Related by context. All words. (Click for frequent words.) 91 ENDED SEPTEMBER 89 THE THREE MONTHS 89 NINE MONTHS ENDED SEPTEMBER 89 ENDED DECEMBER 89 THREE MONTHS ENDED DECEMBER 89 ENDED JUNE 89 SHEETS UNAUDITED 88 TWELVE MONTHS ENDED DECEMBER 88 THE NINE MONTHS 88 OF INCOME Unaudited 88 THREE MONTHS ENDED MARCH 88 SIX MONTHS ENDED JUNE 87 SUBSIDIARIES Consolidated Balance Sheets 87 SHEETS Amounts 87 BALANCE SHEETS AS 87 INCOME FOR 87 PERIODS ENDED SEPTEMBER 87 INFORMATION Unaudited 87 OF OPERATIONS FOR 87 OF FINANCIAL CONDITION 87 GAAP MEASURES 87 THREE MONTHS ENDED SEPTEMBER 87 BALANCE SHEETS unaudited 87 STATEMENT OF OPERATIONS 86 STATEMENTS OF OPERATIONS UNAUDITED 86 COMPANIES CONSOLIDATED STATEMENTS OF 86 DATA UNAUDITED 86 OPERATIONS AND COMPREHENSIVE 86 INCOME Unaudited 86 CBIZ INC. FINANCIAL HIGHLIGHTS 86 OF INCOME AND OTHER 86 SUBSIDIARIES CONDENSED CONSOLIDATED BALANCE 86 OF INCOME FOR 86 OF OPERATIONS AND COMPREHENSIVE 86 OPERATIONS FOR 85 EARNINGS UNAUDITED 85 AND SUBSIDIARIES SELECTED FINANCIAL 85 OF NON GAAP 85 FLOWS FOR 85 THREE MONTHS ENDED JUNE 85 CONDENSED CONSOLIDATED 85 STATEMENTS OF OPERATIONS Unaudited 85 OPERATIONS UNAUDITED 85 SUMMARY OF OPERATIONS 85 PERIODS ENDED JUNE 85 FINANCIAL RESULTS RECONCILIATION OF 85 GAAP TO ADJUSTED 85 STATEMENTS OF EARNINGS 85 STATEMENTS OF EARNINGS Unaudited 85 SUBSIDIARIES 85 SUBSIDIARIES CONSOLIDATED BALANCE SHEETS 85 SUBSIDIARIES CONSOLIDATED STATEMENT OF 85 CONSOLIDATED INCOME STATEMENTS 85 OF DECEMBER 85 YEAR ENDED DECEMBER 85 FINANCIAL DATA UNAUDITED 85 SUBSIDIARIES Condensed Consolidated Statements 85 SUBSIDIARIES BUSINESS SEGMENT 85 QUARTERLY CONSOLIDATED STATEMENTS OF 85 DATA unaudited 85 SHEETS AS 85 SUBSIDIARIES RECONCILIATION OF 85 BALANCE SHEETS UNAUDITED 85 SHEETS Unaudited 85 LOSS unaudited 85 OF INCOME UNAUDITED 85 AND SUBSIDIARY CONDENSED CONSOLIDATED 85 INCOME UNAUDITED 84 SHEETS Dollars 84 EARNINGS Unaudited 84 OPERATIONS Dollars 84 FINANCIAL CONDITION 84 OF FINANCIAL POSITION 84 TO NON GAAP MEASURES 84 TO ADJUSTED EBITDA 84 AND RECONCILIATION OF 84 PRO FORMA 84 AND SUBSIDIARIES CONSOLIDATED BALANCE 84 INC. CONSOLIDATED STATEMENT OF 84 AND SUBSIDIARY CONSOLIDATED BALANCE 84 FLOWS UNAUDITED 84 SUBSIDIARIES Consolidated Statements 84 CONSOLIDATED STATEMENT OF 84 STATEMENTS OF 84 STATEMENT OF CASH FLOWS 84 AND NINE MONTHS 84 CONSOLIDATED SUBSIDIARIES CONDENSED CONSOLIDATED 84 UNAUDITED Dollars 84 OF OPERATIONS Unaudited 84 COFFEE HOLDING CO. INC. 84 SUPPLEMENTAL NON GAAP 84 INC. CONSOLIDATED BALANCE SHEET 84 OF OPERATIONS unaudited 84 IN THOUSANDS EXCEPT PER 84 CONSOLIDATED RESULTS 84 OF OPERATIONS IN THOUSANDS 84 REPORTED GAAP 84 STATEMENTS OF OPERATIONS Dollars 84 SELECTED GAAP MEASURES 84 SUBSIDIARY CONSOLIDATED STATEMENTS OF 84 INCOME Unaudited Three Months 84 OF INCOME 84 OF OPERATIONS Dollars 84 TO INCOME FROM 84 DATA Unaudited 84 OF EARNINGS UNAUDITED 84 THE YEARS ENDED 84 SUBSIDIARIES UNAUDITED CONDENSED CONSOLIDATED 84 CONSOLIDATED ADJUSTED PRO FORMA 84 STATEMENTS OF INCOME 84 ENDED ENDED 84 INC. STATEMENT OF 84 OPERATIONS Three Months 84 UNAUDITED IN THOUSANDS 84 AND DECEMBER 84 UNAUDITED Amounts 84 FINANCIAL SUMMARY 84 FINANCIAL AND 84 OF CASH FLOWS Unaudited 84 GAAP NET LOSS 84 PINNACLE FINANCIAL PARTNERS INC. 84 DANIER LEATHER INC. CONSOLIDATED 83 FINANCIAL HIGHLIGHTS Unaudited Dollars 83 STATEMENT OF EARNINGS 83 INFORMATION UNAUDITED 83 MONTHS ENDED DECEMBER 83 STATEMENT OF INCOME 83 GAAP FINANCIAL INFORMATION 83 GAAP FINANCIAL MEASURES 83 OPERATIONS unaudited 83 BALANCE SHEETS IN THOUSANDS 83 INCOME Three Months 83 OF INCOME AND COMPREHENSIVE 83 EARNINGS Dollars 83 OF CASH FLOWS UNAUDITED 83 SUBSIDIARIES UNAUDITED CONSOLIDATED STATEMENTS 83 THREE MONTHS ENDED TWELVE 83 OPERATING RESULTS 83 IN THOUSANDS 83 EVERCORE PARTNERS INC. CONDENSED 83 INTERNATIONAL INC. AND SUBSIDIARIES 83 SUN BANCORP INC. AND 83 THE THREE MONTH 83 GAAP RECONCILIATION 83 BALANCE SHEETS Amounts 83 OPERATIONS Amounts 83 BALANCE SHEETS ASSETS 83 ENDED OCTOBER 83 TECHNOLOGIES INC. CONSOLIDATED STATEMENTS 83 Unaudited THREE MONTHS 83 OF EARNINGS 83 STATEMENTS OF INCOME UNAUDITED 83 OF INCOME unaudited 83 DATA Dollars 83 TWELVE MONTHS 83 AND THREE MONTHS 83 ITS SUBSIDIARIES CONDENSED CONSOLIDATED 83 AND RETAINED EARNINGS 83 AND SUBSIDIARIES 83 RYDER SYSTEM INC. AND 83 THREE MONTHS AND 83 AND COMPREHENSIVE INCOME 83 COMPANY AND SUBSIDIARIES 83 STATEMENTS OF INCOME Unaudited 83 STATEMENTS OF OPERATIONS Amounts 83 PERIODS ENDED DECEMBER 83 INCOME AND OTHER 83 AND NON GAAP 83 OF CHANGES IN 83 SELECTED FINANCIAL INFORMATION 83 Months Ended Ended Ended 83 INC. CONSOLIDATED 83 AND SUBSIDIARIES UNAUDITED CONSOLIDATED 83 AND THREE MONTH 83 EBITDA RECONCILIATION 83 SUBSIDIARIES CONDENSED CONSOLIDATED STATEMENTS 83 FINANCIAL RESULTS SUPPLEMENTAL 83 NCI BUILDING SYSTEMS INC. 83 OPERATIONS IN THOUSANDS 83 SUBSIDIARY COMPANIES 83 OF NET INCOME 83 CHANGES IN SHAREHOLDERS EQUITY 83 INCOME unaudited 83 USA MOBILITY INC. 83 FINANCIAL INFORMATION unaudited 83 CASH FLOWS UNAUDITED 83 CONSOLIDATED BALANCE SHEET UNAUDITED 83 AND ADJUSTED 83 CONDENSED CONSOLIDATED RESULTS 83 Unaudited Twelve Months 83 CONSOLIDATED STATEMENT OF INCOME 83 - Unaudited [011] 83 INC. UNAUDITED 82 SUPPLEMENTAL FINANCIAL INFORMATION 82 OF OPERATIONS UNAUDITED 82 EXCEPT SHARE AND 82 OF INCOME LOSS 82 OPERATIONS Unaudited 82 GAAP TO NON 82 OF INCOME Amounts 82 ENDED SIX MONTHS ENDED 82 THREE MONTHS ENDED SIX 82 INTERNATIONAL CORPORATION CONDENSED CONSOLIDATED 82 OF SEPTEMBER 82 OPERATING RESULTS BY 82 BALANCE SHEETS Dollars 82 Unaudited Six Months 82 AND SUBSIDIARIES CALCULATION OF 82 IN THOUSANDS UNAUDITED 82 NET INCOME TO 82 CONDENSED STATEMENTS OF CASH 82 QUARTERS ENDED 82 YEARS ENDED DECEMBER 82 INCOME Amounts 82 3rd Qtr 2nd Qtr 82 Unaudited -CMVs 82 SUBSIDIARIES CONSOLIDATED BALANCE SHEET 82 INC. AND SUBSIDIARIES 82 AND SUBSIDIARY CONSOLIDATED STATEMENTS 82 FINANCIAL HIGHLIGHTS Dollars 82 CONSOLIDATED STATEMENT OF OPERATIONS 82 CONSOLIDATED BALANCE SHEETS UNAUDITED 82 AND PER SHARE 82 Thousands Unaudited 82 EXCEPT PER SHARE AMOUNTS 82 INCOME LOSS 82 CONSOLIDATED AND 82 SHEETS DECEMBER 82 CORNING INCORPORATED AND SUBSIDIARY 82 THIS SCHEDULE 82 MONTHS ENDED 82 GAAP MEASURES Unaudited 82 CONDENSED 82 INC. CONDENSED STATEMENTS OF 82 INC. CONSOLIDATED BALANCE SHEETS 82 STATEMENTS OF OPERATIONS unaudited 82 SHEETS unaudited 82 BUSINESS SEGMENT DATA 82 EXCEPT PER SHARE DATA 82 LOSS UNAUDITED 82 OPERATING DATA 82 BALANCE SHEETS Unaudited 82 2nd Qtr 1st Qtr 82 UNAUDITED CONDENSED 82 NET INCOME TO ADJUSTED 82 RECONCILIATIONS 82 GREIF INC. AND SUBSIDIARY 82 INCOME AND RETAINED 82 GAAP NET INCOME 82 IMPACT OF NON 82 Six Months Six Months 82 AMOUNTS IN THOUSANDS 82 AND FINANCIAL DATA 82 CONDENSED STATEMENTS OF INCOME 82 OF CASH FLOWS unaudited 82 AND SUBSIDIARIES CONDENSED STATEMENTS 82 UNAUDITED STATEMENTS OF OPERATIONS 82 FINANCIAL CONDITION Dollars 82 INCOME Dollars 82 FINANCIAL CONDITION Unaudited 82 CASH FLOWS unaudited 82 REVENUES AND 82 CONSOLIDATED BALANCE SHEETS Amounts 82 CONSOLIDATED BALANCE SHEETS Unaudited 82 APPLIED INDUSTRIAL TECHNOLOGIES INC. 82 ENDED JANUARY 82 AND SUBSIDIARIES CONDENSED CONSOLIDATED 82 BALANCE SHEET DATA Unaudited 82 FINANCIAL RESULTS SUPPLEMENTAL GEOGRAPHIC 82 UNAUDITED THREE MONTHS ENDED 82 TO NET INCOME 82 SHEET UNAUDITED 82 AND SUPPLEMENTAL INFORMATION 82 Six Months Ended Ended 82 HEWLETT PACKARD COMPANY 82 TO NON GAAP 81 RECONCILIATIONS Unaudited 81 CASH FLOWS FOR 81 OPERATIONS Unaudited Three Months 81 INC. SUMMARY OF 81 OPERATING INFORMATION 81 AND FUNDS FROM 81 SUBSIDIARIES HISTORICAL TRENDS 81 INCOME GLOBAL PAYMENTS 81 unaudited THREE MONTHS 81 unaudited Nine Months 81 SUBSIDIARIES NON GAAP 81 INTERNATIONAL INC. CONDENSED CONSOLIDATED 81 FINANCIAL HIGHLIGHTS Three Months 81 ITS SUBSIDIARIES RECONCILIATION OF 81 BUSINESS SEGMENT 81 FINANCIAL INFORMATION 81 STATEMENTS OF CASH FLOW 81 UNAUDITED Three Months 81 EARNINGS Amounts 81 STATEMENT OF OPERATIONS Unaudited 81 INC. FINANCIAL HIGHLIGHTS 81 SUBSIDIARIES SELECTED 81 AND SUBSIDIARIES Consolidated Statements 81 OF OPERATIONS Amounts 81 INC. Consolidated Balance Sheets 81 EARNINGS LOSS 81 NON GAAP RECONCILIATION 81 SUBSIDIARIES RESULTS 81 IN THOUSANDS OF 81 SUBSIDIARIES CONSOLIDATED STATEMENTS OF 81 CASH FLOW TO 81 PRO FORMA RESULTS 81 DOLLARS IN THOUSANDS 81 STATEMENTS OF FINANCIAL POSITION 81 SUBSIDIARIES SEGMENT INFORMATION 81 Nine Months Ended Ended 81 -megapixels 3x optical zoom 81 THREE MONTH AND 81 FINANCIAL MEASURES TO 81 INCOME STATEMENT 81 IN THOUSANDS EXCEPT SHARE 81 NINE MONTHS ENDED 81 INC. CONDENSED CONSOLIDATED BALANCE 81 RECONCILIATION OF OPERATING INCOME 81 AND SUBSIDIARIES CONSOLIDATED STATEMENT 81 BY OPERATING SEGMENT 81 RECONCILIATION BETWEEN GAAP 81 PARK OHIO HOLDINGS 81 FINANCIAL RESULTS CONDENSED CONSOLIDATED 81 DEERFIELD CAPITAL CORP. AND 81 INCOME AND 81 IBERIABANK CORPORATION CONDENSED CONSOLIDATED 81 FINANCIAL AND OPERATIONAL 81 CONDENSED STATEMENT OF OPERATIONS 81 STATEMENTS OF CASH FLOWS 81 BY SEGMENT 81 SHAREHOLDERS EQUITY AND COMPREHENSIVE 81 Fourth Quarter Twelve Months 81 AND SUBSIDIARIES SELECTED QUARTERLY 81 AND SUBSIDIARIES Condensed Consolidated 81 INC. RECONCILIATION OF 81 Twelve Months Ended Ended 81 CONSOLIDATED CASH FLOWS 81 SUN HEALTHCARE GROUP INC. 81 SHARE AMOUNTS 81 CONSOLIDATED FINANCIAL STATEMENTS 81 TO ADJUSTED 81 AND SUBSIDIARIES RECONCILIATION OF 81 RECONCILIATION OF EBITDA 81 SHEETS ASSETS 81 MILLIONS EXCEPT PER SHARE 81 NET SALES AND 81 THE GOLDMAN SACHS 81 SUBSIDIARIES CONSOLIDATED 81 IN THOUSANDS EXCEPT FOR 81 AND EARNINGS PER 81 OF EARNINGS Unaudited 81 CONSOLIDATED BALANCE SHEETS unaudited 81 FINANCIAL INFORMATION UNAUDITED 81 NEW SOFTWARE LICENSE 81 Twelve Months Twelve Months 81 FINANCIAL DATA 81 BY QUARTER 81 STATEMENTS OF FINANCIAL CONDITION 81 REPORTED NET INCOME 81 RECONCILIATION TO 81 AND COMPREHENSIVE INCOME UNAUDITED 81 EARNINGS unaudited 81 NINE MONTHS 81 SOFFA INDUSTRIES INC. CONSOLIDATED 81 IN SHAREHOLDERS EQUITY 81 OF OPERATIONS THREE MONTHS 81 FINANCIAL HIGHLIGHTS Unaudited 81 INC. Consolidated Statements 81 SUBSIDIARIES Condensed Consolidated Balance 81 FINANCIAL MEASURES AND RECONCILIATIONS 81 OF CASH FLOWS 81 OPERATIONS UNAUDITED Three Months 81 AND SUBSIDIARIES PRO FORMA 81 INCOME AND COMPREHENSIVE 80 CORP. AND SUBSIDIARIES 80 BALANCE SHEET 80 AND COMPREHENSIVE INCOME LOSS 80 REVENUES BY 80 Months Months Ended 80 SELECTED FINANCIAL DATA 80 INC. Condensed Consolidated Statements 80 SEGMENT AND 80 UNAUDITED CONSOLIDATED STATEMENTS OF 80 SUPPLEMENTAL DATA 80 OF CONSOLIDATED 80 OF JUNE 80 EARNINGS PER SHARE 80 COMPANY CONSOLIDATED BALANCE SHEETS 80 SHEET DATA 80 COMPREHENSIVE INCOME FOR 80 COMPANY CONSOLIDATED STATEMENTS OF 80 SELECTED FINANCIAL AND 80 OF OPERATIONS AND DEFICIT 80 KULICKE & 80 SUPPLEMENTAL INFORMATION 80 Nine Months Nine Months 80 Ended Three Months 80 REVENUE AND 80 SUMMARY OF OPERATING RESULTS 80 CONDENSED BALANCE SHEETS 80 CONDENSED CONSOLIDATED INCOME STATEMENTS 80 unaudited Six Months 80 INC. UNAUDITED CONSOLIDATED STATEMENTS 80 AND SIX MONTHS 80 Sheets Unaudited 80 4th Qtr 3rd Qtr 80 & STATISTICAL SUMMARY 80 ORACLE CORPORATION Q3 FISCAL 80 TO NET CASH 80 EARNINGS FOR 80 unaudited audited 80 BALANCE SHEET Unaudited 80 ABINGTON BANCORP INC. UNAUDITED 80 RECONCILIATION Unaudited 80 PRELIMINARY AND 80 PROPERTY EBITDA 80 - Unaudited [013] 80 SUBSIDIARIES SELECTED CONSOLIDATED FINANCIAL 80 SUMMARY OF 80 STATEMENTS Unaudited 80 AND RATIOS 80 ADJUSTED FOR 80 IN QUARTERLY FINANCIAL 80 Sheet Data 80 SHEETS Expressed 80 CONSOLIDATED OPERATIONS 80 CONSOLIDATED OPERATING RESULTS 80 CORP. CONDENSED CONSOLIDATED BALANCE 80 RECONCILIATION OF NET CASH 80 FINANCIAL POSITION 80 PFIZER INC AND SUBSIDIARY 80 Quarter Ended Year 80 - Unaudited [002] 80 AND SUBSIDIARIES CONSOLIDATED STATEMENTS 80 TEXAS CAPITAL BANCSHARES 80 AND SUBSIDIARIES Consolidated Balance 80 UNAUDITED CONDENSED CONSOLIDATED BALANCE 80 LOSS TO ADJUSTED 80 DEARBORN BANCORP INC. AND 80 - unaudited [001] 80 UNAUDITED IN MILLIONS 80 CONTINENTAL AIRLINES INC. AND 80 1ST QTR 2ND QTR 80 THE NINE MONTH 80 SUBSIDIARY Consolidated Statements 80 RATIOS 80 Weeks Weeks Ended 80 INC. STATEMENTS OF 80 INC. AND SUBSIDIARIES Reconciliation 80 TO NET LOSS 80 RETAINED EARNINGS 80 REVENUE ANALYSIS 80 INTEREST TAXES DEPRECIATION AND 80 AND SUBSIDIARIES SUMMARY OF 80 SUBSIDIARIES STATEMENTS OF 80 UNAUDITED CONSOLIDATED BALANCE SHEETS 80 GLOBAL PAYMENTS INC. AND 80 Quarter Ended Nine Months 80 NET INCOME TO NON 80 RECONCILIATION OF 80 HIGHLIGHTS Unaudited 80 Quarters Ended Years 80 DIME COMMUNITY BANCSHARES INC. 80 SUBSIDIARIES SELECTED FINANCIAL DATA 80 AND TWELVE MONTHS 80 INC. CONSOLIDATED STATEMENTS OF 80 ENDED NINE MONTHS ENDED 80 OPERATIONS AND 80 CONSOLIDATED OPERATIONS UNAUDITED 80 - Unaudited [016] 80 Second Quarter Six Months 80 RECONCILIATION OF REPORTED 80 Quarter Ended Six Months 79 SUBSIDIARIES CONSOLIDATED CONDENSED STATEMENTS 79 SHEETS IN THOUSANDS 79 Weeks Ended Ended Ended 79 -Radiation Effects Research 79 AND CONSOLIDATED SUBSIDIARIES 79 SOLERA HOLDINGS INC. AND 79 OF COMPREHENSIVE INCOME 79 SUBSIDIARIES UNAUDITED CONSOLIDATED BALANCE 79 - Unaudited [003] 79 SUBSIDIARIES UNAUDITED 79 THOUSANDS EXCEPT PER SHARE 79 COMPANY SUPPLEMENTAL REVENUE INFORMATION 79 COMMUNICATIONS INC. CONDENSED CONSOLIDATED 79 CONSOLIDATED BALANCE SHEETS Dollars 79 SUMMARY OF RESULTS 79 BUSINESS SEGMENT INFORMATION Unaudited 79 SUBSIDIARIES CONDENSED CONSOLIDATED STATEMENT 79 CORP. CONSOLIDATED STATEMENTS OF 79 CONTINUED Unaudited 79 CONSOLIDATED STATEMENT OF CASH 79 INFORMATION Unaudited Three Months 79 FLOWS unaudited 79 EARNINGS AND RETAINED 79 BALANCE SHEET INFORMATION 79 QUARTER ENDED 79 DISCUSSION AND ANALYSIS 79 FINANCIAL MEASURE 79 UNAUDITED DOLLARS IN MILLIONS 79 Ended - [024] 79 unaudited -Nesha Starcevic 79 NET LOSS TO 79 TO CONSOLIDATED 79 PER SHARE AMOUNTS 79 MONTHS ENDED SEPTEMBER 79 CONSOLIDATED BALANCE SHEET 79 CASH FLOWS Unaudited 79 TO PRO FORMA 79 STERLING FINANCIAL CORPORATION 79 THREE MONTHS ENDED 79 THE SIX MONTHS 79 AND COMBINED STATEMENTS 79 AND OPERATING DATA 79 CHANGES IN STOCKHOLDERS EQUITY 79 MONTHS ENDED JUNE 79 SUBSIDIARIES Reconciliation 79 FREE CASH FLOW 79 1st Qtr 4th Qtr 79 NON GAAP 79 CONSOLIDATED BALANCE 79 PER SHARE AMOUNTS Unaudited 79 INC. CONDENSED 79 percentages THREE MONTHS 79 GROUP INC. AND SUBSIDIARIES 79 INC. CONDENSED CONSOLIDATED STATEMENTS 79 CHANGES IN EQUITY 79 Months Months 79 CV AND SUBSIDIARIES 79 FUNDS FROM OPERATIONS 79 Three Months Twelve Months 79 CORPORATION AND SUBSIDIARIES 79 AND OPERATING HIGHLIGHTS 79 INC. UNAUDITED CONDENSED CONSOLIDATED 79 AND ADJUSTED DILUTED EARNINGS 79 VARIAN INC. AND SUBSIDIARY 79 CORPORATION SELECTED 79 -stubbornly adhering 79 ACCUMULATED OTHER COMPREHENSIVE LOSS 79 EARNINGS UNAUDITED DOLLARS IN 79 OPERATING STATISTICS Three Months 79 Unaudited Nine Months 79 -UNITED RENTALS 79 COMPARISON OF 79 Sheets Unaudited Dollars 79 CONDENSED CONSOLIDATED BALANCE SHEET 79 INCOME STATEMENT DATA 79 NON GAAP MEASURES UNAUDITED 79 AMOUNTS 79 SUBSIDIARIES SEGMENT 79 INCOME UNAUDITED Three Months 79 REDDY ICE HOLDINGS INC. 79 AND PREDECESSOR 79 UNAUDITED 79 Sheets unaudited 79 INCOME UNAUDITED Dollars 79 GAAP MEASURES TO NON 79 EARNINGS SUMMARY 79 UNAUDITED -Brainerd Dispatch Kelly 79 SUBSIDIARIES Unaudited Condensed Consolidated 79 EXCEPT FOR SHARE 79 EARNINGS BEFORE INTEREST TAXES 79 # -GT2 RS 79 FINANCIAL STATEMENTS 79 UNAUDITED Six Months 79 INC. SELECTED FINANCIAL INFORMATION 79 UNAUDITED PRO FORMA 79 INC. Condensed Consolidated Balance 79 THREE MONTHS ENDED NINE 79 UNITED STATES STEEL CORPORATION 79 IN MILLIONS 79 FINANCIAL RESULTS 79 DEVELOPMENT STAGE COMPANY CONSOLIDATED 79 INC. AND SUBSIDIARIES CONSOLIDATED 79 INC. SELECTED 79 Six Months Months 78 - -Page 1C 78 Third Quarter Ended Nine 78 THE PERIODS ENDED 78 CORPORATION AND SUBSIDIARIES CONDENSED 78 INC. RECONCILIATION OF NON 78 YIELDS AND RATES 78 GAAP ADJUSTMENTS ON 78 Assets Current Assets 78 PER DILUTED SHARE 78 LEHMAN BROTHERS HOLDINGS INC. 78 HIGHLIGHTS UNAUDITED 78 ORACLE CORPORATION Q1 FISCAL 78 Nine Months Ended Nine 78 BALANCE SHEET DATA 78 UNAUDITED UNAUDITED 78 THREE MONTHS NINE MONTHS 78 QUALCOMM Incorporated CONDENSED CONSOLIDATED 78 Restated Restated 78 EARNINGS OR 78 SUBSIDIARIES FINANCIAL SUMMARY 78 SUBSIDIARIES Unaudited 78 Twelve Twelve Months 78 CARDINAL HEALTH INC. AND 78 Unaudited Quarter Ended 78 SEARS CANADA 78 Unaudited -immanent 78 CONDENSED BALANCE 78 AND YIELDS UNAUDITED 78 AND SUBSIDIARIES UNAUDITED CONDENSED 78 INC. SELECTED FINANCIAL DATA 78 RESTATED 78 Three Months Ended Ended 78 Three Month Periods 78 OPERATING HIGHLIGHTS 78 - Assets [003] 78 OF OPERATIONS Three Months 78 ORACLE CORPORATION FISCAL 78 KIMBERLY CLARK CORPORATION PERIODS 78 RECONCILIATION OF NON GAAP 78 -Chip Maxfield 78 Year Ended Ended 78 QUARTER TO DATE 78 FROM CONTINUING OPERATIONS 78 CONSOLIDATED STATEMENTS OF RETAINED 78 UNAUDITED CONDENSED CONSOLIDATED STATEMENTS 78 STATEMENTS OF OPERATIONS 78 INC AND SUBSIDIARIES 78 DILUTED EPS 78 TO PROJECTED NON 78 Ended - [016] 78 FLOWS Unaudited 78 2nd Qtr 3rd Qtr 78 HUDSON HIGHLAND GROUP INC. 78 Unaudited ASSETS 78 INCOME STATEMENTS 78 OR FINANCIAL CONDITION 78 Q1 FISCAL 78 COF FINANCIAL & 78 CIT GROUP INC. 78 AND MARKETABLE SECURITIES 78 CONSOLIDATED CONDENSED STATEMENTS OF 78 FINANCIAL HIGHLIGHTS UNAUDITED 78 CORPORATION CONSOLIDATED STATEMENTS OF 78 FISCAL YEAR 78 Ended -Holkar Stadium 78 HOLDINGS INC. CONDENSED CONSOLIDATED 78 JACKSON HEWITT TAX SERVICE 78 LOSS TO NON 78 CONDENSED CONSOLIDATED STATEMENT OF 78 OPERATIONAL AND 78 SHARE Unaudited 78 CF INDUSTRIES HOLDINGS INC. 78 OF HARRAH 'S 78 INC. CONDENSED BALANCE SHEETS 78 Balance Sheets Dollars 78 Months Ended Twelve Months 78 CELESTICA INC. CONSOLIDATED STATEMENTS 78 NETEASE.COM INC. UNAUDITED CONDENSED 78 STATEMENTS OF CONSOLIDATED INCOME 78 unaudited Amounts 78 Audited Unaudited 78 SUBSIDIARIES CONSOLIDATED CONDENSED BALANCE 78 Months Ended -Warren Zevon Werewolves 78 Unaudited Expressed 78 STATEMENTS OF INCOME LOSS 78 SPX CORPORATION AND 78 amounts Quarter Ended 78 Months Ended -o holics 78 INTEREST AND 78 SUPPLEMENTAL INFORMATION RECONCILIATION OF 78 SHEETS Unaudited Dollars 78 CONSOLIDAT ED STATEMENTS OF 78 Twelve Months Ended Twelve 78 BECTON DICKINSON AND 78 INC. AND SUBSIDIARIES CONDENSED 78 INCOME Unaudited Dollars 78 CONSOLIDATED CONDENSED BALANCE SHEETS 78 OF COMMON SHARES 78 INC. Unaudited Condensed 78 OF OPERATIONS DATA 78 CORP. AND SUBSIDIARIES CONSOLIDATED 78 ORIENT EXPRESS HOTELS LTD 78 UNAUDITED Quarter Ended 78 CONSOLIDATED CONDENSED BALANCE SHEET 78 CONSOLIDATED STATEMENTS OF 78 TELETECH HOLDINGS INC. AND 78 FINANCIAL INFORMATION SUPPLEMENT TO 78 NINE MONTHS ENDED DECEMBER 78 SUBSIDIARIES GAAP 78 INCOME INFORMATION 78 QUARTER ENDED MARCH 78 SUBSIDIARIES OPERATING 78 UNAUDITED ASSETS 78 UNAUDITED AUDITED 78 Ended Nine 78 MOST DIRECTLY COMPARABLE GAAP 78 - unaudited [008] 77 CONSOLIDATED AVERAGE BALANCE SHEETS 77 PERIOD ENDED JUNE 77 IN MILLIONS EXCEPT PER 77 CASH FLOWS 77 ASSETS unaudited 77 Percent Percent 77 SUBSIDIARIES FINANCIAL INFORMATION 77 THIRD QUARTER AND 77 OPERATING AND 77 Unaudited Audited 77 GROUP INC. SELECTED FINANCIAL 77 FMC CORPORATION AND 77 AND COMPREHENSIVE INCOME Unaudited 77 INC. UNAUDITED CONSOLIDATED CONDENSED 77 OUTLOOK RECONCILIATION SCHEDULE 77 - Assets [010] 77 Quarter Ended Twelve Months 77 UNAUDITED FINANCIAL 77 AND COMPREHENSIVE LOSS 77 NON GAAP FINANCIAL MEASURES 77 - u1g 7a 77 APPLICABLE CANADIAN PROVINCIAL SECURITIES 77 CONSOLIDATED SUBSIDIARIES -pause rewind replay 77 FINANCIAL DATA UNAUDITED TRIUMPH 77 PERIOD ENDED SEPTEMBER 77 THE FISCAL YEAR 77 AND ITS SUBSIDIARIES CONSOLIDATED 77 SUPPLEMENTAL FINANCIAL DATA 77 Fourth Quarter Ended 77 UNAUDITED RESULTS 77 INC. CONSOLIDATED FINANCIAL HIGHLIGHTS 77 SEGMENT INFORMATION Unaudited 77 TEAMSTAFF INC. AND SUBSIDIARIES 77 CONDENSED CONSOLIDATED INCOME STATEMENT 77 SUMMARY Unaudited 77 Unaudited EQUIPMENT FINANCIAL 77 Unaudited ASSETS CURRENT ASSETS 77 ASSETS Unaudited 77 Unaudited Restated 77 MEMC ELECTRONIC MATERIALS INC. 77 LIMITED AND SUBSIDIARIES 77 OPERATIONS UNAUDITED IN THOUSANDS 77 OPERATING ACTIVITIES TO 77 AUDITED 77 FOURTH QUARTER AND 77 FLOWS -Yewah 77 CONSECO INC. AND SUBSIDIARIES 77 FINANCIAL MEASURES 77 CHINA NATURAL GAS INC. 77 RESULTS OF OPERATIONS 77 INC. AND SUBSIDIARIES SUMMARY 77 ADC TELECOMMUNICATIONS INC. AND 77 THREE MONTHS SIX MONTHS 77 EARNINGS AND 77 ASSIST THE READER 77 SEGMENT RESULTS 77 LEGG MASON INC. AND 77 INC. AND SUBSIDIARIES RECONCILIATION 77 Balance Sheets Unaudited 77 WOLVERINE WORLD WIDE 77 SUMMARY RESULTS 77 FOR FISCAL 77 COMPARED WITH 77 COMPANIES RECONCILIATION OF 77 Quarters Ended Nine Months 77 THREE AND 77 SUMMARY OF EARNINGS 77 STRATEGIC DIRECTION AND 77 THE ADVISORY BOARD 77 DEVELOPMENT STAGE ENTERPRISE 77 DUPONT FABROS TECHNOLOGY INC. 77 ASIAINFO HOLDINGS INC. CONDENSED 77 INC. SELECTED BALANCE SHEET 77 Millions Quarter Ended 77 INDUSTRIES INC. AND SUBSIDIARIES 77 Quarter Ended Quarter Ended 77 STATEMENTS OF CONSOLIDATED 77 FINANCIAL MEASURES Three Months 77 OF CONTINUING OPERATIONS 77 AMERICAN GREETINGS CORPORATION 77 OPERATIONS unaudited THREE MONTHS 77 SIX MONTHS ENDED DECEMBER 77 AND ADJUSTED NET INCOME 77 EOG RESOURCES INC. SUMMARY 77 CONSOLIDATED BALANCE SHEET Unaudited 77 NET INTEREST INCOME SUMMARIES 77 CONDENSED CASH FLOW 77 SEGMENTS UNAUDITED Amounts 77 Unaudited SEACOAST BANKING CORPORATION 77 BALANCE SHEETS Unaudited Dollars 77 NATIONAL FUEL GAS COMPANY 77 KEY PERFORMANCE INDICATORS 77 MEASUREMENTS 77 Months Ended -A.Cole 77 OPERATIONS UNAUDITED Amounts 77 QUARTERLY RESULTS 77 ENDED AUGUST 77 INC. Unaudited 77 Quarter Quarter Ended 77 ENDED APRIL 77 #/#/# #/#/# - [002] 77 COMPANY CONDENSED CONSOLIDATED BALANCE 77 DOLLARS IN MILLIONS EXCEPT 77 MARTIN MIDSTREAM PARTNERS LP 77 AND ITS SUBSIDIARIES CONDENSED 77 Periods Ended 77 FMC TECHNOLOGIES INC. AND 77 SUBSIDIARIES SUPPLEMENTAL 77 EXCEPT SHARE DATA 77 Ended - [023] 77 SUBSIDIARIES NOTES 77 Three Months Months 77 INC. AND SUBSIDIARIES Consolidated 77 STEWART ENTERPRISES INC. AND 77 INC. CONSOLIDATED CONDENSED STATEMENTS 77 Unaudited Unaudited Three Months 77 REVENUE FROM 77 SALES AND 77 BY BUSINESS SEGMENT 77 OF INCOME Dollars 77 UNAUDITED FOR 77 THE EARNINGS RELEASE 77 DOLLARS IN THOUSANDS EXCEPT 77 STATEMENTS OF OPERATIONS RECONCILIATION 77 WEST PHARMACEUTICAL SERVICES 77 NEW YORK MELLON CORPORATION 77 AS ADJUSTED 77 INFORMATION Quarter Ended 77 PERIOD ENDED MARCH 77 Unaudited Third Quarter 77 CONSOLIDATED SUBSIDIARIES -Phil Barera 77 CALCULATION OF 77 COMPANY CONSOLIDATED STATEMENT OF 77 - ASSETS CURRENT ASSETS [006] 77 Q3 FISCAL 77 unaudited Twelve Months 77 CONSOLIDATED STATEMENTS 77 AND SUBSIDIARIES Reconciliation 76 UNAUDITED Nine Months 76 SUBSIDIARIES CONDENSED CONSOLIDATED INCOME 76 Unaudited Quarters Ended 76 AND MAY 76 EXCLUDING SPECIAL ITEMS 76 ADJUSTED NET INCOME 76 SIGNIFICANT ITEMS 76 AND NET INTEREST 76 RESULTS TO NON 76 AS REPORTED TO 76 VERIFONE HOLDINGS INC. AND 76 SEGMENT INFORMATION 76 Ended - [020] 76 Period Period 76 OPENINGS GROSS MARGINS EXPENSES 76 SHARE DATA 76 AND ADJUSTED EBITDA 76 Ended Ended Ended Ended 76 DEVELOPMENT STAGE COMPANY 76 Three Months Months Ended 76 Nine Months Months 76 Ended Ended Ended 76 -firewall router 76 TO EARNINGS BEFORE 76 SELECTED FINANCIAL CONDITION DATA 76 Ended Ended #/#/# #/#/# 76 - unaudited [005] 76 EARNINGS FROM 76 AND DEFICIT unaudited 76 DAVITA INC. CONSOLIDATED STATEMENTS 76 -myrtle spurge 76 RECONCILIATION OF ADJUSTED EBITDA 76 Ended Twelve Months Ended 76 YEARS ENDED 76 OPERATIONS unaudited Three Months 76 -MediaSyndicate.com 76 BY GEOGRAPHY 76 OVER YEAR 76 GAAP FINANCIAL MEASURE 76 AMORTIZATION 76 Unaudited Dollars 76 AND SUBSIDIARIES CONSOLIDATED 76 COMPANY INC. AND SUBSIDIARIES 76 Average Balance 76 OPERATING EARNINGS BY 76 - unaudited ASSETS [002] 76 Financial Condition Dollars 76 CONSOLIDATED UNAUDITED BALANCE 76 CONSOLIDATED SUBSIDIARIES 76 RESULTS Unaudited 76 SUPPLEMENTAL DISCLOSURES REGARDING NON 76 audited audited 76 SHEET Unaudited 76 unaudited unaudited 76 DATA Unaudited Dollars 76 Sheets Amounts 76 STATEMENT FOR 76 BALANCE INTEREST AND YIELDS 76 AND RECONCILIATION 76 Month Period Ended 76 Sheets Expressed 76 CASH FLOWS FROM OPERATING 76 THE COMPANY AND ITS 76 CONTINUING OPERATIONS 76 unaudited ASSETS Current Assets 76 TECHNOLOGY INC. CONDENSED CONSOLIDATED 76 AND CASH FLOW 76 CORPORATION CONSOLIDATED 76 RMB RMB 76 - Three Months [002] 76 SEGMENTS 76 -Sureños 76 - unaudTotalBlock 76 INC. BALANCE SHEETS 76 MINERALS TECHNOLOGIES INC. AND 76 FLOWS PROVIDED BY 76 GENERAL MILLS INC. AND 76 PROFORMA 76 THREE MONTHS ENDED YEAR 76 COMPANIES UNAUDITED CONDENSED CONSOLIDATED 76 RLI CORP. 76 NON GAAP NET INCOME 76 CARRIZO OIL & 76 ON OPERATING RESULTS 76 - Assets [014] 76 Unaudited Unaudited -PSE.com 76 CTC MEDIA 76 AND SUBSIDIARY 76 Months Ended -Ajax goalkeeper Maarten 76 OF RETAINED EARNINGS 76 SUREWEST COMMUNICATIONS 76 # -Ludivine Kreutz 76 AS REPORTED 76 DEPRECIATION AND AMORTIZATION 76 BASIC AND DILUTED LOSS 76 ENDED NOVEMBER 76 FROM OPERATIONS 76 NESS TECHNOLOGIES INC. AND 76 AND SUBSIDIARIES CONSOLIDATED FINANCIAL 76 Ended #/#/# #/#/# [001] 76 -Laurette Taylor 76 GAS INC. NON GAAP 76 COMBINED STATEMENTS OF OPERATIONS 76 INTERIM CONSOLIDATED FINANCIAL STATEMENTS 76 Unaudited CONSOLIDATED STATEMENT 76 BY SEGMENT Unaudited 76 INCOME STATEMENTS Amounts 76 GAAP EARNINGS 76 Third Quarter Nine Months 76 AND COMPREHENSIVE 76 Ended - [013] 76 TEXAS INDUSTRIES INC. AND 76 CAPITAL ONE FINANCIAL CORPORATION 76 INC. AND SUBSIDIARY CONSOLIDATED 76 AND EXPENSE 76 FORWARD LOOKING STATEMENTS CONCERNING 76 CONSOLIDATED CONDENSED STATEMENT OF 76 AVERAGE BALANCE SHEET 76 -Andrea Seabrook 76 FOURTH QUARTER RESULTS 76 STOCK COMPENSATION EXPENSE 76 CONSOLIDATED FINANCIAL HIGHLIGHTS Unaudited 76 RELIANCE ON FORWARD LOOKING 76 OPERATING STATEMENTS 76 INC. AND SUBSIDIARIES SUPPLEMENTAL 76 Interest Differential FIRSTMERIT 76 SOUTH FINANCIAL GROUP 76 CONSOLIDATED STATEMENTS OF INCOME 76 - Unaudited [008] 76 SEGMENT DATA 76 GAAP ITEMS 76 TUPPERWARE BRANDS CORPORATION NON 76 Unaudited Fourth Quarter 76 Ended Six Months 76 NET DEBT 76 unaudited ASSETS Current 76 Qtr Qtr Qtr Qtr 76 COMPANY UNAUDITED CONSOLIDATED 76 ADJUSTED EBITDA 76 GAAP BASIS 76 Ended - [005] 75 HOLDINGS INC. CONSOLIDATED STATEMENTS 75 WACHOVIA CORPORATION AND SUBSIDIARIES 75 RESULTS FOR 75 BUSINESS ANALYSIS 75 DISTRIBUTABLE CASH 75 FOOTWEAR 'S BUSINESS PROSPECTS 75 SIX MONTHS ENDED MARCH 75 Variance Variance 75 VOLUME YEAR 75 COMPARED TO THE 75 CASH FLOWS Expressed 75 COMPONENTS OF 75 CORPORATION CONDENSED CONSOLIDATED BALANCE 75 Months Ended Months Ended 75 THE SIX MONTH 75 STATEMENTS OF CONDITION 75 STATISTICS Unaudited 75 FINANCIAL MEASURES Unaudited 75 CORP. CONDENSED CONSOLIDATED STATEMENTS 75 SUMMARY CONSOLIDATED FINANCIAL DATA 75 -Civil War Trails 75 SECOND QUARTER RESULTS 75 SYSTEMS INC. AND SUBSIDIARIES 75 ASSETS CURRENT ASSETS Cash