Related by context. All words. (Click for frequent words.) 87 DATA Unaudited 86 BALANCE SHEETS Unaudited 86 SHEETS UNAUDITED 86 CONSOLIDATED INCOME STATEMENTS 86 OF FINANCIAL CONDITION 86 DATA UNAUDITED 86 BALANCE SHEETS unaudited 86 SHEETS Dollars 86 SUBSIDIARIES CONSOLIDATED BALANCE SHEETS 85 INCOME Unaudited 85 SHEETS Unaudited 85 SHEETS Amounts 85 CONDENSED CONSOLIDATED 85 STATEMENTS OF FINANCIAL CONDITION 85 INC. CONSOLIDATED BALANCE SHEET 85 INFORMATION Unaudited 85 OF INCOME Unaudited 85 BALANCE SHEETS ASSETS 85 SUBSIDIARIES 85 FINANCIAL HIGHLIGHTS Dollars 85 BALANCE SHEETS AS 84 SUBSIDIARIES Consolidated Balance Sheets 84 CONSOLIDATED BALANCE SHEETS unaudited 84 OF OPERATIONS FOR 84 ENDED MARCH 84 GAAP MEASURES 84 ENDED SEPTEMBER 84 AND SUBSIDIARIES CONSOLIDATED BALANCE 84 FINANCIAL RESULTS RECONCILIATION OF 84 INTERNATIONAL INC. AND SUBSIDIARIES 84 EARNINGS UNAUDITED 84 FINANCIAL INFORMATION 84 SELECTED GAAP MEASURES 84 SHEETS AS 84 OF INCOME AND OTHER 84 FINANCIAL DATA UNAUDITED 84 SHEETS unaudited 84 FINANCIAL HIGHLIGHTS Unaudited 84 CONSOLIDATED BALANCE SHEETS UNAUDITED 84 STATEMENTS OF OPERATIONS UNAUDITED 84 AND SUBSIDIARY CONSOLIDATED BALANCE 84 INCOME FOR 83 SUBSIDIARIES UNAUDITED CONDENSED CONSOLIDATED 83 TO NON GAAP MEASURES 83 CONSOLIDATED BALANCE SHEET UNAUDITED 83 GAAP FINANCIAL MEASURES 83 BALANCE SHEETS UNAUDITED 83 SUMMARY OF OPERATIONS 83 OF OPERATIONS AND COMPREHENSIVE 83 CONSOLIDATED STATEMENT OF 83 OF NON GAAP 83 BALANCE SHEETS Dollars 83 OF INCOME FOR 83 SUBSIDIARIES CONSOLIDATED BALANCE SHEET 83 SUBSIDIARIES CONDENSED CONSOLIDATED BALANCE 83 OF INCOME 83 STATEMENTS OF EARNINGS Unaudited 83 IN THOUSANDS 83 DATA Dollars 83 THREE MONTHS ENDED TWELVE 83 OPERATIONS FOR 83 FINANCIAL AND 83 IN THOUSANDS EXCEPT PER 83 OF OPERATIONS unaudited 83 THE THREE MONTHS 83 STATEMENTS OF INCOME UNAUDITED 83 GAAP FINANCIAL INFORMATION 83 SUBSIDIARIES BUSINESS SEGMENT 83 OPERATIONS Unaudited 83 SUBSIDIARY CONSOLIDATED STATEMENTS OF 83 AND SUBSIDIARIES SELECTED FINANCIAL 83 FINANCIAL CONDITION Unaudited 83 INC. CONSOLIDATED BALANCE SHEETS 83 NINE MONTHS ENDED 83 MONTHS ENDED 83 CONSOLIDATED BALANCE SHEETS Unaudited 83 BALANCE SHEETS Amounts 83 EARNINGS Unaudited 83 SELECTED FINANCIAL DATA 83 OF DECEMBER 83 PRO FORMA 83 SUBSIDIARIES CONSOLIDATED STATEMENT OF 83 STATEMENTS OF OPERATIONS Dollars 83 UNAUDITED Dollars 82 OF OPERATIONS Unaudited 82 CONSOLIDATED STATEMENT OF OPERATIONS 82 STATEMENT OF INCOME 82 OF INCOME AND COMPREHENSIVE 82 OF FINANCIAL POSITION 82 THREE MONTHS ENDED DECEMBER 82 INC. CONDENSED CONSOLIDATED BALANCE 82 FINANCIAL POSITION 82 STATEMENT OF OPERATIONS 82 AND SUBSIDIARIES 82 INC. CONSOLIDATED STATEMENT OF 82 DATA unaudited 82 QUARTERS ENDED 82 CONSOLIDATED STATEMENTS OF 82 INC. Consolidated Balance Sheets 82 ENDED ENDED 82 BALANCE SHEET 82 REPORTED GAAP 82 Unaudited Six Months 82 NCI BUILDING SYSTEMS INC. 82 INC. SELECTED FINANCIAL INFORMATION 82 STATEMENTS OF OPERATIONS Amounts 82 OF INCOME UNAUDITED 82 STATEMENTS OF OPERATIONS Unaudited 82 INC. AND SUBSIDIARIES 82 OPERATIONS AND COMPREHENSIVE 82 STATEMENTS OF 82 DOLLARS IN THOUSANDS 82 CONDENSED BALANCE SHEETS 82 OPERATING RESULTS 82 INC. UNAUDITED 82 INCOME Three Months 82 INCOME unaudited 82 INCOME UNAUDITED 82 THREE MONTHS ENDED SEPTEMBER 82 GAAP RECONCILIATION 82 SUBSIDIARIES Condensed Consolidated Balance 82 SUBSIDIARIES Condensed Consolidated Statements 82 OPERATIONS UNAUDITED 82 COMPANIES CONSOLIDATED STATEMENTS OF 82 Sheets Unaudited 82 CONDENSED CONSOLIDATED BALANCE SHEET 82 SUBSIDIARIES CONDENSED CONSOLIDATED STATEMENTS 82 STATEMENT OF CASH FLOWS 82 OF CASH FLOWS Unaudited 82 STATEMENTS OF EARNINGS 81 OPERATIONS Dollars 81 INCOME STATEMENT 81 CBIZ INC. FINANCIAL HIGHLIGHTS 81 HIGHLIGHTS Unaudited 81 INCOME GLOBAL PAYMENTS 81 OF INCOME unaudited 81 SHEETS Unaudited Dollars 81 ENDED JUNE 81 STATEMENTS OF INCOME 81 AND PER SHARE 81 unaudited Dollars 81 CONDENSED STATEMENTS OF INCOME 81 THE NINE MONTHS 81 AND SUBSIDIARIES CONDENSED CONSOLIDATED 81 SELECTED FINANCIAL INFORMATION 81 STATEMENTS OF CASH FLOW 81 GAAP TO NON 81 CONSOLIDATED STATEMENT OF INCOME 81 ENDED DECEMBER 81 OF OPERATIONS UNAUDITED 81 STATEMENTS OF INCOME Unaudited 81 AND SUBSIDIARIES CALCULATION OF 81 STATEMENT OF OPERATIONS Unaudited 81 RATIOS 81 AND SUBSIDIARIES Consolidated Balance 81 Nine Months Nine Months 81 CONDENSED 81 STATEMENTS OF OPERATIONS unaudited 81 YEAR ENDED DECEMBER 81 FLOWS UNAUDITED 81 FINANCIAL CONDITION Dollars 81 OF EARNINGS Unaudited 81 FINANCIAL DATA 81 RYDER SYSTEM INC. AND 81 INC. CONSOLIDATED 81 UNAUDITED IN THOUSANDS 81 Unaudited THREE MONTHS 81 OF OPERATIONS Dollars 81 INCOME Dollars 81 Months Ended Ended Ended 81 INCOME AND 81 THREE MONTHS ENDED 81 GAAP MEASURES Unaudited 81 SUBSIDIARIES UNAUDITED CONSOLIDATED STATEMENTS 81 CONDENSED CONSOLIDATED INCOME STATEMENTS 81 CONDENSED STATEMENT OF OPERATIONS 81 INFORMATION UNAUDITED 81 AND DECEMBER 81 DIME COMMUNITY BANCSHARES INC. 81 NINE MONTHS ENDED SEPTEMBER 81 AND THREE MONTHS 81 CONSOLIDATED BALANCE SHEET 81 INC. Condensed Consolidated Balance 81 - Unaudited [016] 81 THREE MONTHS ENDED MARCH 81 CONSOLIDATED BALANCE SHEETS Dollars 81 unaudited Nine Months 81 RECONCILIATIONS 81 CONSOLIDATED RESULTS 81 OPERATIONS unaudited 80 SUBSIDIARIES Consolidated Statements 80 SUBSIDIARY COMPANIES 80 Unaudited ASSETS 80 PARK OHIO HOLDINGS 80 CORNING INCORPORATED AND SUBSIDIARY 80 OF CASH FLOWS UNAUDITED 80 INC. STATEMENT OF 80 INC. FINANCIAL HIGHLIGHTS 80 OPERATIONS Three Months 80 Unaudited Nine Months 80 FINANCIAL SUMMARY 80 AMOUNTS IN THOUSANDS 80 2nd Qtr 1st Qtr 80 SUPPLEMENTAL NON GAAP 80 AND SUBSIDIARY CONSOLIDATED STATEMENTS 80 AND SUBSIDIARIES UNAUDITED CONSOLIDATED 80 Unaudited Twelve Months 80 SHEETS ASSETS 80 OF OPERATIONS IN THOUSANDS 80 Unaudited Dollars 80 STATEMENT OF EARNINGS 80 IMPACT OF NON 80 SUBSIDIARIES RECONCILIATION OF 80 Thousands Unaudited 80 INCOME Unaudited Three Months 80 SUBSIDIARIES SELECTED CONSOLIDATED FINANCIAL 80 EXCEPT SHARE AND 80 THREE MONTHS ENDED SIX 80 Balance Sheets Unaudited 80 unaudited audited 80 ASSETS Unaudited 80 AND NON GAAP 80 OF EARNINGS 80 PERIODS ENDED SEPTEMBER 80 AND SUBSIDIARY CONDENSED CONSOLIDATED 80 RECONCILIATION TO 80 SHEET UNAUDITED 80 AND SUBSIDIARIES CONDENSED STATEMENTS 80 FINANCIAL HIGHLIGHTS Unaudited Dollars 80 COMPANY AND SUBSIDIARIES 80 EBITDA RECONCILIATION 80 CONSOLIDATED SUBSIDIARIES CONDENSED CONSOLIDATED 80 OPERATIONS Amounts 80 IN THOUSANDS OF 80 BALANCE SHEETS IN THOUSANDS 80 OF CHANGES IN 80 SHARE AMOUNTS 80 IN THOUSANDS EXCEPT SHARE 80 FINANCIAL RESULTS CONDENSED CONSOLIDATED 80 GROUP INC. AND SUBSIDIARIES 80 SUPPLEMENTAL FINANCIAL INFORMATION 80 LOSS unaudited 80 COFFEE HOLDING CO. INC. 80 PINNACLE FINANCIAL PARTNERS INC. 80 OF EARNINGS UNAUDITED 80 OF OPERATIONS Amounts 80 SUBSIDIARIES FINANCIAL SUMMARY 80 SUBSIDIARIES CONSOLIDATED 80 TO NON GAAP 80 OPERATIONS Unaudited Three Months 80 UNAUDITED PRO FORMA 80 GAAP NET LOSS 80 AND EARNINGS PER 80 SUBSIDIARIES SELECTED 80 AND CONSOLIDATED SUBSIDIARIES 80 INC. CONDENSED BALANCE SHEETS 80 CORP. AND SUBSIDIARIES 80 Nine Months Ended Ended 80 OF SEPTEMBER 80 AND RECONCILIATION OF 80 COMPANY CONSOLIDATED BALANCE SHEETS 80 THE THREE MONTH 80 AND FUNDS FROM 80 AND THREE MONTH 80 - Assets [010] 80 SUBSIDIARIES NON GAAP 80 CONSOLIDATED AND 80 UNAUDITED THREE MONTHS ENDED 80 CONDENSED CONSOLIDATED RESULTS 80 AND COMPREHENSIVE INCOME 80 Sheet Data 79 - Unaudited [002] 79 3rd Qtr 2nd Qtr 79 EARNINGS Dollars 79 BALANCE SHEET INFORMATION 79 HEWLETT PACKARD COMPANY 79 UNAUDITED CONDENSED 79 EARNINGS PER SHARE 79 INTERNATIONAL INC. CONDENSED CONSOLIDATED 79 SUBSIDIARIES CONSOLIDATED STATEMENTS OF 79 STATEMENTS OF CASH FLOWS 79 unaudited THREE MONTHS 79 Six Months Six Months 79 FINANCIAL INFORMATION unaudited 79 Selected Financial Condition 79 amounts Quarter Ended 79 GAAP TO ADJUSTED 79 AND RATIOS 79 EARNINGS SUMMARY 79 AND NINE MONTHS 79 ORACLE CORPORATION Q3 FISCAL 79 INTERNATIONAL CORPORATION CONDENSED CONSOLIDATED 79 THE YEARS ENDED 79 EXCEPT PER SHARE AMOUNTS 79 EXCEPT PER SHARE DATA 79 IN SHAREHOLDERS EQUITY 79 JACKSON HEWITT TAX SERVICE 79 AND SUBSIDIARIES CONSOLIDATED STATEMENTS 79 RECONCILIATIONS Unaudited 79 BALANCE SHEET Unaudited 79 TECHNOLOGIES INC. CONSOLIDATED STATEMENTS 79 SIX MONTHS ENDED JUNE 79 UNAUDITED CONSOLIDATED STATEMENTS OF 79 Unaudited Audited 79 SELECTED FINANCIAL AND 79 CASH FLOW TO 79 TWELVE MONTHS ENDED DECEMBER 79 Balance Sheets unaudited 79 FINANCIAL STATEMENTS 79 QUARTERLY CONSOLIDATED STATEMENTS OF 79 OF INCOME Amounts 79 OF CASH FLOWS 79 EARNINGS Amounts 79 INC. RECONCILIATION OF 79 CONSOLIDATED OPERATING RESULTS 79 CORPORATION CONSOLIDATED STATEMENTS OF 79 SUMMARY FINANCIAL INFORMATION 79 CONDENSED CONSOLIDATED STATEMENT OF 79 FINANCIAL MEASURES 79 FUNDS FROM OPERATIONS 79 CONSOLIDATED BALANCE SHEETS Amounts 79 LOSS UNAUDITED 79 SUN BANCORP INC. AND 79 Unaudited -CMVs 79 FLOWS Unaudited 79 UNAUDITED STATEMENTS OF OPERATIONS 79 UNAUDITED Amounts 79 CONSOLIDATED CONDENSED BALANCE SHEETS 79 PRELIMINARY AND 79 SELECTED BALANCE SHEET DATA 79 FINANCIAL RESULTS SUPPLEMENTAL 79 OPERATIONS IN THOUSANDS 79 CORPORATION CONDENSED CONSOLIDATED BALANCE 79 AMOUNTS 79 OF NET INCOME 79 Months Months Ended 79 UNAUDITED DOLLARS IN MILLIONS 79 INC. Condensed Consolidated Statements 79 ENDED SIX MONTHS ENDED 79 FINANCIAL MEASURES TO 79 BALANCE SHEETS 79 THIS SCHEDULE 79 AND ADJUSTED 79 - Assets [003] 79 REVENUE AND 79 SHAREHOLDERS EQUITY AND COMPREHENSIVE 79 IBERIABANK CORPORATION CONDENSED CONSOLIDATED 79 RECONCILIATION OF NON GAAP 79 INC. CONDENSED STATEMENTS OF 79 AND SUPPLEMENTAL INFORMATION 78 SUBSIDIARIES Unaudited Condensed Consolidated 78 INC. CONDENSED CONSOLIDATED STATEMENTS 78 Quarter Ended Six Months 78 CONDENSED STATEMENTS OF CASH 78 CONSOLIDATED ADJUSTED PRO FORMA 78 ORACLE CORPORATION Q1 FISCAL 78 OR FINANCIAL CONDITION 78 FINANCIAL HIGHLIGHTS UNAUDITED 78 STATEMENTS OF FINANCIAL POSITION 78 ASSETS unaudited 78 TWELVE MONTHS 78 STATEMENTS Unaudited 78 CONDENSED BALANCE 78 Unaudited SEACOAST BANKING CORPORATION 78 FINANCIAL HIGHLIGHTS Three Months 78 INCOME AND COMPREHENSIVE 78 CONSOLIDATED FINANCIAL STATEMENTS 78 THREE MONTHS ENDED JUNE 78 AND SUBSIDIARIES Consolidated Statements 78 THREE MONTHS ENDED NINE 78 OF INCOME Dollars 78 Six Months Ended Ended 78 GAAP NET INCOME 78 INC. UNAUDITED CONSOLIDATED STATEMENTS 78 THOUSANDS EXCEPT PER SHARE 78 FINANCIAL INFORMATION UNAUDITED 78 INC. UNAUDITED CONDENSED CONSOLIDATED 78 -megapixels 3x optical zoom 78 RECONCILIATION OF REPORTED 78 TO ADJUSTED EBITDA 78 FLOWS FOR 78 CORPORATION CONSOLIDATED BALANCE SHEETS 78 CASH FLOWS unaudited 78 Nine Months Ended Nine 78 INC. SUMMARY OF 78 EARNINGS unaudited 78 KULICKE & 78 AND SUBSIDIARIES Condensed Consolidated 78 FINANCIAL RESULTS SUPPLEMENTAL GEOGRAPHIC 78 INC. CONSOLIDATED STATEMENTS OF 78 -Laurette Taylor 78 SHEETS IN THOUSANDS 78 CASH FLOWS FOR 78 BALANCE SHEET DATA 78 EARNINGS FOR 78 Ended - [024] 78 SUPPLEMENTAL DISCLOSURES REGARDING NON 78 UNAUDITED Three Months 78 NON GAAP FINANCIAL MEASURES 78 COMPREHENSIVE INCOME FOR 78 SUBSIDIARIES SELECTED FINANCIAL DATA 78 Ended -Holkar Stadium 78 AVERAGE BALANCE SHEET 78 AND RETAINED EARNINGS 78 UNAUDITED IN MILLIONS 78 AND COMPREHENSIVE INCOME UNAUDITED 78 GAAP MEASURES TO NON 78 EXCEPT FOR SHARE 78 ENDED NINE MONTHS ENDED 78 - Unaudited [011] 78 Sheets unaudited 78 Ended - [016] 78 OF JUNE 78 COMPANY CONSOLIDATED STATEMENTS OF 78 INC. CONSOLIDATED FINANCIAL HIGHLIGHTS 78 EVERCORE PARTNERS INC. CONDENSED 78 PERIODS ENDED JUNE 78 SUBSIDIARIES CONSOLIDATED CONDENSED STATEMENTS 78 ITS SUBSIDIARIES RECONCILIATION OF 78 - ASSETS [003] 78 INCOME STATEMENT DATA 78 ABINGTON BANCORP INC. UNAUDITED 78 COMPARISON OF 78 UNAUDITED CONSOLIDATED 78 Sheets Unaudited Dollars 78 YIELDS AND RATES 78 SUBSIDIARIES SEGMENT 78 Summary Balance Sheet 78 Quarter Ended Nine Months 78 THE SIX MONTHS 78 Balance Sheets Dollars 78 SUBSIDIARIES HISTORICAL TRENDS 78 SUMMARY OF 78 AND SIX MONTHS 78 RECONCILIATION Unaudited 78 STERLING FINANCIAL CORPORATION 78 EARNINGS OR 78 SOFFA INDUSTRIES INC. CONSOLIDATED 78 HOLDINGS INC. CONDENSED CONSOLIDATED 78 CONSOLIDATED AVERAGE BALANCE SHEETS 78 BUSINESS SEGMENT 78 SHEET DATA 78 MILLIONS EXCEPT PER SHARE 78 UNAUDITED FOR 78 Assets Current Assets 78 Third Quarter Ended Nine 78 INC. RECONCILIATION OF NON 77 INC. AND SUBSIDIARIES CONDENSED 77 DISCUSSION AND ANALYSIS 77 INC. Unaudited 77 CASH FLOWS UNAUDITED 77 -UNITED RENTALS 77 SOLERA HOLDINGS INC. AND 77 STATEMENTS OF OPERATIONS 77 CASH FLOWS Unaudited 77 DEERFIELD CAPITAL CORP. AND 77 AND SUBSIDIARIES SELECTED QUARTERLY 77 SUPPLEMENTAL DATA 77 INCOME AND RETAINED 77 MONTHS ENDED DECEMBER 77 - Unaudited [013] 77 AND SUBSIDIARIES RECONCILIATION OF 77 INC. SELECTED FINANCIAL DATA 77 GREIF INC. AND SUBSIDIARY 77 EAST WEST BANCORP 77 OPERATIONS AND 77 OF OPERATIONS DATA 77 Unaudited Quarters Ended 77 CHANGES IN SHAREHOLDERS EQUITY 77 Quarters Ended Years 77 IN MILLIONS 77 RESULTS OF OPERATIONS 77 CONSOLIDATED CONDENSED STATEMENTS OF 77 TEAMSTAFF INC. AND SUBSIDIARIES 77 CORP. CONDENSED CONSOLIDATED BALANCE 77 UNAUDITED CONSOLIDATED BALANCE SHEETS 77 - unaudited [001] 77 CORP. CONDENSED CONSOLIDATED STATEMENTS 77 THE GOLDMAN SACHS 77 AND COMBINED STATEMENTS 77 IN THOUSANDS EXCEPT FOR 77 CONSOLIDATED CONDENSED BALANCE SHEET 77 THREE MONTH AND 77 RECONCILIATION OF NET CASH 77 INC. STATEMENTS OF 77 - ASSETS Current [013] 77 NET INCOME TO ADJUSTED 77 Fourth Quarter Ended 77 - Assets [014] 77 QUARTER ENDED 77 INC. AND SUBSIDIARIES CONSOLIDATED 77 HIGHLIGHTS UNAUDITED 77 CONSOLIDATED OPERATIONS 77 Ended - [028] 77 UNAUDITED 77 SUPPLEMENTAL FINANCIAL 77 SUBSIDIARIES Unaudited 77 CONSOLIDATED FINANCIAL HIGHLIGHTS Dollars 77 BALANCE SHEETS Unaudited Dollars 77 UNAUDITED CONDENSED CONSOLIDATED BALANCE 77 unaudited ASSETS Current 77 INTERIM CONSOLIDATED FINANCIAL STATEMENTS 77 CHANGES IN STOCKHOLDERS EQUITY 77 BALANCE SHEET DATA Unaudited 77 AND SUBSIDIARIES SUPPLEMENTAL FINANCIAL 77 BUSINESS SEGMENT INFORMATION Unaudited 77 SEGMENT AND 77 CONTINENTAL AIRLINES INC. AND 77 DANIER LEATHER INC. CONSOLIDATED 77 APPLIED INDUSTRIAL TECHNOLOGIES INC. 77 DATA Three Months 77 TO NET INCOME 77 CONSOLIDATED SELECTED FINANCIAL DATA 77 OPERATING INFORMATION 77 CONDENSED BALANCE SHEET 77 INC. Consolidated Statements 77 DEVELOPMENT STAGE ENTERPRISE 77 OF CASH FLOWS Dollars 77 FINANCIAL MEASURES AND RECONCILIATIONS 77 EARNINGS LOSS 77 HUDSON HIGHLAND GROUP INC. 77 INTEREST AND 77 CORPORATION CONDENSED CONSOLIDATED STATEMENTS 77 CONSOLIDATED STATEMENT OF CASH 77 UNAUDITED CONDENSED CONSOLIDATED STATEMENTS 77 Three Months Ended -SQUIGGLE motor 77 CONSOLIDATED BALANCE SHEETS AMOUNTS 77 OPERATIONS UNAUDITED Three Months 77 AND SUBSIDIARY 77 INCOME STATEMENTS 77 LOAN PORTFOLIO 77 QUARTERLY RESULTS 77 CORPORATION AND SUBSIDIARIES CONDENSED 77 INC. CONDENSED 77 Months Months 77 BUSINESS SEGMENT DATA 77 RECONCILIATION OF GAAP 77 INCOME LOSS 77 - unaudited [002] 77 AND FINANCIAL DATA 77 INCOME AND OTHER 77 Financial Condition Dollars 77 SHEETS Expressed 77 SUBSIDIARIES Reconciliation 77 REVENUES BY 77 MEASUREMENTS 77 unaudited Quarter Ended 77 AND SUBSIDIARIES CONSOLIDATED STATEMENT 77 unaudited -Nesha Starcevic 77 & STATISTICAL SUMMARY 77 FLOWS unaudited 77 CALCULATION OF 77 OPERATING DATA 77 CONSOLIDATED CASH FLOWS 76 EXCEPT SHARE DATA 76 CORPORATION AND SUBSIDIARIES 76 unaudited Six Months 76 OF COMPREHENSIVE INCOME 76 unaudited Amounts 76 Quarter Quarter Ended 76 CORP. CONSOLIDATED STATEMENTS OF 76 THIRD QUARTER AND 76 NON GAAP 76 OF OPERATIONS THREE MONTHS 76 - Unaudited ASSETS [002] 76 CONSOLIDATED OPERATIONS UNAUDITED 76 INC. AND SUBSIDIARIES Reconciliation 76 Twelve Months Ended Ended 76 ADC TELECOMMUNICATIONS INC. AND 76 FOURTH QUARTER AND 76 NON GAAP RECONCILIATION 76 CONSOLIDATED STATEMENTS OF INCOME 76 Quarters Ended Nine Months 76 OPERATING RESULTS BY 76 CONDENSED INCOME STATEMENT 76 OF CONSOLIDATED 76 STATEMENTS OF CONSOLIDATED 76 INDUSTRIES INC. AND SUBSIDIARIES 76 FINANCIAL MEASURES Unaudited 76 CIT GROUP INC. 76 SEARS CANADA 76 PFIZER INC AND SUBSIDIARY 76 REPORTED NET INCOME 76 CORP. CONSOLIDATED BALANCE SHEETS 76 Ended Ended Ended Ended 76 RECONCILIATION BETWEEN GAAP 76 Unaudited -immanent 76 GENERAL MILLS INC. AND 76 FINANCIAL AND OPERATIONAL 76 SUBSIDIARIES UNAUDITED CONSOLIDATED BALANCE 76 COMPONENTS OF 76 INVESTMENT CORP. AND SUBSIDIARIES 76 Unaudited ASSETS Current 76 NET LOSS TO 76 Year Ended Ended 76 QUARTER TO DATE 76 GAAP BASIS 76 BALANCE SHEET ITEMS 76 GAAP ADJUSTMENTS ON 76 SUBSIDIARIES CONDENSED CONSOLIDATED STATEMENT 76 INCOME STATEMENTS Amounts 76 CORPORATION SELECTED 76 Current Assets Cash 76 - Assets [015] 76 Ended -Peripheral vascular disease 76 INC. AND SUBSIDIARIES Consolidated 76 OF OPERATIONS Three Months 76 SHEET Unaudited 76 INTEREST TAXES DEPRECIATION AND 76 Unaudited ASSETS Current Assets 76 CORPORATION CONSOLIDATED 76 SHARE DATA 76 Summary Unaudited 76 - Assets [008] 76 Ended Three Months 76 STATEMENTS OF CONSOLIDATED INCOME 76 ITS SUBSIDIARIES CONDENSED CONSOLIDATED 76 CF INDUSTRIES HOLDINGS INC. 76 TO PRO FORMA 76 PRO FORMA RESULTS 76 NEW SOFTWARE LICENSE 76 Three Months Twelve Months 76 REVENUES AND 76 PER SHARE AMOUNTS 76 BY SEGMENT 76 CONSOLIDATED BALANCE SHEET Unaudited 76 EOG RESOURCES INC. SUMMARY 76 UNAUDITED Quarter Ended 76 Balance Sheet Highlights 76 EARNINGS UNAUDITED DOLLARS IN 76 THREE MONTHS AND 76 SEGMENT INFORMATION 76 RECONCILIATION OF 76 CONSOLIDATED FINANCIAL INFORMATION 76 Ended - [023] 76 CONSOLIDATED FINANCIAL 76 Three Months Three Months 76 1st Qtr 4th Qtr 76 OF CASH FLOWS unaudited 76 AND SUBSIDIARIES PRO FORMA 76 Ended - [027] 76 AND CASH FLOW 76 BIOSCIENCES INC. 76 TO INCOME FROM 76 Unaudited ASSETS Cash 76 CHANGES IN EQUITY 76 FREE CASH FLOW 76 IN MILLIONS EXCEPT PER 76 Unaudited EQUIPMENT FINANCIAL 76 GLOBAL PAYMENTS INC. AND 76 SUPPLEMENTAL INFORMATION 76 MINERALS TECHNOLOGIES INC. AND 76 UNAUDITED AUDITED 76 Data Unaudited Dollars 76 OF INCOME LOSS 76 SUBSIDIARY Consolidated Statements 76 RESULTS FOR 76 SUMMARY CONSOLIDATED FINANCIAL DATA 76 SUMMARY OF RESULTS 76 AND SUBSIDIARIES UNAUDITED CONDENSED 76 FINANCIAL RESULTS 76 CHARLES RIVER LABORATORIES 76 ENDED JANUARY 76 NEW YORK MELLON CORPORATION 76 Sheets Amounts 76 TO ADJUSTED 76 CONTINUED Unaudited 76 SUBSIDIARIES STATEMENTS OF 76 UNAUDITED UNAUDITED 76 RESULTS AND 76 SUBSIDIARIES NOTES 76 Highlights Unaudited 76 ADJUSTED FOR 76 INCOME UNAUDITED Three Months 76 Unaudited Quarter Ended 76 FINANCIAL DATA UNAUDITED TRIUMPH 76 Consolidated Balance Sheets Unaudited 76 THREE MONTHS ENDED YEAR 76 OF HARRAH 'S 76 Weeks Ended Ended Ended 76 CV AND SUBSIDIARIES 76 AND SUBSIDIARIES SUMMARY OF 76 Three Months Ended -BSF BDR 76 DUPONT FABROS TECHNOLOGY INC. 76 Three Month Periods 76 INCOME Amounts 76 USA MOBILITY INC. 76 STATEMENTS OF OPERATIONS RECONCILIATION 76 Weeks Weeks Ended 76 REVENUE ANALYSIS 76 -Radiation Effects Research 76 OPENINGS GROSS MARGINS EXPENSES 76 INC AND SUBSIDIARIES 76 UNAUDITED -Brainerd Dispatch Kelly 76 Highlights Unaudited Dollars 76 Periods Ended 76 - ASSETS Current [012] 76 LIMITED AND SUBSIDIARIES 76 - unaudited [008] 76 Twelve Twelve Months 76 RESULTS TO NON 76 INC. NON GAAP 75 4th Qtr 3rd Qtr 75 - -Page 1C 75 OUTLOOK RECONCILIATION SCHEDULE 75 AND YIELDS UNAUDITED 75 CONDENSED CASH FLOW 75 FOOTWEAR 'S BUSINESS PROSPECTS 75 SELECTED OPERATING DATA 75 INABILITY TO COMPLY WITH 75 Month Period Ended 75 CASH FLOWS 75 AS REPORTED TO 75 INCOME Unaudited Dollars 75 OF RETAINED EARNINGS 75 LOSS TO ADJUSTED 75 STRATEGIC DIRECTION AND 75 Ended - [013] 75 - Unaudited ASSETS [009] 75 FINANCIAL RESULTS FOR 75 VARIAN INC. AND SUBSIDIARY 75 FORWARD LOOKING STATEMENTS CONCERNING 75 FTE headcount Three Months 75 Quarter Ended Year 75 Fiscal Quarter Ended 75 - Unaudited [007] 75 CONSOLIDATED STATEMENTS OF RETAINED 75 Unaudited DOLLARS IN 75 SELECTED FINANCIAL CONDITION DATA 75 AS ADJUSTED 75 Per Share Amounts Unaudited 75 Ended Ended Ended 75 INC. BALANCE SHEETS 75 Three Months Ended Ended 75 BECTON DICKINSON AND 75 SELECTED CONSOLIDATED FINANCIAL DATA 75 - unaudited [004] 75 MONTHS ENDED SEPTEMBER 75 NET SALES AND 75 RETAINED EARNINGS 75 MOST DIRECTLY COMPARABLE GAAP 75 EARNINGS BEFORE INTEREST TAXES 75 TO NET CASH 75 AND SUBSIDIARIES Reconciliation 75 INC. AND SUBSIDIARIES RECONCILIATION 75 CORP. AND SUBSIDIARIES CONSOLIDATED 75 Quarters Ended Six Months 75 EARNINGS AND 75 Quarters Ended 75 TO EARNINGS BEFORE 75 CORPORATION CONSOLIDATED STATEMENT OF 75 CONSOLIDATED SUBSIDIARIES 75 SUBSIDIARIES SEGMENT INFORMATION 75 OF OPERATIONS AND DEFICIT 75 PERIODS ENDED DECEMBER 75 SUBSIDIARIES UNAUDITED 75 DOLLARS IN THOUSANDS EXCEPT 75 NET INCOME TO NON 75 STATEMENT FOR 75 BANCORP Dollars 75 - unaudited [005] 75 AND SUBSIDIARIES CONSOLIDATED FINANCIAL 75 1ST QTR 2ND QTR 75 QUALCOMM Incorporated CONDENSED CONSOLIDATED 75 CONDITION Dollars 75 AND RECONCILIATION 75 RESTATED 75 IN QUARTERLY FINANCIAL 75 - Unaudited Audited [002] 75 COMBINED STATEMENTS OF OPERATIONS 75 THIRD QUARTER RESULTS 75 THE ADVISORY BOARD 75 SUN HEALTHCARE GROUP INC. 75 DEVELOPMENT STAGE COMPANY CONSOLIDATED 75 PERIODS ENDED 75 AND PREDECESSOR 75 OPERATING AND 75 COMPANY SUPPLEMENTAL REVENUE INFORMATION 75 Highlights Three Months 75 DEARBORN BANCORP INC. AND 75 INC. AND SUBSIDIARY CONSOLIDATED 75 NETEASE.COM INC. UNAUDITED CONDENSED 75 CONSOLIDATED BALANCE 75 GAIAM INC. CONDENSED CONSOLIDATED 75 Quarter Ended Quarter Ended 75 Unaudited CONSOLIDATED STATEMENT 75 NET INCOME PER COMMON 75 AND MAY 75 - Unaudited ASSETS [008] 75 FINANCIAL CONDITION UNAUDITED 75 OPERATING HIGHLIGHTS 75 COMPANIES UNAUDITED CONDENSED CONSOLIDATED 75 TO PROJECTED NON 75 percentages THREE MONTHS 75 FIRST QUARTER RESULTS 75 TO NET LOSS 75 UNITED STATES STEEL CORPORATION 75 CONDENSED CONSOLIDATED BALANCE SHEETS 75 LIBBEY INC. CONDENSED CONSOLIDATED 75 BY QUARTER 75 SUMMARY OF OPERATING RESULTS 75 Highlights unaudited 75 FROM CONTINUING OPERATIONS 75 INC. Unaudited Condensed 75 UNAUDITED FINANCIAL INFORMATION 75 Three Months Ended - 75 SHEETS DECEMBER 75 SUPPLEMENTAL 75 INC. SELECTED 75 - unaudited ASSETS [002] 75 TEXAS CAPITAL BANCSHARES 75 THE NINE MONTH 75 OF OPERATIONS 75 THE PERIODS ENDED 75 TECHNOLOGY INC. CONDENSED CONSOLIDATED 75 NET INCOME TO 75 AUDITED 75 PROPERTY EBITDA 75 RELIANCE ON FORWARD LOOKING 75 unaudited Assets Current 75 PER DILUTED SHARE 75 AND SUBSIDIARIES SUPPLEMENTAL DATA 75 SELECTED RATIOS 75 SIX MONTHS ENDED 75 RECONCILIATIONS OF 75 SCHEDULE OF 75 FIDELITY NATIONAL INFORMATION SERVICES 75 unaudited Twelve Months 75 UNAUDITED RESULTS 74 INTERIM CONSOLIDATED STATEMENTS OF 74 AND COMPREHENSIVE INCOME LOSS 74 OPERATING EARNINGS LOSS 74 WORKING CAPITAL 74 Ended - [022] 74 INC. CONSOLIDATED CONDENSED STATEMENTS 74 CONSOLIDATED BALANCE SHEET DATA 74 # -GT2 RS 74 Unaudited Assets Current 74 Fourth Quarter Twelve Months 74 COMPANY CONSOLIDATED INCOME STATEMENTS 74 MONTHS ENDED JUNE 74 NON GAAP FINANCIAL INFORMATION 74 Millions Quarter Ended 74 BALANCE INTEREST AND YIELDS 74 ANALYSIS OF 74 Unaudited Third Quarter 74 FOR CERTAIN NON 74 PHARMACEUTICALS INC. CONDENSED CONSOLIDATED 74 Highlights Dollars 74 MEMC ELECTRONIC MATERIALS INC. 74 unaudited ASSETS Current Assets 74 AND NET INTEREST 74 COF FINANCIAL & 74 Unaudited Restated 74 REDDY ICE HOLDINGS INC. 74 COMPARED WITH 74 STOCK COMPENSATION EXPENSE 74 SUMMARY OF EARNINGS 74 - Assets [009] 74 INC. SUPPLEMENTAL FINANCIAL INFORMATION 74 FISCAL YEAR 74 INCOME UNAUDITED Dollars 74 Ended - [010] 74 - Assets [012] 74 WEEKS ENDED 74 Quarter Ended Twelve Months 74 - ASSETS Current [008] 74 ASSIST THE READER 74 CONSOLIDATED FINANCIAL HIGHLIGHTS Unaudited 74 SUBSIDIARIES CONSOLIDATED CONDENSED BALANCE 74 RECONCILIATION OF EBITDA 74 COMPANY INC. AND SUBSIDIARIES 74 NASDAQ LISTING REQUIREMENTS 74 TEXAS INDUSTRIES INC. AND 74 ASSET QUALITY 74 AND DEFICIT 74 Ended Twelve Months Ended 74 CALCULATION 74 -Shu Qi 74 APPLICABLE CANADIAN PROVINCIAL SECURITIES 74 CORPORATION AND 74 Months Ended -Ajax goalkeeper Maarten 74 ORACLE CORPORATION Q2 FISCAL 74 Unaudited ASSETS CURRENT ASSETS 74 WHOLLY OWNED SUBSIDIARY 74 COMPANY CONDENSED CONSOLIDATED BALANCE 74 - Assets Current [013] 74 CHEMICALS INC. 74 COMPANY UNAUDITED CONSOLIDATED 74 AND COMPREHENSIVE INCOME Unaudited 74 FINANCIAL HIGHLIGHTS 74 SUPPLEMENTAL INFORMATION RECONCILIATION OF 74 Second Quarter Ended 74 IN THOUSANDS UNAUDITED 74 Second Quarter Six Months 74 FOR FISCAL 74 unaudited Current Assets 74 DEVELOPMENT STAGE COMPANY 74 FAIR VALUE OF 74 Average Balance 74 BY OPERATING SEGMENT 74 AS REPORTED 74 - u1g 7a 74 INFORMATION Dollars 74 SUBSIDIARIES RESULTS 74 CONSOLIDATED BALANCE SHEETS 74 OVER YEAR 74 THE COMPANY CONTAIN CERTAIN 74 - ASSETS Current [001] 74 DATA Unaudited Dollars 74 PER SHARE 74 ASSETS Unaudited Current 74 Months Ended -Warren Zevon Werewolves 74 Twelve Months Ended Twelve 74 AND OPERATING HIGHLIGHTS 74 Three Months Months 74 ZIONS BANCORPORATION AND SUBSIDIARIES 74 INFORMATION Unaudited Three Months 74 WACHOVIA CORPORATION AND SUBSIDIARIES 74 INC. SELECTED BALANCE SHEET 74 COMPANIES RECONCILIATION OF 74 SUBSIDIARY Consolidated Balance Sheets 74 SHARE Unaudited 74 FMC CORPORATION AND 74 SUBSIDIARIES RECONCILIATION OF NON 74 RECONCILIATION OF OPERATING INCOME 74 Unaudited Unaudited Three Months 74 HOLDINGS INC. CONSOLIDATED STATEMENTS 74 INC. AND SUBSIDIARIES SUMMARY 74 Twelve Months Twelve Months 74 QUARTER AND 74 SHEET INFORMATION 74 - Unaudited UnauditWatercutter 74 GROUP INC. CONSOLIDATED STATEMENTS 74 Three Months Ending 74 OPERATIONAL AND 74 Condensed Income 74 UNAUDITED Six Months 74 CONSOLIDATED CONDENSED 74 FULTON FINANCIAL 74 PRO FORMA CONDENSED CONSOLIDATED 74 AND SUBSIDIARIES CONSOLIDATED INCOME 74 UNITED FINANCIAL BANCORP 74 AVERAGE BALANCES 74 WESTWOOD ONE INC. SUPPLEMENTAL 74 OPERATIONS unaudited Three Months 74 Successor Successor 74 FINANCIAL RESULTS AND 74 INCOME INFORMATION 74 AND ITS SUBSIDIARIES CONSOLIDATED 74 DILUTED EPS 74 THE QUARTERS ENDED 74 audited audited 74 EMERSON RADIO CORP. AND 74 RECONCILIA TION OF 74 CARDINAL HEALTH INC. AND 74 GROUP INC. SELECTED FINANCIAL 74 FIRST COMMONWEALTH FINANCIAL CORPORATION 74 AND PRO FORMA 74 LEHMAN BROTHERS HOLDINGS INC. 74 THE FISCAL YEAR 74 -Sureños 74 KEY PERFORMANCE INDICATORS 74 EXPECTATIONS FOR SALES STORE 74 NINE MONTHS 74 - Assets Current [007] 74 DOLLAR AMOUNTS IN THOUSANDS 74 GAAP ITEMS 74 -Quarriers 74 FINANCIAL MEASURE 74 AND OPERATING DATA 74 IMPACT OF 74 STATISTICAL INFORMATION 74 SUBSIDIARIES OPERATING 74 ASSETS Unaudited Audited 74 SOUTH FINANCIAL GROUP 74 GAAP EARNINGS 74 INC. SELECTED CONSOLIDATED FINANCIAL 74 ASSETS AND 74 THE PERIOD ENDED 73 UNAUDITED Nine Months 73 CASH FLOW STATEMENT 73 THE COMPANY AND ITS 73 CSP INC. AND 73 MEDICAL NUTRITION USA 73 SECOND QUARTER AND 73 AND SUBSIDIARIES CONSOLIDATED CONDENSED 73 HOLDINGS INC. AND SUBSIDIARIES 73 AND TWELVE MONTHS 73 Loan Portfolio Composition 73 - ASSETS CURRENT ASSETS [006] 73 OPERATING SEGMENTS 73 QUARTERLY PERFORMANCE SUMMARY BNC 73 - ASSETS Current [004] 73 CREDIT QUALITY 73 Ended - [012] 73 AND ITS SUBSIDIARIES CONDENSED 73 Unaudited CURRENT ASSETS Cash 73 AMERICAN GREETINGS CORPORATION