Related by context. All words. (Click for frequent words.) 90 ENDED SEPTEMBER 90 NINE MONTHS ENDED SEPTEMBER 90 THREE MONTHS ENDED DECEMBER 89 SIX MONTHS ENDED JUNE 89 THREE MONTHS ENDED MARCH 89 ENDED MARCH 88 TWELVE MONTHS ENDED DECEMBER 88 THE THREE MONTHS 88 ENDED DECEMBER 88 THREE MONTHS ENDED SEPTEMBER 88 THREE MONTHS ENDED JUNE 87 PERIODS ENDED SEPTEMBER 87 OF INCOME Unaudited 87 BALANCE SHEETS AS 86 INCOME Unaudited 86 GAAP MEASURES 86 PERIODS ENDED JUNE 86 STATEMENT OF OPERATIONS 86 INCOME FOR 86 OPERATIONS AND COMPREHENSIVE 86 STATEMENTS OF OPERATIONS UNAUDITED 86 THE NINE MONTHS 86 INCOME UNAUDITED 86 OF FINANCIAL CONDITION 85 OPERATIONS Dollars 85 COMPANIES CONSOLIDATED STATEMENTS OF 85 SHEETS Amounts 85 SHEETS UNAUDITED 85 OF INCOME AND OTHER 85 SUMMARY OF OPERATIONS 85 CONSOLIDATED INCOME STATEMENTS 85 OPERATIONS FOR 85 FLOWS FOR 85 OF OPERATIONS AND COMPREHENSIVE 85 SUBSIDIARIES Consolidated Balance Sheets 85 OF OPERATIONS FOR 85 CONDENSED CONSOLIDATED 85 OF INCOME FOR 85 AND SIX MONTHS 85 SUBSIDIARIES RECONCILIATION OF 84 GAAP FINANCIAL INFORMATION 84 STATEMENTS OF EARNINGS 84 OF INCOME 84 SUBSIDIARIES CONDENSED CONSOLIDATED BALANCE 84 SUBSIDIARIES CONSOLIDATED STATEMENT OF 84 OPERATIONS UNAUDITED 84 SHEETS Dollars 84 UNAUDITED Dollars 84 OPERATIONS unaudited 84 BALANCE SHEETS UNAUDITED 84 STATEMENTS OF EARNINGS Unaudited 84 DATA UNAUDITED 84 UNAUDITED IN THOUSANDS 84 INFORMATION Unaudited 84 EARNINGS UNAUDITED 84 YEARS ENDED DECEMBER 84 CBIZ INC. FINANCIAL HIGHLIGHTS 84 STATEMENTS OF INCOME Unaudited 84 OF NON GAAP 84 LOSS unaudited 84 OF OPERATIONS Dollars 84 YEAR ENDED DECEMBER 84 STATEMENT OF EARNINGS 84 THE YEARS ENDED 84 OF DECEMBER 84 MONTHS ENDED DECEMBER 84 OPERATING RESULTS 84 AND THREE MONTHS 84 STATEMENTS OF OPERATIONS Dollars 84 SUBSIDIARIES UNAUDITED CONSOLIDATED STATEMENTS 84 THE THREE MONTH 84 INCOME AND RETAINED 84 AND SUBSIDIARIES SELECTED FINANCIAL 84 TO ADJUSTED EBITDA 84 STATEMENTS OF OPERATIONS unaudited 84 SHEETS AS 84 OF INCOME UNAUDITED 83 BALANCE SHEETS unaudited 83 TO NON GAAP MEASURES 83 SUBSIDIARIES 83 DATA unaudited 83 FLOWS UNAUDITED 83 OF INCOME AND COMPREHENSIVE 83 FINANCIAL SUMMARY 83 INFORMATION UNAUDITED 83 AND DECEMBER 83 GAAP MEASURES Unaudited 83 GAAP FINANCIAL MEASURES 83 IN THOUSANDS EXCEPT PER 83 OF CASH FLOWS Unaudited 83 FINANCIAL RESULTS RECONCILIATION OF 83 FINANCIAL DATA UNAUDITED 83 BALANCE SHEETS Dollars 83 CONSOLIDATED BALANCE SHEETS UNAUDITED 83 CONSOLIDATED STATEMENT OF 83 OF OPERATIONS unaudited 83 SUBSIDIARIES CONSOLIDATED BALANCE SHEETS 83 SUN BANCORP INC. AND 83 CONDENSED STATEMENTS OF INCOME 83 CONSOLIDATED BALANCE SHEETS Unaudited 83 DATA Unaudited 83 AND SUBSIDIARIES CONSOLIDATED BALANCE 83 STATEMENTS OF OPERATIONS Amounts 83 STATEMENTS OF OPERATIONS Unaudited 83 SUBSIDIARIES Condensed Consolidated Statements 83 SUBSIDIARIES HISTORICAL TRENDS 83 CONSOLIDATED STATEMENT OF INCOME 83 INC. CONSOLIDATED STATEMENT OF 83 AND RECONCILIATION OF 83 RECONCILIATIONS 83 INCOME Unaudited Three Months 83 STATEMENT OF INCOME 83 EARNINGS Unaudited 83 OPERATIONS Amounts 83 QUARTERS ENDED 83 EXCEPT PER SHARE AMOUNTS 83 OF EARNINGS UNAUDITED 83 AND SUBSIDIARY CONDENSED CONSOLIDATED 82 GAAP NET LOSS 82 EXCEPT SHARE AND 82 EVERCORE PARTNERS INC. CONDENSED 82 SUBSIDIARIES BUSINESS SEGMENT 82 MONTHS ENDED 82 GAAP NET INCOME 82 USA MOBILITY INC. 82 IN THOUSANDS EXCEPT SHARE 82 BALANCE SHEETS Amounts 82 CONSOLIDATED STATEMENT OF OPERATIONS 82 TO NON GAAP 82 FINANCIAL AND 82 BALANCE SHEETS Unaudited 82 SHEETS unaudited 82 UNAUDITED THREE MONTHS ENDED 82 INCOME Dollars 82 Months Ended Ended Ended 82 STATEMENTS OF INCOME UNAUDITED 82 INC. SUMMARY OF 82 UNAUDITED STATEMENTS OF OPERATIONS 82 INCOME AND OTHER 82 BUSINESS SEGMENT 82 THREE MONTHS ENDED SIX 82 OF OPERATIONS UNAUDITED 82 OPERATIONS Unaudited 82 OF OPERATIONS Unaudited 82 PINNACLE FINANCIAL PARTNERS INC. 82 Fourth Quarter Twelve Months 82 FINANCIAL RESULTS CONDENSED CONSOLIDATED 82 AND COMPREHENSIVE INCOME UNAUDITED 82 INCOME Three Months 82 SHEETS Unaudited 82 CONDENSED STATEMENTS OF CASH 82 INC. AND SUBSIDIARIES 82 COFFEE HOLDING CO. INC. 82 GAAP TO ADJUSTED 82 DATA Dollars 82 OF NET INCOME 82 AND COMPREHENSIVE INCOME 82 QUARTERLY CONSOLIDATED STATEMENTS OF 82 UNAUDITED Three Months 82 OF CASH FLOWS UNAUDITED 82 AND NINE MONTHS 82 ITS SUBSIDIARIES CONDENSED CONSOLIDATED 82 OPERATIONS Three Months 82 GAAP RECONCILIATION 82 NCI BUILDING SYSTEMS INC. 82 TECHNOLOGIES INC. CONSOLIDATED STATEMENTS 82 THIS SCHEDULE 82 AND RETAINED EARNINGS 82 OF FINANCIAL POSITION 82 OF OPERATIONS IN THOUSANDS 82 EARNINGS unaudited 82 UNAUDITED Amounts 82 3rd Qtr 2nd Qtr 82 SELECTED GAAP MEASURES 82 INC. STATEMENT OF 82 HEWLETT PACKARD COMPANY 81 CASH FLOWS unaudited 81 STATEMENTS OF INCOME 81 PERIODS ENDED DECEMBER 81 INC. UNAUDITED 81 IN THOUSANDS EXCEPT FOR 81 SUBSIDIARIES Consolidated Statements 81 IN THOUSANDS 81 INCOME LOSS 81 SHARE AMOUNTS 81 ENDED ENDED 81 EARNINGS Dollars 81 FINANCIAL HIGHLIGHTS Dollars 81 FINANCIAL CONDITION 81 BALANCE SHEETS IN THOUSANDS 81 THREE MONTHS ENDED TWELVE 81 AND EARNINGS PER 81 PRO FORMA 81 UNAUDITED CONSOLIDATED STATEMENTS OF 81 SHEETS DECEMBER 81 NET INCOME TO ADJUSTED 81 REPORTED GAAP 81 BY OPERATING SEGMENT 81 INCOME unaudited 81 SUBSIDIARY CONSOLIDATED STATEMENTS OF 81 SUBSIDIARIES CONDENSED CONSOLIDATED STATEMENTS 81 THREE MONTHS AND 81 AND SUBSIDIARIES 81 CONSOLIDATED CONDENSED BALANCE SHEETS 81 - Unaudited [013] 81 OF INCOME unaudited 81 CORNING INCORPORATED AND SUBSIDIARY 81 AND COMPREHENSIVE INCOME LOSS 81 INC. CONSOLIDATED 81 OPERATING RESULTS BY 81 Unaudited Six Months 81 CONSOLIDATED BALANCE SHEETS Amounts 81 GAAP TO NON 81 CONSOLIDATED ADJUSTED PRO FORMA 81 FINANCIAL INFORMATION 81 CONSOLIDATED AND 81 NINE MONTHS ENDED 81 FINANCIAL HIGHLIGHTS Unaudited Dollars 81 PARK OHIO HOLDINGS 81 OF OPERATIONS Amounts 81 OF INCOME Amounts 81 Unaudited THREE MONTHS 81 RECONCILIATIONS Unaudited 81 Six Months Ended Ended 81 DOLLARS IN THOUSANDS 81 AND PER SHARE 81 THE SIX MONTHS 81 FINANCIAL HIGHLIGHTS Unaudited 81 SUBSIDIARIES UNAUDITED CONDENSED CONSOLIDATED 81 Nine Months Ended Ended 81 FINANCIAL DATA 81 - Unaudited [003] 81 SUPPLEMENTAL FINANCIAL INFORMATION 81 AND SUPPLEMENTAL INFORMATION 81 STATEMENTS OF CASH FLOWS 81 FINANCIAL RESULTS SUPPLEMENTAL 81 COMPREHENSIVE INCOME FOR 81 INC. CONSOLIDATED BALANCE SHEET 81 CONSOLIDATED SUBSIDIARIES CONDENSED CONSOLIDATED 81 STATEMENTS OF 81 CONSOLIDATED BALANCE SHEET UNAUDITED 81 STATEMENT OF CASH FLOWS 81 BALANCE SHEETS ASSETS 81 ENDED OCTOBER 81 INC. CONDENSED CONSOLIDATED BALANCE 81 Months Months Ended 81 DEERFIELD CAPITAL CORP. AND 81 CONSOLIDATED BALANCE SHEETS unaudited 81 SHEETS Expressed 81 SELECTED FINANCIAL INFORMATION 81 NET INCOME TO 81 AND SUBSIDIARY CONSOLIDATED STATEMENTS 81 IN QUARTERLY FINANCIAL 81 SELECTED FINANCIAL DATA 81 OF EARNINGS 81 EBITDA RECONCILIATION 81 STATEMENT OF OPERATIONS Unaudited 81 OF EARNINGS Unaudited 81 INC. FINANCIAL HIGHLIGHTS 81 SUBSIDIARIES SELECTED 80 CONSOLIDATED RESULTS 80 IN THOUSANDS OF 80 2nd Qtr 1st Qtr 80 AND SUBSIDIARIES CALCULATION OF 80 ORACLE CORPORATION Q1 FISCAL 80 NON GAAP RECONCILIATION 80 AND SUBSIDIARIES CONDENSED STATEMENTS 80 CASH FLOWS UNAUDITED 80 CONDENSED CONSOLIDATED INCOME STATEMENTS 80 INTERNATIONAL INC. CONDENSED CONSOLIDATED 80 COMPANY AND SUBSIDIARIES 80 REVENUE AND 80 RECONCILIATION OF NON GAAP 80 IMPACT OF NON 80 COMPANY CONSOLIDATED STATEMENTS OF 80 FINANCIAL INFORMATION unaudited 80 Unaudited Twelve Months 80 CONSOLIDATED CONDENSED STATEMENTS OF 80 SUPPLEMENTAL INFORMATION 80 UNAUDITED CONDENSED CONSOLIDATED STATEMENTS 80 OPERATING DATA 80 UNAUDITED CONDENSED 80 SUBSIDIARY COMPANIES 80 AND NON GAAP 80 DANIER LEATHER INC. CONSOLIDATED 80 FINANCIAL INFORMATION UNAUDITED 80 INC. CONSOLIDATED BALANCE SHEETS 80 RECONCILIATION TO 80 Thousands Unaudited 80 SUBSIDIARIES UNAUDITED 80 INC. AND SUBSIDIARIES CONSOLIDATED 80 - Unaudited [011] 80 SUPPLEMENTAL NON GAAP 80 Ended Three Months 80 AND SUBSIDIARY CONSOLIDATED BALANCE 80 SUBSIDIARIES CONSOLIDATED STATEMENTS OF 80 INC. Consolidated Balance Sheets 80 INC. RECONCILIATION OF 80 Unaudited -CMVs 80 SUMMARY OF EARNINGS 80 MONTHS ENDED JUNE 80 SUN HEALTHCARE GROUP INC. 80 OF INCOME LOSS 80 SUBSIDIARIES CONDENSED CONSOLIDATED STATEMENT 80 INCOME AND COMPREHENSIVE 80 INCOME GLOBAL PAYMENTS 80 AND THREE MONTH 80 Six Months Months 80 UNAUDITED 80 STATEMENTS OF FINANCIAL CONDITION 80 OF OPERATIONS THREE MONTHS 80 GREIF INC. AND SUBSIDIARY 80 REVENUE ANALYSIS 80 SUBSIDIARIES SEGMENT INFORMATION 80 AND SUBSIDIARIES CONDENSED CONSOLIDATED 80 CHANGES IN SHAREHOLDERS EQUITY 80 ITS SUBSIDIARIES RECONCILIATION OF 80 CORP. AND SUBSIDIARIES 80 INTEREST TAXES DEPRECIATION AND 80 INTERNATIONAL INC. AND SUBSIDIARIES 80 FINANCIAL MEASURES AND RECONCILIATIONS 80 AND SUBSIDIARIES RECONCILIATION OF 80 CONDENSED BALANCE SHEETS 80 CONDENSED CONSOLIDATED RESULTS 80 CASH FLOWS FOR 80 OPERATIONS UNAUDITED Three Months 80 OPERATIONS Unaudited Three Months 80 EXCEPT PER SHARE DATA 80 STATEMENTS OF CASH FLOW 80 OF CASH FLOWS 80 FINANCIAL HIGHLIGHTS Three Months 80 INC. CONDENSED 80 AND SUBSIDIARIES CONSOLIDATED STATEMENT 80 BALANCE SHEET DATA Unaudited 80 AND SUBSIDIARIES UNAUDITED CONSOLIDATED 80 OF CHANGES IN 80 BY SEGMENT 79 INCOME UNAUDITED Three Months 79 AND COMBINED STATEMENTS 79 TO INCOME FROM 79 CORP. CONSOLIDATED STATEMENTS OF 79 RECONCILIATION BETWEEN GAAP 79 4th Qtr 3rd Qtr 79 unaudited Amounts 79 THE NINE MONTH 79 AMOUNTS IN THOUSANDS 79 CONSOLIDATED OPERATIONS UNAUDITED 79 AND SUBSIDIARIES SELECTED QUARTERLY 79 AND ITS SUBSIDIARIES CONDENSED 79 AND ADJUSTED 79 AND SUBSIDIARIES CONSOLIDATED STATEMENTS 79 TWELVE MONTHS 79 GROUP INC. AND SUBSIDIARIES 79 INCOME STATEMENT DATA 79 THE PERIODS ENDED 79 FINANCIAL CONDITION Unaudited 79 OF CASH FLOWS unaudited 79 AND SUBSIDIARIES Consolidated Statements 79 CONDENSED 79 INC. CONDENSED STATEMENTS OF 79 INC. Consolidated Statements 79 RYDER SYSTEM INC. AND 79 CONDENSED CONSOLIDATED BALANCE SHEET 79 MILLIONS EXCEPT PER SHARE 79 SUBSIDIARIES CONSOLIDATED 79 CASH FLOWS Unaudited 79 THREE MONTH AND 79 NET SALES AND 79 NON GAAP 79 SUBSIDIARIES SELECTED CONSOLIDATED FINANCIAL 79 -megapixels 3x optical zoom 79 NEW SOFTWARE LICENSE 79 RECONCILIATION OF OPERATING INCOME 79 INTERNATIONAL CORPORATION CONDENSED CONSOLIDATED 79 LOSS UNAUDITED 79 1ST QTR 2ND QTR 79 RESTATED 79 AND SUBSIDIARIES Consolidated Balance 79 FINANCIAL MEASURES TO 79 Six Months Six Months 79 RATIOS 79 DIME COMMUNITY BANCSHARES INC. 79 MONTHS ENDED SEPTEMBER 79 CONDENSED STATEMENT OF OPERATIONS 79 STATEMENTS OF OPERATIONS 79 OF SEPTEMBER 79 INCOME STATEMENT 79 amounts Quarter Ended 79 CORP. CONDENSED CONSOLIDATED BALANCE 79 UNAUDITED UNAUDITED 79 FINANCIAL CONDITION Dollars 79 INC. SELECTED FINANCIAL INFORMATION 79 CASH FLOW TO 79 ENDED JANUARY 79 EARNINGS LOSS 79 SUBSIDIARIES NON GAAP 79 FUNDS FROM OPERATIONS 79 OPERATING INFORMATION 79 OF OPERATIONS AND DEFICIT 79 CELESTICA INC. CONSOLIDATED STATEMENTS 79 PRELIMINARY AND 79 UNAUDITED CONDENSED CONSOLIDATED BALANCE 79 SELECTED FINANCIAL AND 79 THREE AND 79 THREE MONTHS ENDED 79 PROPERTY EBITDA 79 Nine Months Nine Months 79 RECONCILIATION OF 79 CONSOLIDATED BALANCE SHEETS Dollars 79 THREE MONTHS ENDED NINE 79 unaudited Dollars 79 SUBSIDIARIES Condensed Consolidated Balance 79 COMPANY CONSOLIDATED BALANCE SHEETS 79 RECONCILIATION Unaudited 79 CORPORATION SELECTED 79 FLOWS Unaudited 79 Fourth Quarter Ended 79 LOSS TO ADJUSTED 79 Twelve Months Ended Ended 79 Months Months 79 PERIOD ENDED SEPTEMBER 79 STATEMENTS OF CONSOLIDATED 78 SUBSIDIARIES RESULTS 78 percentages THREE MONTHS 78 OPERATIONS IN THOUSANDS 78 Third Quarter Ended Nine 78 STATEMENTS OF FINANCIAL POSITION 78 SHEETS IN THOUSANDS 78 REVENUES AND 78 ADJUSTED FOR 78 INC AND SUBSIDIARIES 78 MOST DIRECTLY COMPARABLE GAAP 78 Unaudited Nine Months 78 IBERIABANK CORPORATION CONDENSED CONSOLIDATED 78 SUBSIDIARIES CONSOLIDATED BALANCE SHEET 78 AND ADJUSTED DILUTED EARNINGS 78 PERIOD ENDED JUNE 78 TO ADJUSTED 78 INC. RECONCILIATION OF NON 78 GROUP INC. SELECTED FINANCIAL 78 STATISTICS Unaudited 78 TO NET INCOME 78 Sheets unaudited 78 INCOME Amounts 78 EXCEPT FOR SHARE 78 INC. CONSOLIDATED STATEMENTS OF 78 Second Quarter Six Months 78 FLOWS unaudited 78 AND TWELVE MONTHS 78 FREE CASH FLOW 78 Unaudited Dollars 78 CONSOLIDATED OPERATIONS 78 SUBSIDIARIES Reconciliation 78 # -GT2 RS 78 FINANCIAL RESULTS SUPPLEMENTAL GEOGRAPHIC 78 PRO FORMA RESULTS 78 SOFFA INDUSTRIES INC. CONSOLIDATED 78 Ended - [016] 78 THOUSANDS EXCEPT PER SHARE 78 CONSOLIDATED BALANCE SHEET 78 FINANCIAL MEASURES 78 AND SUBSIDIARIES UNAUDITED CONDENSED 78 TO PRO FORMA 78 FINANCIAL HIGHLIGHTS UNAUDITED 78 VARIAN INC. AND SUBSIDIARY 78 AND COMPREHENSIVE INCOME Unaudited 78 Three Months Twelve Months 78 Sheet Data 78 ENDED SIX MONTHS ENDED 78 THE GOLDMAN SACHS 78 OF JUNE 78 EARNINGS FOR 78 CONSOLIDATED OPERATING RESULTS 78 SUPPLEMENTAL DATA 78 EARNINGS AND RETAINED 78 BUSINESS SEGMENT DATA 78 SHAREHOLDERS EQUITY AND COMPREHENSIVE 78 CASH FLOWS 78 Sheets Unaudited 78 unaudited THREE MONTHS 78 SALES AND 78 Weeks Weeks Ended 78 CONDENSED CONSOLIDATED STATEMENT OF 78 CONSOLIDATED CASH FLOWS 78 Unaudited Quarter Ended 78 SUBSIDIARIES SELECTED FINANCIAL DATA 78 SEGMENT RESULTS 78 BALANCE SHEET INFORMATION 78 ORACLE CORPORATION Q3 FISCAL 78 Periods Ended 78 CONSOLIDATED STATEMENT OF CASH 78 AND SUBSIDIARIES SUMMARY OF 78 SUBSIDIARIES FINANCIAL INFORMATION 78 PER SHARE AMOUNTS 78 INCOME AND 78 Years Ended 78 AMOUNTS 78 Three Months Ended Ended 78 INC. Condensed Consolidated Statements 78 ENDED NINE MONTHS ENDED 78 unaudited -Nesha Starcevic 78 CHANGES IN STOCKHOLDERS EQUITY 78 YIELDS AND RATES 78 INCOME Unaudited Dollars 78 RMB RMB 78 IN THOUSANDS UNAUDITED 78 OF CASH FLOWS Dollars 78 SHEETS Unaudited Dollars 78 Quarters Ended 78 IN SHAREHOLDERS EQUITY 78 Sheets Unaudited Dollars 78 OF OPERATIONS Three Months 78 INC. CONDENSED CONSOLIDATED STATEMENTS 78 INC. AND SUBSIDIARIES SUMMARY 78 SUPPLEMENTAL INFORMATION RECONCILIATION OF 78 SUBSIDIARIES SEGMENT 78 BY SEGMENT Unaudited 78 AND FINANCIAL DATA 78 INC. UNAUDITED CONSOLIDATED STATEMENTS 77 HOLDINGS INC. CONDENSED CONSOLIDATED 77 INC. STATEMENTS OF 77 TO NET LOSS 77 IN MILLIONS EXCEPT PER 77 DILUTED EPS 77 CALCULATION OF 77 OPERATIONS AND 77 TO NET CASH 77 AND SUBSIDIARIES PRO FORMA 77 - u1g 7a 77 NON GAAP FINANCIAL MEASURES 77 INCOME UNAUDITED Dollars 77 AND FUNDS FROM 77 LOSS TO NON 77 REPORTED NET INCOME 77 CONSOLIDATED STATEMENTS OF INCOME 77 SUBSIDIARIES FINANCIAL SUMMARY 77 SEGMENT INFORMATION 77 SUBSIDIARIES CONSOLIDATED CONDENSED STATEMENTS 77 AND RECONCILIATION 77 OF HARRAH 'S 77 unaudited Six Months 77 QUARTER ENDED 77 APPLIED INDUSTRIAL TECHNOLOGIES INC. 77 AND SUBSIDIARIES Condensed Consolidated 77 Quarter Ended Six Months 77 CONSOLIDATED CONDENSED BALANCE SHEET 77 SOLERA HOLDINGS INC. AND 77 ADC TELECOMMUNICATIONS INC. AND 77 DISCUSSION AND ANALYSIS 77 CF INDUSTRIES HOLDINGS INC. 77 STATEMENTS OF CONSOLIDATED INCOME 77 FINANCIAL RESULTS 77 INC. CONSOLIDATED FINANCIAL HIGHLIGHTS 77 HUDSON HIGHLAND GROUP INC. 77 EARNINGS Amounts 77 GENERAL MILLS INC. AND 77 Three Month Periods 77 DEVELOPMENT STAGE ENTERPRISE 77 Year Ended Ended 77 TEXAS CAPITAL BANCSHARES 77 STATEMENTS Unaudited 77 EARNINGS PER SHARE 77 AND SUBSIDIARIES Reconciliation 77 unaudited Nine Months 77 Quarter Ended Nine Months 77 DOLLARS IN THOUSANDS EXCEPT 77 CONSOLIDATED STATEMENTS OF 77 CONTINENTAL AIRLINES INC. AND 77 INC. AND SUBSIDIARIES Reconciliation 77 - Unaudited [002] 77 1st Qtr 4th Qtr 77 DEARBORN BANCORP INC. AND 77 Unaudited -immanent 77 INC. Condensed Consolidated Balance 77 INTEREST AND 77 Twelve Twelve Months 77 FINANCIAL AND OPERATIONAL 77 BALANCE SHEET Unaudited 77 GAAP MEASURES TO NON 77 CORPORATION AND SUBSIDIARIES 77 STATISTICAL INFORMATION 77 GAAP ADJUSTMENTS ON 77 UNAUDITED FOR 77 SUMMARY RESULTS 77 Unaudited Third Quarter 77 COMPANIES RECONCILIATION OF 77 Balance Sheets Unaudited 77 NET LOSS TO 77 Ended Ended Ended Ended 77 ORACLE CORPORATION FISCAL 77 UNAUDITED -Brainerd Dispatch Kelly 77 UNITED STATES STEEL CORPORATION 77 EARNINGS BEFORE INTEREST TAXES 77 RECONCILIATION OF REPORTED 77 UNAUDITED PRO FORMA 77 SUMMARY OF OPERATING RESULTS 77 - Unaudited [008] 77 SHEET DATA 77 Ended Six Months 77 Unaudited CONSOLIDATED STATEMENT 77 MEASUREMENTS 77 SUBSIDIARIES Unaudited 77 UNAUDITED Quarter Ended 77 INCOME STATEMENTS 77 SUPPLEMENTAL DISCLOSURES REGARDING NON 77 OPERATING HIGHLIGHTS 77 Ended Twelve Months Ended 77 PFIZER INC AND SUBSIDIARY 77 - Unaudited [016] 77 SUBSIDIARIES UNAUDITED CONSOLIDATED BALANCE 77 Quarters Ended Nine Months 77 AND CONSOLIDATED SUBSIDIARIES 77 HIGHLIGHTS Unaudited 77 BUSINESS SEGMENT INFORMATION Unaudited 77 CORPORATION CONSOLIDATED STATEMENTS OF 77 QUARTER TO DATE 77 QUARTER ENDED MARCH 77 Q3 FISCAL 77 CONSOLIDATED STATEMENTS OF RETAINED 77 INC. CONDENSED BALANCE SHEETS 77 Balance Sheets Dollars 77 SHEETS ASSETS 77 UNAUDITED CONSOLIDATED BALANCE SHEETS 77 Unaudited Audited 77 NET INCOME TO NON 77 NINE MONTHS ENDED DECEMBER 77 RECONCILIATION OF EBITDA 77 AND ITS SUBSIDIARIES CONSOLIDATED 77 AND SUBSIDIARIES CONSOLIDATED 77 JACKSON HEWITT TAX SERVICE 76 PER DILUTED SHARE 76 Unaudited Expressed 76 PERIOD ENDED MARCH 76 THE EARNINGS RELEASE 76 ADJUSTED EBITDA 76 INC. SELECTED 76 CORPORATION AND SUBSIDIARIES CONDENSED 76 THE COMPANY AND ITS 76 INFORMATION Unaudited Three Months 76 HIGHLIGHTS unaudited 76 Assets Current Assets 76 STERLING FINANCIAL CORPORATION 76 QUALCOMM Incorporated CONDENSED CONSOLIDATED 76 NINE MONTHS 76 FOURTH QUARTER RESULTS 76 INC. AND SUBSIDIARIES CONDENSED 76 AND YIELDS UNAUDITED 76 THE SIX MONTH 76 CONSOLIDATED SUBSIDIARIES -pause rewind replay 76 INFORMATION Dollars 76 AND OPERATING DATA 76 INC. SELECTED FINANCIAL DATA 76 AND PREDECESSOR 76 - unaudited [001] 76 FISCAL YEAR 76 SEGMENT AND 76 COMPANY SUPPLEMENTAL REVENUE INFORMATION 76 CONTINUED Unaudited 76 INC. UNAUDITED CONDENSED CONSOLIDATED 76 FOR CERTAIN NON 76 unaudited unaudited 76 Nine Months Months 76 SHEET UNAUDITED 76 RECONCILIATION OF ADJUSTED EBITDA 76 CONSOLIDATED FINANCIAL HIGHLIGHTS Unaudited 76 Three Months Months Ended 76 STEWART ENTERPRISES INC. AND 76 CONDENSED BALANCE 76 COMPARISON OF 76 MEMC ELECTRONIC MATERIALS INC. 76 -UNITED RENTALS 76 & STATISTICAL SUMMARY 76 TO EARNINGS BEFORE 76 unaudited audited 76 WOLVERINE WORLD WIDE 76 REDDY ICE HOLDINGS INC. 76 UNAUDITED Six Months 76 Ended -Holkar Stadium 76 SEGMENTS UNAUDITED Amounts 76 Unaudited Unaudited 76 unaudited unaudited unaudited unaudited 76 OR FINANCIAL CONDITION 76 SUBSIDIARIES STATEMENTS OF 76 CORPORATION CONDENSED CONSOLIDATED BALANCE 76 OF INCOME Dollars 76 Unaudited ASSETS 76 COF FINANCIAL & 76 Quarter Quarter Ended 76 - Assets [003] 76 OF CONSOLIDATED 76 COMMUNICATIONS INC. CONDENSED CONSOLIDATED 76 GLOBAL PAYMENTS INC. AND 76 UNAUDITED FINANCIAL 76 AND ADJUSTED NET INCOME 76 EARNINGS UNAUDITED DOLLARS IN 76 INC. Unaudited 76 OPERATING STATISTICS 76 INC. SELECTED BALANCE SHEET 76 NON GAAP MEASURES UNAUDITED 76 SPX CORPORATION AND 76 CONSOLIDATED FINANCIAL STATEMENTS 76 RESULTS OF OPERATIONS 76 INC. UNAUDITED CONSOLIDATED CONDENSED 76 COMPARED TO THE 76 CORPORATION CONDENSED 76 SUMMARY OF RESULTS 76 UNAUDITED DOLLARS IN MILLIONS 76 OUTLOOK RECONCILIATION SCHEDULE 76 Three Months Six Months 76 REVENUES BY 76 THE FISCAL YEAR 76 AND DEFICIT 76 GROUP INC. CONSOLIDATED STATEMENTS 76 CORPORATION CONSOLIDATED BALANCE SHEETS 76 ENDED APRIL 76 FINANCIAL POSITION 76 Three Months Months 76 STRATEGIC DIRECTION AND 76 Weeks Ended Ended Ended 76 Ended - [024] 76 SUPPLEMENTAL FINANCIAL 76 RECONCILIATION OF NET CASH 76 Nine Months Ended Nine 76 Ended Ended Ended 76 FINANCIAL INFORMATION SUPPLEMENT TO 76 FLOWS Amounts 76 AND OTHER COMPREHENSIVE INCOME 76 UNAUDITED AUDITED 76 Financial Condition Dollars 76 -Radiation Effects Research 76 OPERATIONS UNAUDITED Amounts 76 ABINGTON BANCORP INC. UNAUDITED 76 AND OPERATING HIGHLIGHTS 76 Unaudited ASSETS CURRENT ASSETS 76 BY BUSINESS SEGMENT 76 CONSOLIDATED AVERAGE BALANCE SHEETS 76 RESULTS Unaudited 76 CONSOLIDATED BALANCE SHEETS Expressed 76 EARNINGS OR 76 EARNINGS SUMMARY 76 IN MILLIONS 76 OF COMPREHENSIVE INCOME 76 RESULTS TO NON 76 RECONCILIATION OF GAAP 76 FOURTH QUARTER AND 76 HIGHLIGHTS UNAUDITED 76 Quarters Ended Six Months 76 Month Period Ended 76 OPERATING STATEMENTS 76 Third Quarter Nine Months 76 Operations Amounts 76 ASSIST THE READER 76 AND DEFICIT unaudited 76 CORPORATION CONSOLIDATED 76 SUBSIDIARIES NOTES 76 SIX MONTHS ENDED MARCH 76 DURING THE PERIOD 76 BY QUARTER 75 THE ADVISORY BOARD 75 TO CONSOLIDATED 75 Millions Quarter Ended 75 INC. AND SUBSIDIARY CONSOLIDATED 75 CONSOLIDATED BALANCE SHEET Unaudited 75 CONSOLIDATED BALANCE SHEET DATA 75 UNAUDITED IN MILLIONS 75 SUMMARY OF 75 Unaudited DOLLARS IN 75 KULICKE & 75 Ended - [020] 75 Quarter Ended Quarter Ended 75 Unaudited Unaudited Three Months 75 CASH FLOWS FROM OPERATING 75 LEGG MASON INC. AND 75 Months Ended Months Ended 75 CONSOLIDAT ED STATEMENTS OF 75 FMC TECHNOLOGIES INC. AND 75 BALANCE SHEETS Unaudited Dollars 75 THE QUARTERS ENDED 75 RELIANCE ON FORWARD LOOKING 75 PERIODS ENDED 75 MINERALS TECHNOLOGIES INC. AND 75 Quarter Ended Year 75 BALANCE SHEET DATA 75 SEGMENT DATA 75 Second Quarter Ended 75 HOLDINGS INC. CONSOLIDATED STATEMENTS 75 GAAP ITEMS 75 CV AND SUBSIDIARIES 75 Ended Nine 75 AND RATIOS 75 UNAUDITED RESULTS 75 INC. Unaudited Condensed 75 PER SHARE AMOUNTS Unaudited 75 SUBSIDIARY Consolidated Statements 75 AS REPORTED TO 75 Unaudited Quarters Ended 75 Sheets Amounts 75 FISCAL YEARS 75 NON GAAP FINANCIAL INFORMATION 75 Fiscal Quarter Ended 75 COMBINED STATEMENTS OF OPERATIONS 75 TO PROJECTED NON 75 INC. CONSOLIDATED CONDENSED STATEMENTS 75 AND SUBSIDIARIES CONSOLIDATED CONDENSED 75 SUBSIDIARIES AVERAGE BALANCE SHEETS 75 SUBSIDIARIES SUPPLEMENTAL 75 -stubbornly adhering 75 CORPORATION CONDENSED CONSOLIDATED STATEMENTS 75 Ended - [023] 75 ASIAINFO HOLDINGS INC. CONDENSED 75 INC. UNAUDITED PRO FORMA 75 YEAR TO DATE 75 Unaudited Fourth Quarter 75 Per Share Amounts Unaudited 75 INC. BALANCE SHEET 75 UNAUDITED RECONCILIATION OF 75 ASSETS Unaudited 75 SEGMENT INFORMATION Unaudited 75 INTERIM CONSOLIDATED FINANCIAL STATEMENTS 75 INC. AND SUBSIDIARIES RECONCILIATION 75 CARDINAL HEALTH INC. AND 75 CONSECO INC. AND SUBSIDIARIES 75 DATA Unaudited Dollars 75 DEVELOPMENT STAGE COMPANY CONSOLIDATED 75 FROM CONTINUING OPERATIONS 75 CORPORATION RECONCILIATION OF 75 SHEET Unaudited 75 FOR DISTRIBUTION 75 unaudited unaudited unaudited 75 Ended - [013] 75 SOUTH FINANCIAL GROUP 75 INCOME STATEMENT UNAUDITED 75 unaudited ASSETS Current 75 REVENUE FROM 75 Q1 FISCAL 75 THIRD QUARTER RESULTS 75 AMERICAN GREETINGS CORPORATION 75 ORIENT EXPRESS HOTELS LTD 75 Months Ended -A.Cole 75 -MediaSyndicate.com 75 ASSETS unaudited 75 -Chip Maxfield 75 EOG RESOURCES INC. SUMMARY 75 SHARE Unaudited 75 ENDED JULY 75 THREE MONTHS ENDED YEAR 75 INDUSTRIES INC. AND SUBSIDIARIES 75 BY GEOGRAPHY 75 BALANCE SHEET 75 SUPPLEMENTAL FINANCIAL DATA 75 AND COMPREHENSIVE 75 AND ADJUSTED EBITDA 75 Ended -Agility SAP 75 FMC CORPORATION AND 75 - Unaudited [006] 75 -Andrea Seabrook 75 AMORTIZATION 75 SUMMARY Unaudited 75 -Woronoco 75 Successor Predecessor 75 Unaudited EQUIPMENT FINANCIAL 75 Audited Unaudited 75 -myrtle spurge 75 -Laurette Taylor 75 Quarters Ended Years 75 SUMMARY FINANCIAL INFORMATION 75 Unaudited Unaudited Unaudited 75 INC. SELECTED CONSOLIDATED FINANCIAL 75 AND MARKETABLE SECURITIES 75 ORACLE CORPORATION Q2 FISCAL 75 SEARS CANADA 75 EARNINGS FROM 75 RLI CORP. 75 AND SUBSIDIARIES CONSOLIDATED INCOME 75 KING PHARMACEUTICALS INC. CONSOLIDATED 75 OPERATIONAL AND 75 - -Page 1C 75 COMPANY CONSOLIDATED STATEMENT OF 75 Six Month Periods 75 SHARE DATA UNAUDITED 75 Unaudited ASSETS Current 75 MEADOWBROOK INSURANCE GROUP INC. 75 Successor Successor 75 - unaudited [004] 75 Twelve Months Twelve Months 75 CONSOLIDATED STATEMENTS 75 AND SUBSIDIARY 75 CORP. AND SUBSIDIARIES CONSOLIDATED 75 SYSTEMS INC. AND SUBSIDIARIES 74 AS ADJUSTED 74 COMPANIES UNAUDITED CONDENSED CONSOLIDATED 74 amounts unaudited 74 FINANCIAL MEASURE 74 Dollars Unaudited 74 - unaudited [005] 74 TECHNOLOGY INC. CONDENSED CONSOLIDATED 74 SUPPLEMENTAL OPERATING DATA 74 BUSINESS ANALYSIS 74 AND MAY 74 SUBSIDIARIES CONSOLIDATED CONDENSED BALANCE 74 APPLICABLE CANADIAN PROVINCIAL SECURITIES 74 TO ADJUSTED NET INCOME 74 FOR FISCAL 74 Three Months Nine Months 74 STATEMENTS OF INCOME LOSS 74 Three Months Ended -SQUIGGLE motor 74 SUBSIDIARIES RECONCILIATION OF NON 74 BALANCE INTEREST AND YIELDS 74 INC. BALANCE SHEETS 74 -Sureños 74 Quarter Ended Twelve Months 74 THE MACERICH COMPANY 74 TO REPORTED EARNINGS 74 SECOND QUARTER RESULTS 74 FIRST QUARTER RESULTS 74 COMPANY CONDENSED CONSOLIDATED BALANCE 74 SUBSIDIARIES Unaudited Condensed Consolidated 74 SUMMARY CONSOLIDATED STATEMENTS OF 74 BY GEOGRAPHICAL AREA 74 Balance Sheets unaudited 74 FLOWS -Yewah 74 AS REPORTED 74 BECTON DICKINSON AND 74 Pro Forma Pro Forma 74 Qtr Qtr Qtr Qtr 74 Percent Percent 74 PERIODS ENDED MARCH 74 TEAMSTAFF INC. AND SUBSIDIARIES 74 RECONCILIATIONS OF 74 BOSTON PROPERTIES INC. CONSOLIDATED 74 SIX MONTHS ENDED 74 Ended Ended #/#/# #/#/# 74 COMPREHENSIVE INCOME LOSS 74 PROVIDED BY OPERATING ACTIVITIES 74 WACHOVIA CORPORATION AND SUBSIDIARIES 74 MEDTRONIC INC. RECONCILIATION OF 74 SCHEDULE OF 74 OPERATING STATISTICS Three Months 74 BY SEGMENT UNAUDITED 74 NETEASE.COM INC. UNAUDITED CONDENSED 74 Ended #/#/# #/#/# [001] 74 UNAUDITED Nine Months 74 ACCUMULATED OTHER COMPREHENSIVE LOSS 74 SUBSIDIARIES CONDENSED CONSOLIDATED INCOME 74 THE TWELVE MONTHS 74 OPERATIONS AND DEFICIT 74 EARNINGS RECONCILIATION 74 LIMITED AND SUBSIDIARIES 74 FINANCIAL STATEMENTS 74 PRIOR YEAR 74 FINANCIAL MEASURES Unaudited 74 UNAUDITED DOLLARS IN THOUSANDS 74 Period Period 74 CONSOLIDATED SUBSIDIARIES 74 CIT GROUP INC. 74 OPERATING AND 74 SUBSIDIARIES OPERATING 74 OVER YEAR 74 NET INCOME PER COMMON 74 GAAP FINANCIAL MEASURE 74 OF OPERATIONS 74 Ended -Peripheral vascular disease 74 CONSOLIDATED STATEMENTS OF CASH 74 CHANGES IN EQUITY 74 DOLLARS IN MILLIONS EXCEPT 74 INVESTORS ARE CAUTIONED AGAINST 74 VOLUME YEAR 74 STATEMENT FOR 74 OF REVENUE 74 OTHER FINANCIAL INFORMATION 74 SUPPLEMENTAL 74 CHEMICALS INC. 74 SHARE DATA 74 Months Ended Ended 74 THIRD QUARTER AND 74 Months Ended Twelve Months 74 GAAP EARNINGS 74 Unaudited Assets Current 74 - Unaudited UnaPeter Wayner 74 CHINA NATURAL GAS INC. 74 QUARTER ENDED DECEMBER 74 BALANCE SHEETS 74 AND OPERATING EARNINGS 74 Summary Unaudited 74 Dollars Except 74 unaudited Three Months 74 UNAUDITED Expressed 74 SELECTED BALANCE SHEET DATA 74 Interest Differential FIRSTMERIT 74 OF CONTINUING OPERATIONS 74 Ended - [009] 74 LOSS INCOME 74 Variance Variance 74 SPECIAL ITEMS 74 INC. SUPPLEMENTAL FINANCIAL INFORMATION 74 CORP. CONSOLIDATED BALANCE SHEETS 74 NON GAAP FINANCIAL MEASURE 74 - unaudTotalBlock 74 LEHMAN BROTHERS HOLDINGS INC.