Related by context. All words. (Click for frequent words.) 85 SUBSIDIARIES 84 INFORMATION Unaudited 84 GAAP FINANCIAL INFORMATION 83 CONSOLIDATED INCOME STATEMENTS 83 BALANCE SHEETS AS 83 CONDENSED CONSOLIDATED 83 OPERATING RESULTS 83 OF FINANCIAL CONDITION 82 OPERATING DATA 82 SHEETS UNAUDITED 82 SELECTED FINANCIAL DATA 82 THREE MONTHS ENDED DECEMBER 82 DATA unaudited 82 ENDED SEPTEMBER 82 SUBSIDIARIES Consolidated Balance Sheets 82 INC. FINANCIAL HIGHLIGHTS 82 SUPPLEMENTAL INFORMATION 82 OF NON GAAP 82 GAAP MEASURES 82 OF OPERATIONS AND COMPREHENSIVE 82 SELECTED FINANCIAL INFORMATION 82 SHEETS Dollars 81 SHEETS Amounts 81 CONSOLIDATED BALANCE SHEETS Unaudited 81 STATEMENTS OF OPERATIONS Dollars 81 BALANCE SHEETS unaudited 81 DATA Unaudited 81 INCOME FOR 81 FINANCIAL HIGHLIGHTS Dollars 81 OF INCOME 81 STATEMENT OF OPERATIONS 81 OF INCOME FOR 81 INCOME Unaudited 81 OF OPERATIONS unaudited 81 DATA UNAUDITED 81 STATEMENTS OF INCOME 81 SUBSIDIARIES CONSOLIDATED BALANCE SHEETS 81 OPERATIONS Unaudited 81 INC. AND SUBSIDIARIES 81 OF OPERATIONS Dollars 81 BALANCE SHEETS Dollars 81 AND SUBSIDIARIES 81 FINANCIAL CONDITION 81 OF INCOME Unaudited 81 STATEMENT OF INCOME 81 STATEMENTS OF OPERATIONS UNAUDITED 81 ENDED JUNE 81 SUBSIDIARIES RECONCILIATION OF 81 STATEMENTS OF 81 TO NON GAAP MEASURES 81 SUBSIDIARIES CONDENSED CONSOLIDATED BALANCE 81 ENDED MARCH 81 OF OPERATIONS Unaudited 81 CONSOLIDATED BALANCE SHEETS unaudited 81 STATEMENTS OF EARNINGS Unaudited 81 STATEMENT OF CASH FLOWS 81 BALANCE SHEETS UNAUDITED 81 PRO FORMA 81 THREE MONTHS ENDED JUNE 81 THREE MONTHS ENDED SEPTEMBER 81 PERIODS ENDED SEPTEMBER 80 UNAUDITED Dollars 80 COMPANY CONSOLIDATED BALANCE SHEETS 80 CONSOLIDATED STATEMENT OF OPERATIONS 80 RECONCILIATION TO 80 OF OPERATIONS FOR 80 STATEMENTS OF INCOME Unaudited 80 FINANCIAL AND 80 EARNINGS UNAUDITED 80 RECONCILIATIONS Unaudited 80 INC. UNAUDITED 80 NCI BUILDING SYSTEMS INC. 80 SUPPLEMENTAL FINANCIAL INFORMATION 80 AND SUBSIDIARIES CONSOLIDATED BALANCE 80 GREIF INC. AND SUBSIDIARY 80 CONSOLIDATED STATEMENT OF 80 AND SUBSIDIARIES SELECTED QUARTERLY 80 NINE MONTHS ENDED 80 CONSOLIDATED AND 80 BALANCE SHEETS Amounts 80 FINANCIAL RESULTS RECONCILIATION OF 80 OPERATIONS FOR 80 OPERATIONS AND COMPREHENSIVE 80 FINANCIAL HIGHLIGHTS Unaudited 80 DATA Dollars 80 FINANCIAL DATA UNAUDITED 80 INCOME unaudited 80 OPERATIONS UNAUDITED 80 ENDED ENDED 80 SHEETS Unaudited 80 CORNING INCORPORATED AND SUBSIDIARY 80 SUBSIDIARIES CONSOLIDATED STATEMENT OF 80 STATEMENTS OF OPERATIONS Unaudited 80 INCOME STATEMENT 80 INC. CONSOLIDATED 80 ENDED DECEMBER 80 FINANCIAL SUMMARY 80 OF OPERATIONS UNAUDITED 80 IN THOUSANDS EXCEPT PER 80 CONSOLIDATED RESULTS 80 RECONCILIATIONS 80 GAAP MEASURES Unaudited 80 CONSOLIDATED BALANCE SHEETS UNAUDITED 80 OPERATIONS unaudited 79 AND SUBSIDIARY CONDENSED CONSOLIDATED 79 GAAP FINANCIAL MEASURES 79 THREE MONTHS ENDED SIX 79 FINANCIAL HIGHLIGHTS Unaudited Dollars 79 STATEMENTS OF EARNINGS 79 QUARTERS ENDED 79 THREE MONTHS ENDED 79 OPERATIONS Dollars 79 FINANCIAL INFORMATION 79 AND SUBSIDIARIES SELECTED FINANCIAL 79 FLOWS UNAUDITED 79 COMPANIES CONSOLIDATED STATEMENTS OF 79 STATEMENTS OF FINANCIAL CONDITION 79 STATEMENTS OF OPERATIONS unaudited 79 THREE MONTHS ENDED MARCH 79 CBIZ INC. FINANCIAL HIGHLIGHTS 79 UNAUDITED CONSOLIDATED STATEMENTS OF 79 THE YEARS ENDED 79 UNAUDITED CONSOLIDATED BALANCE SHEETS 79 BALANCE SHEETS Unaudited 79 THE NINE MONTHS 79 SHEETS unaudited 79 SUMMARY OF OPERATIONS 79 UNAUDITED THREE MONTHS ENDED 79 INCOME UNAUDITED 79 BY SEGMENT 79 OF INCOME UNAUDITED 79 SUBSIDIARIES UNAUDITED CONDENSED CONSOLIDATED 79 INC. CONDENSED CONSOLIDATED BALANCE 79 INC. CONDENSED BALANCE SHEETS 79 EARNINGS Unaudited 79 TO ADJUSTED EBITDA 79 AND SUBSIDIARIES CONDENSED CONSOLIDATED 79 RECONCILIATION OF 79 IN THOUSANDS 79 OF CASH FLOWS UNAUDITED 79 CONDENSED STATEMENTS OF INCOME 79 INC. CONSOLIDATED BALANCE SHEET 79 STATEMENT OF EARNINGS 79 CONDENSED CONSOLIDATED BALANCE SHEET 79 Unaudited THREE MONTHS 79 unaudited Amounts 79 STATEMENTS OF INCOME UNAUDITED 79 THE THREE MONTHS 79 REVENUE AND 79 OF INCOME AND COMPREHENSIVE 79 AND PER SHARE 79 unaudited Dollars 79 INC. STATEMENT OF 79 TWELVE MONTHS ENDED DECEMBER 79 INC. CONSOLIDATED STATEMENT OF 79 MONTHS ENDED 79 CORPORATION CONSOLIDATED BALANCE SHEETS 79 FINANCIAL INFORMATION unaudited 79 OF EARNINGS 79 AND SUBSIDIARIES CALCULATION OF 79 BALANCE SHEET Unaudited 78 OF CASH FLOWS 78 CONSOLIDATED BALANCE SHEET 78 SIX MONTHS ENDED JUNE 78 OF INCOME AND OTHER 78 CORPORATION SELECTED 78 TECHNOLOGIES INC. CONSOLIDATED STATEMENTS 78 STATEMENTS OF OPERATIONS Amounts 78 OPERATING RESULTS BY 78 SELECTED FINANCIAL AND 78 INC. CONDENSED 78 SUBSIDIARIES Consolidated Statements 78 STATEMENTS OF CASH FLOW 78 AND SUBSIDIARY CONSOLIDATED BALANCE 78 INC. RECONCILIATION OF NON 78 PERIODS ENDED JUNE 78 OF DECEMBER 78 HIGHLIGHTS Unaudited 78 SUBSIDIARIES CONDENSED CONSOLIDATED STATEMENTS 78 GAAP NET LOSS 78 CONSOLIDATED STATEMENT OF INCOME 78 CONDENSED BALANCE SHEETS 78 USA MOBILITY INC. 78 INCOME AND COMPREHENSIVE 78 NINE MONTHS ENDED SEPTEMBER 78 OF NET INCOME 78 CONSOLIDATED BALANCE SHEET UNAUDITED 78 STATEMENTS OF CASH FLOWS 78 OPERATING INFORMATION 78 REPORTED GAAP 78 INC. CONSOLIDATED FINANCIAL HIGHLIGHTS 78 Unaudited Dollars 78 SUBSIDIARY CONSOLIDATED STATEMENTS OF 78 AND EARNINGS PER 78 CONDENSED STATEMENT OF OPERATIONS 78 BALANCE SHEET INFORMATION 78 INCOME Three Months 78 OPERATIONS Amounts 78 INTERNATIONAL INC. CONDENSED CONSOLIDATED 78 INC. SELECTED FINANCIAL INFORMATION 78 GAAP RECONCILIATION 78 CALCULATION OF 78 OF INCOME unaudited 78 SUBSIDIARIES Condensed Consolidated Statements 78 SUBSIDIARIES Unaudited 78 SUBSIDIARIES CONSOLIDATED BALANCE SHEET 78 Unaudited DOLLARS IN 78 GAAP TO NON 78 CONDENSED 78 INC. Consolidated Statements 78 PINNACLE FINANCIAL PARTNERS INC. 78 NET INCOME TO 78 FUNDS FROM OPERATIONS 78 INC. Consolidated Balance Sheets 78 2nd Qtr 1st Qtr 78 OF EARNINGS Unaudited 78 YEAR ENDED DECEMBER 78 THREE MONTHS ENDED TWELVE 78 unaudited THREE MONTHS 78 AND RATIOS 78 FINANCIAL POSITION 78 NET INCOME TO ADJUSTED 78 Nine Months Ended Ended 78 LOSS unaudited 78 QUARTERLY CONSOLIDATED STATEMENTS OF 78 SUBSIDIARIES HISTORICAL TRENDS 78 AND NON GAAP 78 NON GAAP RECONCILIATION 78 INCOME AND RETAINED 77 COMPANY AND SUBSIDIARIES 77 BALANCE SHEETS IN THOUSANDS 77 SHEETS AS 77 STATEMENTS OF OPERATIONS 77 INC. CONSOLIDATED BALANCE SHEETS 77 CASH FLOWS 77 INC. Condensed Consolidated Statements 77 OF OPERATIONS IN THOUSANDS 77 OF EARNINGS UNAUDITED 77 INC. RECONCILIATION OF 77 CONDENSED STATEMENTS OF CASH 77 Months Ended Ended Ended 77 CASH FLOWS unaudited 77 INCOME GLOBAL PAYMENTS 77 Periods Ended 77 IN SHAREHOLDERS EQUITY 77 EBITDA RECONCILIATION 77 Unaudited Twelve Months 77 CONSOLIDATED BALANCE SHEETS Dollars 77 FINANCIAL RESULTS SUPPLEMENTAL 77 THOUSANDS EXCEPT PER SHARE 77 GROUP INC. AND SUBSIDIARIES 77 ITS SUBSIDIARIES RECONCILIATION OF 77 UNAUDITED IN THOUSANDS 77 RECONCILIATION OF NON GAAP 77 ENDED SIX MONTHS ENDED 77 CORP. CONSOLIDATED STATEMENTS OF 77 MONTHS ENDED DECEMBER 77 INCOME Dollars 77 AND SUBSIDIARIES CONDENSED STATEMENTS 77 BUSINESS SEGMENT 77 CHANGES IN SHAREHOLDERS EQUITY 77 OF CASH FLOWS Unaudited 77 DOLLARS IN THOUSANDS 77 NET SALES AND 77 Nine Months Nine Months 77 FLOWS FOR 77 unaudited audited 77 THREE MONTH AND 77 INFORMATION UNAUDITED 77 MEASUREMENTS 77 BALANCE SHEET 77 CONSOLIDATED CONDENSED BALANCE SHEET 77 OF INCOME Dollars 77 ITS SUBSIDIARIES CONDENSED CONSOLIDATED 77 SUBSIDIARY COMPANIES 77 CONSOLIDATED OPERATIONS 77 INCOME LOSS 77 CONDENSED BALANCE SHEET 77 INC. CONDENSED CONSOLIDATED STATEMENTS 77 SUBSIDIARIES UNAUDITED CONSOLIDATED STATEMENTS 77 STATEMENT OF OPERATIONS Unaudited 77 AND RETAINED EARNINGS 77 Quarters Ended 77 TO NET INCOME 77 RECONCILIATION OF OPERATING INCOME 77 REVENUES AND 77 GAAP NET INCOME 77 SELECTED GAAP MEASURES 77 BALANCE SHEETS ASSETS 77 FINANCIAL MEASURES AND RECONCILIATIONS 77 THREE MONTHS ENDED NINE 77 THREE MONTHS ENDED YEAR 77 EARNINGS SUMMARY 77 Quarter Ended Nine Months 77 EARNINGS PER SHARE 77 SUBSIDIARIES BUSINESS SEGMENT 77 RYDER SYSTEM INC. AND 77 Twelve Twelve Months 77 OF CONSOLIDATED 77 FINANCIAL HIGHLIGHTS Three Months 77 SUN BANCORP INC. AND 77 CONSOLIDATED OPERATIONS UNAUDITED 77 3rd Qtr 2nd Qtr 77 AMOUNTS IN THOUSANDS 77 Month Period Ended 77 Ended - [024] 76 CONDENSED CONSOLIDATED INCOME STATEMENTS 76 UNAUDITED Amounts 76 OPERATIONS IN THOUSANDS 76 CONSOLIDATED BALANCE SHEETS Amounts 76 QUARTER ENDED 76 THE THREE MONTH 76 CONSOLIDATED FINANCIAL STATEMENTS 76 SUBSIDIARIES SEGMENT 76 Months Months Ended 76 SUBSIDIARIES SELECTED CONSOLIDATED FINANCIAL 76 AND RECONCILIATION OF 76 FINANCIAL STATEMENTS 76 INC. SELECTED BALANCE SHEET 76 HEWLETT PACKARD COMPANY 76 STATEMENTS OF FINANCIAL POSITION 76 INTERNATIONAL INC. AND SUBSIDIARIES 76 REPORTED NET INCOME 76 INC. SUMMARY OF 76 RATIOS 76 Sheets Unaudited 76 OF CHANGES IN 76 LOSS UNAUDITED 76 UNAUDITED CONDENSED 76 INTEREST TAXES DEPRECIATION AND 76 THE GOLDMAN SACHS 76 CONSOLIDATED CONDENSED BALANCE SHEETS 76 SUBSIDIARIES CONSOLIDATED 76 EARNINGS Dollars 76 OPERATIONS Three Months 76 FINANCIAL INFORMATION UNAUDITED 76 TEXAS CAPITAL BANCSHARES 76 - Unaudited [013] 76 INCOME Unaudited Three Months 76 NET INCOME TO NON 76 SUPPLEMENTAL DATA 76 SUBSIDIARIES CONSOLIDATED CONDENSED STATEMENTS 76 IBERIABANK CORPORATION CONDENSED CONSOLIDATED 76 RECONCILIATION OF REPORTED 76 SCHEDULE OF 76 SUMMARY OF 76 -Laurette Taylor 76 OF SEPTEMBER 76 GAAP TO ADJUSTED 76 SUBSIDIARIES CONSOLIDATED STATEMENTS OF 76 CONSOLIDATED OPERATING RESULTS 76 UNAUDITED -Brainerd Dispatch Kelly 76 IMPACT OF NON 76 EARNINGS Amounts 76 AND SUBSIDIARIES CONSOLIDATED STATEMENTS 76 Thousands Unaudited 76 SUBSIDIARIES SELECTED FINANCIAL DATA 76 JACKSON HEWITT TAX SERVICE 76 STATEMENTS OF CONSOLIDATED INCOME 76 RESULTS OF OPERATIONS 76 AND SUBSIDIARIES Consolidated Balance 76 Six Months Six Months 76 RECONCILIATION BETWEEN GAAP 76 AND SUBSIDIARIES SUMMARY OF 76 SUBSIDIARIES SEGMENT INFORMATION 76 EARNINGS unaudited 76 SHEETS ASSETS 76 DEARBORN BANCORP INC. AND 76 EARNINGS LOSS 76 SUPPLEMENTAL DISCLOSURES REGARDING NON 76 AND SUBSIDIARIES Consolidated Statements 76 AND SUBSIDIARIES RECONCILIATION OF 76 INC. STATEMENTS OF 76 INC. AND SUBSIDIARIES CONSOLIDATED 76 Balance Sheets Unaudited 76 BY SEGMENT UNAUDITED 76 PERIODS ENDED DECEMBER 76 AND SUBSIDIARIES Reconciliation 76 SUMMARY FINANCIAL INFORMATION 76 IN THOUSANDS EXCEPT SHARE 76 THE EARNINGS RELEASE 76 CONSOLIDATED STATEMENTS OF 76 AND COMPREHENSIVE INCOME 76 Six Months Ended Ended 76 Summary Unaudited 76 AND THREE MONTHS 76 OF FINANCIAL POSITION 76 Successor Predecessor 76 CONDENSED CONSOLIDATED STATEMENT OF 76 STATEMENTS Unaudited 76 FLOWS Unaudited 76 TO NON GAAP 76 DIME COMMUNITY BANCSHARES INC. 76 CONSOLIDATED CONDENSED STATEMENTS OF 76 CORP. CONDENSED CONSOLIDATED BALANCE 76 UNAUDITED PRO FORMA 76 EXCEPT PER SHARE AMOUNTS 76 -Shu Qi 76 ORACLE CORPORATION Q1 FISCAL 76 CORP. AND SUBSIDIARIES 76 Ended Ended Ended Ended 76 SUBSIDIARIES CONDENSED CONSOLIDATED STATEMENT 76 SHARE AMOUNTS 76 AND CONSOLIDATED SUBSIDIARIES 76 Unaudited Nine Months 76 SELECTED BALANCE SHEET DATA 76 SUBSIDIARIES SELECTED 76 Unaudited Quarter Ended 76 APPLIED INDUSTRIAL TECHNOLOGIES INC. 75 FINANCIAL AND OPERATIONAL 75 SUMMARY OF OPERATING RESULTS 75 INCOME Amounts 75 Financial Condition Dollars 75 Unaudited Six Months 75 Unaudited SEACOAST BANKING CORPORATION 75 TO ADJUSTED 75 AND SUPPLEMENTAL INFORMATION 75 NET LOSS TO 75 GLOBAL PAYMENTS INC. AND 75 INC. SELECTED 75 THE PERIODS ENDED 75 AND FUNDS FROM 75 Fourth Quarter Twelve Months 75 CASH FLOWS UNAUDITED 75 CONSOLIDATED STATEMENTS OF INCOME 75 SUBSIDIARIES Reconciliation 75 INCOME STATEMENTS 75 AND COMBINED STATEMENTS 75 UNAUDITED CONDENSED CONSOLIDATED BALANCE 75 AVERAGE BALANCE SHEET 75 OF OPERATIONS Amounts 75 COMPANY CONSOLIDATED STATEMENTS OF 75 INC AND SUBSIDIARIES 75 UNAUDITED UNAUDITED 75 THIS SCHEDULE 75 FINANCIAL MEASURES TO 75 IN QUARTERLY FINANCIAL 75 CONSOLIDATED STATEMENTS OF RETAINED 75 -Woronoco 75 AND OPERATING DATA 75 CORP. CONSOLIDATED BALANCE SHEETS 75 CONSOLIDATED SUBSIDIARIES CONDENSED CONSOLIDATED 75 Three Months Twelve Months 75 AND DECEMBER 75 OPERATIONS AND 75 INC. CONDENSED STATEMENTS OF 75 Unaudited Audited 75 unaudited -Nesha Starcevic 75 CONSOLIDATED EARNINGS 75 INC. Unaudited 75 NON GAAP FINANCIAL MEASURES 75 FINANCIAL CONDITION Dollars 75 - unaudited [001] 75 SUPPLEMENTAL NON GAAP 75 FREE CASH FLOW 75 Quarter Ended Quarter Ended 75 OPERATING HIGHLIGHTS 75 QUARTERLY RESULTS 75 MONTHS ENDED JUNE 75 AND NINE MONTHS 75 TO INCOME FROM 75 AND SUBSIDIARY 75 CV AND SUBSIDIARIES 75 SHEETS IN THOUSANDS 75 AND SUBSIDIARIES CONSOLIDATED STATEMENT 75 - Unaudited [016] 75 ENDED NINE MONTHS ENDED 75 INCOME AND 75 OF CASH FLOWS unaudited 75 AND SIX MONTHS 75 OF OPERATIONS 75 -UNITED RENTALS 75 CONDENSED BALANCE 75 SEGMENT INFORMATION 75 ADJUSTED FOR 75 unaudited Nine Months 75 BALANCE SHEETS Unaudited Dollars 75 FINANCIAL HIGHLIGHTS UNAUDITED 75 INTERNATIONAL CORPORATION CONDENSED CONSOLIDATED 75 OPERATIONS unaudited THREE MONTHS 75 CORPORATION CONSOLIDATED STATEMENTS OF 75 AND SUBSIDIARIES Condensed Consolidated 75 UNAUDITED 75 OF INCOME Amounts 75 AND ADJUSTED 75 AS REPORTED 75 SHEETS Expressed 75 SUBSIDIARIES UNAUDITED 75 SEGMENT RESULTS 75 BALANCE SHEET DATA 75 SUBSIDIARIES Condensed Consolidated Balance 75 YIELDS AND RATES 75 EXCEPT PER SHARE DATA 75 PRO FORMA RESULTS 75 FOURTH QUARTER RESULTS 75 PARK OHIO HOLDINGS 75 SUBSIDIARIES Unaudited Condensed Consolidated 75 THREE MONTHS AND 75 INC. CONSOLIDATED STATEMENTS OF 75 AND COMPREHENSIVE INCOME UNAUDITED 75 FLOWS unaudited 75 Unaudited ASSETS 75 Third Quarter Ended Nine 75 CHANGES IN STOCKHOLDERS EQUITY 75 TO PRO FORMA 75 AMOUNTS 75 Balance Sheets Dollars 75 INC. SELECTED CONSOLIDATED FINANCIAL 75 ADC TELECOMMUNICATIONS INC. AND 75 TWELVE MONTHS 75 CIT GROUP INC. 75 AND YIELDS UNAUDITED 75 CORPORATION CONSOLIDATED STATEMENT OF 75 DISCUSSION AND ANALYSIS 75 BALANCE SHEET DATA Unaudited 75 OF OPERATIONS THREE MONTHS 75 AND SUBSIDIARIES UNAUDITED CONSOLIDATED 75 RESULTS FOR 75 BALANCE SHEET ITEMS 75 NON GAAP MEASURES UNAUDITED 75 RETAINED EARNINGS 75 & STATISTICAL SUMMARY 75 MONTHS ENDED SEPTEMBER 75 THE ADVISORY BOARD 75 Unaudited Quarters Ended 75 UNAUDITED CONDENSED CONSOLIDATED STATEMENTS 75 ASSETS Unaudited 75 Unaudited -immanent 74 CONDENSED CONSOLIDATED RESULTS 74 Year Ended Ended 74 FINANCIAL RESULTS 74 UNAUDITED FOR 74 AND FINANCIAL DATA 74 FINANCIAL MEASURES 74 -Andrea Seabrook 74 INC. AND SUBSIDIARIES RECONCILIATION 74 Months Months 74 Operations Amounts 74 INC. UNAUDITED CONDENSED CONSOLIDATED 74 LOSS TO ADJUSTED 74 SUBSIDIARIES UNAUDITED CONSOLIDATED BALANCE 74 IN THOUSANDS OF 74 Fourth Quarter Ended 74 Ended Ended Ended 74 Unaudited -CMVs 74 INC. AND SUBSIDIARIES SUMMARY 74 SUMMARY CONSOLIDATED FINANCIAL DATA 74 CONSOLIDATED CASH FLOWS 74 SUBSIDIARIES NOTES 74 CORPORATION AND SUBSIDIARIES 74 EARNINGS BEFORE INTEREST TAXES 74 AND OPERATING HIGHLIGHTS 74 STATEMENTS OF CONSOLIDATED 74 DATA Unaudited Dollars 74 STRATEGIC DIRECTION AND 74 EXCEPT SHARE AND 74 SUPPLEMENTAL INFORMATION RECONCILIATION OF 74 # -b Reflects 74 IN THOUSANDS EXCEPT FOR 74 SOFFA INDUSTRIES INC. CONSOLIDATED 74 SUBSIDIARIES STATEMENTS OF 74 AND DEFICIT 74 AMERICAN GREETINGS CORPORATION 74 ENDED JANUARY 74 UNAUDITED FINANCIAL INFORMATION 74 SEARS CANADA 74 SIX MONTHS ENDED 74 BY QUARTER 74 SUN HEALTHCARE GROUP INC. 74 SUBSIDIARIES FINANCIAL SUMMARY 74 SOLERA HOLDINGS INC. AND 74 PERIOD END 74 AS ADJUSTED 74 AND SUBSIDIARY CONSOLIDATED STATEMENTS 74 RECONCILIATION Unaudited 74 # -GT2 RS 74 SUBSIDIARIES RESULTS 74 VARIAN INC. AND SUBSIDIARY 74 CHANGES IN EQUITY 74 -MediaSyndicate.com 74 SHEETS Unaudited Dollars 74 DUPONT FABROS TECHNOLOGY INC. 74 RECONCILIATION OF EBITDA 74 THE SIX MONTHS 74 UNAUDITED DOLLARS IN MILLIONS 74 CONTINUING OPERATIONS 74 CASH FLOW TO 74 GAAP BASIS 74 Unaudited Third Quarter 74 DANIER LEATHER INC. CONSOLIDATED 74 INC. Condensed Consolidated Balance 74 CONSOLIDATED ADJUSTED PRO FORMA 74 Three Months Ended -SQUIGGLE motor 74 HUDSON HIGHLAND GROUP INC. 74 FINANCIAL RESULTS SUPPLEMENTAL GEOGRAPHIC 74 -Radiation Effects Research 74 Sheet Data 74 MINERALS TECHNOLOGIES INC. AND 74 OF JUNE 74 FINANCIAL RESULTS CONDENSED CONSOLIDATED 74 COMBINED STATEMENTS OF OPERATIONS 74 FINANCIAL CONDITION Unaudited 74 - u1g 7a 74 CONSOLIDATED STATEMENT OF CASH 74 INC. AND SUBSIDIARIES Reconciliation 74 OPERATING AND 74 Six Months Months 74 INC. SELECTED FINANCIAL DATA 74 SEGMENT OPERATING RESULTS 74 AS REPORTED TO 74 CELESTICA INC. CONSOLIDATED STATEMENTS 74 Weeks Weeks Ended 74 Sheets Unaudited Dollars 74 LOAN PORTFOLIO 74 AND CASH FLOW 74 INC. UNAUDITED CONSOLIDATED STATEMENTS 74 AND RECONCILIATION 74 THE NINE MONTH 74 INC. SUPPLEMENTAL FINANCIAL INFORMATION 74 INC. BALANCE SHEET 74 OF HARRAH 'S 74 INCOME UNAUDITED Three Months 74 Unaudited Restated 74 CORPORATION CONDENSED CONSOLIDATED STATEMENTS 74 MILLIONS EXCEPT PER SHARE 74 RESULTS TO NON 74 FULTON FINANCIAL 74 OR FINANCIAL CONDITION 74 QUARTER ENDED JUNE 74 INFORMATION Dollars 74 INC. BALANCE SHEETS 74 - Assets [003] 74 CONSOLIDATED BALANCE SHEET DATA 74 SHEET UNAUDITED 74 NON GAAP 74 AND SUBSIDIARIES CONSOLIDATED INCOME 74 - Unaudited [011] 74 BUSINESS SEGMENT DATA 74 INTEREST AND 74 INCOME AND OTHER 74 LOSS ON 74 AND THREE MONTH 74 MOST DIRECTLY COMPARABLE GAAP 74 TO NET LOSS 74 DILUTED EPS 74 QUARTER AND 74 Ended #/#/# #/#/# [001] 74 CASH FLOWS Unaudited 74 Unaudited EQUIPMENT FINANCIAL 74 Quarter Ended Six Months 73 Three Months Months 73 SHAREHOLDERS EQUITY AND COMPREHENSIVE 73 CONSOLIDATED AVERAGE BALANCE SHEETS 73 YEAR TO DATE 73 CORPORATION CONSOLIDATED 73 Ended Three Months 73 SECOND QUARTER RESULTS 73 NINE MONTHS 73 TO REPORTED EARNINGS 73 Ended - [016] 73 DOLLARS IN THOUSANDS EXCEPT 73 LIMITED AND SUBSIDIARIES 73 HOLDINGS INC. CONSOLIDATED STATEMENTS 73 COF FINANCIAL & 73 Highlights Three Months 73 4th Qtr 3rd Qtr 73 EVERCORE PARTNERS INC. CONDENSED 73 Three Months Ended Ended 73 ADJUSTED EBITDA 73 Years Ended 73 Highlights Unaudited 73 -Sureños 73 Fiscal Quarter Ended 73 audited audited 73 COMPARISON OF 73 Quarter Ended Year 73 OPERATIONS Unaudited Three Months 73 -Ben Rawlence researcher 73 Three Months Ended - 73 SUMMARY OF RESULTS 73 AVERAGE BALANCES 73 EARNINGS FOR 73 OTHER FINANCIAL INFORMATION 73 unaudited ASSETS Current 73 INC. CONSOLIDATED CONDENSED STATEMENTS 73 FROM CONTINUING OPERATIONS 73 AND SUBSIDIARIES PRO FORMA 73 SELECTED OPERATING DATA 73 INC. AND SUBSIDIARIES CONDENSED 73 Second Quarter Six Months 73 OF OPERATIONS DATA 73 SUBSIDIARY CONSOLIDATED BALANCE SHEETS 73 - Assets [015] 73 Twelve Months Ended Ended 73 CASH FLOW STATEMENTS 73 RECONCILIATION OF NET CASH 73 unaudited Six Months 73 SUPPLEMENTAL 73 INTERIM CONSOLIDATED FINANCIAL STATEMENTS 73 FINANCIAL INFORMATION SUPPLEMENT TO 73 DEVELOPMENT STAGE ENTERPRISE 73 Months Ended Ended 73 OTHER INFORMATION 73 LIZ CLAIBORNE INC. RECONCILIATION 73 - unaudited [008] 73 INC. Unaudited Condensed 73 GAAP MEASURES TO NON 73 BY OPERATING SEGMENT 73 COMPANY CONDENSED CONSOLIDATED BALANCE 73 QUARTER ENDED MARCH 73 Ended -Holkar Stadium 73 CONSOLIDATED FINANCIAL HIGHLIGHTS Unaudited 73 - Unaudited [002] 73 PERIOD ENDED JUNE 73 SELECTED RATIOS 73 AND ADJUSTED DILUTED EARNINGS 73 Cash Flows Dollars 73 PER SHARE DATA 73 GAAP ADJUSTMENTS ON 73 UNAUDITED STATEMENTS OF OPERATIONS 73 - ASSETS [003] 73 AND COMPREHENSIVE 73 NET DEBT 73 OF COMPREHENSIVE INCOME 73 PROPERTY EBITDA 73 COMPREHENSIVE INCOME FOR 73 EXCEPT FOR SHARE 73 amounts Quarter Ended 73 Fiscal Quarters Ended 73 INCOME STATEMENT DATA 73 AND SUBSIDIARIES CONSOLIDATED FINANCIAL 73 LOSS TO NON 73 Months Ended Months Ended 73 GROUP INC. SELECTED FINANCIAL 73 SELECTED FINANCIAL CONDITION DATA 73 Unaudited Unaudited 73 FINANCIAL HIGHLIGHTS 73 COMPREHENSIVE INCOME UNAUDITED 73 HOLDINGS INC. CONDENSED CONSOLIDATED 73 OF OPERATIONS AND DEFICIT 73 RECONCILIATIONS OF NON GAAP 73 KULICKE & 73 INC. AND SUBSIDIARIES Consolidated 73 OF OPERATIONS Three Months 73 PERIOD ENDED SEPTEMBER 73 GROUP INC. CONSOLIDATED BALANCE 73 GROUP INC. CONSOLIDATED STATEMENTS 73 Twelve Months Ended 73 PRELIMINARY AND 73 OPERATIONAL AND 73 CONSOLIDATED SELECTED FINANCIAL DATA 73 TO NET CASH 73 AND COMPREHENSIVE INCOME LOSS 73 RESTATED 73 AMORTIZATION 73 Unaudited Fourth Quarter 73 THE COMPANY AND ITS 73 Ended - [013] 73 unaudited Quarter Ended 73 COMPANY INC. AND SUBSIDIARIES 73 UNITED STATES STEEL CORPORATION 73 CORPORATION Consolidated Balance Sheets 73 BY SEGMENT Unaudited 73 - Assets [014] 73 SEGMENTED 73 UNAUDITED RESULTS 73 CONDITION Dollars 73 PRIOR YEAR 73 FOR CERTAIN NON 73 EARNINGS OR 73 - unaudited [002] 73 REVENUES BY 73 BY BUSINESS SEGMENT 73 DEERFIELD CAPITAL CORP. AND 73 HIGHLIGHTS unaudited 73 COFFEE HOLDING CO. INC. 73 FOR FISCAL 73 Sheets Amounts 73 Dollars Except 73 PALL CORPORATION CONDENSED CONSOLIDATED 73 - Unaudited [003] 73 Summary Balance Sheet 73 OPERATING STATISTICS 73 TEAMSTAFF INC. AND SUBSIDIARIES 73 ABINGTON BANCORP INC. UNAUDITED 73 WEEKS ENDED 73 HIGHLIGHTS UNAUDITED 73 -stubbornly adhering 73 Third Quarter Nine Months 73 INDUSTRIES INC. AND SUBSIDIARIES 73 CAPITAL EXPENDITURES 73 PROFIT AND 73 #/#/# #/#/# - [002] 73 DURING THE PERIOD 73 Condensed Balance Sheet 73 SHEET DATA 73 RECONCILIATIONS OF 73 SUBSIDIARIES NON GAAP 73 EARNINGS UNAUDITED DOLLARS IN 73 ASSET QUALITY 73 Three Months Ending 73 SELECTED CONSOLIDATED FINANCIAL 73 RECONCILIATION OF ADJUSTED EBITDA 73 percentages THREE MONTHS 73 BY GEOGRAPHICAL AREA 73 BALANCE SHEETS 73 BUSINESS SEGMENT INFORMATION Unaudited 73 LEHMAN BROTHERS HOLDINGS INC. 73 STATISTICAL INFORMATION 73 TO CONSOLIDATED 73 CORPORATION AND SUBSIDIARIES CONDENSED 72 UNAUDITED SUPPLEMENTAL 72 - Unaudited UnauditWatercutter 72 STERLING FINANCIAL CORPORATION 72 CAPITAL ONE FINANCIAL CORPORATION 72 NON GAAP FINANCIAL MEASURE 72 INC. NON GAAP 72 FISCAL YEAR 72 Sheets unaudited 72 BANCORP Dollars 72 SUPPLEMENTAL FINANCIAL 72 UNAUDITED Quarter Ended 72 STATEMENTS OF OPERATIONS RECONCILIATION 72 ENDED OCTOBER 72 unaudited unaudited unaudited 72 1st Qtr 4th Qtr 72 RESULTS Unaudited 72 SOUTH FINANCIAL GROUP 72 CORPORATION CONDENSED CONSOLIDATED BALANCE 72 NON GAAP FINANCIAL INFORMATION 72 THIRD QUARTER RESULTS 72 Unaudited Assets Current 72 INFORMATION Unaudited Three Months 72 SUMMARY OF EARNINGS 72 YEAR END RESULTS 72 MEMC ELECTRONIC MATERIALS INC. 72 UNAUDITED CONSOLIDATED 72 Three Month Periods 72 AND SUBSIDIARIES SUPPLEMENTAL FINANCIAL 72 SEGMENT DATA 72 unaudited ASSETS 72 STATISTICS Unaudited 72 OPERATIONS UNAUDITED Three Months 72 CORPORATION RECONCILIATION OF 72 SHEET 72 SHARE INFORMATION 72 Six Month Periods 72 GENERAL MILLS INC. AND 72 NEW YORK MELLON CORPORATION 72 OPERATING INCOME BEFORE DEPRECIATION 72 - Unaudited [008] 72 Third Quarter Ended 72 INCOME UNAUDITED Dollars 72 FINANCIAL HIGHLIGHTS unaudited 72 INCOME INFORMATION 72 SPX CORPORATION AND 72 1ST QTR 2ND QTR 72 CASH FLOWS FOR 72 FINANCIAL MEASURE 72 SHARE DATA 72 Balance Sheet Highlights 72 DST SYSTEMS INC. RECONCILIATION 72 - Dollars [001] 72 Ended - [028] 72 -Quarriers 72 REVENUE FROM 72 ACCUMULATED 72 AND PREDECESSOR 72 #/#/# #/#/# #/#/# [006] 72 CARDINAL HEALTH INC. AND 72 Quarters Ended Years 72 SHEET Unaudited 72 INC. AND SUBSIDIARIES SUPPLEMENTAL 72 SEGMENT UNAUDITED DOLLARS IN 72 SEGMENTS 72 BUSINESS SEGMENT INFORMATION UNAUDITED 72 FLOWS 72 MEDTRONIC INC. RECONCILIATION OF 72 INC. SEGMENT 72 - -Page 1C 72 SALES AND 72 CONDENSED INCOME STATEMENT 72 DATA Three Months 72 Selected Financial Condition 72 SELECTED CONSOLIDATED 72 CONSOLIDATED BALANCE SHEET Unaudited 72 RESULTS AND 72 SUBSIDIARIES SUPPLEMENTAL 72 Twelve Months Twelve Months 72 RLI CORP. 72 VERIFONE HOLDINGS INC. AND 72 -Chip Maxfield 72 Q3 FISCAL 72 UNAUDITED IN MILLIONS 72 Assets Current Assets 72 -megapixels 3x optical zoom 72 EARNINGS AND RETAINED 72 GAS INC. STATEMENTS OF 72 CONSOLIDATED FINANCIAL INFORMATION 72 CORP. CONDENSED CONSOLIDATED STATEMENTS 72 Months Ended -A.Cole 72 REVENUE ANALYSIS 72 BECTON DICKINSON AND 72 OF CASH FLOWS Dollars 72 YEARS ENDED DECEMBER 72 OPERATIONS TO ADJUSTED 72 EARNINGS FROM 72 SECOND QUARTER AND 72 CONTINUED Unaudited 72 UNAUDITED Three Months 72 EARNINGS FROM OPERATIONS 72 OF REVENUE 72 COMPANIES RECONCILIATION OF 72 Successor Successor 72 Millions Quarter Ended 72 SUBSIDIARY Consolidated Statements 72 - unaudited [005] 72 NEW SOFTWARE LICENSE 72 ASSETS unaudited 72 COMPONENTS OF 72 Nine Months Ended Nine 72 CALCULATION 72 THE QUARTER ENDED 72 Nine Months Months 72 SEGMENTS UNAUDITED Amounts 72 RECONCILIATION OF NET LOSS 72 KIMBERLY CLARK CORPORATION PERIODS 72 CONSECO INC. AND SUBSIDIARIES 72 Quarter Quarter Ended 72 TO EARNINGS BEFORE 72 SUBSIDIARIES Consolidated Statement 72 CARRIZO OIL & 72 Data Unaudited Dollars 72 SELECTED CONSOLIDATED FINANCIAL DATA 72 COMPANY CONSOLIDATED STATEMENT OF 72 IN MILLIONS 72 Balance Sheets unaudited 72 -Civil War Trails 72 Audited Audited 72 Average Balances 72 - unaudited ASSETS [002] 72 SPECIAL ITEMS 72 PFIZER INC AND SUBSIDIARY 72 COSTS AND 72 FINANCIAL DATA UNAUDITED TRIUMPH 72 AND ADJUSTED EBITDA 72 SHARE Unaudited 72 ASSETS UNDER MANAGEMENT 72 CORP. AND SUBSIDIARIES CONSOLIDATED 72 OF COMMON SHARES 72 STATEMENT FOR 72 STATEMENTS OF CONDITION 72 Period Ended 72 EXCEPT SHARE DATA 72 Quarter Ended Twelve Months 72 # -Ludivine Kreutz 72 Unaudited - [001] 72 Unaudited 72 QUARTER TO DATE 72 Quarters Ended Nine Months 72 SHEETS DECEMBER 72 INC. UNAUDITED CONSOLIDATED CONDENSED 72 FROM OPERATIONS 72 PROVIDED BY OPERATING ACTIVITIES 72 DEPRECIATION AND AMORTIZATION 72 - ASSETS Current [012] 72 Highlights Unaudited Dollars 72 CONSOLIDATED STATEMENTS OF OPERATIONS 72 CORPORATION SUMMARY 72 SEGMENT AND 72 CONSOLIDATED INCOME STATEMENT 72 SUMMARY Unaudited 72 Month Period 71 #/#/# #/#/# #/#/# [004] 71 - Unaudited [006] 71 CORPORATION AND 71 AND ITS SUBSIDIARIES CONDENSED 71 BIOSCIENCES INC. 71 PERIOD ENDED MARCH 71 QUARTERLY FINANCIAL 71 Interest Differential FIRSTMERIT 71 XL CAPITAL LTD 71 INCOME Unaudited Dollars 71 THE FISCAL YEAR 71 -pomegranate groves 71 QUARTER ENDED DECEMBER 71 CONDENSED CASH FLOW 71 COMMON SHAREHOLDERS 71 -Hattar 71 OF INCOME LOSS 71 CONSOLIDATED OPERATING 71 #/#/# #/#/# #/#/# [003] 71 PERIODS ENDED 71 OUTLOOK RECONCILIATION SCHEDULE 71 Six Months Ending 71 Thirteen Weeks Ended 71 unaudited unaudited 71 ADJUSTED NET INCOME 71 -pyar