Related by context. All words. (Click for frequent words.) 85 INCOME PER SHARE 85 LOSS FROM CONTINUING OPERATIONS 85 AMORTIZATION 85 NET EARNINGS 85 CONTINUING OPERATIONS 85 TO NET INCOME 84 INCOME LOSS 84 LOSS FROM DISCONTINUED OPERATIONS 84 LOSS PER SHARE 84 NET INCOME PER COMMON 84 COMMON SHARE 84 COMMON SHAREHOLDERS 84 SHARE FROM CONTINUING OPERATIONS 84 SUBSIDIARIES RECONCILIATION OF 83 NET INCOME LOSS PER 83 OF COMMON SHARES 83 BASIC AND DILUTED NET 83 AND SUBSIDIARIES RECONCILIATION OF 83 NET LOSS INCOME 83 EARNINGS LOSS 83 FROM DISCONTINUED OPERATIONS 83 EARNINGS PER SHARE BASIC 83 LOSS ON 83 DILUTED EARNINGS PER SHARE 83 EXCLUDING SPECIAL ITEMS 83 BASIC AND DILUTED LOSS 83 COMMON STOCKHOLDERS 83 OF NET INCOME 83 AND DILUTED 83 EARNINGS FROM CONTINUING OPERATIONS 83 FROM OPERATIONS 83 AVERAGE NUMBER OF 83 REPORTED GAAP 83 LOSS BEFORE 83 INCOME TAX EXPENSE 83 FINANCIAL MEASURES AND RECONCILIATIONS 83 AVERAGE COMMON SHARES OUTSTANDING 83 CUMULATIVE EFFECT OF 83 END OF PERIOD 83 EARNINGS LOSS PER SHARE 83 EARNINGS PER SHARE DILUTED 82 OF OPERATIONS IN THOUSANDS 82 AS REPORTED TO 82 RECONCILIATION OF 82 OF NON GAAP 82 INCOME LOSS FROM DISCONTINUED 82 GREIF INC. AND SUBSIDIARY 82 TO ADJUSTED 82 NET INCOME FROM CONTINUING 82 PREFERRED STOCK DIVIDENDS 82 OPERATIONS BEFORE 82 PER COMMON SHARE Basic 82 OF COMMON SHARES OUTSTANDING 82 LOSS PER COMMON SHARE 82 PROVISION FOR INCOME TAXES 82 LOSS TO ADJUSTED 82 LOSS INCOME 82 DEPRECIATION AND AMORTIZATION 82 NET INCOME TO ADJUSTED 82 ACCOUNTING CHANGE 82 TO COMMON SHAREHOLDERS 82 PER COMMON SHARE BASIC 82 NET INCOME PER SHARE 82 GAAP MEASURE 82 OF OPERATIONS FOR 82 DILUTED 82 EXCEPT PER SHARE AMOUNTS 82 OF TAX 82 SHARE DILUTED 82 BASIC EARNINGS PER SHARE 82 BY USED IN 81 COMMON SHARES OUTSTANDING 81 GAAP NET LOSS 81 EARNINGS OR 81 CASH FLOW TO 81 SPX CORPORATION AND 81 PER COMMON SHARE 81 NET LOSS 81 LOSS ATTRIBUTABLE TO 81 INCOME FROM CONTINUING OPERATIONS 81 = DILUTED [004] 81 GAAP NET INCOME 81 NET INCOME ATTRIBUTABLE TO 81 SHARE BASIC 81 NET LOSS TO 81 TO NET LOSS 81 ITS SUBSIDIARIES RECONCILIATION OF 81 LOSS FROM OPERATIONS 81 NET LOSS PER SHARE 81 AND MINORITY INTEREST 81 INC. AND SUBSIDIARIES Reconciliation 81 EARNINGS PER SHARE 81 INCOME LOSS PER SHARE 81 BASIC AND DILUTED 81 INCOME FOR 81 INTEREST AND 81 EARNINGS FROM OPERATIONS 81 WEIGHTED AVERAGE NUMBER OF 81 TO NET CASH 81 DILUTED INCOME 81 STATEMENTS OF 81 OUTSTANDING BASIC 81 SHARES OUTSTANDING DILUTED 81 INCOME LOSS FROM CONTINUING 81 AND DISCONTINUED OPERATIONS 81 AND RECONCILIATION OF 81 OF CONSOLIDATED 81 OTHER INCOME EXPENSE NET 81 FINANCIAL RESULTS RECONCILIATION OF 81 - NET INCOME [026] 81 AND ADJUSTED 81 SHARE Basic 81 WEIGHTED AVERAGE SHARES OUTSTANDING 81 SUBSIDIARY COMPANIES 81 CONTINUING OPERATIONS BEFORE INCOME 81 BEFORE CUMULATIVE EFFECT OF 81 IN THOUSANDS OF 81 CASH PROVIDED BY 81 SHARE FROM CONTINUING 81 ADJUSTED NET INCOME 81 RECONCILIATION OF OPERATING INCOME 81 BUSINESS SEGMENT 81 DISCONTINUED OPERATIONS NET 81 REPORTED NET INCOME 81 INC. RECONCILIATION OF 80 OTHER EXPENSE NET 80 NET INCOME LOSS 80 INCOME AVAILABLE TO 80 BEFORE TAXES 80 SUBSIDIARY CONSOLIDATED STATEMENTS OF 80 FROM CONTINUING OPERATIONS BEFORE 80 MILLIONS EXCEPT PER SHARE 80 INCOME TAX PROVISION BENEFIT 80 SHARE BASIC AND DILUTED 80 CALCULATION OF 80 - NET INCOME [019] 80 INCOME LOSS FROM OPERATIONS 80 INCOME FROM OPERATIONS 80 SUN HEALTHCARE GROUP INC. 80 INCOME TAX PROVISION 80 OF INCOME FOR 80 -stubbornly adhering 80 EXPENSES AND 80 PER SHARE BASIC 80 PROVISION BENEFIT FOR 80 OF HARRAH 'S 80 IN THOUSANDS EXCEPT PER 80 SHARES OUTSTANDING Basic 80 SHARES OUTSTANDING BASIC 80 BEFORE INCOME TAXES 80 = DILUTED [003] 80 SUPPLEMENTAL NON GAAP 80 ATTRIBUTABLE TO 80 ACCUMULATED OTHER COMPREHENSIVE LOSS 80 THE MACERICH COMPANY 80 INCOME TAX BENEFIT 80 CORE EARNINGS 80 MINORITY INTEREST IN 80 PER DILUTED SHARE 80 OTHER INCOME 80 AVERAGE SHARES OUTSTANDING BASIC 80 SUBSIDIARIES SUPPLEMENTAL 80 OPERATING LOSS 80 OF CHANGES IN 80 RECONCILIA TION OF 80 SUBSIDIARIES CONDENSED CONSOLIDATED BALANCE 80 OPERATING RESULTS BY 80 -homing instinct 80 NET EARNINGS LOSS 80 -INSERM U# 80 DILUTED #,#,# #,#,# [001] 80 BASIC AND DILUTED EARNINGS 80 OPERATIONS BEFORE INCOME TAXES 80 SUBSIDIARIES SEGMENT 80 ENDED ENDED 80 SPECIAL ITEMS 80 SHARES USED IN 80 MINORITY INTEREST 79 ATTRIBUTABLE TO CEPHALON INC. 79 REVENUE AND 79 - TOTAL [013] 79 COMMON SHARE Basic 79 NET INCOME TO 79 ADJUSTED 79 RESTRUCTURING CHARGES 79 PRO FORMA 79 CONSOLIDATED SUBSIDIARIES 79 NCI BUILDING SYSTEMS INC. 79 BALANCE SHEETS AS 79 EQUITY IN 79 - NET Iarmys 79 REVENUES AND 79 SHARE ATTRIBUTABLE TO 79 USED IN 79 AND TAXES 79 INCOME PER COMMON SHARE 79 TOTAL NET 79 DISCONTINUED OPERATION 79 BEGINNING OF PERIOD 79 DEPRECIATION AMORTIZATION AND 79 DISCONTINUED OPERATIONS 79 CHANGE IN ACCOUNTING PRINCIPLE 79 AND SUPPLEMENTAL INFORMATION 79 COMPANIES CONSOLIDATED STATEMENTS OF 79 NET ASSETS RESULTING 79 FINANCIAL HIGHLIGHTS IN THOUSANDS 79 INTEREST EXPENSE 79 CONSOLIDATED SUBSIDIARIES CONDENSED CONSOLIDATED 79 CONDENSED CONSOLIDATED 79 OUTSTANDING BASIC #,#,# #,#,# 79 CONSOLIDATED AND 79 COMMON SHARES OUTSTANDING BASIC 79 OF CONTINUING OPERATIONS 79 INCOME BEFORE 79 TO ADJUSTED EBITDA 79 SUBSIDIARIES 79 OR FINANCIAL CONDITION 79 PROFIT LOSS 79 DIVIDENDS PER SHARE 79 NON GAAP NET INCOME 79 INCOME TAX BENEFIT PROVISION 79 TO EARNINGS BEFORE 79 COMPANY SUPPLEMENTAL REVENUE INFORMATION 79 OPERATIONAL AND 79 BASIC #,#,# #,#,# 79 AND RATIOS 79 TO NON GAAP MEASURES 79 OPERATING INCOME BEFORE DEPRECIATION 79 TO AFTER TAX 79 -Imam Fawaz Damra 79 CORNING INCORPORATED AND SUBSIDIARY 79 CNH GLOBAL NV 79 EARNINGS PER SHARE Basic 79 SELECTED GAAP MEASURES 79 PER SHARE Basic 79 - NET INCOME [023] 79 THE NINE MONTHS 79 COMMON AND 79 SEGMENT AND 79 LOSS PER SHARE BASIC 79 AND CASH EQUIVALENTS AT 79 CENTURY CASINOS INC. AND 79 EFFECT OF CHANGE IN 79 EBITDA RECONCILIATION 79 AND MARKETABLE SECURITIES 78 PROVIDED BY OPERATING ACTIVITIES 78 NET INTEREST INCOME 78 COMPANY AND SUBSIDIARIES 78 = WEIGHTED AVERAGE SHARES 78 OTHER INCOME AND 78 INTEREST INCOME 78 CAPITAL AND 78 #,#,#,# NET ASSET 78 PER SHARE 78 SUBSIDIARIES Condensed Consolidated Statements 78 AND INCOME TAXES 78 OPERATING EARNINGS 78 OF OPERATIONS AND COMPREHENSIVE 78 NET DEBT 78 FLOWS PROVIDED BY 78 RECONCILIATION Unaudited 78 NET LOSS ATTRIBUTABLE TO 78 AND COMPREHENSIVE 78 SUBSIDIARIES FINANCIAL INFORMATION 78 AND PER SHARE 78 REVENUE FROM 78 =shen 78 PROVISION FOR 78 OF INCOME AND COMPREHENSIVE 78 COMPARED WITH 78 OUTSTANDING #,#,# #,#,# [002] 78 LOSS INCOME FROM CONTINUING 78 MODIFIED GROSS MARGIN 78 AND COMBINED STATEMENTS 78 PRELIMINARY AND 78 UNITED STATES STEEL CORPORATION 78 OF PERIOD 78 ENDED MARCH 78 - TOTAL [019] 78 OPERATING ACTIVITIES TO 78 DILUTED NET INCOME LOSS 78 OF EARNINGS Unaudited 78 WHOLLY OWNED SUBSIDIARY 78 SUBSIDIARIES RECONCILIATION OF NON 78 JACKSON HEWITT TAX SERVICE 78 INCOME NET 78 ACCOUNTS RECEIVABLE NET 78 FINANCIAL RESULTS SUPPLEMENTAL 78 EARNINGS BEFORE INTEREST TAXES 78 ENDED SEPTEMBER 78 AMOUNTS IN THOUSANDS 78 INTERNATIONAL INC. AND SUBSIDIARIES 78 INC. CONDENSED 78 AMORTIZATION AND 78 SHARE AMOUNTS 78 INCOME FROM DISCONTINUED OPERATIONS 78 GENESEE & 78 Income Per Share 78 SUBSIDIARIES NON GAAP 78 NET LOSS INCOME PER 78 THE GOLDMAN SACHS 78 -FORWARD LOOKING STATEMENTS CONTAINED 78 AND NON GAAP 78 GAAP BASIS 78 TO ADJUSTED NET INCOME 78 TO COMMON STOCKHOLDERS 78 CONSOLIDATED STATEMENT OF 78 NON GAAP MEASURE 78 OPERATING MARGIN 78 SHARE ADS 78 -ASSAULT ON 78 AND SUBSIDIARIES 78 PROVIDED BY FINANCING ACTIVITIES 78 GENERAL AND ADMINISTRATIVE 78 #.# = Larry McKeeman 78 TO INCOME FROM 78 STATEMENTS OF OPERATIONS UNAUDITED 78 EXCEPT FOR SHARE 78 CONDENSED 78 WEIGHTED AVERAGE COMMON SHARES 78 OPERATING INFORMATION 78 NET OPERATING INCOME 78 NET EARNINGS PER COMMON 78 OF COMMON STOCK 78 FROM CONTINUING 78 BUSINESS SEGMENT DATA 78 #,# =Jaegle 78 CV AND SUBSIDIARIES 78 AND SUBSIDIARIES SUMMARY OF 78 OPERATIONS FOR 78 DIME COMMUNITY BANCSHARES INC. 77 = Net [011] 77 EARNINGS BEFORE INCOME TAXES 77 SUBSIDIARIES Consolidated Statements 77 GAAP MEASURES 77 AND SUBSIDIARIES PRO FORMA 77 - NET INCOME [027] 77 ALON HOLDINGS BLUE SQUARE 77 GAS INC. NON GAAP 77 AND SUBSIDIARIES SELECTED FINANCIAL 77 = DILUTED [001] 77 WEIGHTED AVG 77 AND ADJUSTED DILUTED EARNINGS 77 NET INTEREST 77 OPERATING ACTIVITIES 77 AMORTIZATION OF 77 - NET INCOME [024] 77 IN MILLIONS EXCEPT PER 77 SUBSIDIARIES Reconciliation 77 EARNINGS PER COMMON SHARE 77 AND CUMULATIVE EFFECT OF 77 MINORITY INTERESTS 77 FINANCIAL AND 77 DURING THE PERIOD 77 AMOUNTS 77 INCOME BEFORE TAXES 77 EXCEPT PER SHARE DATA 77 FREE CASH FLOW 77 EARNINGS BEFORE 77 RETAINED EARNINGS 77 TELETECH HOLDINGS INC. AND 77 SUBSIDIARIES SELECTED 77 RESTRICTED CASH 77 LAWS RELATING TO 77 BASIC EARNINGS PER COMMON 77 NET OPERATING INCOME PER 77 CONDENSED STATEMENTS OF INCOME 77 - NET INCOME [029] 77 NET SALES AND 77 UNAUDITED RECONCILIATION OF 77 AND EARNINGS PER 77 AND PREDECESSOR 77 ASSUMING DILUTION 77 INCOME AFTER PROVISION FOR 77 ADJUSTED FOR 77 OF FUTURE 77 PERCENT OF PERCENT OF 77 IMPACT OF NON 77 PARK OHIO HOLDINGS 77 ADJUSTED EBITDA 77 OPERATING INCOME 77 EARNINGS FROM 77 RYDER SYSTEM INC. AND 77 REVENUES BY 77 SUBSIDIARIES BUSINESS SEGMENT 77 SHEETS UNAUDITED 77 BECTON DICKINSON AND 77 LOSS UNAUDITED 77 BASIC CALCULATION #.# 77 EXPENSE INCOME 77 CONSOLIDATED SUBSIDIARIES -Phil Barera 77 - INCOME LOEducation HMIe 77 CONDENSED STATEMENT OF OPERATIONS 77 AND SUBSIDIARY CONSOLIDATED STATEMENTS 77 BASIC WEIGHTED AVERAGE SHARES 77 WYOMING INC. AND SUBSIDIARIES 77 SELECTED FINANCIAL AND 77 EAST WEST BANCORP 77 SUBSIDIARIES STATEMENTS OF 77 NET LOSS PER COMMON 77 CAPITAL EXPENDITURES 77 CONTROLLING INTEREST 77 OPERATIONS AND 77 -Robin Preiss Glasser 77 LOSS BEFORE INCOME TAXES 77 PINNACLE FINANCIAL PARTNERS INC. 77 THE COMPANY AND ITS 77 APPLIED INDUSTRIAL TECHNOLOGIES INC. 77 OPERATIONS AND COMPREHENSIVE 77 CASH EQUIVALENTS AT 77 AND SUBSIDIARIES Condensed Consolidated 77 ORACLE CORPORATION Q1 FISCAL 77 RATIO OF 77 INFORMATION Unaudited 77 -Jheri 77 BORROWINGS 77 PER SHARE DATA 77 NUMBER OF SHARES OUTSTANDING 77 PROVIDED BY USED IN 77 INCOME AND 77 NUMBER OF COMMON SHARES 77 INTEREST AND OTHER 77 INCOME LOSS BEFORE INCOME 77 OF FINANCIAL CONDITION 77 TOTAL INTEREST EXPENSE 77 Interest Margin 77 - NET INCOME [017] 77 CASH BEGINNING OF PERIOD 77 ACCUMULATED 77 AND SUBSIDIARY CONDENSED CONSOLIDATED 77 RECONCILIATIONS OF 77 COMMON SHARES OUTSTANDING Basic 77 SUBSIDIARIES UNAUDITED 77 CONSOLIDATED AVERAGE BALANCE SHEETS 77 = Net [019] 77 OF SUBSIDIARIES 77 OTHER EXPENSE 77 NET OF INCOME 77 IN THOUSANDS 77 OPERATING INCOME LOSS 77 HIGHLIGHTS Unaudited 77 AND DEVELOPMENT EXPENSES 77 SUBSIDIARIES CONSOLIDATED STATEMENT OF 77 RECONCILIATION OF NET CASH 77 PFIZER INC AND SUBSIDIARY 77 SUPPLEMENTAL FINANCIAL INFORMATION 77 CORPORATION RECONCILIATION OF 77 LOSS EARNINGS 77 INCOME BEFORE INCOME TAXES 77 COFFEE HOLDING CO. INC. 77 SUBSIDIARIES RESULTS 77 SUBSIDIARIES CONSOLIDATED 77 NON GAAP OPERATING INCOME 77 SUMMIT FINANCIAL GROUP INC. 77 GAAP TO NON 77 RECEIVABLE 77 RECONCILIATION TO 77 STERLING FINANCIAL CORPORATION 77 - NET INCOME [031] 77 GAAP ADJUSTMENTS ON 77 ENDED SIX MONTHS ENDED 77 RECONCILIATION OF EBITDA 77 - CASH AND CASH [004] 77 -Radiation Effects Research 77 OF FINANCIAL POSITION 77 INC. RECONCILIATION OF NON 77 OF INCOME Unaudited 77 SHARES OUTSTANDING 77 - NET INCOME [004] 77 = WEIGHTED AVERAGE NUMBER 77 PROVISION FOR LOAN 77 APPLICABLE CANADIAN PROVINCIAL SECURITIES 77 STATEMENT OF EARNINGS 76 = Diluted [019] 76 STEWART ENTERPRISES INC. AND 76 Tag Text 76 EXCEPT SHARE AND 76 NET CASH FLOW FROM 76 SUBSIDIARIES NOTES 76 INVESTMENT CORP. AND SUBSIDIARIES 76 OTHER INTANGIBLE ASSETS 76 AND SUBSIDIARIES UNAUDITED CONSOLIDATED 76 CONDENSED STATEMENTS OF CASH 76 DILUTED EPS 76 THE THREE MONTHS 76 LOSS EARNINGS PER SHARE 76 -Shu Qi 76 RATIOS 76 EQUITY ACCOUNTED INVESTMENTS 76 INCOME BEFORE PROVISION FOR 76 GAIN LOSS 76 Pro Forma Net 76 OF VARIOUS PROJECT 76 OTHER COMPREHENSIVE INCOME 76 Interest Rate Spread 76 OUTSTANDING #,#,# #,#,# [001] 76 NET INCOME AVAILABLE 76 - NET INCOME [007] 76 WEIGHTED AVERAGE SHARES 76 AVAILABLE TO 76 EQUIVALENTS 76 Weighted Average Common 76 PER SHARE AMOUNTS 76 SUPPLEMENTAL DATA 76 EARNINGS LOSS PER COMMON 76 RESTRUCTURING AND 76 ESCO TECHNOLOGIES INC. AND 76 BY OPERATING ACTIVITIES 76 DEPRECIATION 76 FINANCIAL DATA UNAUDITED 76 INC. UNAUDITED 76 VARIAN INC. AND SUBSIDIARY 76 NON GAAP 76 AND THREE MONTHS 76 LOSS INCOME PER SHARE 76 SUPPLEMENTAL INFORMATION RECONCILIATION OF 76 SUBSIDIARIES UNAUDITED CONDENSED CONSOLIDATED 76 -ranolazine extended release 76 2nd Qtr 1st Qtr 76 AND OTHER RISKS AND 76 CONSOLIDATED NET INCOME 76 #,#,# #,#,# PROVISION FOR [001] 76 THREE MONTHS ENDED MARCH 76 ON LOANS 76 INCOME TAX EXPENSE BENEFIT 76 OTHER COMPREHENSIVE INCOME LOSS 76 SEVERANCE PAY FUND 76 NET EARNINGS LOSS PER 76 OUTSTANDING ASSUMING DILUTION 76 - NET INCOME [022] 76 TAX EXPENSE 76 THE THREE MONTH 76 EARNINGS PER 76 INC. CONSOLIDATED STATEMENT OF 76 EARNINGS UNAUDITED DOLLARS IN 76 NET CHARGE OFFS 76 INTANGIBLE ASSETS NET 76 AIR PRODUCTS AND 76 NET EARNINGS ATTRIBUTABLE TO 76 BY BUSINESS SEGMENT 76 AND COMPREHENSIVE INCOME LOSS 76 NET INCOME LOSS FROM 76 NET INCOME TO NON 76 = Net [005] 76 VALUE PER SHARE 76 CONSOLIDATED INCOME STATEMENTS 76 CORPORATION SELECTED 76 OPENINGS GROSS MARGINS EXPENSES 76 INC. SUPPLEMENTAL FINANCIAL INFORMATION 76 - -Nataliia Dobrynska 76 = Diluted [008] 76 - TOTALCornel Chin Sue 76 NET INCOME 76 FINANCIAL INFORMATION UNAUDITED 76 AND THREE MONTH 76 FINANCIAL AND OPERATIONAL 76 YIELDS AND RATES 76 AND CONSOLIDATED SUBSIDIARIES 76 OPERATING PROFIT 76 LIABILITIES #,#,# #,#,# [002] 76 OF INCOME AND OTHER 76 COMPREHENSIVE INCOME 76 INC. AND SUBSIDIARIES 76 - NET INCOMSolomon Stables 76 AND EXPENSE 76 RESULTS AND 76 - NET INCOME [010] 76 = Net [004] 76 GAAP FINANCIAL INFORMATION 76 AND EXTRAORDINARY ITEM 76 DEFERRED TAXES 76 NUMBER OF SHARES 76 DILUTED SHARE 76 -Jeffrey Sonn 76 COMPANIES RECONCILIATION OF 76 NEW YORK MELLON CORPORATION 76 AND LEASE LOSSES 76 SOLERA HOLDINGS INC. AND 76 QUARTER TO DATE 76 FOOTWEAR 'S BUSINESS PROSPECTS 76 AND FINANCIAL DATA 76 HPT 'S 76 AND ADMINISTRATIVE 76 audited audited 76 EARNINGS UNAUDITED 76 DANIER LEATHER INC. CONSOLIDATED 76 LOSS PER SHARE Basic 76 Unaudited EQUIPMENT FINANCIAL 76 THE EARNINGS RELEASE 76 PRO FORMA NET INCOME 76 #.# = WEIGHTED 76 STRATEGIC DIRECTION AND 76 COMPARISON OF 76 INVESTMENT IN 76 INVESTMENTS IN 76 BERKSHIRE HILLS BANCORP INC. 76 TOTAL DEBT 76 INC. CONSOLIDATED BALANCE SHEET 76 OF REPORTED 76 ADJUSTMENTS TO 76 Earnings Per Common Share 76 Ended #/#/# #/#/# [001] 76 INC. AND SUBSIDIARIES RECONCILIATION 76 Benefit Provision 76 SALES AND 76 INC. STATEMENT OF 76 INC. FINANCIAL HIGHLIGHTS 76 COSTS AND 76 RECONCILIATION OF REPORTED 76 OTHER CURRENT ASSETS 76 AVERAGE SHARES OUTSTANDING 76 LOSS PER SHARE FROM 76 ENDED DECEMBER 76 REDDY ICE HOLDINGS INC. 76 FORWARD LOOKING STATEMENTS CONCERNING 76 KULICKE & 76 EARNINGS LOSS FROM CONTINUING 76 LOSS FROM 76 NATIONAL FUEL GAS COMPANY 76 COMMON SHARE BASIC 76 INTERESTS AND 76 ACCRETION 76 INC. SELECTED 76 NET LOSS APPLICABLE TO 76 OF CERTAIN 76 NET ASSETS 76 COMBAT SYSTEMS 76 ACTIVITIES OF 76 INCOME TAXES #,#,# #,#,# [001] 76 INTEREST TAXES DEPRECIATION AND 76 MEDTRONIC INC. RECONCILIATION OF 76 BALANCE SHEETS ASSETS 76 RECONCILIATIONS Unaudited 76 FINANCIAL INFORMATION SUPPLEMENT TO 76 THOUSANDS EXCEPT PER SHARE 76 CHANGES IN SHAREHOLDERS EQUITY 76 INC. CONDENSED STATEMENTS OF 76 = Net [033] 75 Qtr Qtr Qtr Qtr 75 INCOME TAXES #,#,# 75 OTHER INCOME NET 75 = Diluted [018] 75 SUPPLEMENTAL INFORMATION TO RECONCILE 75 REDUCTION OF 75 HEWLETT PACKARD COMPANY 75 TOTAL NET ASSETS 75 OPERATIONS IN THOUSANDS 75 DILUTED EARNINGS LOSS PER 75 TO PROJECTED NON 75 = NET INCOME [002] 75 FROM BANKS 75 INVESTMENT ACTIVITIES 75 QUARTER = [002] 75 = BASIC 75 Unaudited THREE MONTHS 75 AND SHAREHOLDERS EQUITY 75 SELLING GENERAL 75 STATEMENT OF CASH FLOWS 75 = Earnings [029] 75 OTHER OPERATING INCOME 75 GAIN ON SALE 75 GAAP FINANCIAL MEASURES 75 AND ACCUMULATED OTHER COMPREHENSIVE 75 TOTAL NET TOTAL NET 75 DATA unaudited 75 INC. CONSOLIDATED 75 BENEFIT PROVISION FOR 75 TECHNOLOGIES INC. CONSOLIDATED STATEMENTS 75 RECONCILIATION OF NET INCOME 75 BALANCE SHEETS IN THOUSANDS 75 AND SUBSIDIARY 75 FINANCIAL RESULTS SUPPLEMENTAL GEOGRAPHIC 75 Interest Expense Net 75 AFTER TAX 75 unaudited #/#/# #/#/# 75 Short Term Borrowings 75 OPERATIONS TO ADJUSTED 75 RECONCILIATION OF NON GAAP 75 Liabilities #,#.# #,#.# 75 CHANGES IN STOCKHOLDERS EQUITY 75 DATA Dollars 75 PREPAID EXPENSES AND OTHER 75 DOLLARS IN MILLIONS EXCEPT 75 JOINT VENTURES 75 SEGMENT EARNINGS BEFORE INTEREST 75 COMPREHENSIVE INCOME LOSS 75 TOTAL LOANS 75 STATEMENT OF OPERATIONS Unaudited 75 ORACLE CORPORATION FISCAL 75 TAX BENEFIT 75 OF OPERATIONS Dollars 75 ATTRIBUTABLE 75 AS ADJUSTED 75 NET PROFIT 75 END OF YEAR 75 ON SECURITIES 75 EARNINGS FOR 75 .# WEIGHTED AVERAGE 75 = DILUTED [002] 75 PER SHARE IN 75 UNAUDITED IN THOUSANDS 75 RECONCILIATION BETWEEN GAAP 75 THREE MONTHS ENDED DECEMBER 75 SHEETS AS 75 -Ocula 75 CONSOLIDATED RESULTS 75 EPS ATTRIBUTABLE TO 75 EQUIVALENTS END OF PERIOD 75 - Net [013] 75 SEGMENTS UNAUDITED Amounts 75 = Basic [002] 75 - Net income 75 AND SUBSIDIARIES CONSOLIDATED 75 AVERAGE ASSETS 75 CORPORATION AND 75 RECONCILIATIONS 75 AND EQUITY 75 THEY WILL CONTAIN IMPORTANT 75 AND CAPITAL 75 SHARES USED IN COMPUTING 75 COMPREHENSIVE LOSS 75 IN BAKERS FOOTWEAR 'S 75 CONTINUING OPERATIONS NET 75 AND LIABILITIES 75 - NET INCOME [013] 75 ENDED JUNE 75 - TOTAL LIABILITIES [007] 75 TO TOTAL LOANS 75 ACCOUNTING PRINCIPLE 75 FOR QUARTER 75 MONTHS ENDED 75 BEGINNING OF YEAR 75 FMC CORPORATION AND 75 PRETAX INCOME 75 - NET LOSS [001] 75 TOTAL COMPANY 75 STATEMENTS OF INCOME UNAUDITED 75 DILUTION 75 LIMITED AND SUBSIDIARIES 75 DEFERRED TAX ASSET 75 - -Page 1C 75 BANK OWNED LIFE INSURANCE 75 COMPANY CONSOLIDATED STATEMENT OF 75 NUMBER OF COMMON 75 STATEMENTS AS 75 RELATED TO 75 SUBSIDIARIES CONSOLIDATED CONDENSED BALANCE 75 INC. CONDENSED CONSOLIDATED BALANCE 75 AN INCREASE OF 75 OF DECEMBER 75 = Diluted [036] 75 BEFORE TAX 75 -DD2 75 OPERATIONS NET 75 SHEETS IN THOUSANDS 75 OF INCOME 75 = Earnings [026] 75 IN MILLIONS 75 SHEET UNAUDITED 75 OPERATING RESULTS 75 USED IN OPERATING ACTIVITIES 75 UNCERTAINTIES INCLUDING THOSE DETAILED 75 AND SUBSIDIARIES CONSOLIDATED BALANCE 75 IN SHAREHOLDERS EQUITY 75 ACCRUED 75 CONTINUED Unaudited 75 CASH AND EQUIVALENTS 75 COMPONENTS OF 75 BALANCE OF CASH 75 - CASH FLOWS [007] 75 COST OF GOODS SOLD 75 #,#,# = [027] 75 ASSIST THE READER 75 AT BEGINNING OF PERIOD 75 IN THOUSANDS EXCEPT SHARE 75 DATA UNAUDITED 75 CAPITAL ASSETS 75 = Net [018] 75 SUBSIDIARIES Condensed Consolidated Balance 75 INC. AND SUBSIDIARIES Consolidated 75 BECAUSE THEY CONTAIN IMPORTANT 75 - NET INCOME [011] 75 AND SUBSIDIARIES CONDENSED STATEMENTS 75 FINANCIAL CONDITION 75 PERIODS ENDED SEPTEMBER 75 SHARE DATA 75 INCOME GLOBAL PAYMENTS 75 AND CASH FLOW 75 - NET INCOME [028] 75 = Diluted [034] 75 INCOME TAX BENEFIT EXPENSE 75 FOR DISTRIBUTION 75 END OF 3rd 75 = Net [038] 75 endCol 75 -Bernsteins 75 Percentage Percentage 75 SUBSIDIARIES SELECTED CONSOLIDATED FINANCIAL 75 - - Net [047] 75 OPERATING LOSS INCOME 75 CHEMICALS INC. 75 AND SIX MONTHS 75 CHANGE IN CASH AND 75 OTHER ASSETS NET 75 OUTSTANDING SHARES #,#,# #,#,# 75 LOANS PAST DUE 75 TOTAL NON 75 QUARTER QUARTER 75 CARRIZO OIL & 75 -Mike DeArmond Posted 75 Income Loss Before 75 CARDINAL HEALTH INC. AND 75 LOSS AVAILABLE TO 75 = Basic [019] 75 = Net [014] 75 THE PERIOD 75 - -Eloise Southby 75 EARLY DEBT REPAYMENT NET 75 EVERCORE PARTNERS INC. CONDENSED 75 NEW SOFTWARE LICENSE 75 THE PROXY SOLICITATION 75 THREE MONTH AND 75 AND SUBSIDIARY CONSOLIDATED BALANCE 75 OPERATIONS Amounts 75 CONSOLIDATED STATEMENT OF CASH 74 NET CASH PROVIDED BY 74 - - [126] 74 DISCUSSION AND ANALYSIS 74 GAAP MEASURES Unaudited 74 REVENUE ANALYSIS 74 = Net [027] 74 CASH FLOW FROM OPERATING 74 = Net [028] 74 -Gail Lissner vice 74 DILUTED WEIGHTED AVERAGE NUMBER 74 - TOTAL LIABILITIES AND [013] 74 Six Months Six Months 74 AND NINE MONTHS 74 UNAUDITED CONSOLIDATED BALANCE SHEETS 74 AND SUBSIDIARIES CALCULATION OF 74 CERTAIN OTHER MATTERS 74 SUPPLEMENTAL DISCLOSURES REGARDING NON 74 & WYOMING INC. 74 SYSTEM #,#,# #,#,# [002] 74 SHEETS Dollars 74 DOLLARS IN THOUSANDS 74 EFFECT OF FOREIGN CURRENCY 74 Per Share Diluted 74 RELIANCE ON FORWARD LOOKING 74 SECOND QUARTER AND 74 FOR COMMON 74 = NetSao Pedro 74 - TOTAL [020] 74 BY OPERATING SEGMENT 74 SUBTRACT NET GAIN LOSS 74 CONDENSED CASH FLOW 74 ENTERTAINMENT INC. SUPPLEMENTAL INFORMATION 74 KIMBERLY CLARK CORPORATION PERIODS 74 STATEMENTS OF EARNINGS 74 PROVISION FOR INCOME TAX 74 ãEUR EUR 74 SHEETS Amounts 74 AMERICAN GREETINGS CORPORATION 74 LEGG MASON INC. AND 74 - Net [004] 74 SUBSIDIARIES CONSOLIDATED CONDENSED STATEMENTS 74 DILUTED LOSS EARNINGS PER 74 UNITED WESTERN BANCORP 74 SIX MONTHS ENDED JUNE 74 = Net [006] 74 CLAIRE 'S 74 SUBSIDIARIES SELECTED FINANCIAL DATA 74 = BasicMoammar Kadafi 74 INVESTMENTS AND 74 ALLOWANCE FOR 74 OTHER NONCURRENT LIABILITIES 74 Nine Months Ended Nine 74 YEAR ENDED DECEMBER 74 - NET INCOME [009] 74 FUNDS FROM OPERATIONS 74 DILUTED EARNINGS PER COMMON 74 #,#,# = [017] 74 - OPERATING [003] 74 SELLING GENERAL AND ADMINISTRATIVE 74 SUBSIDIARY Consolidated Statements 74 QUARTER = [005] 74 THREE MONTHS ENDED SEPTEMBER 74 HURRICANE WATCHES AND WARNINGS 74 - Snapshot [001] 74 AVERAGE SHARES OUTSTANDING Basic 74 = Basiverrucas 74 CONSOLIDATED STATEMENT OF INCOME 74 FINANCIAL RESULTS FREE 74 SELECTED RATIOS 74 CHANGES IN EQUITY 74 BEFORE PROVISION FOR 74 THE SIX MONTHS 74 CONSOLIDAT ED STATEMENTS OF 74 FAIR VALUE OF 74 NON CASH 74 = Net [007] 74 BALANCE SHEETS unaudited 74 BASIC EARNINGS LOSS PER 74 GAAP FINANCIAL MEASURE 74 BASIC AND DILUTED WEIGHTED 74 HAVE BEEN DISCONTINUED 74 CONDENSED INCOME STATEMENT 74 FULLY DILUTED EARNINGS PER 74 INVESTORS ARE CAUTIONED AGAINST 74 - - [016] 74 - -Nathan Bewes 74 - - [058] 74 Unaudited -CMVs 74 OTHER EXPENSE INCOME 74 -vnunet.com 74 INC. SUMMARY OF 74 INCOME Three Months 74 Long Term Obligations 74 PERCENT OF TOTAL 74 NINE MONTHS ENDED SEPTEMBER 74 = Diluted [024] 74 ISRAEL LTD 74 AND COMPREHENSIVE LOSS 74 AND EXPENSES 74 ACCRUED EXPENSES AND OTHER 74 INVESTMENT OBJECTIVES RISKS CHARGES 74 STATEMENTS CONTAINING FORWARD LOOKING 74 - NeDEFENDERS 74 OF EARNINGS 74 Stockholders Equity #,#,# #,#,# [001] 74 BY QUARTER 74 G. WILLI FOOD 74 PRIOR YEAR 74 BALANCE SHEETS UNAUDITED 74 SELLING AND 74 -Grant McQuoid 74 ANALYSIS OF 74 CURRENT ASSETS 74 INCOME unaudited 74 = Diluted [021] 74 ACQUISITION AND DEVELOPMENT 74 PRE TAX 74 NET INTEREST SPREAD 74 FLOWS FOR 74 OTHER REAL ESTATE 74 AUTHORITIES SUCH AS 74 Per Share Basic 74 - Aijaz Hussain 74 = Diluted earniSivasubramaniam 74 BUSINESS SEGMENT INFORMATION UNAUDITED 74 SUPPLEMENTAL INFORMATION 74 Q1 FISCAL 74 GAAP TO ADJUSTED 74 TOTAL OPERATING INCOME 74 SALES #,#,# #,#,# [002] 74 MEADOWBROOK INSURANCE GROUP INC. 74 CORP. CONSOLIDATED STATEMENTS OF 74 THE COMPANY CONTAIN CERTAIN 74 = Liabilities [013] 74 EXPECTATIONS FOR SALES STORE 74 STATEMENT OF OPERATIONS 74 STATEMENT OF CHANGES IN 74 Unrealized Appreciation Depreciation 74 STATEMENTS OF OPERATIONS Dollars 74 CENTRAL PACIFIC FINANCIAL CORP. 74 EXPENDITURES 74 Income Loss Per Share 74 REGION THROUGH 74 #.# - -Arbab Ghulam Rahim 74 FROM OPERATING ACTIVITIES Net 74 SUBSIDIARIES HISTORICAL TRENDS 74 -Ajkai Timfoldgyar plant 74 COMPREHENSIVE INCOME FOR 74 STATEMENT FOR 74 ENDED NINE MONTHS ENDED 74 GAAP EARNINGS 74 OPERATIONS Three Months 74 ADJUSTED NET 74 INC. STATEMENTS OF 74 PROPERTY EBITDA 74 -Gacy 74 % COMBAT SYSTEMS 74 DOLLARS IN THOUSANDS EXCEPT 74 AND EQUIPMENT NET 74 - Income [028] 74 NET CASH 74 = Loss [006] 74 OPERATING REVENUE 74 INCOME Dollars 74 UNAUDITED DOLLARS IN MILLIONS 74 COMMON STOCK 74 ON CASH AND 74 COMMON STOCK OF 74 SUREWEST COMMUNICATIONS 74 % WEIGHTED AVG 74 & STATISTICAL SUMMARY 74 CTC MEDIA 74 - Total Liabilities [011] 74 ASSETS AND