Related by context. All words. (Click for frequent words.) 86 DILUTED EARNINGS PER SHARE 85 STATEMENTS OF 85 TO NET INCOME 85 SUBSIDIARIES RECONCILIATION OF 85 LOSS PER SHARE 84 OF NON GAAP 84 EARNINGS LOSS 84 OF NET INCOME 84 EARNINGS LOSS PER SHARE 84 AND SUBSIDIARIES RECONCILIATION OF 84 INCOME FOR 84 AND ADJUSTED DILUTED EARNINGS 84 EARNINGS OR 84 PER SHARE 84 INC. RECONCILIATION OF 83 PRO FORMA 83 INC. CONSOLIDATED STATEMENT OF 83 AND CONSOLIDATED SUBSIDIARIES 83 OPERATIONS FOR 83 EBITDA RECONCILIATION 83 COMPANY AND SUBSIDIARIES 83 NET INCOME PER COMMON 83 AND NON GAAP 83 REPORTED GAAP 83 OF OPERATIONS FOR 83 GAAP NET INCOME 83 SHARE DILUTED 83 COMMON SHAREHOLDERS 83 AS REPORTED TO 83 AVERAGE NUMBER OF 83 TO NON GAAP MEASURES 83 OF INCOME FOR 83 CALCULATION OF 83 COMPANIES CONSOLIDATED STATEMENTS OF 83 CONDENSED 83 OF OPERATIONS AND COMPREHENSIVE 83 AND ADJUSTED 83 EXCEPT PER SHARE AMOUNTS 83 REPORTED NET INCOME 83 GAAP NET LOSS 83 INFORMATION Unaudited 83 NET INCOME LOSS PER 83 AND EARNINGS PER 82 TO ADJUSTED 82 SUBSIDIARY CONSOLIDATED STATEMENTS OF 82 TECHNOLOGIES INC. CONSOLIDATED STATEMENTS 82 AMOUNTS 82 DILUTED 82 AND RECONCILIATION OF 82 PER DILUTED SHARE 82 SUBSIDIARIES 82 LOSS TO ADJUSTED 82 RECONCILIATION OF 82 COMMON SHARE 82 SHARE FROM CONTINUING OPERATIONS 82 INCOME LOSS PER SHARE 82 FINANCIAL AND 82 FINANCIAL RESULTS RECONCILIATION OF 82 CORPORATION RECONCILIATION OF 82 THE THREE MONTHS 82 INCOME PER SHARE 82 SUBSIDIARIES Condensed Consolidated Statements 82 STATEMENTS OF OPERATIONS UNAUDITED 82 THE GOLDMAN SACHS 82 SHARE BASIC 82 REVENUES AND 82 BASIC AND DILUTED LOSS 82 OF INCOME Unaudited 82 NET INCOME TO ADJUSTED 82 GAAP MEASURES 81 AND PER SHARE 81 CONSOLIDATED INCOME STATEMENTS 81 INC. Consolidated Statements 81 OF INCOME 81 ADJUSTED FOR 81 INCOME AND 81 RESULTS AND 81 LOSS PER COMMON SHARE 81 NET EARNINGS 81 FINANCIAL STATEMENTS 81 IN THOUSANDS EXCEPT PER 81 SHEETS UNAUDITED 81 ATTRIBUTABLE TO 81 INTERNATIONAL INC. AND SUBSIDIARIES 81 INC. CONSOLIDATED BALANCE SHEET 81 SUBSIDIARIES CONSOLIDATED 81 STATEMENT OF OPERATIONS 81 SELECTED GAAP MEASURES 81 NET SALES AND 81 INCOME LOSS 81 JACKSON HEWITT TAX SERVICE 81 SUBSIDIARIES Reconciliation 81 AND SUBSIDIARIES CALCULATION OF 81 REVENUES BY 81 NET INCOME ATTRIBUTABLE TO 81 BALANCE SHEETS AS 81 PER SHARE Basic 81 OF EARNINGS 81 FROM CONTINUING OPERATIONS 81 SHARE AMOUNTS 81 GAAP TO NON 81 OF INCOME AND COMPREHENSIVE 81 TO NET LOSS 81 FINANCIAL MEASURES AND RECONCILIATIONS 81 THE THREE MONTH 81 AND SUBSIDIARY CONSOLIDATED STATEMENTS 81 DILUTED EPS 81 GAAP TO ADJUSTED 81 RECONCILIATIONS 81 CONDENSED CONSOLIDATED 81 BASIC AND DILUTED NET 81 CONSOLIDATED AND 81 SUBSIDIARIES UNAUDITED CONSOLIDATED STATEMENTS 81 SUPPLEMENTAL NON GAAP 81 INC. Condensed Consolidated Statements 81 NET LOSS PER SHARE 81 NET LOSS TO 81 INCOME Unaudited 81 OPERATIONS AND COMPREHENSIVE 81 ADJUSTED NET INCOME 81 OF CONSOLIDATED 81 GAAP MEASURE 81 CONSOLIDATED STATEMENT OF 81 BASIC AND DILUTED 81 STATEMENT OF CASH FLOWS 81 UNAUDITED IN THOUSANDS 81 OF COMMON SHARES 80 AVERAGE COMMON SHARES OUTSTANDING 80 RECONCILIATION OF NET CASH 80 RECONCILIATION OF NON GAAP 80 RYDER SYSTEM INC. AND 80 GREIF INC. AND SUBSIDIARY 80 SHARE Basic 80 OF OPERATIONS IN THOUSANDS 80 BECTON DICKINSON AND 80 RECONCILIATION OF EBITDA 80 ADJUSTED 80 MILLIONS EXCEPT PER SHARE 80 1ST QTR 2ND QTR 80 UNAUDITED PRO FORMA 80 COMMON SHARES OUTSTANDING 80 WEIGHTED AVERAGE NUMBER OF 80 INC. AND SUBSIDIARIES Consolidated 80 ENDED MARCH 80 OPERATING RESULTS 80 SUPPLEMENTAL 80 GAAP FINANCIAL INFORMATION 80 SUBSIDIARIES CONDENSED CONSOLIDATED BALANCE 80 SEGMENT AND 80 OF FINANCIAL CONDITION 80 TO AFTER TAX 80 NON GAAP NET INCOME 80 SUBSIDIARIES CONDENSED CONSOLIDATED STATEMENTS 80 CONSOLIDATED SUBSIDIARIES CONDENSED CONSOLIDATED 80 INC. CONDENSED CONSOLIDATED STATEMENTS 80 AND DILUTED 80 COMPANY SUPPLEMENTAL REVENUE INFORMATION 80 CONDENSED STATEMENTS OF INCOME 80 SUBSIDIARY COMPANIES 80 INC. RECONCILIATION OF NON 80 BASIC EARNINGS PER SHARE 80 CORPORATION CONSOLIDATED STATEMENTS OF 80 RECONCILIA TION OF 80 CONSOLIDATED RESULTS 80 EQUITY IN 80 AMORTIZATION 80 INC. CONSOLIDATED 80 SHARES USED IN 80 SUBSIDIARIES SELECTED 80 AND SUBSIDIARIES SELECTED FINANCIAL 80 RECONCILIATION OF OPERATING INCOME 80 COMMON AND 80 FUNDS FROM OPERATIONS 80 TO NON GAAP 80 INC. AND SUBSIDIARIES 80 CONDENSED CONSOLIDATED STATEMENT OF 80 BASIC AND DILUTED EARNINGS 80 REVENUE AND 80 TO ADJUSTED EBITDA 80 ITS SUBSIDIARIES RECONCILIATION OF 80 AND FUNDS FROM 80 AND SUBSIDIARIES 80 CONSOLIDATED STATEMENT OF OPERATIONS 80 OPERATIONS AND 80 AND SUBSIDIARIES Condensed Consolidated 80 STATEMENTS OF OPERATIONS Unaudited 80 AND SUBSIDIARY CONDENSED CONSOLIDATED 80 EARNINGS PER SHARE DILUTED 80 NET INCOME PER SHARE 80 SALES AND 80 OPERATING RESULTS BY 80 INC. CONDENSED 80 SUN HEALTHCARE GROUP INC. 80 INC. CONDENSED STATEMENTS OF 80 EXCEPT SHARE AND 80 EARNINGS PER SHARE BASIC 80 STATEMENT OF EARNINGS 80 SUBSIDIARIES CONSOLIDATED STATEMENT OF 80 SUBSIDIARIES NOTES 80 HEWLETT PACKARD COMPANY 80 INC. STATEMENT OF 80 ENDED DECEMBER 80 INC. CONDENSED CONSOLIDATED BALANCE 80 TO NET CASH 80 OUTSTANDING #,#,# #,#,# [002] 80 SHEETS AS 80 OF OPERATIONS Dollars 80 STATEMENTS OF EARNINGS 79 NET INCOME TO NON 79 THE NINE MONTHS 79 DIVIDENDS PER SHARE 79 AND COMBINED STATEMENTS 79 RECONCILIATION OF REPORTED 79 PFIZER INC AND SUBSIDIARY 79 QUARTERS ENDED 79 AS ADJUSTED 79 INTEREST AND 79 APPLICABLE CANADIAN PROVINCIAL SECURITIES 79 FINANCIAL CONDITION 79 SUPPLEMENTAL FINANCIAL INFORMATION 79 OF INCOME AND OTHER 79 CONDENSED STATEMENT OF OPERATIONS 79 INCOME STATEMENT 79 INC. FINANCIAL HIGHLIGHTS 79 RECONCILIATION TO 79 CONSOLIDATED STATEMENT OF INCOME 79 SUBSIDIARIES Consolidated Statements 79 OPERATING INFORMATION 79 FREE CASH FLOW 79 SUBSIDIARIES NON GAAP 79 COMMON SHARE Basic 79 FROM OPERATIONS 79 DILUTED #,#,# #,#,# [001] 79 FOR DISTRIBUTION 79 MONTHS ENDED 79 STATEMENTS OF INCOME 79 DILUTED NET INCOME LOSS 79 NON GAAP 79 INC. UNAUDITED CONSOLIDATED STATEMENTS 79 SUMMARY OF 79 STATEMENT FOR 79 INCOME PER COMMON SHARE 79 WEIGHTED AVERAGE SHARES OUTSTANDING 79 NET LOSS INCOME 79 UNAUDITED CONSOLIDATED STATEMENTS OF 79 BASIC WEIGHTED AVERAGE SHARES 79 COMPANIES RECONCILIATION OF 79 RECONCILIATION Unaudited 79 IN MILLIONS EXCEPT PER 79 ENDED ENDED 79 OPERATIONS Dollars 79 SHARE FROM CONTINUING 79 OF OPERATIONS Unaudited 79 STATEMENTS OF OPERATIONS Dollars 79 - -Page 1C 79 AND SIX MONTHS 79 BASIC #,#,# #,#,# 79 OF FINANCIAL POSITION 79 SPX CORPORATION AND 79 AND SUBSIDIARIES CONDENSED CONSOLIDATED 79 OF COMMON SHARES OUTSTANDING 79 BUSINESS SEGMENT 79 ENDED SEPTEMBER 79 DISCUSSION AND ANALYSIS 79 NET LOSS PER COMMON 79 FINANCIAL MEASURES TO 79 SELECTED FINANCIAL INFORMATION 79 COMMON STOCKHOLDERS 79 LOSS ON 79 CONSOLIDATED STATEMENT OF CASH 79 LOSS ATTRIBUTABLE TO 79 FROM DISCONTINUED OPERATIONS 79 TO CONSOLIDATED 79 INFORMATION FOR 79 IN THOUSANDS OF 79 AND SUBSIDIARIES PRO FORMA 79 IMPACT OF NON 79 AVAILABLE TO 79 SUBSIDIARIES Consolidated Balance Sheets 79 FINANCIAL DATA UNAUDITED 79 NET INCOME TO 79 SUBSIDIARIES BUSINESS SEGMENT 79 DATA Unaudited 79 THREE MONTHS ENDED SIX 79 INC. UNAUDITED 79 AND COMPREHENSIVE 79 FINANCIAL HIGHLIGHTS Dollars 79 INCOME unaudited 79 COMPANY CONSOLIDATED STATEMENTS OF 79 SUMMARY OF OPERATIONS 79 APPLIED INDUSTRIAL TECHNOLOGIES INC. 79 SUBSIDIARIES SELECTED CONSOLIDATED FINANCIAL 79 DATA UNAUDITED 79 FLOWS FOR 79 OUTSTANDING BASIC #,#,# #,#,# 79 CORPORATION AND SUBSIDIARIES CONDENSED 79 BALANCE SHEETS UNAUDITED 79 AND SUBSIDIARY 79 CONTINUING OPERATIONS 78 OUTSTANDING BASIC 78 DATA Dollars 78 THOUSANDS EXCEPT PER SHARE 78 THE SIX MONTHS 78 STATEMENT OF INCOME 78 OF COMMON STOCK 78 GAAP MEASURES Unaudited 78 CASH FLOW TO 78 IMPACT OF 78 INC. SELECTED 78 THREE MONTH AND 78 PREFERRED STOCK DIVIDENDS 78 EARNINGS FOR 78 QUARTERLY RESULTS 78 OF SEPTEMBER 78 = DILUTED [001] 78 FOURTH QUARTER AND 78 INC. AND SUBSIDIARIES Reconciliation 78 OPERATIONAL AND 78 AND RECONCILIATION 78 SUBSIDIARIES SEGMENT 78 SHEETS Dollars 78 AND SUBSIDIARIES CONSOLIDATED BALANCE 78 SHARES OUTSTANDING 78 INC. STATEMENTS OF 78 USED IN 78 RETAINED EARNINGS 78 EARNINGS FROM 78 REVENUE ANALYSIS 78 OF SHARES 78 AND SUBSIDIARIES Consolidated Statements 78 FINANCIAL RESULTS 78 OF CASH FLOWS UNAUDITED 78 LAWS RELATING TO 78 THE COMPANY AND ITS 78 LOSS PER SHARE Basic 78 GAAP RECONCILIATION 78 GAAP FINANCIAL MEASURES 78 CORPORATION AND SUBSIDIARIES 78 OF OPERATIONS unaudited 78 INDUSTRIES INC. AND SUBSIDIARIES 78 NET LOSS INCOME PER 78 = DILUTED [003] 78 INCOME AND COMPREHENSIVE 78 OF DECEMBER 78 INCOME GLOBAL PAYMENTS 78 RESULTS FOR 78 AND NINE MONTHS 78 AND THREE MONTH 78 AND SUBSIDIARIES Reconciliation 78 SECOND QUARTER AND 78 COMPREHENSIVE INCOME FOR 78 TO ADJUSTED NET INCOME 78 THE MACERICH COMPANY 78 GROUP INC. AND SUBSIDIARIES 78 OPERATIONS IN THOUSANDS 78 FINANCIAL MEASURES 78 SHEETS Amounts 78 THE EARNINGS RELEASE 78 PER COMMON SHARE Basic 78 NCI BUILDING SYSTEMS INC. 78 INCOME AVAILABLE TO 78 INC. AND SUBSIDIARIES RECONCILIATION 78 SUBSIDIARIES UNAUDITED CONDENSED CONSOLIDATED 78 FINANCIAL HIGHLIGHTS Unaudited Dollars 78 COSTS AND 78 BALANCE SHEETS unaudited 78 INC. AND SUBSIDIARIES SUPPLEMENTAL 78 UNAUDITED STATEMENTS OF OPERATIONS 78 ORACLE CORPORATION Q1 FISCAL 78 VARIAN INC. AND SUBSIDIARY 78 -Radiation Effects Research 78 OF CHANGES IN 78 PER COMMON SHARE BASIC 78 IN THOUSANDS 78 EARNINGS UNAUDITED 78 STATEMENTS OF OPERATIONS Amounts 78 INCOME Dollars 78 LOSS UNAUDITED 78 EARNINGS PER COMMON SHARE 78 OF CASH FLOWS Unaudited 78 CARRIZO OIL & 78 UNAUDITED THREE MONTHS ENDED 78 INTERESTS IN 78 EXPENSES AND 78 AND THREE MONTHS 78 RESULTS TO NON 78 MEASURES TO 78 TO COMMON SHAREHOLDERS 78 AND ADJUSTED EBITDA 78 DILUTION 78 CARDINAL HEALTH INC. AND 78 STATEMENTS OF INCOME Unaudited 78 CORNING INCORPORATED AND SUBSIDIARY 78 SHARE BASIC AND DILUTED 78 PARK OHIO HOLDINGS 78 CALCULATION 78 LOSS TO NON 78 SUBSIDIARIES Condensed Consolidated Balance 78 CORPORATION CONDENSED CONSOLIDATED STATEMENTS 78 PER SHARE IN 78 INC. SELECTED FINANCIAL INFORMATION 78 LOSS EARNINGS PER SHARE 78 CONSOLIDAT ED STATEMENTS OF 78 LOSS BEFORE 78 SELECTED FINANCIAL DATA 78 AS REPORTED 78 AND SUBSIDIARIES CONSOLIDATED STATEMENTS 78 FINANCIAL INFORMATION 78 #.# = Larry McKeeman 78 TWELVE MONTHS 78 CONSOLIDATED SUBSIDIARIES 78 PER SHARE BASIC 78 SUBSIDIARIES CONSOLIDATED CONDENSED STATEMENTS 78 = Diluted [008] 78 NON GAAP FINANCIAL MEASURES 78 FINANCIAL HIGHLIGHTS IN THOUSANDS 78 NUMBER OF COMMON SHARES 78 COMMON STOCK OF 77 CONSOLIDATED OPERATIONS 77 SUPPLEMENTAL INFORMATION RECONCILIATION OF 77 CALCULATIONS 77 RATIOS 77 DIME COMMUNITY BANCSHARES INC. 77 RECONCILIATION 77 OF JUNE 77 ACCOUNTING CHANGE 77 DURING THE PERIOD 77 MOST DIRECTLY COMPARABLE GAAP 77 EARNINGS FROM OPERATIONS 77 REPORTS FIRST QUARTER 77 SPECIAL ITEMS 77 AND SUBSIDIARIES CONDENSED STATEMENTS 77 SUBSIDIARIES CONSOLIDATED BALANCE SHEET 77 -Imam Fawaz Damra 77 TO INCOME FROM 77 INC. CONSOLIDATED STATEMENTS OF 77 STATEMENT OF 77 EXCLUDING SPECIAL ITEMS 77 ADJUSTED EBITDA 77 FINANCIAL AND OPERATIONAL 77 AND SUBSIDIARIES SUMMARY OF 77 EARNINGS Unaudited 77 COMPARISON OF 77 PROFIT AND 77 INFORMATION UNAUDITED 77 LOSS PER SHARE BASIC 77 OPERATIONS BEFORE 77 SUPPLEMENTAL DISCLOSURES REGARDING NON 77 AND MAY 77 AMOUNTS ATTRIBUTABLE TO 77 STERLING FINANCIAL CORPORATION 77 OF INCOME unaudited 77 INC. SUMMARY OF 77 END OF PERIOD 77 NET DEBT 77 #,#,#,# NET ASSET 77 SOFFA INDUSTRIES INC. CONSOLIDATED 77 AND RATIOS 77 TO PROJECTED NON 77 SHEETS Unaudited 77 ENDED JUNE 77 COMPANY CONSOLIDATED STATEMENT OF 77 COMMON SHARES 77 AND SUBSIDIARIES CONSOLIDATED 77 OR FINANCIAL CONDITION 77 DILUTED SHARE 77 RECONCILIATION OF NET INCOME 77 NET INCOME AND DILUTED 77 REVENUE FROM 77 OF INCOME UNAUDITED 77 OF HARRAH 'S 77 = WEIGHTED AVERAGE NUMBER 77 RECONCILIATIONS Unaudited 77 OPERATING ACTIVITIES TO 77 GAS INC. NON GAAP 77 CORPORATION CONSOLIDATED STATEMENT OF 77 QUARTER AND 77 INTERNATIONAL INC. CONDENSED CONSOLIDATED 77 AND PREDECESSOR 77 SUBSIDIARIES SEGMENT INFORMATION 77 MEDTRONIC INC. RECONCILIATION OF 77 OPERATING INCOME BEFORE DEPRECIATION 77 AND SUBSIDIARIES CONSOLIDATED STATEMENT 77 OPERATIONS Three Months 77 FINANCIAL INFORMATION UNAUDITED 77 THIS SCHEDULE 77 QUARTER FISCAL 77 GROUP INC. CONSOLIDATED STATEMENTS 77 THREE MONTHS ENDED TWELVE 77 CONDENSED INCOME STATEMENT 77 PER SHARE AMOUNTS 77 RELIANCE ON FORWARD LOOKING 77 FINANCIAL SUMMARY 77 SEGMENTS 77 SUBSIDIARIES UNAUDITED 77 PERIODS 77 CORPORATION AND 77 NET EARNINGS PER SHARE 77 EARNINGS PER 77 DEPRECIATION AND AMORTIZATION 77 SUBSIDIARIES SUPPLEMENTAL 77 AND SUBSIDIARY CONSOLIDATED BALANCE 77 INVESTMENTS IN 77 RESTRUCTURING CHARGES 77 GAAP BASIS 77 FINANCIAL INFORMATION unaudited 77 EXCEPT PER SHARE DATA 77 DATA Basic 77 SHEETS unaudited 77 KIMBERLY CLARK CORPORATION PERIODS 77 SOLERA HOLDINGS INC. AND 77 DANIER LEATHER INC. CONSOLIDATED 77 = Diluted [019] 77 OF CASH FLOWS 77 UNAUDITED CONDENSED CONSOLIDATED STATEMENTS 77 UNAUDITED DOLLARS IN MILLIONS 77 DEPRECIATION AMORTIZATION AND 77 GROWTH AND 77 INC. Consolidated Balance Sheets 77 TO EARNINGS BEFORE 77 CASH FLOWS FOR 77 STRATEGIC DIRECTION AND 77 PRIOR YEAR 77 EARNINGS Amounts 77 AND RETAINED EARNINGS 77 FINANCIAL DATA 77 UNAUDITED RECONCILIATION OF 77 GAAP ITEMS 77 SHARE DATA 77 OPERATIONS Unaudited 77 AND EXPENSE 77 SHARES OUTSTANDING Basic 77 FOR CERTAIN NON 77 SHARE Unaudited 77 SUBSIDIARIES CONSOLIDATED CONDENSED BALANCE 77 IN THOUSANDS EXCEPT SHARE 77 ADC TELECOMMUNICATIONS INC. AND 77 BY SEGMENT 77 KULICKE & 77 CUMULATIVE EFFECT OF 77 unaudited THREE MONTHS 77 CONDENSED CONSOLIDATED INCOME STATEMENTS 77 CORPORATION SELECTED 77 AND MARKETABLE SECURITIES 77 YIELDS AND RATES 77 ADJUSTMENTS TO 77 = Diluted [029] 77 UNAUDITED IN MILLIONS 77 FOURTH QUARTER RESULTS 77 STATEMENTS OF CASH FLOWS 77 SUBSIDIARIES CONDENSED CONSOLIDATED STATEMENT 76 STATEMENTS OF INCOME UNAUDITED 76 END OF YEAR 76 SUPPLEMENTAL INFORMATION 76 FINANCIAL RESULTS SUPPLEMENTAL 76 UNAUDITED CONSOLIDATED BALANCE SHEETS 76 SUBSIDIARIES CONSOLIDATED STATEMENTS OF 76 GAAP ADJUSTMENTS ON 76 = WEIGHTED AVERAGE SHARES 76 OPERATIONS UNAUDITED 76 FIRST QUARTER RESULTS 76 RECONCILIATION OF GAAP 76 -Jheri 76 Unaudited THREE MONTHS 76 INC. AND SUBSIDIARIES CONSOLIDATED 76 EARNINGS Dollars 76 SHARE ATTRIBUTABLE TO 76 CV AND SUBSIDIARIES 76 SHARE INFORMATION 76 INC. CONSOLIDATED CONDENSED STATEMENTS 76 SUBSIDIARIES Unaudited Condensed Consolidated 76 LOSS FROM CONTINUING OPERATIONS 76 AND SUBSIDIARIES Consolidated Balance 76 RELATED TO 76 BALANCE SHEETS ASSETS 76 CORPORATION CONSOLIDATED 76 EARNINGS BEFORE INTEREST TAXES 76 FINANCIAL HIGHLIGHTS UNAUDITED 76 OF INCOME Amounts 76 SUPPLEMENTAL DATA 76 FINANCIAL RESULTS FOR 76 ACCUMULATED 76 COMPARED TO THE 76 PER SHARE DATA 76 REPORTS FISCAL 76 IN SHAREHOLDERS EQUITY 76 AND ADMINISTRATIVE 76 OF THE COMPANY 76 RECONCILIATIONS OF 76 OF CERTAIN 76 SUBSIDIARIES CONSOLIDATED BALANCE SHEETS 76 BY OPERATING SEGMENT 76 INCOME AND OTHER 76 PRO FORMA NET INCOME 76 CHANGES IN SHAREHOLDERS EQUITY 76 FINANCIAL INFORMATION SUPPLEMENT TO 76 -stubbornly adhering 76 STATEMENT OF OPERATIONS Unaudited 76 OF EARNINGS Unaudited 76 PER COMMON SHARE 76 GUIDANCE FOR 76 OTHER CHARGES 76 COMPONENTS OF 76 INCOME UNAUDITED 76 -Civil War Trails 76 BALANCE SHEETS IN THOUSANDS 76 SUBSIDIARIES RECONCILIATION OF NON 76 = Diluted earnings [007] 76 CONSOLIDATED FINANCIAL STATEMENTS 76 CONSOLIDATED BALANCE SHEETS UNAUDITED 76 #,#,# #,#,# =John Torenli 76 CORP. AND SUBSIDIARIES 76 BIOSCIENCES INC. 76 OF OPERATIONS Amounts 76 STATEMENTS AS 76 INC. UNAUDITED CONDENSED CONSOLIDATED 76 OF FUTURE 76 UNAUDITED FINANCIAL 76 NET INCOME LOSS 76 COMPARED WITH 76 THE FOURTH QUARTER 76 DILUTED NET INCOME PER 76 ITS SUBSIDIARIES 76 CONDENSED CASH FLOW 76 QUARTERLY CONSOLIDATED STATEMENTS OF 76 -Sussita 76 NATIONAL FUEL GAS COMPANY 76 FLOWS UNAUDITED 76 NET EARNINGS LOSS PER 76 ASSIST THE READER 76 INC. SELECTED BALANCE SHEET 76 HPT 'S 76 DILUTIVE 76 UNAUDITED CONDENSED 76 REGION THROUGH 76 LIMITED ANNOUNCES 76 OF NON 76 AVAILABLE TO COMMON 76 NON GAAP MEASURE 76 TO PRO FORMA 76 AGILENT TECHNOLOGIES 76 CORP. AND 76 BALANCE SHEETS Dollars 76 IN ACCORDANCE WITH 76 OPERATIONS unaudited 76 DISCONTINUED OPERATIONS 76 PRELIMINARY AND 76 WACHOVIA CORPORATION AND SUBSIDIARIES 76 EARNINGS FROM CONTINUING OPERATIONS 76 JEWETT CAMERON TRADING 76 AND CAPITAL 76 #,#,# =blueberries strawberries 76 RECONCILIATION OF ADJUSTED EBITDA 76 EVERCORE PARTNERS INC. CONDENSED 76 TO COMMON STOCKHOLDERS 76 SUPPLEMENTAL FINANCIAL 76 DATA unaudited 76 SELECTED FINANCIAL AND 76 PERIODS ENDED SEPTEMBER 76 NOT UNDER 76 ENDED NINE MONTHS ENDED 76 NET EARNINGS PER COMMON 76 ORACLE CORPORATION Q3 FISCAL 76 CONSOLIDATED BALANCE SHEETS unaudited 76 OPENINGS GROSS MARGINS EXPENSES 76 LOSS PER 76 HIGHLIGHTS Unaudited 76 COMPANY INC. AND SUBSIDIARIES 76 USA MOBILITY INC. 76 DEERFIELD CAPITAL CORP. AND 76 EARNINGS AND 76 INVESTMENT IN 76 -Shu Qi 76 SHARES USED IN COMPUTING 76 CHANGES IN 76 OPERATIONS Amounts 76 THREE MONTHS ENDED NINE 76 percentages THREE MONTHS 76 NON CASH 76 SUN BANCORP INC. AND 76 COMMON STOCK 76 PURCHASED OR OTHERWISE ACQUIRED 76 WORKING CAPITAL 76 RESTATED 76 CONTINENTAL AIRLINES INC. AND 76 INC. SELECTED CONSOLIDATED FINANCIAL 76 NET LOSS 76 PERIODS ENDED JUNE 76 STATEMENTS OF FINANCIAL CONDITION 76 AND FINANCIAL DATA 76 SHARE CALCULATION 76 COFFEE HOLDING CO. INC. 76 CHANGE IN ACCOUNTING PRINCIPLE 76 THIRD QUARTER RESULTS 76 YEAR ENDED DECEMBER 76 PERIODS ENDED DECEMBER 76 AND CASH FLOW 76 STATEMENTS OF EARNINGS Unaudited 76 ITS SUBSIDIARIES CONDENSED CONSOLIDATED 76 IBERIABANK CORPORATION CONDENSED CONSOLIDATED 76 FROM CONTINUING 75 STATEMENTS OF CONSOLIDATED INCOME 75 INC. NON GAAP 75 INCOME AND RETAINED 75 #.# = Diluted [003] 75 THE PROXY SOLICITATION 75 THE FISCAL YEAR 75 NET LOSS ATTRIBUTABLE TO 75 THREE MONTHS ENDED SEPTEMBER 75 INC. CONSOLIDATED FINANCIAL HIGHLIGHTS 75 DILUTED EARNINGS LOSS PER 75 CONDENSED BALANCE SHEETS 75 NET INCOME FROM CONTINUING 75 #.# = WEIGHTEDErt 75 RECONCILIATIONS OF NON GAAP 75 AND SUBSIDIARIES Consolidated Condensed 75 = Diluted [007] 75 STATEMENTS OF OPERATIONS unaudited 75 CASH FLOW 75 THREE MONTHS ENDED DECEMBER 75 FOR FISCAL 75 OF COMPREHENSIVE INCOME 75 THREE MONTHS AND 75 SUMMARY Unaudited 75 = DILUTED [004] 75 AND FULL YEAR 75 AN ALTERNATIVE TO 75 CBIZ INC. FINANCIAL HIGHLIGHTS 75 STATEMENTS Unaudited 75 CORP. AND SUBSIDIARIES CONSOLIDATED 75 AFTER TAX 75 - -Nataliia Dobrynska 75 = Diluted [018] 75 OF CASH 75 DOLLARS IN MILLIONS EXCEPT 75 AND COMPREHENSIVE INCOME LOSS 75 CAPITALIZATION 75 WHOLLY OWNED SUBSIDIARY 75 THREE AND 75 INCOME Unaudited Three Months 75 MEASUREMENTS 75 CONDENSED CONSOLIDATED RESULTS 75 INVESTMENT OBJECTIVES RISKS CHARGES 75 PROPERTY EBITDA 75 DEFINITIVE PROXY STATEMENT PROSPECTUS 75 COMMON SHARES OUTSTANDING BASIC 75 AND SUPPLEMENTAL INFORMATION 75 NUMBER OF SHARES 75 NEW YORK MELLON CORPORATION 75 TWELVE MONTHS ENDED DECEMBER 75 QUARTER TO DATE 75 THEY IDENTIFY FORWARD LOOKING 75 CONSOLIDATED ADJUSTED PRO FORMA 75 INC. Condensed Consolidated Balance 75 RETURN ON EQUITY 75 NINE MONTHS ENDED 75 DILUTED LOSS EARNINGS PER 75 THE COMPANY AND 75 BY QUARTER 75 LOSS INCOME 75 ATTRIBUTABLE TO CEPHALON INC. 75 STOCK COMPENSATION EXPENSE 75 SUBSIDIARIES FINANCIAL INFORMATION 75 ACCUMULATED OTHER COMPREHENSIVE LOSS 75 HOLDINGS INC. AND SUBSIDIARIES 75 PINNACLE FINANCIAL PARTNERS INC. 75 = Diluted [027] 75 INTEREST TAXES DEPRECIATION AND 75 INC. AND SUBSIDIARIES CONDENSED 75 SUMMARY OF RESULTS 75 EARNINGS PER SHARE Basic 75 AND COMMON EQUIVALENT 75 SUBSIDIARIES STATEMENTS OF 75 FMC CORPORATION AND 75 DIRECTORS AND 75 CHARLES RIVER LABORATORIES 75 AMOUNTS IN THOUSANDS 75 CORP. CONDENSED CONSOLIDATED STATEMENTS 75 COMPARED TO 75 SHEETS IN THOUSANDS 75 PRO FORMA RESULTS 75 MARTIN MIDSTREAM PARTNERS LP 75 PROFIT LOSS 75 #,#,# #,#,# =jerk seasoning 75 INVESTORS ARE CAUTIONED AGAINST 75 ASSUMING DILUTION 75 SHARES OUTSTANDING BASIC 75 BUSINESS OPPORTUNITIES THAT 75 ENDED 75 LOSS EARNINGS 75 IN THOUSANDS EXCEPT FOR 75 YEAR END RESULTS 75 FINANCIAL MEASURES Three Months 75 FINANCIAL RESULTS SUPPLEMENTAL GEOGRAPHIC 75 ORACLE CORPORATION FISCAL 75 BECAUSE THEY CONTAIN IMPORTANT 75 OF EARNINGS UNAUDITED 75 DEVELOPMENT STAGE ENTERPRISE 75 INC. CONSOLIDATED BALANCE SHEETS 75 & STATISTICAL SUMMARY 75 SHARE ADS 75 LIMITED AND SUBSIDIARIES 75 -megapixels 3x optical zoom 75 SHEET UNAUDITED 75 INTERNATIONAL CORPORATION CONDENSED CONSOLIDATED 75 OPERATING EARNINGS 75 OF CONTINUING OPERATIONS 75 MINERALS TECHNOLOGIES INC. AND 75 EFFECT OF 75 STATEMENTS OF FINANCIAL POSITION 75 NEW SOFTWARE LICENSE 75 CTC MEDIA 75 DOLLARS IN THOUSANDS 75 THE EFFECT OF 75 LEGG MASON INC. AND 75 EARNINGS LOSS PER COMMON 75 CONDENSED STATEMENTS OF CASH 75 AND PRO FORMA 75 VALUE PER SHARE 75 INCOME LOSS PER COMMON 75 NINE MONTHS 75 CORPORATION CONSOLIDATED BALANCE SHEETS 75 HAS THE HIGHEST 75 REPORTS SECOND QUARTER 75 DILUTED WEIGHTED AVERAGE NUMBER 75 THEY WILL CONTAIN IMPORTANT 75 CHEMED CORPORATION AND SUBSIDIARY 75 CONSOLIDATED OPERATIONS UNAUDITED 75 - NET INCOME [023] 75 INFORMATION AND 75 THIS STATEMENT 75 STATEMENTS OF OPERATIONS 75 EARNINGS RELEASE 75 UNAUDITED Dollars 75 AND FISCAL YEAR 75 IN MILLIONS 75 RESULT IN 75 ADJUSTED NET 75 GAAP EARNINGS 75 AND SUBSIDIARIES SELECTED QUARTERLY 75 AND CASH 75 Unaudited -CMVs 75 RECONCILIATION BETWEEN GAAP 75 ATTRIBUTING UNDUE CERTAINTY OR 75 #,#,# #,#,# =mL/min/#.# m 2 75 ARE FORWARD LOOKING STATEMENTS 75 TO COMMONLY USED GENERALLY 75 UNAUDITED FOR 75 WOLVERINE WORLD WIDE 75 TO REPORTED EARNINGS 75 Q1 FISCAL 74 = Diluted [020] 74 SUBSIDIARIES SELECTED FINANCIAL DATA 74 CONDENSED CONSOLIDATED BALANCE SHEET 74 ENTERTAINMENT INC. SUPPLEMENTAL INFORMATION 74 SYSTEMS INC. AND SUBSIDIARIES 74 FOR QUARTER 74 CORP. CONSOLIDATED STATEMENTS OF 74 CONSOLIDATED BALANCE SHEET 74 UNITED STATES STEEL CORPORATION 74 FROM ITS 74 #.# = WEIGHTED 74 EXPECTATIONS FOR SALES STORE 74 FLOWS unaudited 74 = Diluted earnings [010] 74 REPORTS FOURTH QUARTER 74 SUBSIDIARIES RESULTS 74 INC. SUMMARY 74 FORWARD LOOKING STATEMENTS CONCERNING 74 INC. AND 74 THIRD QUARTER AND 74 ESCO TECHNOLOGIES INC. AND 74 TO ALL PERSONS 74 ACTIVITIES OF 74 LOSS PER SHARE FROM 74 ACCRETION 74 AND SUBSIDIARIES UNAUDITED CONSOLIDATED 74 IS CONTAINED IN 74 FUTURE EVENTS OR 74 INFORMATION RELATING TO 74 = DilPIC#F 74 GOES PROFITABLE THIS YEAR 74 SECOND QUARTER RESULTS 74 AMORTIZATION AND 74 UNAUDITED FINANCIAL INFORMATION 74 PROVIDED BY OPERATING ACTIVITIES 74 SHEETS ASSETS 74 REDDY ICE HOLDINGS INC. 74 PRELIMINARY CONSOLIDATED STATEMENT OF 74 AND SIMILAR EXPRESSIONS 74 AND CERTAIN 74 SHARES AND 74 CAPITAL AND 74 FOR COMMON 74 VALUE OF 74 EFFECT OF CHANGE IN 74 RATIO OF 74 STATEMENTS CONTAINING FORWARD LOOKING 74 BE PARTICIPANTS IN 74 PUBLIC OFFERING OF 74 OF OPERATIONS UNAUDITED 74 SUBSIDIARIES HISTORICAL TRENDS 74 CASH FLOWS unaudited 74 THE PARTICIPANTS IN 74 PRODUCTION AND 74 FULLY DILUTED EARNINGS PER 74 AND DISCONTINUED OPERATIONS 74 = Diluted [014] 74 Unaudited EQUIPMENT FINANCIAL 74 SECOND QUARTER FINANCIAL RESULTS 74 MEADOWBROOK INSURANCE GROUP INC. 74 INC. ANNOUNCES 74 EARNINGS FLASHBACK SINCE REPORTING 74 CONSOLIDATED FINANCIAL INFORMATION 74 WEIGHTED AVERAGE 74 AND COMPREHENSIVE INCOME 74 BASIC INCOME LOSS PER 74 RESTRUCTURING AND 74 HUDSON HIGHLAND GROUP INC. 74 PROVISION FOR 74 ENDED SIX MONTHS ENDED 74 ACCOUNTING PRINCIPLE 74 ISSUANCE OF 74 DELAWARE WITH 74 INCOME Three Months 74 REDUCTION OF 74 AND SUBSIDIARIES CONSOLIDATED INCOME 74 PROFORMA 74 AVERAGE SHARES OUTSTANDING BASIC 74 BASIC EARNINGS PER COMMON 74 CHEMICALS INC. 74 EXCEPT FOR SHARE 74 - NET INCOME [019] 74 CHANGES IN EQUITY 74 OF LOSS 74 BASIC CALCULATION #.# 74 THE DEFINITIVE JOINT PROXY 74 INCOME STATEMENT UNAUDITED 74 FINANCIAL STATEMENT 74 LIMITED PARTNER UNIT 74 STATEMENTS OF OPERATIONS RECONCILIATION 74 IN THOUSANDS UNAUDITED 74 COMBINED STATEMENTS OF OPERATIONS 74 -pomegranate groves 74 AMERICAN GREETINGS CORPORATION 74 SIX MONTHS ENDED JUNE 74 JOINT VENTURES 74 INC. AND SUBSIDIARIES SUMMARY 74 = NET INCOME [002] 74 VERIFONE HOLDINGS INC. AND 74 DILUTED EARNINGS PER COMMON 74 = DiluteAbdul Ghafoor Haideri 74 THE COMPANY DOES NOT 74 CAN BE EXPECTED 74 AND SUBJECT TO 74 SUBSIDIARIES UNAUDITED CONSOLIDATED BALANCE 74 PER SHARE DILUTED 74 BALANCE SHEET 74 INFORMATION ABOUT THE 74 CONSOLIDATED AVERAGE BALANCE SHEETS 74 SUCH FORWARD LOOKING STATEMENTS 74 PROSPECTUS AND 74 EXPENDITURES 74 MAY RESULT IN 74 = Diluted [025] 74 OF REVENUE 74 NET EARNINGS ATTRIBUTABLE TO 74 OF OPERATIONS THREE MONTHS 74 INCOME LOSS FROM DISCONTINUED 74 LIMITED VISIBILITIES AND 74 OF OPERATION 74 INC. BALANCE SHEETS 74 RAINFALL AMOUNTS 74 OFFER AND 74 EARNINGS BEFORE 74 CONSOLIDATED INCOME 74 = Diluted [030] 74 RESULTING FROM 74 UNAUDITED -Brainerd Dispatch Kelly 74 OF PERIOD 74 INCOME TAX EXPENSE 74 -INSERM U# 74 FAIR VALUE OF 74 GROUP INC. CONSOLIDATED BALANCE 74 EARNINGS unaudited 74 ARE INCLUDED IN 74 CONSOLIDATED CONDENSED STATEMENTS OF 74 KODIAK OIL & 74 INC. Unaudited 74 AND SUBSIDIARIES UNAUDITED CONDENSED 74 STATEMENT OF CHANGES IN 74 RESULT FOR 74 HURRICANE WATCHES AND WARNINGS 74 REPRESENTED BY 74 AUDITED 74 GROUP INC. CONDENSED CONSOLIDATED 74 = Diluted [031] 74 BEFORE MAKING 74 DEARBORN BANCORP INC. AND