Related by context. All words. (Click for frequent words.) 85 GAAP MEASURES 85 OPERATING RESULTS 84 DATA Unaudited 84 INCOME Unaudited 84 FINANCIAL CONDITION 84 GAAP FINANCIAL INFORMATION 84 CONDENSED CONSOLIDATED 83 OF INCOME Unaudited 83 INFORMATION Unaudited 83 BALANCE SHEETS AS 83 SUBSIDIARIES 83 OF INCOME 83 OF NON GAAP 83 CONSOLIDATED RESULTS 83 FINANCIAL AND 83 CONSOLIDATED INCOME STATEMENTS 83 STATEMENT OF OPERATIONS 83 FINANCIAL SUMMARY 83 CONSOLIDATED STATEMENT OF OPERATIONS 83 CONSOLIDATED STATEMENT OF INCOME 82 OF INCOME unaudited 82 EARNINGS UNAUDITED 82 FINANCIAL MEASURES 82 PRO FORMA 82 SHEETS UNAUDITED 82 STATEMENTS OF OPERATIONS UNAUDITED 82 STATEMENTS OF EARNINGS Unaudited 82 OPERATIONS Unaudited 82 THREE MONTHS ENDED DECEMBER 82 SELECTED FINANCIAL DATA 82 SELECTED FINANCIAL INFORMATION 82 OF OPERATIONS Unaudited 82 INC. AND SUBSIDIARIES 82 GAAP FINANCIAL MEASURES 81 TO NON GAAP MEASURES 81 FINANCIAL STATEMENTS 81 STATEMENT OF INCOME 81 SHEETS Dollars 81 RESULTS OF OPERATIONS 81 STATEMENTS OF OPERATIONS Dollars 81 ENDED MARCH 81 CONSOLIDATED BALANCE SHEETS unaudited 81 EARNINGS Unaudited 81 FINANCIAL HIGHLIGHTS Dollars 81 SUBSIDIARIES Consolidated Balance Sheets 81 OF OPERATIONS unaudited 81 BALANCE SHEETS Unaudited 81 STATEMENTS OF INCOME 81 ENDED DECEMBER 81 UNAUDITED THREE MONTHS ENDED 81 INC. STATEMENT OF 81 ENDED JUNE 81 SHEETS Unaudited 81 STATEMENTS OF EARNINGS 81 INCOME STATEMENT 81 OPERATIONS unaudited 81 DATA unaudited 81 OF FINANCIAL CONDITION 81 BALANCE SHEET 81 SUBSIDIARIES CONSOLIDATED BALANCE SHEETS 81 RECONCILIATIONS 81 COMPANY AND SUBSIDIARIES 81 STATEMENTS OF OPERATIONS Amounts 81 OPERATIONS UNAUDITED 81 SHEETS Amounts 81 THE THREE MONTHS 81 COMPANIES CONSOLIDATED STATEMENTS OF 81 FINANCIAL HIGHLIGHTS Unaudited 81 CONSOLIDATED FINANCIAL STATEMENTS 80 OF EARNINGS 80 STATEMENTS OF OPERATIONS unaudited 80 IBERIABANK CORPORATION CONDENSED CONSOLIDATED 80 FINANCIAL POSITION 80 OF OPERATIONS AND COMPREHENSIVE 80 INCOME FOR 80 SUBSIDIARIES CONSOLIDATED STATEMENT OF 80 CONSOLIDATED STATEMENT OF 80 DATA Dollars 80 SELECTED FINANCIAL AND 80 RECONCILIATION OF NON GAAP 80 OF INCOME UNAUDITED 80 STATEMENT OF CASH FLOWS 80 OF OPERATIONS FOR 80 OF OPERATIONS UNAUDITED 80 STATEMENTS OF INCOME Unaudited 80 HIGHLIGHTS Unaudited 80 SUBSIDIARIES Condensed Consolidated Statements 80 THREE MONTHS ENDED TWELVE 80 CONSOLIDATED BALANCE SHEET 80 GAAP TO NON 80 PERIODS ENDED SEPTEMBER 80 FINANCIAL RESULTS 80 AND SUBSIDIARIES SELECTED FINANCIAL 80 OPERATING DATA 80 BALANCE SHEETS unaudited 80 SUMMARY OF OPERATIONS 80 INC. Condensed Consolidated Statements 80 INCOME UNAUDITED 80 BALANCE SHEETS UNAUDITED 80 OF OPERATIONS Dollars 80 UNAUDITED CONSOLIDATED STATEMENTS OF 80 ENDED SEPTEMBER 80 INC. CONSOLIDATED STATEMENT OF 80 OPERATIONS FOR 80 STATEMENTS OF OPERATIONS Unaudited 80 YEAR ENDED DECEMBER 80 INTERNATIONAL INC. AND SUBSIDIARIES 80 OF INCOME AND OTHER 80 THREE MONTHS ENDED MARCH 80 INC. Consolidated Statements 80 CONDENSED CONSOLIDATED STATEMENT OF 79 DATA UNAUDITED 79 OF INCOME FOR 79 STATEMENT OF EARNINGS 79 EBITDA RECONCILIATION 79 OPERATIONS Dollars 79 FINANCIAL DATA 79 REPORTED GAAP 79 NON GAAP 79 INC. SELECTED FINANCIAL INFORMATION 79 OF INCOME Amounts 79 FINANCIAL MEASURES TO 79 USE OF NON GAAP 79 SHEETS AS 79 AND SUBSIDIARIES CONSOLIDATED BALANCE 79 AND NON GAAP 79 MONTHS ENDED 79 FLOWS UNAUDITED 79 STATEMENTS OF 79 AND SUBSIDIARIES Consolidated Statements 79 UNAUDITED Dollars 79 THREE MONTHS ENDED SIX 79 AND RECONCILIATION OF 79 NON GAAP FINANCIAL MEASURES 79 QUARTERLY CONSOLIDATED STATEMENTS OF 79 CONSOLIDATED BALANCE SHEETS UNAUDITED 79 CONSOLIDATED BALANCE SHEETS Unaudited 79 IN THOUSANDS 79 IN THOUSANDS EXCEPT PER 79 OPERATIONS AND COMPREHENSIVE 79 OF DECEMBER 79 ENDED ENDED 79 SUMMARY OF 79 RECONCILIATION TO 79 SUBSIDIARIES CONDENSED CONSOLIDATED STATEMENT 79 AND SUBSIDIARIES 79 INFORMATION UNAUDITED 79 SUBSIDIARIES RECONCILIATION OF 79 INC. FINANCIAL HIGHLIGHTS 79 NINE MONTHS ENDED 79 INCOME unaudited 79 FINANCIAL RESULTS RECONCILIATION OF 79 CONDENSED STATEMENTS OF INCOME 79 THIS SCHEDULE 79 OPERATIONS Amounts 79 STATEMENTS OF FINANCIAL POSITION 79 OF OPERATIONS Amounts 79 CONSOLIDATED STATEMENTS OF 79 BY SEGMENT 79 NINE MONTHS ENDED SEPTEMBER 79 UNAUDITED IN THOUSANDS 79 STATEMENTS OF INCOME UNAUDITED 79 TO NON GAAP 79 FINANCIAL HIGHLIGHTS Unaudited Dollars 79 SUBSIDIARIES Consolidated Statements 79 SUBSIDIARIES UNAUDITED CONSOLIDATED STATEMENTS 79 INC. UNAUDITED 79 GAAP RECONCILIATION 79 BUSINESS SEGMENT 79 SUBSIDIARIES UNAUDITED CONDENSED CONSOLIDATED 79 FINANCIAL INFORMATION unaudited 78 SHEETS unaudited 78 NCI BUILDING SYSTEMS INC. 78 BALANCE SHEETS Dollars 78 AND SUBSIDIARIES Condensed Consolidated 78 NON GAAP RECONCILIATION 78 SUBSIDIARIES CONDENSED CONSOLIDATED STATEMENTS 78 INC. CONSOLIDATED 78 STATEMENTS OF FINANCIAL CONDITION 78 CHANGES IN SHAREHOLDERS EQUITY 78 INC. Consolidated Balance Sheets 78 CONSOLIDATED OPERATING RESULTS 78 THREE MONTHS ENDED SEPTEMBER 78 SUBSIDIARIES BUSINESS SEGMENT 78 Balance Sheets Unaudited 78 TO ADJUSTED EBITDA 78 PRO FORMA RESULTS 78 2nd Qtr 1st Qtr 78 STATEMENTS OF OPERATIONS 78 REVENUE AND 78 CONSOLIDATED OPERATIONS 78 INC. CONSOLIDATED BALANCE SHEET 78 OF INCOME AND COMPREHENSIVE 78 unaudited Amounts 78 FINANCIAL INFORMATION UNAUDITED 78 OF OPERATIONS 78 OPERATING INFORMATION 78 GAAP MEASURES Unaudited 78 CONSOLIDATED BALANCE SHEETS Amounts 78 INC. CONSOLIDATED BALANCE SHEETS 78 INC. CONSOLIDATED STATEMENTS OF 78 SUBSIDIARIES CONDENSED CONSOLIDATED BALANCE 78 OF CASH FLOWS Unaudited 78 FLOWS FOR 78 EARNINGS unaudited 78 RESULTS FOR 78 CONSOLIDATED BALANCE SHEET UNAUDITED 78 CONDENSED STATEMENT OF OPERATIONS 78 SUPPLEMENTAL DISCLOSURES REGARDING NON 78 SUPPLEMENTAL NON GAAP 78 THE THREE MONTH 78 AND SUBSIDIARY CONSOLIDATED BALANCE 78 STATEMENTS Unaudited 78 GAAP NET LOSS 78 INCOME Dollars 78 CONDENSED CONSOLIDATED BALANCE SHEET 78 Unaudited Dollars 78 CORNING INCORPORATED AND SUBSIDIARY 78 SELECTED GAAP MEASURES 78 FREE CASH FLOW 78 CONDENSED 78 CONSOLIDATED BALANCE SHEETS Dollars 78 AND DECEMBER 78 DANIER LEATHER INC. CONSOLIDATED 78 COMPANY CONSOLIDATED STATEMENTS OF 78 CONSOLIDATED AND 78 Six Months Six Months 78 SUBSIDIARIES CONSOLIDATED 78 CONDENSED BALANCE SHEETS 78 INC. CONDENSED CONSOLIDATED STATEMENTS 78 GAAP TO ADJUSTED 78 CBIZ INC. FINANCIAL HIGHLIGHTS 78 SUBSIDIARIES CONSOLIDATED BALANCE SHEET 78 SUPPLEMENTAL INFORMATION 78 AND SUBSIDIARY CONDENSED CONSOLIDATED 78 SEGMENT INFORMATION 78 AND RETAINED EARNINGS 78 AND FUNDS FROM 78 FINANCIAL DATA UNAUDITED 78 TWELVE MONTHS ENDED DECEMBER 78 INTERNATIONAL INC. CONDENSED CONSOLIDATED 78 SUBSIDIARIES CONSOLIDATED STATEMENTS OF 78 QUARTERS ENDED 78 UNAUDITED CONDENSED 78 GROUP INC. AND SUBSIDIARIES 78 EARNINGS PER SHARE 78 Unaudited THREE MONTHS 78 AND SUBSIDIARY CONSOLIDATED STATEMENTS 77 TECHNOLOGIES INC. CONSOLIDATED STATEMENTS 77 THE NINE MONTHS 77 CONSOLIDATED STATEMENT OF CASH 77 Nine Months Nine Months 77 EXCEPT SHARE AND 77 THREE MONTHS ENDED JUNE 77 UNAUDITED STATEMENTS OF OPERATIONS 77 OF OPERATIONS IN THOUSANDS 77 FINANCIAL HIGHLIGHTS UNAUDITED 77 INC. SUMMARY OF 77 AND SUBSIDIARIES CALCULATION OF 77 AND SUBSIDIARIES CONDENSED CONSOLIDATED 77 SUBSIDIARY CONSOLIDATED STATEMENTS OF 77 unaudited Dollars 77 AND SUBSIDIARIES CONSOLIDATED STATEMENT 77 THREE MONTH AND 77 UNAUDITED PRO FORMA 77 Unaudited Audited 77 UNAUDITED Amounts 77 INCOME GLOBAL PAYMENTS 77 INC. RECONCILIATION OF 77 PARK OHIO HOLDINGS 77 OF EARNINGS UNAUDITED 77 QUARTER ENDED 77 SUPPLEMENTAL FINANCIAL INFORMATION 77 ITS SUBSIDIARIES CONDENSED CONSOLIDATED 77 TEAMSTAFF INC. AND SUBSIDIARIES 77 IN SHAREHOLDERS EQUITY 77 RECONCILIATION OF 77 OF FINANCIAL POSITION 77 RECONCILIATIONS Unaudited 77 AMOUNTS 77 INC. CONDENSED CONSOLIDATED BALANCE 77 HUDSON HIGHLAND GROUP INC. 77 OF EARNINGS Unaudited 77 SIX MONTHS ENDED JUNE 77 OF OPERATIONS DATA 77 INC. NON GAAP 77 AND SUBSIDIARIES Consolidated Balance 77 GAAP MEASURES TO NON 77 INC. CONDENSED 77 CASH FLOWS unaudited 77 INCOME Amounts 77 AND EARNINGS PER 77 CONDENSED CONSOLIDATED INCOME STATEMENTS 77 NET SALES AND 77 CORPORATION CONDENSED CONSOLIDATED STATEMENTS 77 INCOME Unaudited Three Months 77 INCOME LOSS 77 STATEMENT OF OPERATIONS Unaudited 77 GAAP NET INCOME 77 OPERATING AND 77 SUMMARY FINANCIAL INFORMATION 77 AND PER SHARE 77 EARNINGS Amounts 77 AND CONSOLIDATED SUBSIDIARIES 77 SUBSIDIARIES HISTORICAL TRENDS 77 Unaudited Six Months 77 3rd Qtr 2nd Qtr 77 AUDITED 77 RECONCILIATION BETWEEN GAAP 77 THE YEARS ENDED 77 TWELVE MONTHS 77 LOSS UNAUDITED 77 Unaudited Twelve Months 77 UNAUDITED 77 REGARDING NON GAAP 77 CORPORATION CONSOLIDATED STATEMENTS OF 77 Unaudited -CMVs 77 Operations Amounts 77 INCOME AND RETAINED 76 unaudited -Nesha Starcevic 76 BALANCE SHEETS ASSETS 76 INCOME Three Months 76 SUN BANCORP INC. AND 76 Months Ended Ended Ended 76 OF CASH FLOWS UNAUDITED 76 AND SUBSIDIARIES CONSOLIDATED STATEMENTS 76 AND SUBSIDIARIES SUPPLEMENTAL FINANCIAL 76 AND THREE MONTHS 76 UNAUDITED CONSOLIDATED BALANCE SHEETS 76 BALANCE SHEETS Amounts 76 RECONCILIATION OF OPERATING INCOME 76 OF NET INCOME 76 Fourth Quarter Ended 76 unaudited THREE MONTHS 76 AS ADJUSTED 76 PERIODS ENDED JUNE 76 CASH FLOW TO 76 OPERATING HIGHLIGHTS 76 STATEMENTS OF CASH FLOWS 76 BY BUSINESS SEGMENT 76 FUNDS FROM OPERATIONS 76 CONSOLIDATED CONDENSED BALANCE SHEETS 76 REPORTED NET INCOME 76 TO PRO FORMA 76 CONSOLIDATED CONDENSED STATEMENTS OF 76 OPERATING RESULTS BY 76 EARNINGS SUMMARY 76 CONDENSED CONSOLIDATED RESULTS 76 RYDER SYSTEM INC. AND 76 INCOME AND OTHER 76 COMPARISON OF 76 CORP. CONDENSED CONSOLIDATED BALANCE 76 THREE MONTHS ENDED 76 SUBSIDIARIES SELECTED 76 Sheets Unaudited 76 INC. RECONCILIATION OF NON 76 AND RATIOS 76 SUBSIDIARIES UNAUDITED 76 CALCULATION OF 76 CONSOLIDATED STATEMENTS OF INCOME 76 AND SUBSIDIARIES SUMMARY OF 76 SHAREHOLDERS EQUITY AND COMPREHENSIVE 76 OPERATIONS Three Months 76 SUMMARY OF RESULTS 76 INC. SELECTED 76 UNAUDITED Three Months 76 AND SIX MONTHS 76 NON GAAP FINANCIAL INFORMATION 76 DOLLARS IN THOUSANDS 76 APPLIED INDUSTRIAL TECHNOLOGIES INC. 76 SUMMARY CONSOLIDATED FINANCIAL DATA 76 ADJUSTED FOR 76 CONSOLIDATED SUBSIDIARIES CONDENSED CONSOLIDATED 76 THOUSANDS EXCEPT PER SHARE 76 WESTWOOD ONE INC. SUPPLEMENTAL 76 SUBSIDIARIES Reconciliation 76 OF SEPTEMBER 76 SUBSIDIARIES CONSOLIDATED CONDENSED STATEMENTS 76 EXCEPT PER SHARE AMOUNTS 76 MEASUREMENTS 76 & STATISTICAL SUMMARY 76 TO NET INCOME 76 INCOME AND 76 SUBSIDIARIES NOTES 76 HEWLETT PACKARD COMPANY 76 AND SUBSIDIARIES SELECTED QUARTERLY 76 unaudited Nine Months 76 RECONCILIATION OF EBITDA 76 EARNINGS AND 76 Three Months Twelve Months 76 STATEMENTS OF CASH FLOW 76 INC. UNAUDITED CONDENSED CONSOLIDATED 76 VARIAN INC. AND SUBSIDIARY 76 AND NINE MONTHS 76 CONSOLIDATED BALANCE SHEETS AMOUNTS 76 AND RECONCILIATION 76 Months Months 76 INC. Unaudited 76 OF INCOME Dollars 76 SHEETS Unaudited Dollars 76 BALANCE SHEETS IN THOUSANDS 76 INCOME AND COMPREHENSIVE 76 OF CONSOLIDATED 76 AND COMBINED STATEMENTS 76 SUBSIDIARIES Condensed Consolidated Balance 76 OPERATIONS Unaudited Three Months 76 -megapixels 3x optical zoom 75 SUBSIDIARY COMPANIES 75 CONDENSED STATEMENTS OF CASH 75 CONSOLIDATED STATEMENTS OF RETAINED 75 UNAUDITED FINANCIAL INFORMATION 75 Balance Sheets Dollars 75 Highlights Unaudited 75 EARNINGS Dollars 75 Unaudited -immanent 75 PROPERTY EBITDA 75 ADC TELECOMMUNICATIONS INC. AND 75 TO ADJUSTED 75 MINERALS TECHNOLOGIES INC. AND 75 CONSOLIDATED OPERATIONS UNAUDITED 75 INC. CONDENSED STATEMENTS OF 75 MOST DIRECTLY COMPARABLE GAAP 75 CORP. CONSOLIDATED STATEMENTS OF 75 OPERATIONS UNAUDITED Three Months 75 RECONCILIATION OF REPORTED 75 Months Months Ended 75 NON GAAP MEASURES 75 INC. CONSOLIDATED FINANCIAL HIGHLIGHTS 75 RECONCILIATION 75 GENERAL MILLS INC. AND 75 INC. AND SUBSIDIARIES RECONCILIATION 75 Successor Predecessor 75 MONTHS ENDED DECEMBER 75 SUBSIDIARIES SELECTED CONSOLIDATED FINANCIAL 75 CONSOLIDATED CONDENSED BALANCE SHEET 75 RESULTS TO NON 75 RECONCILIATION Unaudited 75 SALES AND 75 AND SUBSIDIARIES RECONCILIATION OF 75 Fourth Quarter Twelve Months 75 unaudited audited 75 Thousands Unaudited 75 BALANCE SHEET Unaudited 75 AND CASH FLOW 75 THREE MONTHS ENDED NINE 75 OF CASH FLOWS 75 MILLIONS EXCEPT PER SHARE 75 FINANCIAL RESULTS SUPPLEMENTAL 75 OF CHANGES IN 75 ITS SUBSIDIARIES RECONCILIATION OF 75 THE SIX MONTHS 75 NET INCOME TO ADJUSTED 75 Highlights Unaudited Dollars 75 SHARE AMOUNTS 75 HIGHLIGHTS UNAUDITED 75 OPERATIONS IN THOUSANDS 75 IN THOUSANDS EXCEPT SHARE 75 LOSS TO ADJUSTED 75 INTEREST TAXES DEPRECIATION AND 75 -Andrea Seabrook 75 Unaudited Nine Months 75 CONSOLIDATED ADJUSTED PRO FORMA 75 INCOME STATEMENT DATA 75 Quarter Ended Nine Months 75 UNAUDITED CONDENSED CONSOLIDATED BALANCE 75 LOSS unaudited 75 AND SUBSIDIARIES UNAUDITED CONSOLIDATED 75 Nine Months Ended Nine 75 Twelve Twelve Months 75 COMPREHENSIVE INCOME FOR 75 AND THREE MONTH 75 SOFFA INDUSTRIES INC. CONSOLIDATED 75 UNAUDITED -Brainerd Dispatch Kelly 75 IN THOUSANDS OF 75 FLOWS Unaudited 75 CORPORATION AND SUBSIDIARIES 75 CASH FLOW STATEMENT 75 INC. Condensed Consolidated Balance 75 DEVELOPMENT STAGE ENTERPRISE 75 INC. STATEMENTS OF 75 QUARTERLY RESULTS 75 CONSOLIDATED INCOME STATEMENT 75 USA MOBILITY INC. 75 JACKSON HEWITT TAX SERVICE 75 EARNINGS LOSS 75 INC. AND SUBSIDIARIES CONSOLIDATED 75 AND SUBSIDIARIES CONDENSED STATEMENTS 75 INC. AND SUBSIDIARIES SUMMARY 75 STATEMENT FOR 75 INC. AND SUBSIDIARIES Consolidated 75 COMBINED STATEMENTS OF OPERATIONS 75 CORPORATION CONSOLIDATED BALANCE SHEETS 75 UNAUDITED FOR 75 SHEETS IN THOUSANDS 75 -MediaSyndicate.com 75 SUBSIDIARIES FINANCIAL SUMMARY 75 STERLING FINANCIAL CORPORATION 75 TO INCOME FROM 75 AMOUNTS IN THOUSANDS 75 FINANCIAL MEASURES AND RECONCILIATIONS 75 NET INCOME TO 75 INC. SELECTED CONSOLIDATED FINANCIAL 74 CHANGES IN EQUITY 74 COF FINANCIAL & 74 GROUP INC. CONSOLIDATED STATEMENTS 74 DISCUSSION AND ANALYSIS 74 Second Quarter Six Months 74 AND OPERATING DATA 74 ENDED NINE MONTHS ENDED 74 OPERATIONS AND 74 NET INCOME TO NON 74 SUMMARY OF EARNINGS 74 REVENUES AND 74 Ended #/#/# #/#/# [001] 74 CORP. AND SUBSIDIARIES 74 EXCEPT PER SHARE DATA 74 OF OPERATIONS Three Months 74 AND SUBSIDIARIES CONSOLIDATED INCOME 74 AND COMPREHENSIVE INCOME 74 Third Quarter Ended Nine 74 FINANCIAL HIGHLIGHTS 74 Three Months Months 74 COMPANY CONSOLIDATED BALANCE SHEETS 74 AND ADJUSTED 74 SUBSIDIARIES NON GAAP 74 RATIOS 74 RESULTS Unaudited 74 Balance Sheets unaudited 74 BUSINESS SEGMENT INFORMATION 74 CASH FLOWS 74 OF COMPREHENSIVE INCOME 74 PFIZER INC AND SUBSIDIARY 74 INC AND SUBSIDIARIES 74 BALANCE SHEET INFORMATION 74 NET LOSS TO 74 BY QUARTER 74 SUMMARY RESULTS 74 KULICKE & 74 Unaudited ASSETS 74 UNAUDITED CONDENSED CONSOLIDATED STATEMENTS 74 PER SHARE AMOUNTS 74 Ended Ended Ended Ended 74 SUPPLEMENTAL DATA 74 SUBSIDIARIES Unaudited Condensed Consolidated 74 AND SUBSIDIARIES CONSOLIDATED FINANCIAL 74 SUBSIDIARIES SELECTED FINANCIAL DATA 74 CONSOLIDATED CONDENSED STATEMENT OF 74 THE QUARTERS ENDED 74 SEGMENT RESULTS 74 Quarters Ended 74 UNAUDITED RESULTS 74 - Unaudited [011] 74 Summary Unaudited 74 FINANCIAL RESULTS CONDENSED CONSOLIDATED 74 CORPORATION AND SUBSIDIARIES CONDENSED 74 REVENUES BY 74 Unaudited Third Quarter 74 CONSOLIDATED FINANCIAL 74 Quarter Ended Six Months 74 CASH FLOWS FOR 74 amounts Quarter Ended 74 Sheets unaudited 74 AND SUBSIDIARIES SUPPLEMENTAL DATA 74 TO NET CASH 74 CHANGES IN STOCKHOLDERS EQUITY 74 SUPPLEMENTAL 74 AND SUPPLEMENTAL INFORMATION 74 NON GAAP MEASURES UNAUDITED 74 INCOME INFORMATION 74 TO CONSOLIDATED FINANCIAL 74 OF JUNE 74 FLOWS unaudited 74 COMPANIES RECONCILIATION OF 74 COMPANIES UNAUDITED CONDENSED CONSOLIDATED 74 Ended -Holkar Stadium 74 ORACLE CORPORATION Q3 FISCAL 74 PINNACLE FINANCIAL PARTNERS INC. 74 OF CASH FLOWS unaudited 74 STATEMENTS OF CONSOLIDATED INCOME 74 Nine Months Ended Ended 74 THREE MONTHS NINE MONTHS 74 THE NINE MONTH 74 CORPORATION CONDENSED CONSOLIDATED BALANCE 74 THREE MONTHS ENDED YEAR 74 NINE MONTHS ENDED DECEMBER 74 CONTINENTAL AIRLINES INC. AND 74 Highlights unaudited 74 Quarter Quarter Ended 74 THIRD QUARTER RESULTS 74 OF OPERATIONS AND DEFICIT 74 SUBSIDIARIES STATEMENTS OF 74 RECONCILIATION OF GAAP 74 INTERNATIONAL CORPORATION CONDENSED CONSOLIDATED 74 STATEMENTS 74 INC. UNAUDITED CONSOLIDATED STATEMENTS 74 OF RETAINED EARNINGS 74 SUBSIDIARIES UNAUDITED CONSOLIDATED BALANCE 74 THE YEAR ENDED 74 Third Quarter Nine Months 74 AND SUBSIDIARIES UNAUDITED CONDENSED 74 IN QUARTERLY FINANCIAL 74 QUALCOMM Incorporated CONDENSED CONSOLIDATED 74 IMPACT OF NON 74 RECONCILIATION OF NET CASH 74 CONDENSED CONSOLIDATED INCOME STATEMENT 74 AND DEFICIT 74 OF OPERATIONS THREE MONTHS 74 STATEMENTS OF CONSOLIDATED 74 CORPORATION CONSOLIDATED 74 DEERFIELD CAPITAL CORP. AND 74 INC. AND SUBSIDIARIES Reconciliation 73 SIX MONTHS ENDED 73 Year Ended Ended 73 INTERIM CONSOLIDATED FINANCIAL STATEMENTS 73 SHEETS DECEMBER 73 ORACLE CORPORATION Q1 FISCAL 73 STATEMENT OF 73 SEGMENTS 73 SELECTED OPERATING DATA 73 Unaudited Quarters Ended 73 EARNINGS FOR 73 INCOME Unaudited Dollars 73 Unaudited Quarter Ended 73 CV AND SUBSIDIARIES 73 4th Qtr 3rd Qtr 73 OPERATING SEGMENTS 73 THREE MONTHS AND 73 AND COMPREHENSIVE INCOME Unaudited 73 Quarter Ended Year 73 CORPORATION SELECTED 73 SUBSIDIARIES Unaudited 73 Condensed Statement 73 INC. AND SUBSIDIARIES CONDENSED 73 UNAUDITED FINANCIAL 73 GAAP ADJUSTMENTS ON 73 OF INCOME LOSS 73 -UNITED RENTALS 73 CASH FLOW 73 GREIF INC. AND SUBSIDIARY 73 SUBSIDIARY Consolidated Statements 73 AND PRO FORMA 73 AND SUBSIDIARIES Reconciliation 73 THIRD QUARTER AND 73 UNAUDITED UNAUDITED 73 1ST QTR 2ND QTR 73 FINANCIAL CONDITION Unaudited 73 - Unaudited [016] 73 Unaudited 73 COMPANY CONSOLIDATED STATEMENT OF 73 CONSOLIDATED INCOME 73 INCOME UNAUDITED Dollars 73 INCOME IN THOUSANDS 73 AND COMPREHENSIVE INCOME UNAUDITED 73 CONDENSED CASH FLOW 73 OPERATING EARNINGS LOSS 73 CONSOLIDATED STATEMENTS OF OPERATIONS 73 SUBSIDIARIES SEGMENT 73 SELECTED BALANCE SHEET DATA 73 AND SUBSIDIARIES PRO FORMA 73 FISCAL YEAR 73 audited audited 73 FOURTH QUARTER RESULTS 73 AND SUBSIDIARIES CONSOLIDATED 73 INC. CONDENSED BALANCE SHEETS 73 COFFEE HOLDING CO. INC. 73 INC. SELECTED FINANCIAL DATA 73 CONSOLIDATED EARNINGS 73 PERIODS ENDED DECEMBER 73 AS REPORTED 73 SUPPLEMENTAL INFORMATION RECONCILIATION OF 73 OPERATING STATISTICS 73 UNAUDITED DOLLARS IN MILLIONS 73 FINANCIAL AND OPERATIONAL 73 ENDED 73 BUSINESS SEGMENT DATA 73 FOURTH QUARTER AND 73 AND PREDECESSOR 73 FINANCIAL CONDITION Dollars 73 unaudited unaudited unaudited 73 Quarters Ended Years 73 PRIOR YEAR 73 FOR CERTAIN NON 73 PRO FORMA CONDENSED CONSOLIDATED 73 BY SEGMENT UNAUDITED 73 ASSIST THE READER 73 UNAUDITED Quarter Ended 73 CARDINAL HEALTH INC. AND 73 CONDENSED BALANCE 73 BY OPERATING SEGMENT 73 LOAN PORTFOLIO 73 TO CONSOLIDATED 73 Three Months Three Months 73 percentages THREE MONTHS 73 Ended Three Months 73 Sheets Unaudited Dollars 73 DAVITA INC. CONSOLIDATED STATEMENTS 73 Unaudited Fourth Quarter 73 EARNINGS BEFORE INTEREST TAXES 73 Three Month Periods 73 Millions Quarter Ended 73 THE GOLDMAN SACHS 73 SUN HEALTHCARE GROUP INC. 73 RESTATED 73 REVIEW OF 73 THE PERIODS ENDED 73 INC. SUPPLEMENTAL FINANCIAL INFORMATION 73 RESULTS AND 73 TO UNAUDITED CONSOLIDATED 73 SUBSIDIARIES SEGMENT INFORMATION 73 FINANCIAL RESULTS AND 73 EARNINGS UNAUDITED DOLLARS IN 73 COMPREHENSIVE INCOME UNAUDITED 73 FINANCIAL DATA UNAUDITED TRIUMPH 73 ADDITIONAL FINANCIAL INFORMATION 73 DIME COMMUNITY BANCSHARES INC. 73 RECONCILIATIONS OF NON GAAP 73 - Unaudited [003] 73 EARNINGS AND RETAINED 73 BECTON DICKINSON AND 73 SUPPLEMENTAL OPERATING DATA 73 -Radiation Effects Research 73 CORP. AND SUBSIDIARIES CONSOLIDATED 73 SHEETS ASSETS 73 SHEET DATA 73 ANALYSIS OF 73 SEGMENT AND 73 FINANCIAL STATEMENT 73 Six Months Months 73 EOG RESOURCES INC. SUMMARY 73 Three Months Ending 73 Ended - [024] 73 Periods Ended 73 UNITED FINANCIAL BANCORP 73 CAPITAL ONE FINANCIAL CORPORATION 73 COMPANY INC. AND SUBSIDIARIES 73 AND COMPREHENSIVE INCOME LOSS 73 CORPORATION Consolidated Balance Sheets 73 IN MILLIONS 72 NEW YORK MELLON CORPORATION 72 - Unaudited [012] 72 DEVELOPMENT STAGE COMPANY CONSOLIDATED 72 1st Qtr 4th Qtr 72 CONDENSED STATEMENTS OF OPERATIONS 72 BALANCE SHEETS 72 AND MARKETABLE SECURITIES 72 CONSOLIDATED STATEMENTS 72 DST SYSTEMS INC. RECONCILIATION 72 SUPPLEMENTAL FINANCIAL 72 Quarter Ended Quarter Ended 72 COMPONENTS OF 72 OPERATIONS UNAUDITED Amounts 72 Financial Condition Dollars 72 BIOSCIENCES INC. 72 ENDED JANUARY 72 Fourth Quarter Ended Twelve 72 OR FINANCIAL CONDITION 72 Ended - [016] 72 -Shu Qi 72 Month Period Ended 72 AND SUBSIDIARY 72 AND FINANCIAL DATA 72 FINANCIAL INFORMATION Unaudited 72 PROFIT AND 72 Data Unaudited Amounts 72 INTEREST AND 72 INC. AND SUBSIDIARIES SUPPLEMENTAL 72 AND ADJUSTED DILUTED EARNINGS 72 FINANCIAL REPORT 72 CONSOLIDATED FINANCIAL INFORMATION 72 MONTHS ENDED JUNE 72 Twelve Months Ended Ended 72 Three Months Ended Ended 72 Sheet Data 72 SCHEDULE OF 72 GAAP BASIS 72 FINANCIAL CONDITION AND 72 SHEET 72 SECOND QUARTER AND 72 XL CAPITAL LTD 72 FIDELITY NATIONAL FINANCIAL 72 RETAINED EARNINGS 72 SUREWEST COMMUNICATIONS 72 FROM CONTINUING OPERATIONS 72 SHEET UNAUDITED 72 SEARS CANADA 72 UNAUDITED CONDENSED CONSOLIDATED STATEMENT 72 QUARTER ENDED MARCH 72 NON GAAP FINANCIAL MEASURE 72 CONSTANT CURRENCY 72 Condensed Income 72 INCOME STATEMENTS 72 STATEMENTS OF INCOME LOSS 72 HOLDINGS INC. CONDENSED CONSOLIDATED 72 CORPORATION CONSOLIDATED STATEMENT OF 72 -Laurette Taylor 72 RELIANCE ON FORWARD LOOKING 72 IN THOUSANDS EXCEPT FOR 72 CONSOLIDATED SUBSIDIARIES 72 BALANCE SHEET DATA Unaudited 72 YEARS ENDED DECEMBER 72 NET INCOME AND DILUTED 72 GUIDANCE FOR 72 MONTHS ENDED SEPTEMBER 72 LOSS TO NON 72 FULL YEAR 72 PRELIMINARY AND 72 EAST WEST BANCORP 72 STATEMENTS OF OPERATIONS RECONCILIATION 72 WORKING CAPITAL 72 Period Ended 72 DEVELOPMENT STAGE COMPANY 72 BALANCE SHEET ITEMS 72 LIZ CLAIBORNE INC. RECONCILIATION 72 INFORMATION Dollars 72 Unaudited Consolidated 72 - unaudited [001] 72 Unaudited EQUIPMENT FINANCIAL 72 SHARE DATA 72 Six Months Ended Ended 72 # -GT2 RS 72 Qtr Ended 72 INCOME UNAUDITED Three Months 72 ENDED SIX MONTHS ENDED 72 RECONCILIATIONS OF 72 YEAR ENDED 72 CASH FLOWS UNAUDITED 72 THE COMPANY AND ITS 72 -Woronoco 72 LIMITED AND SUBSIDIARIES 72 BY SEGMENT Unaudited 72 AND OPERATING HIGHLIGHTS 72 ACCOUNTING POLICIES 72 Audited Unaudited 72 EARNINGS RECONCILIATION 72 INC. UNAUDITED CONSOLIDATED CONDENSED 72 SEGMENTED 72 RMB RMB 72 WOLVERINE WORLD WIDE 72 PER DILUTED SHARE 72 CONSOLIDATED CASH FLOWS 72 INTERIM CONSOLIDATED STATEMENTS OF 72 AMERICAN GREETINGS CORPORATION 72 AS REPORTED TO 72 unaudited Six Months 72 CORPORATION RECONCILIATION OF 72 CORPORATION RECONCILIATION OF NON 72 FINANCIAL MEASURES Unaudited 72 FTE headcount Three Months 72 TABLES Unaudited 72 Sheets Expressed 72 VERIFONE HOLDINGS INC. AND 72 UNAUDITED AUDITED 72 -Quarriers 72 OPERATIONS 72 INC. QUARTERLY 72 unaudited Twelve Months 72 SIGNIFICANT ITEMS 72 SUBSIDIARIES Consolidated Statement 72 EVERCORE PARTNERS INC. CONDENSED 72 NON GAAP RECONCILIATIONS 72 Sheets Amounts 72 SOUTH FINANCIAL GROUP 72 HIGHLIGHTS unaudited 72 - -Page 1C 72 AVERAGE BALANCE SHEET 72 Summary Balance Sheet 72 AND TWELVE MONTHS 72 TO REPORTED EARNINGS 72 KIMBERLY CLARK CORPORATION PERIODS 72 CHEMED CORPORATION AND SUBSIDIARY 72 AND YIELDS UNAUDITED 72 -Sureños 72 Unaudited DOLLARS IN 72 DISCOVERY HOLDING COMPANY 72 AND ITS SUBSIDIARIES CONSOLIDATED 72 CONSOLIDATED FINANCIAL HIGHLIGHTS Dollars 72 EARNINGS FROM OPERATIONS 71 CASH FLOWS Unaudited 71 PERIOD ENDED 71 BALANCE SHEETS Unaudited Dollars 71 Twelve Months Twelve Months 71 NEW SOFTWARE LICENSE 71 Cash Flows Dollars 71 FINANCIAL RESULTS SUPPLEMENTAL GEOGRAPHIC 71 Data Unaudited Dollars 71 Unaudited Unaudited Unaudited 71 SUBSIDIARIES RECONCILIATION OF NON 71 - Dollars [001] 71 CALCULATION 71 FINANCIAL PERFORMANCE 71 UNAUDITED CONDENSED CONSOLIDATED SUMMARY 71 GROUP INC. SELECTED FINANCIAL 71 DUPONT FABROS TECHNOLOGY INC. 71 SHEETS Expressed 71 Quarters Ended Nine Months 71 INC. CONSOLIDATED CONDENSED STATEMENTS 71 Consolidated Balance Sheets Unaudited 71 Three Months Ended - 71 COMMUNICATIONS INC. CONDENSED CONSOLIDATED 71 UNAUDITED IN MILLIONS 71 Three Months Months Ended 71 INC. SUMMARY 71 PERIODS ENDED 71 Three Months Nine Months 71 SUBSIDIARIES SUPPLEMENTAL 71 PHARMACEUTICALS INC. CONDENSED CONSOLIDATED 71 Three Months Ended -SQUIGGLE motor 71 CONSOLIDATED CONDENSED 71 Period Period 71 tabular amounts 71 OPERATING SEGMENT INFORMATION 71 UNAUDITED CONSOLIDATED 71 CONTINUED Unaudited 71 Deficit unaudited 71 CONSOLIDATED BALANCE SHEET DATA 71 CORPORATION Condensed Consolidated Statements 71 STATISTICS Unaudited 71 SUMMARY OF OPERATING RESULTS 71 FMC CORPORATION AND 71 SEGMENT ANALYSIS 71 OF NON GAAP MEASURES 71 CORPORATION FINANCIAL 71 THREE MONTHS SIX MONTHS 71 SUBSIDIARIES RESULTS 71 unaudited Quarter Ended 71 TO NET LOSS 71 ENDED OCTOBER 71 NET DEBT 71 NINE MONTHS 71 INDUSTRIES INC. AND SUBSIDIARIES 71 ABINGTON BANCORP INC. UNAUDITED 71 CORPORATION AND 71 HOLDINGS INC. CONSOLIDATED STATEMENTS 71 INC. Unaudited Condensed 71 #/#/# #/#/# #/#/# [006] 71 INC. AND SUBSIDIARIES FINANCIAL 71 FINANCIAL HIGHLIGHTS Three Months 71 unaudited -PULMICORT 71 DOLLARS IN THOUSANDS EXCEPT 71 SELECTED FINANCIAL CONDITION DATA 71 BUSINESS SEGMENT INFORMATION Unaudited 71 Operations Unaudited Dollars 71 QUARTER AND 71 OPERATING ACTIVITIES TO 71 STEWART ENTERPRISES INC. AND 71 Months Ended -PAUL KRUEGER 71 CONSOLIDATED BALANCE SHEET Unaudited 71 FINANCIAL INFORMATION SEGMENT REPORTING 71 Years Ended 71 THE QUARTER ENDED 71 FINANCIAL HIGHLIGHTS IN THOUSANDS 71 Three Months Six Months 71 FIRST QUARTER RESULTS 71 CONSOLIDATED AVERAGE BALANCE SHEETS 71 THE ADVISORY BOARD 71 WELLS FINANCIAL CORP. 71 REPORTS SECOND QUARTER 71 NTN BUZZTIME INC. AND 71 SEGMENT INFORMATION Unaudited 71 OPERATIONAL AND 71 SUBSIDIARY CONSOLIDATED BALANCE SHEETS 71 DEARBORN BANCORP INC. AND 71 ENDED APRIL 71 GAAP NON GAAP 71 PERIOD ENDED SEPTEMBER 71 LIBBEY INC. CONDENSED CONSOLIDATED 71 EARNINGS OR 71 GAAP EARNINGS 71 CONSOLIDATED BALANCE SHEETS 71 DILUTED EPS 71 SUPPLEMENTAL FINANCIAL DATA 71 AND ITS SUBSIDIARIES CONDENSED 71 THREE AND 71 Restated Restated 71 FINANCIAL REVIEW 71 REDDY ICE HOLDINGS INC. 71 CORPORATION CONDENSED 71 ESCO TECHNOLOGIES INC. AND 71 SUBSIDIARIES OPERATING 71 CORP. CONDENSED CONSOLIDATED STATEMENTS 71 INFORMATION Unaudited Three Months 71 Consolidated Cash Flows 71 TECHNOLOGY INC. CONDENSED CONSOLIDATED 71 RECONCILIATION OF ADJUSTED EBITDA 71 Unaudited Unaudited 71 OF HARRAH 'S 71 INCOME STATEMENTS Amounts 71 CORPORATION AND SUBSIDIARIES CONSOLIDATED 71 INC. AND SUBSIDIARY CONSOLIDATED 71 -Raghavendra Rathore 71 DURING THE PERIOD 71 Unaudited CONSOLIDATED STATEMENT 71 RECONCILIA TION OF 71 TO EARNINGS BEFORE 71 Weeks Ended Ended Ended 71 COMPANY CONSOLIDATED INCOME STATEMENTS 71 Three Months Ended Twelve 71 TO PROJECTED NON 71 YEAR TO DATE