Related by context. All words. (Click for frequent words.) 93 SELECTED GAAP MEASURES 91 TO NON GAAP MEASURES 87 OF OPERATIONS FOR 87 REPORTED GAAP 87 BALANCE SHEETS AS 86 SUBSIDIARY COMPANIES 86 OF INCOME Unaudited 86 SHEETS UNAUDITED 86 SUBSIDIARIES BUSINESS SEGMENT 86 ENDED SEPTEMBER 86 OF FINANCIAL CONDITION 86 SUBSIDIARIES RECONCILIATION OF 86 COMPANIES CONSOLIDATED STATEMENTS OF 86 OF NON GAAP 86 AND RECONCILIATION OF 86 GAAP FINANCIAL INFORMATION 86 GAAP FINANCIAL MEASURES 86 THREE MONTHS ENDED DECEMBER 86 INCOME FOR 86 STATEMENT OF OPERATIONS 86 OF OPERATIONS AND COMPREHENSIVE 86 AND PER SHARE 86 OPERATIONS FOR 86 OF INCOME 86 STATEMENTS OF 85 CONDENSED STATEMENTS OF INCOME 85 2nd Qtr 1st Qtr 85 FINANCIAL RESULTS CONDENSED CONSOLIDATED 85 INCOME Unaudited 85 ENDED MARCH 85 AND SUBSIDIARY CONSOLIDATED BALANCE 85 CORNING INCORPORATED AND SUBSIDIARY 85 AND SUPPLEMENTAL INFORMATION 85 INTERNATIONAL INC. AND SUBSIDIARIES 85 OF EARNINGS Unaudited 85 INCOME Dollars 85 OPERATIONS AND COMPREHENSIVE 85 INC. CONSOLIDATED STATEMENT OF 85 OF INCOME FOR 85 STATEMENTS OF EARNINGS 85 GAAP MEASURES 85 SUBSIDIARIES CONDENSED CONSOLIDATED BALANCE 85 NCI BUILDING SYSTEMS INC. 85 GAAP NET LOSS 85 THE NINE MONTHS 85 SUBSIDIARIES Consolidated Balance Sheets 85 CONSOLIDATED AND 85 CONDENSED CONSOLIDATED 85 Unaudited Twelve Months 85 SUPPLEMENTAL NON GAAP 85 EARNINGS LOSS 85 CONSOLIDATED INCOME STATEMENTS 85 NET INCOME TO ADJUSTED 85 STATEMENTS OF OPERATIONS Amounts 85 INFORMATION Unaudited 84 SUBSIDIARIES UNAUDITED CONSOLIDATED STATEMENTS 84 ENDED ENDED 84 REVENUE AND 84 SUBSIDIARIES SEGMENT 84 GAAP NET INCOME 84 CONSOLIDATED STATEMENT OF INCOME 84 AND EARNINGS PER 84 SUBSIDIARIES SELECTED CONSOLIDATED FINANCIAL 84 THE THREE MONTHS 84 CONDENSED 84 INC. CONDENSED CONSOLIDATED BALANCE 84 Unaudited Six Months 84 PRO FORMA 84 SUBSIDIARIES 84 GAAP TO NON 84 RECONCILIATIONS 84 AND ADJUSTED 84 STATEMENTS OF OPERATIONS Dollars 84 BALANCE SHEETS unaudited 84 EBITDA RECONCILIATION 84 SHEETS Dollars 84 OF OPERATIONS Unaudited 84 AND NON GAAP 84 ITS SUBSIDIARIES RECONCILIATION OF 84 CONDENSED STATEMENT OF OPERATIONS 84 SHEETS AS 84 THREE MONTHS ENDED TWELVE 84 FINANCIAL DATA UNAUDITED 84 FINANCIAL CONDITION 84 INC. RECONCILIATION OF 84 OF INCOME AND COMPREHENSIVE 84 SUBSIDIARY CONSOLIDATED STATEMENTS OF 84 ITS SUBSIDIARIES CONDENSED CONSOLIDATED 84 AND SUBSIDIARY CONSOLIDATED STATEMENTS 84 IN THOUSANDS EXCEPT PER 84 RECONCILIATION TO 84 DATA unaudited 84 AND SUBSIDIARY CONDENSED CONSOLIDATED 84 OF OPERATIONS unaudited 84 SHEETS Amounts 84 INFORMATION UNAUDITED 84 AND SUBSIDIARIES SELECTED FINANCIAL 84 NINE MONTHS ENDED SEPTEMBER 84 TWELVE MONTHS ENDED DECEMBER 84 INC. CONSOLIDATED 84 THE GOLDMAN SACHS 84 OF EARNINGS 84 OF INCOME AND OTHER 84 CONSOLIDATED SUBSIDIARIES CONDENSED CONSOLIDATED 84 FINANCIAL HIGHLIGHTS Dollars 84 RECONCILIATION OF NON GAAP 83 AND SUBSIDIARIES RECONCILIATION OF 83 AND SUBSIDIARIES UNAUDITED CONSOLIDATED 83 TO NET INCOME 83 SUBSIDIARIES CONSOLIDATED STATEMENT OF 83 FINANCIAL RESULTS SUPPLEMENTAL 83 COMPANY AND SUBSIDIARIES 83 OF OPERATIONS Dollars 83 ENDED SIX MONTHS ENDED 83 Unaudited EQUIPMENT FINANCIAL 83 SUPPLEMENTAL FINANCIAL INFORMATION 83 IN THOUSANDS EXCEPT SHARE 83 OF EARNINGS UNAUDITED 83 FLOWS FOR 83 TO NON GAAP 83 STATEMENT OF EARNINGS 83 INC. UNAUDITED 83 STATEMENTS OF INCOME 83 Unaudited THREE MONTHS 83 DOLLARS IN THOUSANDS 83 AND SUBSIDIARIES 83 LOSS TO ADJUSTED 83 STATEMENTS OF OPERATIONS UNAUDITED 83 SUBSIDIARIES CONSOLIDATED BALANCE SHEETS 83 GREIF INC. AND SUBSIDIARY 83 INC. CONSOLIDATED BALANCE SHEET 83 SHEETS Unaudited 83 ENDED JUNE 83 THREE MONTHS ENDED JUNE 83 TECHNOLOGIES INC. CONSOLIDATED STATEMENTS 83 TEXAS CAPITAL BANCSHARES 83 PARK OHIO HOLDINGS 83 UNAUDITED STATEMENTS OF OPERATIONS 83 OF OPERATIONS IN THOUSANDS 83 TO ADJUSTED 83 FINANCIAL AND 83 EARNINGS UNAUDITED 83 INC. FINANCIAL HIGHLIGHTS 83 INCOME AND 83 STATEMENTS OF OPERATIONS Unaudited 83 JACKSON HEWITT TAX SERVICE 83 AND COMBINED STATEMENTS 83 OPERATIONS Three Months 83 AND ADJUSTED DILUTED EARNINGS 83 GAAP MEASURES Unaudited 83 INC. CONDENSED 83 RYDER SYSTEM INC. AND 83 TO PRO FORMA 83 DATA Unaudited 83 UNAUDITED IN THOUSANDS 83 EXCEPT PER SHARE AMOUNTS 83 SUBSIDIARIES CONSOLIDATED 83 SUN HEALTHCARE GROUP INC. 83 FINANCIAL MEASURES AND RECONCILIATIONS 83 IMPACT OF NON 83 INC. SUMMARY OF 83 FINANCIAL HIGHLIGHTS Unaudited Dollars 83 GAAP TO ADJUSTED 83 UNAUDITED CONDENSED 83 COFFEE HOLDING CO. INC. 83 SIX MONTHS ENDED JUNE 83 STATEMENTS OF INCOME Unaudited 83 CONDENSED STATEMENTS OF CASH 83 PINNACLE FINANCIAL PARTNERS INC. 83 OPERATING RESULTS 83 FINANCIAL INFORMATION UNAUDITED 83 MILLIONS EXCEPT PER SHARE 83 OF FINANCIAL POSITION 83 INC. AND SUBSIDIARIES 83 SHEETS unaudited 83 SUBSIDIARIES HISTORICAL TRENDS 83 THE YEARS ENDED 83 CONSOLIDATED CONDENSED STATEMENTS OF 83 OPERATIONS unaudited 83 OF NET INCOME 83 AND THREE MONTHS 83 CONSOLIDATED STATEMENT OF OPERATIONS 83 THIS SCHEDULE 83 RECONCILIATION OF NET CASH 83 OPERATIONS Unaudited 83 THREE MONTHS ENDED SIX 82 ORACLE CORPORATION Q1 FISCAL 82 CONSOLIDATED RESULTS 82 RECONCILIATION OF 82 INC. UNAUDITED CONSOLIDATED STATEMENTS 82 EXCEPT PER SHARE DATA 82 THREE MONTHS ENDED SEPTEMBER 82 BALANCE SHEETS Dollars 82 OPERATIONS UNAUDITED 82 INCOME GLOBAL PAYMENTS 82 PERIODS ENDED SEPTEMBER 82 CBIZ INC. FINANCIAL HIGHLIGHTS 82 APPLIED INDUSTRIAL TECHNOLOGIES INC. 82 ENDED DECEMBER 82 NET LOSS TO 82 AND SUBSIDIARIES CONSOLIDATED BALANCE 82 STATEMENT OF INCOME 82 BALANCE SHEETS Unaudited 82 PFIZER INC AND SUBSIDIARY 82 AND SUBSIDIARIES CALCULATION OF 82 NET INCOME PER COMMON 82 -megapixels 3x optical zoom 82 STRATEGIC DIRECTION AND 82 OF OPERATIONS Amounts 82 AND FUNDS FROM 82 INCOME STATEMENT 82 AND RATIOS 82 SUBSIDIARIES Consolidated Statements 82 FINANCIAL SUMMARY 82 QUARTERLY CONSOLIDATED STATEMENTS OF 82 RECONCILIATION BETWEEN GAAP 82 BALANCE SHEETS UNAUDITED 82 INTERNATIONAL INC. CONDENSED CONSOLIDATED 82 AS REPORTED TO 82 SUN BANCORP INC. AND 82 OPERATIONS Amounts 82 CV AND SUBSIDIARIES 82 UNAUDITED Amounts 82 OF CONSOLIDATED 82 INCOME unaudited 82 AND MARKETABLE SECURITIES 82 BASIC AND DILUTED LOSS 82 INC. CONSOLIDATED BALANCE SHEETS 82 UNAUDITED THREE MONTHS ENDED 82 OF DECEMBER 82 THE PERIODS ENDED 82 STATEMENTS OF OPERATIONS unaudited 82 HEWLETT PACKARD COMPANY 82 AMOUNTS IN THOUSANDS 82 INCOME UNAUDITED 82 INC. CONDENSED STATEMENTS OF 82 OF INCOME unaudited 82 STATEMENT OF OPERATIONS Unaudited 82 STATEMENT OF CASH FLOWS 82 SHARE AMOUNTS 82 INC. AND SUBSIDIARIES Consolidated 82 RECONCILIATION OF OPERATING INCOME 82 SUBSIDIARIES Condensed Consolidated Statements 82 CONSOLIDATED STATEMENT OF 82 THREE MONTHS ENDED MARCH 82 NET INCOME TO 82 INCOME AND RETAINED 82 REVENUE ANALYSIS 82 FINANCIAL HIGHLIGHTS Three Months 82 INCOME Unaudited Three Months 82 AND COMPREHENSIVE INCOME 82 Unaudited -CMVs 82 PERIODS ENDED JUNE 82 EARNINGS PER SHARE 82 CONSOLIDATED OPERATIONS UNAUDITED 82 INCOME AND COMPREHENSIVE 82 STATEMENTS OF FINANCIAL POSITION 82 SUBSIDIARIES CONDENSED CONSOLIDATED STATEMENTS 82 EARNINGS Dollars 82 unaudited Nine Months 82 INTERNATIONAL CORPORATION CONDENSED CONSOLIDATED 82 OF CHANGES IN 82 THREE MONTH AND 82 NINE MONTHS ENDED 82 SPX CORPORATION AND 82 MONTHS ENDED DECEMBER 82 TO ADJUSTED EBITDA 82 OF INCOME UNAUDITED 82 SOLERA HOLDINGS INC. AND 82 OPERATIONS Dollars 82 EXCEPT FOR SHARE 82 INCOME LOSS 82 STATEMENTS OF EARNINGS Unaudited 82 Q1 FISCAL 82 3rd Qtr 2nd Qtr 82 AND RETAINED EARNINGS 82 FINANCIAL AND OPERATIONAL 82 INC. UNAUDITED CONDENSED CONSOLIDATED 82 GROUP INC. AND SUBSIDIARIES 82 EARNINGS FOR 82 ADJUSTED NET INCOME 82 FINANCIAL RESULTS SUPPLEMENTAL GEOGRAPHIC 82 INC. STATEMENT OF 82 INCOME Three Months 82 EARNINGS Unaudited 81 UNAUDITED Three Months 81 KULICKE & 81 AND PREDECESSOR 81 AND SUBSIDIARIES Condensed Consolidated 81 GAAP RECONCILIATION 81 COMPREHENSIVE INCOME FOR 81 CASH FLOW TO 81 AND COMPREHENSIVE INCOME LOSS 81 OF CASH FLOWS Unaudited 81 SELECTED FINANCIAL DATA 81 SUBSIDIARIES CONDENSED CONSOLIDATED STATEMENT 81 CONSOLIDATED BALANCE SHEETS unaudited 81 CONSOLIDATED BALANCE SHEETS UNAUDITED 81 PRO FORMA RESULTS 81 ORACLE CORPORATION FISCAL 81 REVENUES AND 81 IN MILLIONS 81 QUARTERS ENDED 81 THE THREE MONTH 81 SEGMENT AND 81 OPERATING RESULTS BY 81 BUSINESS SEGMENT 81 FINANCIAL MEASURES TO 81 INC. Consolidated Statements 81 INC. CONDENSED CONSOLIDATED STATEMENTS 81 STATEMENTS OF FINANCIAL CONDITION 81 SUBSIDIARIES NOTES 81 CONSOLIDATED OPERATIONS 81 AND THREE MONTH 81 OPERATING INFORMATION 81 CONSOLIDATED STATEMENT OF CASH 81 UNAUDITED CONSOLIDATED STATEMENTS OF 81 TO INCOME FROM 81 SUMMARY OF OPERATIONS 81 SUBSIDIARIES NON GAAP 81 OPERATIONS AND 81 FINANCIAL MEASURE 81 OF INCOME Amounts 81 AND CONSOLIDATED SUBSIDIARIES 81 1ST QTR 2ND QTR 81 AND DECEMBER 81 INC. AND SUBSIDIARIES Reconciliation 81 CONDENSED CONSOLIDATED RESULTS 81 EARNINGS Amounts 81 SUBSIDIARIES UNAUDITED CONDENSED CONSOLIDATED 81 MONTHS ENDED 81 EVERCORE PARTNERS INC. CONDENSED 81 THOUSANDS EXCEPT PER SHARE 81 Months Ended Ended Ended 81 DATA UNAUDITED 81 IN THOUSANDS 81 IN SHAREHOLDERS EQUITY 81 HUDSON HIGHLAND GROUP INC. 81 CONSOLIDATED SUBSIDIARIES 81 NET SALES AND 81 SUPPLEMENTAL DATA 81 IN THOUSANDS OF 81 CONSOLIDATED BALANCE SHEETS Unaudited 81 AMERICAN GREETINGS CORPORATION 81 SUPPLEMENTAL INFORMATION RECONCILIATION OF 81 OF SEPTEMBER 81 PROPERTY EBITDA 81 CHANGES IN SHAREHOLDERS EQUITY 81 ORACLE CORPORATION Q3 FISCAL 81 TWELVE MONTHS 81 FINANCIAL DATA UNAUDITED TRIUMPH 81 Ended Three Months 81 Q2 FISCAL 81 VARIAN INC. AND SUBSIDIARY 81 SUBSIDIARIES CONSOLIDATED CONDENSED STATEMENTS 81 CORP. AND SUBSIDIARIES CONSOLIDATED 81 TO NET CASH 81 OF OPERATIONS UNAUDITED 81 SUBSIDIARIES UNAUDITED CONSOLIDATED BALANCE 81 FROM CONTINUING OPERATIONS 81 TO CONSOLIDATED 81 NEW SOFTWARE LICENSE 81 IBERIABANK CORPORATION CONDENSED CONSOLIDATED 81 IN QUARTERLY FINANCIAL 81 EARNINGS OR 81 SUBSIDIARIES SELECTED FINANCIAL DATA 81 AND SUBSIDIARIES UNAUDITED CONDENSED 81 SUBSIDIARIES Condensed Consolidated Balance 81 RECONCILIATION OF REPORTED 81 CARDINAL HEALTH INC. AND 81 AND SUBSIDIARIES SELECTED QUARTERLY 81 CASH FLOWS FOR 81 UNAUDITED Dollars 81 AND FINANCIAL DATA 81 CALCULATION OF 81 CONDENSED CONSOLIDATED BALANCE SHEET 81 INC. STATEMENTS OF 81 OPERATIONS Unaudited Three Months 81 DATA Dollars 81 DANIER LEATHER INC. CONSOLIDATED 81 BALANCE SHEETS Amounts 81 INC. Condensed Consolidated Balance 81 FREE CASH FLOW 81 COMPARISON OF 81 & STATISTICAL SUMMARY 80 PRELIMINARY AND 80 UNAUDITED RESULTS 80 Quarters Ended Years 80 MOST DIRECTLY COMPARABLE GAAP 80 FIVE STAR QUALITY CARE 80 CONDENSED BALANCE SHEETS 80 FLOWS UNAUDITED 80 UNAUDITED CONSOLIDATED BALANCE SHEETS 80 AMOUNTS 80 CORPORATION CONDENSED CONSOLIDATED STATEMENTS 80 COMPANY CONDENSED CONSOLIDATED BALANCE 80 INC. SELECTED FINANCIAL DATA 80 STATEMENTS Unaudited 80 INC. Condensed Consolidated Statements 80 INC. AND SUBSIDIARIES RECONCILIATION 80 YIELDS AND RATES 80 OPERATIONAL AND 80 INTEREST AND 80 SHEETS IN THOUSANDS 80 AND ITS SUBSIDIARIES CONDENSED 80 REPORTS FOURTH QUARTER 80 SUBSIDIARIES SELECTED 80 unaudited THREE MONTHS 80 BALANCE SHEETS ASSETS 80 QUARTER ENDED 80 Unaudited Nine Months 80 YEAR ENDED DECEMBER 80 QUALCOMM Incorporated CONDENSED CONSOLIDATED 80 NET INCOME TO NON 80 INC. AND SUBSIDIARIES CONSOLIDATED 80 TO EARNINGS BEFORE 80 ENDED JANUARY 80 BALANCE SHEETS IN THOUSANDS 80 INC. Consolidated Balance Sheets 80 THREE MONTHS ENDED 80 LOSS unaudited 80 STATEMENTS OF INCOME UNAUDITED 80 LENNOX INTERNATIONAL INC. AND 80 LOSS PER SHARE 80 AND NINE MONTHS 80 SELECTED FINANCIAL INFORMATION 80 NON GAAP RECONCILIATION 80 DOLLARS IN THOUSANDS EXCEPT 80 EXCLUDING SPECIAL ITEMS 80 REVENUES BY 80 FINANCIAL DATA 80 QUARTERLY RESULTS 80 CONSOLIDATED BALANCE SHEET UNAUDITED 80 CORPORATION SELECTED 80 AND SUBSIDIARIES CONDENSED CONSOLIDATED 80 CONSOLIDATED AVERAGE BALANCE SHEETS 80 FINANCIAL MEASURES 80 TO ADJUSTED NET INCOME 80 UNAUDITED FOR 80 INC. SELECTED CONSOLIDATED FINANCIAL 80 NON GAAP 80 COMPANY CONSOLIDATED BALANCE SHEETS 80 WOLVERINE WORLD WIDE 80 BY QUARTER 80 DILUTED EPS 80 CIT GROUP INC. 80 ASSIST THE READER 80 Unaudited SEACOAST BANKING CORPORATION 80 PER DILUTED SHARE 80 FINANCIAL CONDITION Unaudited 80 CORP. AND SUBSIDIARIES 80 SUBSIDIARIES RESULTS 80 LEGG MASON INC. AND 80 OF INCOME LOSS 80 SUBSIDIARIES Unaudited Condensed Consolidated 80 INC. UNAUDITED CONSOLIDATED CONDENSED 80 Quarter Ended Year 80 STATISTICS Unaudited 80 REPORTED NET INCOME 80 USA MOBILITY INC. 80 FMC TECHNOLOGIES INC. AND 80 SUBSIDIARIES Reconciliation 80 APPLICABLE CANADIAN PROVINCIAL SECURITIES 80 OPERATIONS IN THOUSANDS 80 ADJUSTED FOR 80 AND SUBSIDIARIES CONDENSED STATEMENTS 80 UNITED STATES STEEL CORPORATION 80 INC. RECONCILIATION OF NON 80 SECOND QUARTER AND 80 IN THOUSANDS UNAUDITED 80 NET LOSS INCOME 80 4th Qtr 3rd Qtr 80 FINANCIAL INFORMATION unaudited 80 INC. SELECTED FINANCIAL INFORMATION 80 Q3 FISCAL 80 AND SUBSIDIARIES SUMMARY OF 80 ENDED NINE MONTHS ENDED 80 CORPORATION AND SUBSIDIARIES CONDENSED 80 LEHMAN BROTHERS HOLDINGS INC. 80 AND SUBSIDIARIES CONSOLIDATED STATEMENTS 80 BUSINESS SEGMENT INFORMATION Unaudited 80 FOURTH QUARTER AND 80 AND COMPREHENSIVE 80 RATIOS 80 SUBSIDIARIES CONSOLIDATED CONDENSED BALANCE 80 -stubbornly adhering 80 UNAUDITED PRO FORMA 80 REPORTS FIRST QUARTER 80 TECHNOLOGY INC. CONDENSED CONSOLIDATED 80 Fourth Quarter Twelve Months 80 DURING THE PERIOD 80 FINANCIAL HIGHLIGHTS Unaudited 80 CORP. CONDENSED CONSOLIDATED BALANCE 80 - Unaudited [011] 80 CORPORATION AND 80 IN MILLIONS EXCEPT PER 80 CONDENSED CONSOLIDATED INCOME STATEMENTS 80 Ended - [024] 80 LOSS UNAUDITED 80 CONTINUED Unaudited 80 AND MAY 80 AMORTIZATION 79 CONSOLIDATED BALANCE SHEETS Amounts 79 EARNINGS FROM 79 SUBSIDIARIES UNAUDITED 79 CONSOLIDATED ADJUSTED PRO FORMA 79 THE QUARTERS ENDED 79 QUARTER TO DATE 79 COMMON SHAREHOLDERS 79 AND SUBSIDIARIES PRO FORMA 79 LAWS RELATING TO 79 RECONCILIATION OF NET INCOME 79 THREE MONTHS ENDED YEAR 79 LOSS INCOME 79 DIME COMMUNITY BANCSHARES INC. 79 1st Qtr 4th Qtr 79 Six Months Six Months 79 CHEMICALS INC. 79 VERIFONE HOLDINGS INC. AND 79 NEW YORK MELLON CORPORATION 79 INC. CONSOLIDATED CONDENSED STATEMENTS 79 BY SEGMENT 79 AND SIX MONTHS 79 RECONCILIATION OF ADJUSTED EBITDA 79 OF COMMON SHARES 79 SUPPLEMENTAL INFORMATION 79 INCOME PER SHARE 79 TO NET LOSS 79 CASH FLOWS unaudited 79 HIGHLIGHTS Unaudited 79 UNAUDITED FINANCIAL 79 COMPANY SUPPLEMENTAL REVENUE INFORMATION 79 OR FINANCIAL CONDITION 79 THE COMPANY AND ITS 79 FINANCIAL CONDITION Dollars 79 STATEMENTS OF CASH FLOW 79 THREE MONTHS AND 79 AND ITS SUBSIDIARIES CONSOLIDATED 79 BALANCE SHEET Unaudited 79 NET LOSS PER SHARE 79 SHARE DATA UNAUDITED 79 EXCEPT SHARE AND 79 CONSOLIDATED OPERATING RESULTS 79 REPORTS FISCAL 79 THE SIX MONTHS 79 EARNINGS BEFORE INTEREST TAXES 79 AND SUBSIDIARIES CONSOLIDATED 79 CORPORATION CONSOLIDATED STATEMENTS OF 79 EARNINGS LOSS PER SHARE 79 - Unaudited [003] 79 SUBSIDIARIES SUPPLEMENTAL 79 YEAR TO DATE 79 CONDENSED BALANCE 79 UNAUDITED CONDENSED CONSOLIDATED BALANCE 79 STEWART ENTERPRISES INC. AND 79 PER SHARE AMOUNTS 79 AND COMPREHENSIVE INCOME UNAUDITED 79 OF HARRAH 'S 79 RLI CORP. 79 ADJUSTMENTS TO 79 REPORTS SECOND QUARTER 79 NET EARNINGS 79 AND RECONCILIATION 79 COMPANY INC. AND SUBSIDIARIES 79 MEMC ELECTRONIC MATERIALS INC. 79 COMPANY UNAUDITED CONSOLIDATED 79 REVENUE FROM 79 SUMMARY OF RESULTS 79 BECTON DICKINSON AND 79 FINANCIAL POSITION 79 UNITED WESTERN BANCORP 79 DOLLARS IN MILLIONS EXCEPT 79 LOSS ON 79 FMC CORPORATION AND 79 RECONCILIATION OF GAAP 79 Weeks Ended Ended Ended 79 GAAP ADJUSTMENTS ON 79 AND SUBSIDIARIES Consolidated Statements 79 EARNINGS BEFORE 79 unaudited audited 79 Nine Months Ended Nine 79 DEARBORN BANCORP INC. AND 79 CF INDUSTRIES HOLDINGS INC. 79 - unaudited [001] 79 - Unaudited [016] 79 DISCUSSION AND ANALYSIS 79 ESCO TECHNOLOGIES INC. AND 79 Quarters Ended Nine Months 79 RETAINED EARNINGS 79 SEARS CANADA 79 CORPORATION AND SUBSIDIARIES 79 FINANCIAL INFORMATION 79 Unaudited Third Quarter 79 INC. CONSOLIDATED STATEMENTS OF 79 EARNINGS UNAUDITED DOLLARS IN 79 INCOME UNAUDITED Three Months 79 THREE MONTHS ENDED NINE 79 CORPORATION CONSOLIDATED 79 EARNINGS AND RETAINED 79 HOLDINGS INC. CONDENSED CONSOLIDATED 79 INC. CONDENSED BALANCE SHEETS 79 USED IN 79 COMPANY CONSOLIDATED STATEMENTS OF 79 SHEET DATA 79 FIRST QUARTER RESULTS 79 EOG RESOURCES INC. SUMMARY 79 AS ADJUSTED 79 WACHOVIA CORPORATION AND SUBSIDIARIES 79 BY OPERATING SEGMENT 79 SUPPLEMENTAL DISCLOSURES REGARDING NON 79 FUNDS FROM OPERATIONS 79 CALCULATION 79 RECONCILIATION OF EBITDA 79 STATEMENTS OF CASH FLOWS 79 CORP. CONSOLIDATED STATEMENTS OF 79 NON GAAP NET INCOME 79 COSTS AND 79 LOSS TO NON 79 THIRD QUARTER RESULTS 79 AND SUBSIDIARIES Consolidated Balance 79 BALANCE SHEET 79 IN THOUSANDS EXCEPT FOR 79 LIMITED AND SUBSIDIARIES 79 GAAP FINANCIAL MEASURE 79 THIRD QUARTER AND 79 Nine Months Ended Ended 79 Third Quarter Ended Nine 79 OF JUNE 79 CONDENSED CASH FLOW 79 AND SUBSIDIARIES CONSOLIDATED STATEMENT 79 OPERATING EARNINGS LOSS 79 SHAREHOLDERS EQUITY AND COMPREHENSIVE 79 AVAILABLE TO 79 INC. NON GAAP 79 unaudited Six Months 79 STATEMENTS OF CONDITION 79 Nine Months Nine Months 79 TO PROJECTED NON 79 CONSOLIDATED BALANCE SHEETS Dollars 79 MEASUREMENTS 79 OF FUTURE 79 AGILENT TECHNOLOGIES 79 INC. AND SUBSIDIARIES SUMMARY 79 GLOBAL PAYMENTS INC. AND 79 COF FINANCIAL & 78 SOFFA INDUSTRIES INC. CONSOLIDATED 78 COMPANIES RECONCILIATION OF 78 GAAP MEASURE 78 OPERATING DATA 78 SHEET UNAUDITED 78 -Civil War Trails 78 FOR DISTRIBUTION 78 EAST WEST BANCORP 78 OF CASH FLOWS UNAUDITED 78 ITS SUBSIDIARIES 78 FULTON FINANCIAL 78 NINE MONTHS 78 EARNINGS unaudited 78 OF INCOME Dollars 78 EARNINGS PER SHARE BASIC 78 Twelve Twelve Months 78 COVENTRY HEALTH CARE 78 EXPEDIA INC. CONSOLIDATED STATEMENTS 78 INC. AND 78 Sheets unaudited 78 BUSINESS SEGMENT DATA 78 SHARE FROM CONTINUING OPERATIONS 78 DEPRECIATION AMORTIZATION AND 78 COMPARED TO THE 78 EARNINGS SUMMARY 78 COMPANY CONSOLIDATED INCOME STATEMENTS 78 FROM OPERATIONS 78 RELIANCE ON FORWARD LOOKING 78 SUBSIDIARIES FINANCIAL INFORMATION 78 MARTIN MIDSTREAM PARTNERS LP 78 SHEETS Expressed 78 Months Months Ended 78 Twelve Months Twelve Months 78 INC. AND SUBSIDIARIES CONDENSED 78 SUBSIDIARIES CONSOLIDATED BALANCE SHEET 78 NET DEBT 78 INCOME AND OTHER 78 REGION THROUGH 78 SUBSIDIARIES STATEMENTS OF 78 FINANCIAL RESULTS FOR 78 ADJUSTED 78 PREFERRED STOCK DIVIDENDS 78 Sheets Amounts 78 SUPPLEMENTAL 78 SOUTH FINANCIAL GROUP 78 LIMITED BRANDS INC. AND 78 Balance Sheets Dollars 78 RESULTS AND 78 percentages THREE MONTHS 78 CONSTANT CURRENCY 78 -Radiation Effects Research 78 Sheets Unaudited 78 BASIC AND DILUTED NET 78 INDUSTRIES INC. AND SUBSIDIARIES 78 INC. CONSOLIDATED FINANCIAL HIGHLIGHTS 78 GAAP MEASURES TO NON 78 RESULTS FOR 78 OPENINGS GROSS MARGINS EXPENSES 78 CONSOLIDATED CONDENSED BALANCE SHEETS 78 Unaudited Quarter Ended 78 SELECTED FINANCIAL AND 78 AND FULL YEAR 78 INC. SELECTED 78 WATTS WATER TECHNOLOGIES INC. 78 CHARLES RIVER LABORATORIES 78 MEDTRONIC INC. RECONCILIATION OF 78 CORPORATION RECONCILIATION OF 78 CORPORATION CONDENSED CONSOLIDATED BALANCE 78 CONTINENTAL AIRLINES INC. AND 78 INC. BALANCE SHEET 78 SHEETS DECEMBER 78 SHEETS ASSETS 78 DILUTED EARNINGS PER SHARE 78 NON GAAP FINANCIAL INFORMATION 78 SUBSIDIARIES Unaudited 78 SUREWEST COMMUNICATIONS 78 Twelve Months Ended Ended 78 ACCUMULATED OTHER COMPREHENSIVE LOSS 78 OF CONTINUING OPERATIONS 78 SHARE DATA 78 RECONCILIATIONS Unaudited 78 DEPRECIATION AND AMORTIZATION 78 RECONCILIATIONS OF 78 AND SUBSIDIARY 78 FINANCIAL RESULTS AND 78 SUBSIDIARIES CONSOLIDATED STATEMENTS OF 78 RESULTS TO NON 78 BY BUSINESS SEGMENT 78 UNAUDITED CONDENSED CONSOLIDATED STATEMENTS 78 AIRGAS INC. AND SUBSIDIARIES 78 Unaudited CONSOLIDATED STATEMENT 78 Millions Quarter Ended 78 CHINA NATURAL GAS INC. 78 OF OPERATIONS Three Months 78 CONDENSED CONSOLIDATED STATEMENT OF 78 UNAUDITED IN MILLIONS 78 Fourth Quarter Ended 78 STATEMENTS OF OPERATIONS 78 UNAUDITED RECONCILIATION OF 78 - -Page 1C 78 ADC TELECOMMUNICATIONS INC. AND 78 Unaudited Fourth Quarter 78 NON GAAP MEASURES UNAUDITED 78 UNAUDITED AUDITED 78 QUARTER AND 78 CTC MEDIA 78 - Unaudited [002] 78 ENDED OCTOBER 78 VOLUME YEAR 78 SPECIAL ITEMS 78 Sheets Unaudited Dollars 78 - Unaudited [013] 78 SUMMARY OF 78 FINANCIAL INFORMATION SUPPLEMENT TO 78 STATEMENTS OF CONSOLIDATED INCOME 78 audited audited 78 HOLDINGS INC. AND SUBSIDIARIES 78 COMPREHENSIVE LOSS 78 MONTHS ENDED SEPTEMBER 78 TOTAL NET 78 FTE headcount Three Months 78 ROLLINS INC. AND SUBSIDIARIES 78 OF REPORTED 78 FROM DISCONTINUED OPERATIONS 78 CONTINUING OPERATIONS 78 INVESTORS ARE CAUTIONED AGAINST 78 CHANGES IN EQUITY 78 Ended -Holkar Stadium 78 -Shu Qi 78 amounts Quarter Ended 78 Three Months Twelve Months 78 AMERICAN DENTAL PARTNERS INC. 78 OPERATING INCOME BEFORE DEPRECIATION 78 OPERATIONS UNAUDITED Three Months 78 EOG RESOURCES INC. 78 EARNINGS FROM OPERATIONS 78 DEVELOPMENT STAGE ENTERPRISE 78 -Ben Rawlence researcher 78 NETEASE.COM INC. UNAUDITED CONDENSED 78 CHANGES IN STOCKHOLDERS EQUITY 78 TO COMMONLY USED GENERALLY 78 SUMMARY OF EARNINGS 78 & GAMBLE COMPANY 78 LOSS PER COMMON SHARE 78 COMPANY CONSOLIDATED STATEMENT OF 78 TEAMSTAFF INC. AND SUBSIDIARIES 78 GOES PROFITABLE THIS YEAR 78 CONSOLIDATED STATEMENTS OF 78 Unaudited DOLLARS IN 78 FINANCIAL HIGHLIGHTS UNAUDITED 77 PER SHARE DATA 77 OF OPERATIONS AND DEFICIT 77 FLOWS unaudited 77 AND TWELVE MONTHS 77 MINERALS TECHNOLOGIES INC. AND 77 FINANCIAL RESULTS FREE 77 UNAUDITED -Brainerd Dispatch Kelly 77 REDDY ICE HOLDINGS INC. 77 OF CASH FLOWS 77 COMPARED WITH 77 GROUP INC. SELECTED FINANCIAL 77 GAAP ITEMS 77 AVERAGE NUMBER OF 77 EQUITY IN 77 INCOME BEFORE 77 INC. Condensed Balance Sheets 77 NET INCOME ATTRIBUTABLE TO 77 BALANCE SHEET DATA 77 FOURTH QUARTER RESULTS 77 SEGMENTS 77 LIFEPOINT HOSPITALS INC. UNAUDITED 77 OPERATING HIGHLIGHTS 77 HIGHLIGHTS UNAUDITED 77 BASIC AND DILUTED EARNINGS 77 -pomegranate groves 77 SYSTEMS INC. AND SUBSIDIARIES 77 AND ADMINISTRATIVE 77 SCHEDULE OF 77 OF CASH FLOWS Dollars 77 unaudited Dollars 77 TELETECH HOLDINGS INC. AND 77 INC. Unaudited 77 OVER YEAR 77 INCOME AVAILABLE TO 77 SKY FINANCIAL GROUP 77 -UNITED RENTALS 77 AND DISCONTINUED OPERATIONS 77 PRIOR YEAR 77 NON GAAP FINANCIAL MEASURES 77 INCOME LOSS PER SHARE 77 YEAR END RESULTS 77 UNAUDITED Six Months 77 ACCUMULATED 77 CONSOLIDATED SUBSIDIARIES -pause rewind replay 77 THE EARNINGS RELEASE 77 EARNINGS RECONCILIATION 77 BALANCE INTEREST AND YIELDS 77 SALES AND 77 NAM TAI ELECTRONICS INC. 77 SUMMARY Unaudited 77 CAPITAL ONE FINANCIAL CORPORATION 77 unaudited Amounts 77 INC. AND SUBSIDIARIES SUPPLEMENTAL 77 SUBSIDIARIES FINANCIAL SUMMARY 77 DELPHI FINANCIAL GROUP INC. 77 AXT INC. CONDENSED CONSOLIDATED 77 FINANCIAL RESULTS 77 NET INCOME LOSS PER 77 LOSS BEFORE 77 EARNINGS AND 77 SHARES USED IN 77 REPORTS THIRD QUARTER 77 INCOME STATEMENTS Amounts 77 JOHNSON CONTROLS INC. CONDENSED 77 HAVE BEEN DISCONTINUED 77 ATTRIBUTING UNDUE CERTAINTY OR 77 SUMMARY OF OPERATING RESULTS 77 REPORTS RECORD 77 SUBSIDIARY Consolidated Statements 77 = Diluted [019] 77 FOR FISCAL 77 CONSOLIDATED UNAUDITED BALANCE 77 KNOLL INC. CONDENSED CONSOLIDATED 77 MONTHS ENDED JUNE 77 STATEMENT FOR 77 WEEKS ENDED 77 ORACLE CORPORATION Q2 FISCAL 77 OF REVENUE 77 - Assets [010] 77 Weeks Weeks Ended 77 RECONCILIATION Unaudited 77 INCOME Amounts 77 CHEMED CORPORATION AND SUBSIDIARY 77 PER SHARE 77 BALANCE SHEET INFORMATION 77 Thousands Unaudited 77 Quarter Ended Nine Months 77 INTEREST TAXES DEPRECIATION AND 77 PERIODS ENDED DECEMBER 77 -firewall router 77 AND OPERATING INCOME 77 CONSOLIDATED SELECTED FINANCIAL DATA 77 Quarters Ended Six Months 77 ASSET QUALITY 77 ACCOUNTING CHANGE 77 CONSOLIDATED EARNINGS 77 RESTATED 77 ADJUSTED EBITDA 77 Quarter Ended Six Months 77 HURRICANE WATCHES AND WARNINGS 77 PERIODS 77 SHEETS Unaudited Dollars 77 NET INCOME PER SHARE 77 AS REPORTED 77 STATEMENTS OF CONSOLIDATED 77 CORE EARNINGS 77 Three Month Periods 77 NET INCOME FROM CONTINUING 77 INC. BALANCE SHEETS 77 v. COMMISSIONER OF INTERNAL 77 COMMUNICATIONS INC. CONDENSED CONSOLIDATED 77 SEGMENT RESULTS 77 GSI COMMERCE INC. AND 77 FINANCIAL STATEMENTS 77 GENERAL MILLS INC. AND 77 Year Ended Ended 77 STOCK COMPENSATION EXPENSE 77 Ended Ended #/#/# #/#/# 77 DEERFIELD CAPITAL CORP. AND 77 Ended - [016] 77 COMMON SHARE 77 INC AND SUBSIDIARIES 77 PRELIMINARY CONSOLIDATED STATEMENT OF 77 CIRCOR INTERNATIONAL INC. CONSOLIDATED 77 UNAUDITED CONSOLIDATED 77 INTERNATIONAL INC. RECONCILIATION OF 77 CORPORATION CONDENSED 77 Sheet Data 77 INC. SUPPLEMENTAL FINANCIAL INFORMATION 77 TO REPORTED EARNINGS 77 Balance Sheets unaudited 77 Months Months 77 THE PROCTER 77 BERKSHIRE HILLS BANCORP INC. 77 INCOME Unaudited Dollars 77 CASH FLOW STATEMENTS 77 OUTSTANDING ASSUMING DILUTION 77 ROCKWELL COLLINS 77 Percent Percent 77 - Assets [015] 77 LIMITED ANNOUNCES 77 PERCENT CHANGE 77 INVESTMENTS IN 77 FISCAL YEAR 77 SUPPLEMENTAL FINANCIAL 77 Second Quarter Six Months 77 AND ADJUSTED EBITDA 77 OF CASH FLOWS unaudited 76 INCREASE TO 76 TOLL BROTHERS INC. AND 76 NET LOSS 76 INC. Unaudited Condensed 76 INCOME STATEMENTS 76 SHARE DILUTED 76 AND SUBSIDIARIES CONSOLIDATED CONDENSED 76 FROM CONTINUING 76 ENDED AUGUST 76 CONSOLIDATED FINANCIAL INFORMATION 76 CALCULATIONS 76 # -GT2 RS 76 SUBSIDIARIES Consolidated Statement 76 OF COMPREHENSIVE INCOME 76 Six Months Ended Ended 76 CORP. CONSOLIDATED BALANCE SHEETS 76 INCOME STATEMENT DATA 76 INC. ADJUSTED 76 MEADOWBROOK INSURANCE GROUP INC. 76 BUSINESS ANALYSIS 76 CHART INDUSTRIES INC. AND 76 Condensed Income 76 MSC INDUSTRIAL DIRECT CO. 76 Fiscal Quarter Ended 76 AND COMPREHENSIVE INCOME Unaudited 76 NON GAAP FINANCIAL MEASURE 76 COMPANIES RECONCILIATION OF NON 76 PRO FORMA HOTEL OPERATING 76 THE ADVISORY BOARD 76 - Assets [003] 76 AND SUBSIDIARIES Reconciliation 76 WEIGHTED AVG 76 CONSOLIDATED STATEMENTS 76 DELAWARE WITH 76 UNAUDITED DOLLARS IN MILLIONS 76 THE UNCERTAINTY OF 76 NESS TECHNOLOGIES INC. AND 76 AVERAGE COMMON SHARES OUTSTANDING 76 NET INCOME AND DILUTED 76 THE FISCAL YEAR 76 SUBSIDIARIES SEGMENT INFORMATION 76 Three Months Ended Ended 76 FOOTWEAR 'S BUSINESS PROSPECTS 76 RECONCILIA TION OF 76 OF OPERATIONS THREE MONTHS 76 CELESTICA INC. CONSOLIDATED STATEMENTS 76 -MediaSyndicate.com 76 PER COMMON SHARE BASIC 76 -Laurette Taylor 76 Qtr Qtr Qtr Qtr 76 AND DILUTED 76 Unaudited Quarters Ended 76 EARNINGS FROM CONTINUING OPERATIONS 76 unaudited Twelve Months 76 =dried ramen noodles 76 #/#/# #/#/# - [002]