudited Nine Months 61 DATA Dollars 61 #,#,# = [014] 61 AND SIX MONTHS 61 audited unaudited unaudited 61 AND SUBSIDIARIES RECONCILIATION OF 61 UNAUDITED Three Months 61 ITS SUBSIDIARIES RECONCILIATION OF 61 DEERFIELD CAPITAL CORP. AND 61 TO PROJECTED NON 61 AND SUBSIDIARY Condensed Consolidated 61 = Diluted [034] 61 AND SUBSIDIARIES 61 AND COMPREHENSIVE INCOME Unaudited 61 EAST WEST BANCORP 61 NON GAAP RECONCILIATION 61 Unaudited Fourth Quarter 61 FINANCIAL SUMMARY 61 = [025] 61 AND CONSOLIDATED SUBSIDIARIES 61 #,#,# #,#,# Weighted average [001] 61 AND OTHER COMPREHENSIVE INCOME 61 = Diluted [017] 61 OPERATIONS unaudited 61 SUBSIDIARIES CONSOLIDATED BALANCE SHEET 61 INCOME STATEMENTS Amounts 61 THREE MONTH AND 61 AND DEFICIT 61 Condensed Statement 61 AND SUBSIDIARIES FINANCIAL HIGHLIGHTS 61 CONDENSED STATEMENTS OF CASH 61 SUPPLEMENTAL OPERATING DATA 61 FLOWS IN THOUSANDS 61 COLLECTIVE BRANDS INC. CONDENSED 61 RECONCILIATIONS Unaudited 61 THREE MONTHS ENDED SIX 61 COMPANIES RECONCILIATION OF 61 COMPANY CONSOLIDATED STATEMENTS OF 61 OF OPERATIONS Three Months 61 COMMUNICATIONS INC. CONDENSED CONSOLIDATED 61 ENDED SIX MONTHS ENDED 61 SHEETS Amounts 61 SUBSIDIARIES SEGMENT 61 CONSOLIDATED BALANCE SHEETS 61 PER DILUTED SHARE 61 ENDED ENDED 61 ADJUSTED EBITDA 61 BALANCE SHEETS Unaudited 61 OPERATIONS FOR 61 SUBSIDIARY Consolidated Statements 61 TECHNOLOGY INC. CONDENSED CONSOLIDATED 61 CONSOLIDATED OPERATIONS 61 JACKSON HEWITT TAX SERVICE 61 WESTWOOD ONE INC. SUPPLEMENTAL 61 Diluted weighted average 61 SUBSIDIARIES SELECTED 61 THIS SCHEDULE 61 GAAP MEASURES TO NON 61 CASH FLOWS FOR 61 CONSOLIDATED BALANCE SHEETS UNAUDITED 61 Selected Consolidated Balance 61 THREE MONTHS ENDED JUNE 61 CONDENSED BALANCE SHEETS 61 Three Months Nine Months 61 OF INCOME AND COMPREHENSIVE 61 Consolidated Balance Sheets Unaudited 61 THOUSANDS EXCEPT PER SHARE 61 OF INCOME Amounts 61 #,#,# = [001] 61 KELLY SERVICES INC. 61 FINANCIAL INFORMATION unaudited 61 INC. CONDENSED STATEMENTS OF 61 EOG RESOURCES INC. SUMMARY 61 AND SUPPLEMENTAL INFORMATION 61 CHINA WIND SYSTEMS INC. 61 Months Months 61 OPERATING DATA 61 INC. CONDENSED 61 CHEMED CORPORATION AND SUBSIDIARY 61 VIEWPOINT FINANCIAL GROUP 61 SOFFA INDUSTRIES INC. CONSOLIDATED 61 #,#,# = [006] 61 THREE MONTHS ENDED DECEMBER 61 -Ezgulik 61 = Diluted [005] 61 Six Months Months 61 BALANCE SHEETS Dollars 61 CONSOLIDATED CONDENSED BALANCE SHEETS 61 CONSOLIDATED STATEMENTS OF RETAINED 61 Three Months Twelve Months 61 unaudited Nine Months 61 CHANGES IN SHAREHOLDERS EQUITY 61 SHEETS unaudited 61 EXCEPT PER SHARE AMOUNTS 61 SUN BANCORP INC. AND 61 = Diluted [020] 61 BUSINESS SEGMENT DATA 61 SELECTED CONSOLIDATED 61 INTERNATIONAL INC. CONDENSED CONSOLIDATED 61 Nine Months Nine Months 61 Selected Ratios 61 EARNINGS UNAUDITED DOLLARS IN 61 INCOME LOSS 61 ALEXANDRIA REAL ESTATE EQUITIES 60 SUBSIDIARIES RESULTS 60 RETAINED EARNINGS 60 OF CHANGES IN 60 Quarter Ended Nine Months 60 SPX CORPORATION AND 60 BALANCE SHEETS ASSETS 60 AND SUBSIDIARIES SUPPLEMENTAL FINANCIAL 60 COMPANY SUPPLEMENTAL REVENUE INFORMATION 60 = Diluted [019] 60 SHARE BASIC AND DILUTED 60 Shares Outstanding 60 INC. SUPPLEMENTAL FINANCIAL INFORMATION 60 Thousands Unaudited 60 AND SUBSIDIARIES Reconciliation 60 Months Ended Ended Ended 60 SUBSIDIARIES RECONCILIATION OF NON 60 VERIFONE HOLDINGS INC. AND 60 ORACLE CORPORATION Q1 FISCAL 60 SUBSIDIARY COMPANIES 60 UNAUDITED UNAUDITED 60 CONSOLIDATED BALANCE SHEETS Unaudited 60 Retained Earnings Deficit 60 NON GAAP FINANCIAL MEASURE 60 TRICO MARINE SERVICES INC. 60 Sheets Amounts 60 RESULTS OF OPERATIONS 60 FINANCIAL MEASURES AND RECONCILIATIONS 60 AND SUBSIDIARIES SUPPLEMENTAL DATA 60 GROUP INC. AND SUBSIDIARIES 60 Fully diluted #,#,# #,#,# 60 TO ADJUSTED EBITDA 60 THREE MONTHS ENDED NINE 60 COMPANY CONSOLIDATED INCOME STATEMENTS 60 AND THREE MONTH 60 Unaudited Condensed Consolidated Statements 60 MONTHS ENDED 60 = Weighted average [021] 60 CONSOLIDATED FINANCIAL STATEMENTS 60 STATEMENTS OF CONSOLIDATED INCOME 60 Three Months Months Ended 60 BALANCE SHEETS 60 STATEMENTS OF EARNINGS Unaudited 60 - Unaudited [011] 60 AMERICAN DENTAL PARTNERS INC. 60 Consolidated Balance Sheets 60 SELECTED GAAP MEASURES 60 Condensed Consolidated Income 60 = [009] 60 Third Quarter Ended Nine 60 NINE MONTHS ENDED 60 EARNINGS unaudited 60 AND PER SHARE 60 Year Ended -Hydroelectric Facility 60 CONSOLIDATED BALANCE SHEETS Dollars 60 SUBSIDIARY CONSOLIDATED STATEMENTS OF 60 INC. Condensed Consolidated Statements 60 AND SUBSIDIARIES UNAUDITED CONSOLIDATED 60 CONSOLIDATED OPERATING RESULTS 60 = DKey4Women 60 RMB RMB 60 AND RECONCILIATION 60 Six Months Six Months 60 Unaudited Twelve Months 60 OPERATIONS AND 60 DILUTED 60 AND COMPREHENSIVE INCOME UNAUDITED 60 CORPORATION CONDENSED CONSOLIDATED BALANCE 60 INC. SUMMARY 60 BECTON DICKINSON AND 60 Period Period 60 CASH FLOW TO 60 TEAMSTAFF INC. AND SUBSIDIARIES 60 THE SIX MONTHS 60 ENDED NINE MONTHS ENDED 60 Three Months Six Months 60 INC. FINANCIAL HIGHLIGHTS 60 AND FINANCIAL DATA 60 DIME COMMUNITY BANCSHARES INC. 60 INC. SELECTED 60 Pro forma diluted 60 SHEETS IN THOUSANDS 60 = Diluted [031] 60 RECONCILIATION TO 60 INCOME Unaudited Three Months 60 Twelve Twelve Months 60 Three Months Three Months 60 BALANCE SHEETS Amounts 60 TO PRO FORMA 60 #,#,# = [004] 60 #,#,# =unburned fuel 60 STATEMENT OF CASH FLOWS 60 #.# = Weighted [012] 60 IN QUARTERLY FINANCIAL 60 Financial Tables Follow 60 ORACLE CORPORATION Q2 FISCAL 60 INC. AND SUBSIDIARIES 60 Successor Successor 60 CORPORATION CONSOLIDATED STATEMENTS OF 60 INC. SELECTED FINANCIAL DATA 60 Interest Differential FIRSTMERIT 60 = Weighted average [009] 60 > > > [001] 60 Thousands Except 60 Consolidated Condensed Statement 60 3rd Qtr 2nd Qtr 60 EARNINGS Three Months 60 Basic weighted 60 MEMC ELECTRONIC MATERIALS INC. 60 CORP. AND SUBSIDIARIES CONSOLIDATED 60 INC. SUMMARY OF 60 HEWLETT PACKARD COMPANY 60 DATA unaudited 60 - unaudited [004] 60 CASELLA WASTE SYSTEMS INC. 60 FINANCIAL HIGHLIGHTS 60 OPERATING INFORMATION 60 SOLERA HOLDINGS INC. AND 60 BUSINESS SEGMENT 60 AVERAGE NUMBER OF 60 SHARE DATA UNAUDITED 60 AMOUNTS IN THOUSANDS EXCEPT 60 = Diluted [026] 60 THE NINE MONTHS 60 FINANCIAL AND 60 CORP. CONSOLIDATED STATEMENTS OF 60 Deficit Unaudited 60 CONDENSED CONSOLIDATED BALANCE SHEETS 60 COMMON SHARE 60 BALANCE SHEETS IN THOUSANDS 60 RESULTS TO NON 60 = Diluted [006] 60 FINANCIAL DATA UNAUDITED TRIUMPH 60 = DiluteAbdul Ghafoor Haideri 60 NON GAAP MEASURES 60 INTERNATIONAL CORPORATION CONDENSED CONSOLIDATED 60 FINANCIAL MEASURE 60 UNAUDITED CONSOLIDATED BALANCE SHEETS 60 unaudited unaudited unaudited 60 #,#,# #,#,# = [005] 60 RESTATED 60 Predecessor Predecessor 60 outstanding assuming dilution 60 SUREWEST COMMUNICATIONS 60 DEVELOPMENT STAGE COMPANY 60 SUBSIDIARIES AVERAGE BALANCE SHEETS 59 OF DECEMBER 59 - -TheKnot.com 59 UNAUDITED Amounts 59 BIG LOTS INC. AND 59 - -Page 1C 59 EARNINGS LOSS PER SHARE 59 INC. STATEMENTS OF 59 AND DEFICIT unaudited 59 FREE CASH FLOW 59 = Dilutswordsmanship 59 = DiCañez 59 UNAUDITED RECONCILIATION OF 59 #.# = Diluted [001] 59 SEGMENT INFORMATION 59 SHAREHOLDERS EQUITY AND COMPREHENSIVE 59 Three Months Ended Twelve 59 = [047] 59 NET INCOME TO NON 59 AND SUBSIDIARIES CONSOLIDATED STATEMENT 59 TO ADJUSTED 59 OUTSTANDING BASIC #,#,# #,#,# 59 AND ITS SUBSIDIARIES CONSOLIDATED 59 THE QUARTERS ENDED 59 = WeGRANTED counsel 59 UNAUDITED FINANCIAL INFORMATION 59 EARNINGS Amounts 59 Summary Balance Sheet 59 CORPORATION CONDENSED CONSOLIDATED STATEMENTS 59 NON GAAP FINANCIAL INFORMATION 59 AND DILUTED 59 AND PRO FORMA 59 PERIODS ENDED 59 CORPORATION AND SUBSIDIARIES CONDENSED 59 EOG RESOURCES INC. 59 HEALTH MANAGEMENT ASSOCIATES INC. 59 INCOME UNAUDITED Dollars 59 QUALCOMM Incorporated CONDENSED CONSOLIDATED 59 VIACOM INC. AND SUBSIDIARIES 59 IN THOUSANDS OF 59 ROLLINS INC. AND SUBSIDIARIES 59 CASH FLOWS Unaudited 59 EARNINGS OR 59 SUBSIDIARY CONSOLIDATED BALANCE SHEETS 59 RYDER SYSTEM INC. AND 59 BALANCE SHEETS UNAUDITED 59 PRO FORMA 59 INC. CONSOLIDATED BALANCE SHEETS 59 # -GT2 RS 59 Three Months Months 59 OF COMPREHENSIVE INCOME 59 STERLING FINANCIAL CORPORATION 59 #,#,# #,#,# = DilChoking Hazards 59 FMC CORPORATION AND 59 INC. Consolidated Balance Sheets 59 PERIODS ENDED SEPTEMBER 59 NINE MONTHS ENDED SEPTEMBER 59 OF OPERATIONS AND DEFICIT 59 SHARES OUTSTANDING #,#,# #,#,# 59 = Diluted [008] 59 SUBSIDIARIES Condensed Consolidated Balance 59 = WEIGHTED AVERAGE SHARES 59 BIOSCIENCES INC. 59 #,#,# #,#,# -Uzi Dayan 59 = Diluted [027] 59 Unaudited EQUIPMENT FINANCIAL 59 GROUP INC. CONSOLIDATED STATEMENTS 59 INCOME AND COMPREHENSIVE 59 REPORTS FIRST QUARTER 59 CONSOLIDATED SUBSIDIARIES 59 LOSS PER COMMON SHARE 59 Consolidated Balance Sheets Amounts 59 Unaudited Quarter Ended 59 - Unaudited [003] 59 = [019] 59 DEVELOPMENT STAGE ENTERPRISE 59 LOSS PER SHARE 59 CONDENSED INCOME STATEMENTS 59 Consolidated Statements 59 AND EARNINGS PER 59 SUPPLEMENTAL INFORMATION RECONCILIATION OF 59 INC. AND SUBSIDIARY CONSOLIDATED 59 THREE MONTHS ENDED SEPTEMBER 59 AND DECEMBER 59 = Diluted [004] 59 AND COMBINED STATEMENTS 59 Unaudited Dollars 59 #.# = Weighted [001] 59 CONSOLIDATED BALANCE SHEET UNAUDITED 59 OF INCOME Dollars 59 CITIZENS FINANCIAL SERVICES INC. 59 SHEETS Unaudited Fully 59 GAAP MEASURES Unaudited 59 IBERIABANK CORPORATION CONDENSED CONSOLIDATED 59 Highlights Unaudited 59 #,#,#,# [018] 59 Twelve Months Twelve Months 59 -Woronoco 59 RATIOS 59 Unaudited -CMVs 59 INTERIM CONSOLIDATED STATEMENT OF 59 TO EARNINGS BEFORE 59 CHEMICALS INC. 59 Reported Adjustments Adjusted 59 unaudited Dollars 59 Condensed Income 59 RECONCILIATIONS OF NON GAAP 59 WEIGHTED AVERAGE SHARES OUTSTANDING 59 GAAP EARNINGS 59 IMPACT OF NON 59 IN SHAREHOLDERS EQUITY 59 amounts Quarter Ended 59 SUMMARY DATA SHEET 59 -Hattar 59 AIR PRODUCTS AND 59 DOLLARS IN THOUSANDS EXCEPT 59 AND ITS SUBSIDIARIES CONDENSED 59 FORWARD AIR 59 - unaudited [002] 59 = Weighted average [016] 59 = DilPIC#F 59 SUMMARY OF RESULTS 59 NET INCOME PER SHARE 59 Historical Pro Forma 59 SUBSIDIARIES Consolidated Statement 59 #,#,# #,#,# -Hacan 59 INC. Supplemental 59 INC. RECONCILIATION OF NON 59 OF INCOME LOSS 59 INCOME AND 59 #,#,# -Garvy 59 Unaudited THREE MONTHS 59 QUARTER TO DATE 59 GAAP NET LOSS 59 OUTSTANDING BASIC AND DILUTED 59 MARTIN MIDSTREAM PARTNERS LP 59 GREIF INC. AND SUBSIDIARY 59 = Diluted [024] 59 LOSS TO NON 59 #,#,# #,#,# Weighted average [002] 59 UNAUDITED RESULTS 59 IN THOUSANDS EXCEPT FOR 59 FUELCELL ENERGY INC. Consolidated 59 ALDILA INC. AND SUBSIDIARIES 59 UNAUDITED FINANCIAL 59 LOSS UNAUDITED 59 = Earnings [025] 59 = Diluted [001] 59 2nd Qtr 1st Qtr 59 CIT GROUP INC. 59 SUBSIDIARIES UNAUDITED 59 INC. AND SUBSIDIARIES Reconciliation 59 EARNINGS Dollars 59 #.# = Diluted [003] 59 CORNING INCORPORATED AND SUBSIDIARY 59 # # # # [004] 59 SUPPLEMENTAL FINANCIAL INFORMATION 59 TO NET CASH 59 AND SUBSIDIARIES Consolidated Balance 59 OF RETAINED EARNINGS 59 UNAUDITED STATEMENTS OF OPERATIONS 59 AND SUBSIDIARY CONSOLIDATED STATEMENTS 59 APPLIED INDUSTRIAL TECHNOLOGIES INC. 59 unaudited audited 59 Unaudited -immanent 59 #.# = Weighted [010] 59 DST SYSTEMS INC. RECONCILIATION 59 STATEMENTS OF LOSS 59 FINANCIAL DATA 59 HIGHLIGHTS Unaudited 59 INC AND SUBSIDIARIES 59 Three Months Ended Nine 59 AND COMPREHENSIVE LOSS 59 FINANCIAL HIGHLIGHTS Unaudited Dollars 58 Equivalent Interest Rates 58 THIRD QUARTER RESULTS 58 OPERATING EARNINGS LOSS 58 #,#,# #,#,# =Motichka 58 UNITED STATES STEEL CORPORATION 58 unaudited Amounts 58 FINANCIAL MEASURES TO 58 SUMMARY CONSOLIDATED STATEMENTS OF 58 INC. AND SUBSIDIARIES SUMMARY 58 Deficit unaudited 58 Ended Ended #/#/# #/#/# 58 DILUTED EPS 58 Selected Balance Sheet 58 COMPANY UNAUDITED CONSOLIDATED 58 STATEMENTS OF CASH FLOW 58 COMPANIES UNAUDITED CONDENSED CONSOLIDATED 58 = Weighted average [006] 58 PIONEER DRILLING COMPANY 58 .# Weighted average 58 FIVE STAR QUALITY CARE 58 CORP. AND SUBSIDIARIES 58 FINANCIAL MEASURES Unaudited 58 OF CASH FLOWS Amounts 58 Condensed Consolidated Statement 58 GLOBAL PAYMENTS INC. AND 58 Per Share Amounts Unaudited 58 RECONCILIATION BETWEEN GAAP 58 UNAUDITED IN MILLIONS 58 MINERALS TECHNOLOGIES INC. AND 58 IN MILLIONS EXCEPT PER 58 OF NET INCOME 58 HQ SUSTAINABLE MARITIME INDUSTRIES 58 CORPORATION CONDENSED 58 IN MILLIONS 58 = Diluted earnings [010] 58 NON GAAP RECONCILIATIONS 58 = Weighted aveKazamai 58 = Diluted earniSivasubramaniam 58 Cash Flows Dollars 58 AMOUNTS IN THOUSANDS 58 -Andrea Seabrook 58 = Weighted averageFloodwaters receded 58 REVENUES BY 58 T -0 * 58 COMPANY CONSOLIDATED STATEMENT OF 58 INC. Summary 58 = Weighted average [001] 58 unaudited -Nesha Starcevic 58 ADJUSTED 58 ASSUMING DILUTION 58 NATIONAL FUEL GAS COMPANY 58 POLYCOM INC. GAAP 58 Third Quarter Nine Months 58 SUBSIDIARIES FINANCIAL SUMMARY 58 ON TRACK INNOVATIONS LTD 58 RESULTS Unaudited 58 OPERATIONS Unaudited Three Months 58 #,#,# = [019] 58 CONSOLIDATED BALANCE SHEETS AMOUNTS 58 Three Month Periods 58 EXCEPT FOR SHARE 58 = Diluted [035] 58 AND MARKETABLE SECURITIES 58 SUMMARY OF EARNINGS 58 UNAUDITED CONDENSED CONSOLIDATED SUMMARY 58 1st Qtr 2nd Qtr 58 Income Unaudited 58 - Three Months [002] 58 PFIZER INC AND SUBSIDIARY 58 FINANCIAL MEASURES Three Months 58 INC. AND SUBSIDIARIES RECONCILIATION 58 INC. AND SUBSIDIARIES INCORPORATED 58 ORACLE CORPORATION Q3 FISCAL 58 # -loudly protested 58 THREE MONTHS ENDED 58 Three Months Ended Ended 58 HERCULES OFFSHORE INC. AND 58 Quarter Ended Six Months 58 UNIVERSAL TECHNICAL INSTITUTE INC. 58 UNAUDITED AUDITED 58 TO CONSOLIDATED FINANCIAL 58 Subsidiaries Unaudited Condensed Consolidated 58 DEARBORN BANCORP INC. AND 58 SUBSIDIARIES FINANCIAL INFORMATION 58 Periods Ended 58 PER SHARE Basic 58 -Sureños 58 FINANCIAL CONDITION UNAUDITED 58 NETEASE.COM INC. UNAUDITED CONDENSED 58 = [044] 58 Non GAAP Disclosures 58 COMBINED STATEMENTS OF OPERATIONS 58 AND SUBSIDIARY 58 - unaudited [001] 58 EMERSON RADIO CORP. AND 58 CONSOLIDATED SUBSIDIARIES CONDENSED CONSOLIDATED 58 OPERATIONS AND DEFICIT 58 INC. NON GAAP 58 -UH Manoa Chancellor 58 PENN VIRGINIA CORPORATION 58 GOODS SOLD #,#,# #,#,# 58 USA MOBILITY INC. 58 FOOTWEAR 'S BUSINESS PROSPECTS 58 - unaudited [003] 58 COMMON SHARES OUTSTANDING BASIC 58 UNAUDITED Dollars 58 #.# = Weighted [007] 58 NET INCOME TO 58 = [015] 58 FINANCIAL RESULTS SUPPLEMENTAL 58 > > [001] 58 INDUSTRIES INC. AND SUBSIDIARIES 58 #.# = Weighted [006] 58 SELECTED STATISTICAL INFORMATION 58 SUBSIDIARIES NOTES 58 BASIC AND DILUTED 58 TEXAS INDUSTRIES INC. AND 58 CASH FLOWS 58 EARNINGS BEFORE INTEREST TAXES 58 YEAR ENDED DECEMBER 58 - ASSETS Current [014] 58 Unaudited Consolidated 58 Fourth Quarter Ended Twelve 58 INSTRUMENTS LTD 58 Quarter Nine Months 58 = [021] 58 Tables Follow 58 SUPPLEMENTAL FINANCIAL 58 INC. AND SUBSIDIARIES Consolidated 58 Non GAAP Condensed Consolidated 58 assuming dilution 58 UNAUDITED CONDENSED CONSOLIDATED STATEMENT 58 #,#,# = [022] 58 SELECTED RATIOS 58 > > > > 58 LIBBEY INC. CONDENSED CONSOLIDATED 58 ASSIST THE READER 58 Cash Flows Three Months 58 OF COMMON SHARES 58 #,#,# #,#,# =Kelli Oride 58 #.# = Weighted [004] 58 = Net [038] 58 AND ADJUSTED 58 THREE MONTHS AND 58 EXCEPT PER SHARE DATA 58 FOR CERTAIN NON 58 #.# = Afeaki 58 END OF PERIOD 58 CONSOLIDATED BALANCE SHEET DATA 58 OF OPERATIONS THREE MONTHS 58 = [004] 58 FINANCIAL STATEMENTS 58 OF SEPTEMBER 58 Data Unaudited Amounts 58 OR FINANCIAL CONDITION 58 HOLDINGS INC. CONDENSED CONSOLIDATED 58 PROPERTY EBITDA 58 SELECTED INCOME STATEMENT DATA 58 Interim Consolidated Statements 58 INTEREST TAXES DEPRECIATION AND 58 Net Loss Per 58 = Basic weighted [001] 58 Unaudited Audited 58 CONSOLIDATED FINANCIAL HIGHLIGHTS Dollars 58 PINNACLE FINANCIAL PARTNERS INC. 58 Quarters Ended Nine Months 58 PRO FORMA RESULTS 58 UNITED FINANCIAL BANCORP 58 VALMONT INDUSTRIES INC. AND 58 = [013] 58 #,#,# #,#,# = [006] 58 INVESTMENT CORP. AND SUBSIDIARIES 58 Sheets Unaudited Dollars 58 SUPPLEMENTAL 58 Three Months Ended -Cryts 58 FINANCIAL RESULTS CONDENSED CONSOLIDATED 58 NET INCOME PER COMMON 58 SUN HEALTHCARE GROUP INC. 58 AND SUBSIDIARY CONSOLIDATED BALANCE 58 = Diluted [036] 58 LOSS unaudited 58 RECONCILIATION OF EBITDA 58 PERIODS ENDED JUNE 58 AND SUBSIDIARIES CONSOLIDATED FINANCIAL 58 Pro Forma Net 58 XL CAPITAL LTD 58 RECONCILIATION OF OPERATING INCOME 58 Ended Ended Ended Ended 58 STORES INC. AND SUBSIDIARIES 58 = Weighted average [015] 58 OUTSTANDING #,#,# #,#,# [001] 58 CBIZ INC. FINANCIAL HIGHLIGHTS 58 SIX MONTHS ENDED JUNE 58 FINANCIAL TABLES FOLLOW 58 Six Month Periods 58 INTERNATIONAL INC. CONSOLIDATED STATEMENTS 58 CORP. CONSOLIDATED BALANCE SHEETS 58 OPERATIONS INCLUDING 58 CONSOLIDATED BALANCE SHEET 58 OPERATING SEGMENT INFORMATION 58 = Diluted [025] 58 OF CASH FLOWS Dollars 58 SUBSIDIARIES SUPPLEMENTAL 58 Weighted Average Number 58 INCOME AVAILABLE TO 58 INCOME UNAUDITED Three Months 58 = WeighteMazzari 58 FIDELITY NATIONAL INFORMATION SERVICES 58 CO. INC. NYSE BNE 58 Year Ended Ended 58 Unaudited Unaudited Net 58 - Assets [014] 58 ELECTRONIC DATA SYSTEMS CORPORATION 58 EARNINGS AND RETAINED 58 ADC TELECOMMUNICATIONS INC. AND 58 CONSOLIDATED ADJUSTED PRO FORMA 58 RECONCILIATION 58 G. WILLI FOOD 58 ADJUSTED FOR 57 BASIC AND DILUTED LOSS 57 Condensed Consolidated Statements 57 Unaudited CURRENT ASSETS Cash 57 = DilutedG. Neeleman 57 AMORTIZATION 57 Quarters Ended 57 STATEMENTS OF FINANCIAL CONDITION 57 Income Unaudited Dollars 57 = DJUBA SUDAN 57 = [027] 57 #/#/# #/#/# - [002] 57 SHARES OUTSTANDING 57 -Ben Rawlence researcher 57 Unaudited 57 SHARES OUTSTANDING DILUTED 57 WEBMD HEALTH CORP. CONSOLIDATED 57 AVERAGE COMMON SHARES OUTSTANDING 57 FINANCIAL GUIDANCE 57 Unaudited Second Quarter 57 diluted weighted 57 BY SEGMENT Unaudited 57 AIRGAS INC. AND SUBSIDIARIES 57 = Diluted earnings [007] 57 = Adjusted [008] 57 FROM CONTINUING OPERATIONS 57 #/#/# #/#/# #/#/# [006] 57 BASIC AND DILUTED EARNINGS 57 Operations Unaudited 57 amounts Unaudited 57 - - Diluted [005] 57 -GBCblue 57 NASDAQ LISTING REQUIREMENTS 57 CORPORATION AND 57 -firewall router 57 #,#,# #,#,# -NFTY 57 #.# =Nurudeen Adepoju 57 TO INTERIM CONSOLIDATED 57 Three Months Ended - 57 INCOME STATEMENT UNAUDITED 57 unaudited - 57 CORPORATION CONSOLIDATED BALANCE SHEETS 57 CENTURY CASINOS INC. AND 57 WOLVERINE WORLD WIDE 57 EARNINGS PER SHARE BASIC 57 Summary Unaudited 57 #,# =Jaegle 57 ABINGTON BANCORP INC. UNAUDITED 57 OPERATIONS UNAUDITED Three Months 57 CORPORATION CONSOLIDATED STATEMENT OF