Related by context. All words. (Click for frequent words.) 91 ENDED MARCH 91 NINE MONTHS ENDED SEPTEMBER 90 ENDED JUNE 90 THE NINE MONTHS 89 OF INCOME Unaudited 89 THE THREE MONTHS 89 THREE MONTHS ENDED DECEMBER 89 ENDED DECEMBER 88 SHEETS UNAUDITED 88 BALANCE SHEETS AS 88 OPERATIONS AND COMPREHENSIVE 88 TWELVE MONTHS ENDED DECEMBER 88 SUBSIDIARIES Consolidated Balance Sheets 88 OF INCOME FOR 88 COMPANIES CONSOLIDATED STATEMENTS OF 88 OF OPERATIONS FOR 88 PERIODS ENDED SEPTEMBER 88 SHEETS Amounts 87 THREE MONTHS ENDED MARCH 87 FLOWS FOR 87 OF FINANCIAL CONDITION 87 INCOME FOR 87 STATEMENTS OF OPERATIONS UNAUDITED 87 STATEMENT OF OPERATIONS 87 INCOME Unaudited 87 SIX MONTHS ENDED JUNE 87 GAAP MEASURES 87 OPERATIONS FOR 87 INFORMATION Unaudited 87 CONDENSED CONSOLIDATED 87 OF INCOME AND OTHER 87 THREE MONTHS ENDED SEPTEMBER 87 AND SUBSIDIARIES CONSOLIDATED BALANCE 87 CBIZ INC. FINANCIAL HIGHLIGHTS 87 SHEETS AS 87 CONSOLIDATED INCOME STATEMENTS 87 SUBSIDIARIES CONDENSED CONSOLIDATED BALANCE 87 STATEMENTS OF EARNINGS 86 BALANCE SHEETS unaudited 86 AND NINE MONTHS 86 THREE MONTHS ENDED JUNE 86 AND SUBSIDIARIES SELECTED FINANCIAL 86 SHEETS Dollars 86 GAAP FINANCIAL INFORMATION 86 OF OPERATIONS Dollars 86 OF OPERATIONS AND COMPREHENSIVE 86 OPERATIONS Dollars 86 SUBSIDIARIES CONSOLIDATED STATEMENT OF 86 FINANCIAL RESULTS RECONCILIATION OF 86 OF FINANCIAL POSITION 86 SUBSIDIARIES CONSOLIDATED BALANCE SHEETS 86 OF INCOME AND COMPREHENSIVE 86 THE YEARS ENDED 86 GAAP FINANCIAL MEASURES 86 SUMMARY OF OPERATIONS 86 DATA UNAUDITED 86 STATEMENTS OF EARNINGS Unaudited 86 OF INCOME UNAUDITED 86 FINANCIAL DATA UNAUDITED 86 STATEMENT OF INCOME 86 DATA unaudited 86 FINANCIAL HIGHLIGHTS Dollars 86 PINNACLE FINANCIAL PARTNERS INC. 86 LOSS unaudited 86 TO ADJUSTED EBITDA 86 OF NON GAAP 86 SUBSIDIARIES RECONCILIATION OF 86 SUBSIDIARIES BUSINESS SEGMENT 86 INCOME UNAUDITED 86 SUBSIDIARIES UNAUDITED CONSOLIDATED STATEMENTS 85 BALANCE SHEETS UNAUDITED 85 STATEMENTS OF 85 INC. CONSOLIDATED STATEMENT OF 85 STATEMENTS OF OPERATIONS Dollars 85 AND SUBSIDIARY CONSOLIDATED BALANCE 85 INC. CONSOLIDATED BALANCE SHEET 85 FINANCIAL AND 85 OF INCOME 85 OF DECEMBER 85 STATEMENTS OF OPERATIONS Unaudited 85 AND THREE MONTHS 85 UNAUDITED Dollars 85 TO NON GAAP MEASURES 85 OPERATIONS UNAUDITED 85 AND SUBSIDIARY CONDENSED CONSOLIDATED 85 AND SUBSIDIARIES CALCULATION OF 85 BALANCE SHEETS Dollars 85 OPERATING RESULTS 85 INCOME Dollars 85 OPERATIONS unaudited 85 SUPPLEMENTAL NON GAAP 85 EARNINGS UNAUDITED 85 EARNINGS Unaudited 85 DATA Unaudited 85 UNAUDITED IN THOUSANDS 85 CONSOLIDATED STATEMENT OF 85 OF OPERATIONS IN THOUSANDS 85 OF OPERATIONS Unaudited 85 DATA Dollars 85 SHEETS unaudited 85 INC. CONDENSED CONSOLIDATED BALANCE 85 MONTHS ENDED DECEMBER 85 PERIODS ENDED JUNE 85 THREE MONTHS ENDED TWELVE 85 QUARTERLY CONSOLIDATED STATEMENTS OF 85 HEWLETT PACKARD COMPANY 85 INC. CONSOLIDATED 85 SHEETS Unaudited 85 YEAR ENDED DECEMBER 85 COMPANY AND SUBSIDIARIES 85 SUBSIDIARY CONSOLIDATED STATEMENTS OF 85 SELECTED GAAP MEASURES 85 2nd Qtr 1st Qtr 85 RYDER SYSTEM INC. AND 85 CONSOLIDATED SUBSIDIARIES CONDENSED CONSOLIDATED 85 PRO FORMA 85 BALANCE SHEETS Unaudited 84 REPORTED GAAP 84 GAAP TO NON 84 SUN BANCORP INC. AND 84 BALANCE SHEETS Amounts 84 OF CASH FLOWS Unaudited 84 3rd Qtr 2nd Qtr 84 GAAP NET LOSS 84 STATEMENTS OF OPERATIONS unaudited 84 STATEMENTS OF INCOME UNAUDITED 84 CONSOLIDATED STATEMENT OF INCOME 84 FINANCIAL SUMMARY 84 NCI BUILDING SYSTEMS INC. 84 DANIER LEATHER INC. CONSOLIDATED 84 STATEMENTS OF OPERATIONS Amounts 84 CONSOLIDATED BALANCE SHEETS UNAUDITED 84 THREE MONTHS ENDED SIX 84 AND SUBSIDIARY CONSOLIDATED STATEMENTS 84 OF NET INCOME 84 SUBSIDIARY COMPANIES 84 FINANCIAL HIGHLIGHTS Unaudited Dollars 84 OF OPERATIONS unaudited 84 STATEMENTS OF INCOME 84 OF OPERATIONS Amounts 84 SUBSIDIARIES 84 FINANCIAL RESULTS SUPPLEMENTAL 84 FINANCIAL CONDITION 84 SUBSIDIARIES CONDENSED CONSOLIDATED STATEMENTS 84 RECONCILIATIONS 84 COFFEE HOLDING CO. INC. 84 AND SUBSIDIARIES 84 SUBSIDIARIES UNAUDITED CONDENSED CONSOLIDATED 84 STATEMENT OF CASH FLOWS 84 STATEMENTS OF INCOME Unaudited 84 AND RETAINED EARNINGS 84 INCOME unaudited 84 FLOWS UNAUDITED 84 CONSOLIDATED BALANCE SHEETS Unaudited 84 GREIF INC. AND SUBSIDIARY 84 GAAP NET INCOME 84 AND THREE MONTH 84 STATEMENT OF EARNINGS 84 QUARTERS ENDED 84 AND RECONCILIATION OF 84 SHEETS DECEMBER 84 UNAUDITED THREE MONTHS ENDED 84 EXCEPT PER SHARE AMOUNTS 84 AND SUBSIDIARIES UNAUDITED CONSOLIDATED 84 SUBSIDIARIES Condensed Consolidated Statements 84 CORNING INCORPORATED AND SUBSIDIARY 84 USA MOBILITY INC. 84 AND SUBSIDIARIES CONDENSED STATEMENTS 84 ENDED ENDED 84 INC. AND SUBSIDIARIES 84 IN THOUSANDS EXCEPT PER 84 EXCEPT SHARE AND 84 CONSOLIDATED ADJUSTED PRO FORMA 84 CONDENSED CONSOLIDATED RESULTS 84 ITS SUBSIDIARIES RECONCILIATION OF 84 OPERATIONS Three Months 84 OF EARNINGS 84 FINANCIAL INFORMATION unaudited 84 CONDENSED STATEMENTS OF INCOME 84 AND SIX MONTHS 84 AND COMPREHENSIVE INCOME 84 CONDENSED STATEMENTS OF CASH 84 GAAP MEASURES Unaudited 84 INFORMATION UNAUDITED 84 CONSOLIDATED OPERATIONS UNAUDITED 84 AND PER SHARE 84 OPERATIONS Unaudited 84 Unaudited THREE MONTHS 83 BALANCE SHEETS IN THOUSANDS 83 AND DECEMBER 83 OF INCOME unaudited 83 BALANCE SHEETS ASSETS 83 INCOME GLOBAL PAYMENTS 83 FINANCIAL CONDITION Dollars 83 UNAUDITED Amounts 83 TO NON GAAP 83 INC. SUMMARY OF 83 PERIODS ENDED DECEMBER 83 OF OPERATIONS UNAUDITED 83 EARNINGS Dollars 83 AND SUBSIDIARIES CONDENSED CONSOLIDATED 83 FINANCIAL RESULTS CONDENSED CONSOLIDATED 83 ITS SUBSIDIARIES CONDENSED CONSOLIDATED 83 INTERNATIONAL INC. AND SUBSIDIARIES 83 EVERCORE PARTNERS INC. CONDENSED 83 CONDENSED 83 SUN HEALTHCARE GROUP INC. 83 EARNINGS Amounts 83 INC. UNAUDITED 83 OPERATIONS Amounts 83 AND SUPPLEMENTAL INFORMATION 83 INCOME Unaudited Three Months 83 INC. STATEMENT OF 83 THE GOLDMAN SACHS 83 MONTHS ENDED 83 UNAUDITED Three Months 83 INCOME Three Months 83 THREE MONTH AND 83 CONSOLIDATED STATEMENT OF OPERATIONS 83 GAAP TO ADJUSTED 83 INCOME AND RETAINED 83 OF EARNINGS UNAUDITED 83 STATEMENT OF OPERATIONS Unaudited 83 SUBSIDIARIES CONSOLIDATED 83 UNAUDITED CONDENSED 83 STATEMENTS OF CASH FLOW 83 CONSOLIDATED RESULTS 83 ENDED OCTOBER 83 REVENUE AND 83 SUBSIDIARIES Consolidated Statements 83 FINANCIAL CONDITION Unaudited 83 SUBSIDIARIES HISTORICAL TRENDS 83 GAAP RECONCILIATION 83 UNAUDITED STATEMENTS OF OPERATIONS 83 STATEMENTS OF CASH FLOWS 83 SUBSIDIARIES SELECTED CONSOLIDATED FINANCIAL 83 DOLLARS IN THOUSANDS 83 INTERNATIONAL CORPORATION CONDENSED CONSOLIDATED 83 OF INCOME Amounts 83 CONSOLIDATED BALANCE SHEETS unaudited 83 INCOME AND OTHER 83 INCOME LOSS 83 OF INCOME LOSS 83 OF CASH FLOWS UNAUDITED 83 AMOUNTS IN THOUSANDS 83 TO ADJUSTED 83 INC. SELECTED FINANCIAL INFORMATION 83 EBITDA RECONCILIATION 83 CASH FLOWS UNAUDITED 83 FINANCIAL MEASURES TO 83 SELECTED FINANCIAL DATA 83 SELECTED FINANCIAL INFORMATION 83 Unaudited Six Months 83 REVENUE ANALYSIS 83 TWELVE MONTHS 83 INC. UNAUDITED CONSOLIDATED STATEMENTS 83 CASH FLOWS FOR 83 CHANGES IN SHAREHOLDERS EQUITY 82 SUPPLEMENTAL FINANCIAL INFORMATION 82 THE THREE MONTH 82 IN THOUSANDS OF 82 AND SUBSIDIARIES RECONCILIATION OF 82 RECONCILIATION TO 82 INC. RECONCILIATION OF 82 INCOME AND 82 GROUP INC. AND SUBSIDIARIES 82 OF EARNINGS Unaudited 82 NEW SOFTWARE LICENSE 82 Unaudited Twelve Months 82 CONSOLIDATED AND 82 SHARE AMOUNTS 82 CONDENSED STATEMENT OF OPERATIONS 82 CONSOLIDATED BALANCE SHEET UNAUDITED 82 THIS SCHEDULE 82 MILLIONS EXCEPT PER SHARE 82 PARK OHIO HOLDINGS 82 CORP. CONSOLIDATED STATEMENTS OF 82 IN THOUSANDS EXCEPT SHARE 82 ENDED SIX MONTHS ENDED 82 IMPACT OF NON 82 Six Months Six Months 82 FINANCIAL DATA 82 DEERFIELD CAPITAL CORP. AND 82 THREE MONTHS AND 82 THE PERIODS ENDED 82 IN THOUSANDS EXCEPT FOR 82 INC. CONDENSED STATEMENTS OF 82 EXCEPT PER SHARE DATA 82 COMPREHENSIVE INCOME FOR 82 INC. CONSOLIDATED BALANCE SHEETS 82 HOLDINGS INC. CONDENSED CONSOLIDATED 82 ENDED JANUARY 82 FINANCIAL HIGHLIGHTS Three Months 82 FINANCIAL INFORMATION UNAUDITED 82 INC. STATEMENTS OF 82 AND SUBSIDIARIES CONSOLIDATED STATEMENTS 82 UNAUDITED CONSOLIDATED STATEMENTS OF 82 INC. Consolidated Balance Sheets 82 -megapixels 3x optical zoom 82 SUBSIDIARIES CONSOLIDATED STATEMENTS OF 82 FINANCIAL MEASURES AND RECONCILIATIONS 82 IN THOUSANDS 82 AND FUNDS FROM 82 EARNINGS LOSS 82 NET INCOME TO 82 DEARBORN BANCORP INC. AND 82 APPLIED INDUSTRIAL TECHNOLOGIES INC. 82 OPERATIONS IN THOUSANDS 82 IBERIABANK CORPORATION CONDENSED CONSOLIDATED 82 CONSOLIDATED OPERATING RESULTS 82 SUBSIDIARIES SELECTED 82 SUBSIDIARIES CONSOLIDATED BALANCE SHEET 82 STATEMENTS OF FINANCIAL CONDITION 82 AND COMPREHENSIVE INCOME LOSS 82 CONSOLIDATED BALANCE SHEETS Amounts 82 AND SUBSIDIARIES CONSOLIDATED STATEMENT 82 SUBSIDIARIES NON GAAP 82 BUSINESS SEGMENT DATA 82 FINANCIAL RESULTS SUPPLEMENTAL GEOGRAPHIC 82 EARNINGS unaudited 82 OPERATING RESULTS BY 82 CONTINENTAL AIRLINES INC. AND 82 OF CHANGES IN 82 NON GAAP RECONCILIATION 82 AND COMBINED STATEMENTS 82 SHEETS Expressed 82 CONDENSED BALANCE SHEETS 82 NET INCOME TO ADJUSTED 82 SUBSIDIARIES STATEMENTS OF 82 INC. CONDENSED 82 AND EARNINGS PER 82 IN QUARTERLY FINANCIAL 82 NINE MONTHS ENDED 82 AND CONSOLIDATED SUBSIDIARIES 82 Nine Months Ended Ended 82 OPERATIONS Unaudited Three Months 82 RECONCILIATIONS Unaudited 82 OF SEPTEMBER 82 RECONCILIATION BETWEEN GAAP 82 TECHNOLOGIES INC. CONSOLIDATED STATEMENTS 82 CONSOLIDATED BALANCE SHEETS Dollars 82 BUSINESS SEGMENT 82 THE SIX MONTHS 82 Unaudited -CMVs 82 THREE MONTHS ENDED NINE 82 CASH FLOW TO 82 OPERATIONS UNAUDITED Three Months 81 AND SUBSIDIARIES SELECTED QUARTERLY 81 REVENUES AND 81 DIME COMMUNITY BANCSHARES INC. 81 SUBSIDIARIES UNAUDITED 81 INC. FINANCIAL HIGHLIGHTS 81 1ST QTR 2ND QTR 81 PRO FORMA RESULTS 81 4th Qtr 3rd Qtr 81 CONDENSED BALANCE 81 LOSS UNAUDITED 81 OF CASH FLOWS unaudited 81 YEARS ENDED DECEMBER 81 OF JUNE 81 SUBSIDIARIES FINANCIAL SUMMARY 81 MONTHS ENDED SEPTEMBER 81 AND NON GAAP 81 INTERNATIONAL INC. CONDENSED CONSOLIDATED 81 INCOME AND COMPREHENSIVE 81 FINANCIAL HIGHLIGHTS Unaudited 81 unaudited Nine Months 81 CORP. CONDENSED CONSOLIDATED BALANCE 81 EXCEPT FOR SHARE 81 RECONCILIATION OF NON GAAP 81 AND ADJUSTED 81 OF OPERATIONS AND DEFICIT 81 Months Ended Ended Ended 81 AND SUBSIDIARIES SUMMARY OF 81 BY SEGMENT 81 TO NET INCOME 81 TO INCOME FROM 81 - Unaudited [011] 81 EARNINGS FOR 81 Sheets unaudited 81 BY QUARTER 81 RECONCILIATION OF 81 NINE MONTHS 81 - Unaudited [002] 81 INCOME Amounts 81 INC. AND SUBSIDIARIES CONSOLIDATED 81 RATIOS 81 INCOME STATEMENT 81 Thousands Unaudited 81 IN SHAREHOLDERS EQUITY 81 unaudited THREE MONTHS 81 INC. AND SUBSIDIARIES Reconciliation 81 SUBSIDIARIES CONSOLIDATED CONDENSED STATEMENTS 81 AND COMPREHENSIVE INCOME UNAUDITED 81 INCOME UNAUDITED Dollars 81 UNAUDITED DOLLARS IN MILLIONS 81 CONSOLIDATED STATEMENT OF CASH 81 INC. CONDENSED CONSOLIDATED STATEMENTS 81 CASH FLOWS unaudited 81 CORPORATION SELECTED 81 FINANCIAL AND OPERATIONAL 81 STATEMENTS OF FINANCIAL POSITION 81 Fourth Quarter Twelve Months 81 CF INDUSTRIES HOLDINGS INC. 81 Ended Three Months 81 IN THOUSANDS UNAUDITED 81 CONDENSED CONSOLIDATED INCOME STATEMENTS 81 ORACLE CORPORATION Q3 FISCAL 81 EARNINGS OR 81 SEGMENT AND 81 CONSOLIDATED CONDENSED STATEMENTS OF 81 SUBSIDIARIES SEGMENT INFORMATION 81 CONSOLIDATED OPERATIONS 81 COMPANY CONSOLIDATED BALANCE SHEETS 81 GAAP MEASURES TO NON 81 HUDSON HIGHLAND GROUP INC. 81 ENDED NINE MONTHS ENDED 81 INC. Consolidated Statements 80 Six Months Ended Ended 80 TEXAS CAPITAL BANCSHARES 80 BALANCE SHEET 80 Quarter Ended Year 80 SHAREHOLDERS EQUITY AND COMPREHENSIVE 80 CONSOLIDATED STATEMENTS OF 80 REVENUES BY 80 LOSS TO ADJUSTED 80 PERIOD ENDED JUNE 80 SHEET UNAUDITED 80 Months Months Ended 80 RECONCILIATION OF REPORTED 80 SUBSIDIARIES SEGMENT 80 CONDENSED CONSOLIDATED BALANCE SHEET 80 QUARTER TO DATE 80 CONSOLIDATED CONDENSED BALANCE SHEETS 80 SUPPLEMENTAL INFORMATION 80 OF CASH FLOWS 80 THOUSANDS EXCEPT PER SHARE 80 AND SUBSIDIARIES UNAUDITED CONDENSED 80 SHEETS IN THOUSANDS 80 CHANGES IN STOCKHOLDERS EQUITY 80 OPERATIONS AND 80 Quarter Ended Nine Months 80 STATEMENTS OF CONSOLIDATED 80 Nine Months Nine Months 80 UNITED STATES STEEL CORPORATION 80 UNAUDITED FOR 80 BALANCE SHEET INFORMATION 80 PROPERTY EBITDA 80 FUNDS FROM OPERATIONS 80 AND SUBSIDIARIES Consolidated Statements 80 PER SHARE AMOUNTS Unaudited 80 VARIAN INC. AND SUBSIDIARY 80 AND FINANCIAL DATA 80 SUBSIDIARIES CONDENSED CONSOLIDATED STATEMENT 80 1st Qtr 4th Qtr 80 FLOWS Unaudited 80 OF OPERATIONS THREE MONTHS 80 COMPANY SUPPLEMENTAL REVENUE INFORMATION 80 JACKSON HEWITT TAX SERVICE 80 Sheets Unaudited 80 BY OPERATING SEGMENT 80 - unaudited [001] 80 REPORTED NET INCOME 80 CONSOLIDATED CASH FLOWS 80 SUBSIDIARIES CONSOLIDATED CONDENSED BALANCE 80 DEVELOPMENT STAGE ENTERPRISE 80 RECONCILIATION OF NET CASH 80 PRELIMINARY AND 80 MEMC ELECTRONIC MATERIALS INC. 80 BUSINESS SEGMENT INFORMATION Unaudited 80 OF CONSOLIDATED 80 -UNITED RENTALS 80 AND ITS SUBSIDIARIES CONDENSED 80 SOLERA HOLDINGS INC. AND 80 & STATISTICAL SUMMARY 80 YIELDS AND RATES 80 RECONCILIATION Unaudited 80 OR FINANCIAL CONDITION 80 OPERATING DATA 80 SOFFA INDUSTRIES INC. CONSOLIDATED 80 SUBSIDIARIES Unaudited Condensed Consolidated 80 ORACLE CORPORATION Q1 FISCAL 80 Twelve Months Ended Ended 80 STATEMENTS OF OPERATIONS 80 AND SUBSIDIARIES Condensed Consolidated 80 SUBSIDIARIES Condensed Consolidated Balance 80 AND RATIOS 80 ADJUSTED FOR 80 Sheets Unaudited Dollars 80 QUARTER ENDED 80 FLOWS unaudited 80 Unaudited Nine Months 80 NON GAAP MEASURES UNAUDITED 80 CONSOLIDATED BALANCE SHEET 80 INC. RECONCILIATION OF NON 80 KULICKE & 80 UNAUDITED CONDENSED CONSOLIDATED BALANCE 80 PFIZER INC AND SUBSIDIARY 80 FINANCIAL INFORMATION 80 NET SALES AND 80 FINANCIAL MEASURE 80 INTEREST TAXES DEPRECIATION AND 80 INCOME UNAUDITED Three Months 80 STERLING FINANCIAL CORPORATION 80 CV AND SUBSIDIARIES 80 Unaudited Quarter Ended 80 CORPORATION AND SUBSIDIARIES 80 SELECTED FINANCIAL AND 80 INC. AND SUBSIDIARIES CONDENSED 80 Unaudited CONSOLIDATED STATEMENT 80 CONSOLIDATED AVERAGE BALANCE SHEETS 80 INC. CONSOLIDATED STATEMENTS OF 80 GLOBAL PAYMENTS INC. AND 80 UNAUDITED PRO FORMA 80 SHEETS Unaudited Dollars 80 SUBSIDIARIES SELECTED FINANCIAL DATA 80 CORP. AND SUBSIDIARIES 80 OPERATING INFORMATION 80 UNAUDITED CONSOLIDATED BALANCE SHEETS 80 DILUTED EPS 80 SUBSIDIARIES Unaudited 80 RECONCILIATION OF OPERATING INCOME 79 COMPANY CONSOLIDATED STATEMENTS OF 79 Q1 FISCAL 79 INC. SELECTED FINANCIAL DATA 79 Sheet Data 79 FINANCIAL POSITION 79 PER SHARE AMOUNTS 79 amounts Quarter Ended 79 HIGHLIGHTS Unaudited 79 Nine Months Ended Nine 79 QUALCOMM Incorporated CONDENSED CONSOLIDATED 79 INFORMATION Unaudited Three Months 79 UNAUDITED 79 FINANCIAL HIGHLIGHTS UNAUDITED 79 COMPARISON OF 79 CALCULATION OF 79 OF HARRAH 'S 79 SPX CORPORATION AND 79 UNAUDITED CONDENSED CONSOLIDATED STATEMENTS 79 UNAUDITED AUDITED 79 EARNINGS BEFORE INTEREST TAXES 79 NET INCOME TO NON 79 Unaudited EQUIPMENT FINANCIAL 79 CORP. AND SUBSIDIARIES CONSOLIDATED 79 BALANCE SHEET Unaudited 79 LOSS TO NON 79 CORPORATION AND SUBSIDIARIES CONDENSED 79 Months Months 79 AND SUBSIDIARIES Consolidated Balance 79 NON GAAP FINANCIAL MEASURES 79 DISCUSSION AND ANALYSIS 79 AMOUNTS 79 AND ITS SUBSIDIARIES CONSOLIDATED 79 INC. UNAUDITED CONDENSED CONSOLIDATED 79 SUBSIDIARIES UNAUDITED CONSOLIDATED BALANCE 79 EARNINGS UNAUDITED DOLLARS IN 79 MONTHS ENDED JUNE 79 SHEETS ASSETS 79 AND YIELDS UNAUDITED 79 AND TWELVE MONTHS 79 THE EARNINGS RELEASE 79 SUMMARY RESULTS 79 INC. SELECTED BALANCE SHEET 79 AND ADJUSTED DILUTED EARNINGS 79 AND OPERATING HIGHLIGHTS 79 AND PREDECESSOR 79 SUMMARY OF EARNINGS 79 TO NET LOSS 79 AND SUBSIDIARIES PRO FORMA 79 GROUP INC. SELECTED FINANCIAL 79 ORACLE CORPORATION FISCAL 79 INC. SELECTED 79 THE NINE MONTH 79 OF OPERATIONS Three Months 79 EARNINGS SUMMARY 79 CIT GROUP INC. 79 SHEET DATA 79 Twelve Twelve Months 79 unaudited ASSETS Current 79 CARDINAL HEALTH INC. AND 79 BALANCE SHEET DATA 79 OF COMMON SHARES 79 CELESTICA INC. CONSOLIDATED STATEMENTS 79 INC. CONSOLIDATED FINANCIAL HIGHLIGHTS 79 INC. CONDENSED BALANCE SHEETS 79 STATEMENTS OF CONSOLIDATED INCOME 79 EARNINGS PER SHARE 79 unaudited -Nesha Starcevic 79 Assets Current Assets 79 OUTLOOK RECONCILIATION SCHEDULE 79 - -Page 1C 79 # -GT2 RS 79 Quarter Ended Six Months 79 ASSIST THE READER 79 OPERATIONAL AND 79 CONSOLIDATED CONDENSED BALANCE SHEET 79 BALANCE SHEET DATA Unaudited 79 CASH FLOWS Unaudited 79 Quarters Ended Years 79 THREE MONTHS ENDED 79 CONSOLIDATED SUBSIDIARIES -pause rewind replay 79 FOURTH QUARTER AND 79 INCOME STATEMENTS 79 unaudited audited 79 FINANCIAL INFORMATION SUPPLEMENT TO 79 ENDED APRIL 79 CONSECO INC. AND SUBSIDIARIES 79 SUBSIDIARIES RESULTS 79 CORPORATION CONSOLIDATED STATEMENTS OF 79 Balance Sheets Dollars 79 EARNINGS AND RETAINED 79 RETAINED EARNINGS 79 UNAUDITED FINANCIAL 79 LIMITED AND SUBSIDIARIES 79 FREE CASH FLOW 79 STATEMENTS Unaudited 79 RECONCILIATION OF EBITDA 79 INC. Condensed Consolidated Balance 79 IN MILLIONS 79 THE COMPANY AND ITS 79 SUBSIDIARIES OPERATING 79 Quarter Quarter Ended 79 INC. UNAUDITED CONSOLIDATED CONDENSED 79 - Unaudited [003] 79 RESTATED 79 - u1g 7a 79 OF COMPREHENSIVE INCOME 79 AND SUBSIDIARIES Reconciliation 79 INC AND SUBSIDIARIES 79 COMPANY CONDENSED CONSOLIDATED BALANCE 79 SUPPLEMENTAL DATA 79 Second Quarter Six Months 79 AND MAY 79 CONDENSED CONSOLIDATED STATEMENT OF 79 INC. CONSOLIDATED CONDENSED STATEMENTS 79 SUBSIDIARIES SUPPLEMENTAL 79 unaudited Six Months 79 SUBSIDIARIES NOTES 79 SUPPLEMENTAL FINANCIAL 78 Six Months Months 78 NON GAAP 78 Unaudited Dollars 78 INCOME Unaudited Dollars 78 ABINGTON BANCORP INC. UNAUDITED 78 SUMMARY OF OPERATING RESULTS 78 INC. BALANCE SHEETS 78 UNAUDITED -Brainerd Dispatch Kelly 78 HIGHLIGHTS UNAUDITED 78 COMPANIES RECONCILIATION OF 78 INC. Unaudited 78 Unaudited -immanent 78 INFORMATION Dollars 78 SEGMENTS UNAUDITED Amounts 78 -Laurette Taylor 78 INCOME STATEMENT DATA 78 Third Quarter Ended Nine 78 CONSOLIDATED STATEMENTS OF RETAINED 78 CONTINUED Unaudited 78 STRATEGIC DIRECTION AND 78 AND COMPREHENSIVE LOSS 78 Twelve Months Ended Twelve 78 NETEASE.COM INC. UNAUDITED CONDENSED 78 DATA Unaudited Dollars 78 Quarters Ended Nine Months 78 DURING THE PERIOD 78 RELIANCE ON FORWARD LOOKING 78 ADC TELECOMMUNICATIONS INC. AND 78 UNAUDITED IN MILLIONS 78 BY SEGMENT Unaudited 78 FMC CORPORATION AND 78 Q3 FISCAL 78 BECTON DICKINSON AND 78 THREE AND 78 Three Months Ended Ended 78 INC. Condensed Consolidated Statements 78 -Chip Maxfield 78 APPLICABLE CANADIAN PROVINCIAL SECURITIES 78 OF INCOME Dollars 78 INCOME STATEMENTS Amounts 78 INDUSTRIES INC. AND SUBSIDIARIES 78 FMC TECHNOLOGIES INC. AND 78 AND ADJUSTED NET INCOME 78 percentages THREE MONTHS 78 AND MARKETABLE SECURITIES 78 Three Months Twelve Months 78 CORPORATION CONDENSED CONSOLIDATED BALANCE 78 Unaudited SEACOAST BANKING CORPORATION 78 TO NET CASH 78 CONSOLIDATED FINANCIAL STATEMENTS 78 LOSS INCOME 78 Unaudited ASSETS Current 78 UNAUDITED Six Months 78 unaudited Amounts 78 Twelve Months Twelve Months 78 THE QUARTERS ENDED 78 FROM CONTINUING OPERATIONS 78 - Unaudited [013] 78 SUPPLEMENTAL INFORMATION RECONCILIATION OF 78 LEGG MASON INC. AND 78 UNAUDITED DOLLARS IN THOUSANDS 78 INC. Unaudited Condensed 78 FINANCIAL RESULTS 78 OPERATING STATEMENTS 78 - Assets [003] 78 COMPANY INC. AND SUBSIDIARIES 78 TO PRO FORMA 78 WOLVERINE WORLD WIDE 78 TO EARNINGS BEFORE 78 MOST DIRECTLY COMPARABLE GAAP 78 -stubbornly adhering 78 - Unaudited [016] 78 IN MILLIONS EXCEPT PER 78 unaudited Dollars 78 STEWART ENTERPRISES INC. AND 78 SOUTH FINANCIAL GROUP 78 Periods Ended 78 Balance Sheets Unaudited 78 AND OPERATING EARNINGS 78 Unaudited Third Quarter 78 BY GEOGRAPHY 78 OVER YEAR 78 FLOWS Amounts 78 AND COMPREHENSIVE 78 WEST PHARMACEUTICAL SERVICES 78 AMERICAN GREETINGS CORPORATION 78 STATEMENTS OF CONDITION 78 AND SUBSIDIARIES CONSOLIDATED 78 TO CONSOLIDATED 78 STATEMENTS OF INCOME LOSS 78 CONSOLIDATED STATEMENTS OF INCOME 78 AND COMPREHENSIVE INCOME Unaudited 78 GAAP ADJUSTMENTS ON 78 THE ADVISORY BOARD 78 UNAUDITED Quarter Ended 78 Ended Ended Ended Ended 78 CONSOLIDATED BALANCE SHEET DATA 78 -Radiation Effects Research 78 SUMMARY OF 78 TO PROJECTED NON 78 AS REPORTED TO 78 DOLLARS IN THOUSANDS EXCEPT 78 GENERAL MILLS INC. AND 78 AND OPERATING DATA 78 GAAP FINANCIAL MEASURE 78 TO ADJUSTED NET INCOME 78 OPERATING HIGHLIGHTS 78 INVESTORS ARE CAUTIONED AGAINST 78 SUBSIDIARIES FINANCIAL INFORMATION 78 FINANCIAL DATA UNAUDITED TRIUMPH 78 Unaudited Unaudited Three Months 78 Ended - [016] 78 QUARTER ENDED MARCH 78 FISCAL YEAR 78 CHINA NATURAL GAS INC. 78 Ended - [024] 78 AS REPORTED 78 Weeks Weeks Ended 78 THREE MONTHS ENDED YEAR 77 - Assets Current [013] 77 INC. AND SUBSIDIARY CONSOLIDATED 77 Sheets Amounts 77 VOLUME YEAR 77 DOLLARS IN MILLIONS EXCEPT 77 PER DILUTED SHARE 77 SALES AND 77 FINANCIAL RESULTS FOR 77 INTEREST AND 77 INCOME INFORMATION 77 OF CASH FLOWS Dollars 77 -Sureños 77 AVERAGE BALANCE SHEET 77 Year Ended Ended 77 INC. AND SUBSIDIARIES RECONCILIATION 77 FINANCIAL MEASURES 77 unaudited ASSETS Current Assets 77 Unaudited ASSETS 77 Millions Quarter Ended 77 Unaudited Expressed 77 VERIFONE HOLDINGS INC. AND 77 SUBSIDIARIES FINANCIAL HIGHLIGHTS 77 AMORTIZATION 77 Unaudited DOLLARS IN 77 LEHMAN BROTHERS HOLDINGS INC. 77 KIMBERLY CLARK CORPORATION PERIODS 77 ORACLE CORPORATION Q2 FISCAL 77 DEVELOPMENT STAGE COMPANY CONSOLIDATED 77 CHART INDUSTRIES INC. AND 77 -Civil War Trails 77 INC. AND SUBSIDIARIES Consolidated 77 COMPANY UNAUDITED CONSOLIDATED 77 INC. AND SUBSIDIARIES SUMMARY 77 CONSOLIDATED STATEMENTS 77 SHEET Unaudited 77 LAWS RELATING TO 77 BALANCE SHEETS Unaudited Dollars 77 SEARS CANADA 77 CORPORATION CONSOLIDATED BALANCE SHEETS 77 Fourth Quarter Ended 77 MARTIN MIDSTREAM PARTNERS LP 77 CASH FLOWS 77 CONSOLIDATED BALANCE 77 NET LOSS TO 77 STATEMENT FOR 77 NET INTEREST INCOME SUMMARIES 77 - ASSETS Current [013] 77 COMPARED TO THE 77 KELLY SERVICES INC. 77 SUBSIDIARIES Reconciliation 77 Unaudited Audited 77 OF CONTINUING OPERATIONS 77 FOR CERTAIN NON 77 AND SUBSIDIARIES CONSOLIDATED CONDENSED 77 Weeks Ended Ended Ended 77 LIMITED BRANDS INC. AND 77 CORPORATION CONDENSED CONSOLIDATED STATEMENTS 77 DEVELOPMENT STAGE COMPANY 77 ACCUMULATED OTHER COMPREHENSIVE LOSS 77 RLI CORP. 77 COMPANY CONSOLIDATED STATEMENT OF 77 SUBSIDIARIES CONDENSED CONSOLIDATED INCOME 77 FOOTWEAR 'S BUSINESS PROSPECTS 77 unaudited Quarter Ended 77 OPENINGS GROSS MARGINS EXPENSES 77 SUMMARY OF RESULTS 77 HOLDINGS INC. CONSOLIDATED STATEMENTS 77 Ended Twelve Months Ended 77 Period Period 77 AND SUBSIDIARIES CONSOLIDATED INCOME 77 GROUP INC. CONSOLIDATED STATEMENTS 77 EXCEPT SHARE DATA 77 Percent Percent 77 SHARE DATA 77 Ended Ended Ended 77 FLOWS -Yewah 77 YEAR TO DATE 77 COMMUNICATIONS INC. CONDENSED CONSOLIDATED 77 CONSOLIDATED UNAUDITED BALANCE 77 OPERATIONS UNAUDITED Amounts 77 SHARE Unaudited 77 BALANCE SHEETS 77 - ASSETS CURRENT ASSETS [006] 77 SYSTEMS INC. AND SUBSIDIARIES 77 UNAUDITED Nine Months 77 MEADOWBROOK INSURANCE GROUP INC. 77 CONSOLIDAT ED STATEMENTS OF 77 -al Itihad 77 - Assets [010] 77 OF RETAINED EARNINGS 77 ASIAINFO HOLDINGS INC. CONDENSED 77 GAS INC. NON GAAP 77 NET INCOME PER COMMON 77 SUPPLEMENTAL DISCLOSURES REGARDING NON 77 Ended #/#/# #/#/# [001] 77 BY BUSINESS SEGMENT 77 Quarter Ended Quarter Ended 77 SUREWEST COMMUNICATIONS 77 ITS SUBSIDIARIES 77 Ended -Holkar Stadium 77 LOSS ON 77 OPERATIONS UNAUDITED IN THOUSANDS 77 TELETECH HOLDINGS INC. AND 77 EXCLUDING SPECIAL ITEMS 77 REDDY ICE HOLDINGS INC. 77 Unaudited ASSETS CURRENT ASSETS 77 KING PHARMACEUTICALS INC. CONSOLIDATED 77 AND SUBSIDIARY 77 OPERATING ACTIVITIES TO 77 AND RECONCILIATION 77 NEW YORK MELLON CORPORATION 77 Qtr Qtr Qtr Qtr 77 #/#/# #/#/# - [002] 77 Interest Differential FIRSTMERIT 77 Years Ended 77 - ASSETS Current [004] 77 SUPPLEMENTAL FINANCIAL DATA 77 PERIOD ENDED SEPTEMBER 77 - Assets [014] 77 CONDENSED BALANCE SHEET 77 INC. BALANCE SHEET 77 SEGMENT INFORMATION 77 QUARTERLY RESULTS 77 CITIZENS FINANCIAL SERVICES INC. 77 UNAUDITED RESULTS 77 REGION THROUGH 77 REVENUE FROM 77 SUPPLEMENTAL 77 BERKSHIRE HILLS BANCORP INC. 77 STATISTICS Unaudited 77 Three Month Periods 77 COF FINANCIAL & 77 FOR DISTRIBUTION 76 STATISTICAL INFORMATION 76 COSTS AND 76 FIRST QUARTER RESULTS 76 OF OPERATIONS DATA 76 OF REVENUE 76 CORPORATION CONSOLIDATED 76 ENDING DECEMBER 76 CHARLES RIVER LABORATORIES 76 UNAUDITED ASSETS 76 TEAMSTAFF INC. AND SUBSIDIARIES 76 ORIENT EXPRESS HOTELS LTD 76 -Woronoco 76 FLOWS IN THOUSANDS 76 MEDTRONIC INC. RECONCILIATION OF 76 GAAP ITEMS 76 COMBINED STATEMENTS OF OPERATIONS 76 BY GEOGRAPHIC REGION 76 INTERIM CONSOLIDATED FINANCIAL STATEMENTS 76 FROM OPERATIONS 76 ASSETS unaudited 76 UNAUDITED RECONCILIATION OF 76 WACHOVIA CORPORATION AND SUBSIDIARIES 76 AND NET INTEREST 76 UNAUDITED UNAUDITED 76 audited audited 76 TO REPORTED EARNINGS 76 FINANCIAL CONDITION UNAUDITED 76 Quarters Ended 76 LANCE INC. CONDENSED CONSOLIDATED 76 FORWARD LOOKING STATEMENTS CONCERNING 76 SUMMARY Unaudited 76 RECONCILIATION OF ADJUSTED EBITDA 76 EARNINGS RECONCILIATION 76 HIGHLIGHTS unaudited 76 INCOME STATEMENT UNAUDITED 76 CALCULATIONS 76 OPERATING EARNINGS BY 76 ENDED AUGUST 76 BALANCE INTEREST AND YIELDS 76 ASSETS Unaudited 76 STOCK COMPENSATION EXPENSE 76 CONSOLIDATED SELECTED FINANCIAL DATA 76 FOR FISCAL 76 TOTAL SOFTWARE PRODUCT REVENUE 76 Quarter Ended Twelve Months 76 SEGMENT OPERATING RESULTS 76 Audited Unaudited 76 QUARTER AND 76 CHEMED CORPORATION AND SUBSIDIARY 76 UNAUDITED STATEMENTS OF 76 SUBSIDIARIES GAAP 76 EOG RESOURCES INC. SUMMARY 76 COMPANIES RECONCILIATION OF NON 76 ROLLINS INC. AND SUBSIDIARIES 76 ATTRIBUTING UNDUE CERTAINTY OR 76 FINANCIAL STATEMENTS 76 NON GAAP FINANCIAL INFORMATION 76 THE TWELVE MONTHS 76 RESULTS AND 76 BALANCE SHEET ITEMS 76 PER SHARE DATA 76 NET LOSS PER SHARE 76 SUBSIDIARY CONSOLIDATED BALANCE SHEETS 76 AND DEFICIT 76 RESULTS FOR 76 COMPUTER SOFTWARE INNOVATIONS INC. 76 OPERATING AND 76 INVESTMENT CORP. AND SUBSIDIARIES 76 Unaudited Quarters Ended 76 Ended Six Months 76 WASTE CONNECTIONS INC. CONDENSED 76 COMPANIES UNAUDITED CONDENSED CONSOLIDATED 76 AND EXPENSE 76 SUMMARY FINANCIAL INFORMATION 76 Third Quarter Nine Months 76 CARRIZO OIL & 76 CONSOLIDATED SUBSIDIARIES -Phil Barera 76 -MediaSyndicate.com 76 EXPRESSJET HOLDINGS INC. AND 76 -firewall router 76 DOLLAR AMOUNTS IN THOUSANDS 76 CHANGES IN EQUITY 76 Ended Nine 76 RMB RMB 76 CONSOLIDATED BALANCE SHEET Unaudited 76 - unaudited [008] 76 OF FUTURE 76 UNAUDITED CONSOLIDATED CONDENSED STATEMENTS 76 TO COMMONLY USED GENERALLY 76 PHARMACEUTICALS INC. CONDENSED CONSOLIDATED 76 MEASUREMENTS 76 -pomegranate groves 76 TECHNOLOGY INC. CONDENSED CONSOLIDATED 76 MONTH PERIOD 76 AND DEFICIT unaudited 76 AND ADJUSTED EBITDA 76 ASSET QUALITY 76 Unaudited Fourth Quarter 76 ASSETS Unaudited Current 76 CHEMICALS INC. 76 THIRD QUARTER AND 76 SUMMARY CONSOLIDATED STATEMENTS OF 76 -Ezgulik 76 Three Months Six Months 76 THREE MONTHS SIX MONTHS 76 CORPORATION RECONCILIATION OF 76 Three Months Three Months