Related by context. All words. (Click for frequent words.) 91 GAAP TO NON 88 TO NON GAAP 88 OF INCOME Unaudited 88 TO NON GAAP MEASURES 87 STATEMENTS OF OPERATIONS UNAUDITED 87 INCOME Unaudited 87 OF INCOME 86 SUBSIDIARIES CONSOLIDATED BALANCE SHEETS 86 GAAP MEASURES 86 INCOME Dollars 86 STATEMENT OF OPERATIONS 86 STATEMENTS OF INCOME Unaudited 86 SELECTED GAAP MEASURES 86 STATEMENTS OF OPERATIONS unaudited 86 OF OPERATIONS Unaudited 86 STATEMENTS OF OPERATIONS Unaudited 86 SHEETS UNAUDITED 86 GAAP NET INCOME 86 ENDED SEPTEMBER 86 FINANCIAL RESULTS RECONCILIATION OF 86 EARNINGS UNAUDITED 86 SUBSIDIARIES CONDENSED CONSOLIDATED STATEMENTS 86 CONSOLIDATED STATEMENT OF INCOME 86 OF FINANCIAL CONDITION 86 SUBSIDIARIES CONDENSED CONSOLIDATED BALANCE 86 GAAP FINANCIAL INFORMATION 86 OPERATIONS UNAUDITED 85 SHEETS Amounts 85 BALANCE SHEETS Unaudited 85 SUBSIDIARIES CONSOLIDATED STATEMENT OF 85 OF OPERATIONS AND COMPREHENSIVE 85 OF OPERATIONS Dollars 85 SUBSIDIARIES Consolidated Balance Sheets 85 CONDENSED CONSOLIDATED 85 SHEETS Dollars 85 INCOME UNAUDITED 85 STATEMENTS OF OPERATIONS Dollars 85 CONSOLIDATED INCOME STATEMENTS 85 OF OPERATIONS unaudited 85 OPERATIONS Amounts 85 OPERATIONS Unaudited 85 STATEMENTS OF INCOME 85 STATEMENTS OF OPERATIONS Amounts 85 STATEMENT OF INCOME 85 OF NON GAAP 85 STATEMENTS OF EARNINGS 85 GAAP MEASURES Unaudited 85 FINANCIAL HIGHLIGHTS Dollars 84 BALANCE SHEETS AS 84 SHEETS Unaudited 84 BALANCE SHEETS unaudited 84 SUBSIDIARIES 84 THREE MONTHS ENDED DECEMBER 84 NCI BUILDING SYSTEMS INC. 84 OPERATIONS Dollars 84 UNAUDITED Dollars 84 Unaudited Six Months 84 REPORTED GAAP 84 OPERATIONS unaudited 84 DATA Dollars 84 EARNINGS Unaudited 84 GAAP RECONCILIATION 84 BALANCE SHEETS Dollars 84 SUBSIDIARIES CONSOLIDATED STATEMENTS OF 84 GAAP TO ADJUSTED 84 SHEETS unaudited 84 DATA Unaudited 84 RECONCILIATIONS 84 CONDENSED STATEMENTS OF INCOME 84 SUBSIDIARIES RECONCILIATION OF 84 STATEMENTS OF EARNINGS Unaudited 84 Unaudited Nine Months 83 OF INCOME unaudited 83 OF OPERATIONS UNAUDITED 83 ENDED MARCH 83 FINANCIAL CONDITION 83 COMPANIES CONSOLIDATED STATEMENTS OF 83 SUBSIDIARIES UNAUDITED CONSOLIDATED STATEMENTS 83 THREE MONTHS ENDED TWELVE 83 RECONCILIATION OF NON GAAP 83 SHEETS AS 83 ENDED JUNE 83 CONSOLIDATED BALANCE SHEETS Unaudited 83 CONSOLIDATED STATEMENT OF OPERATIONS 83 INFORMATION Unaudited 83 AND SUBSIDIARIES 83 FINANCIAL MEASURES 83 INCOME GLOBAL PAYMENTS 83 OF INCOME UNAUDITED 83 Unaudited THREE MONTHS 83 OF OPERATIONS Amounts 83 NINE MONTHS ENDED SEPTEMBER 83 OF OPERATIONS FOR 83 GAAP NET LOSS 83 -megapixels 3x optical zoom 83 AND SUBSIDIARIES CONDENSED CONSOLIDATED 83 INC. FINANCIAL HIGHLIGHTS 83 OF EARNINGS UNAUDITED 83 OF INCOME AND OTHER 83 EARNINGS unaudited 83 SELECTED FINANCIAL DATA 83 AND SUBSIDIARIES CONSOLIDATED BALANCE 83 INTERNATIONAL INC. AND SUBSIDIARIES 83 SUBSIDIARIES BUSINESS SEGMENT 83 SUBSIDIARIES SELECTED CONSOLIDATED FINANCIAL 82 STATEMENTS OF OPERATIONS 82 CONSOLIDATED BALANCE SHEETS UNAUDITED 82 SUBSIDIARIES CONSOLIDATED 82 SUMMARY OF OPERATIONS 82 AND SUBSIDIARIES SELECTED FINANCIAL 82 IN THOUSANDS EXCEPT PER 82 THREE MONTHS ENDED SEPTEMBER 82 2nd Qtr 1st Qtr 82 SUBSIDIARIES Condensed Consolidated Statements 82 FINANCIAL INFORMATION unaudited 82 OF FINANCIAL POSITION 82 DATA unaudited 82 INC. RECONCILIATION OF 82 OPERATIONS AND COMPREHENSIVE 82 SUN BANCORP INC. AND 82 CONSOLIDATED BALANCE SHEETS unaudited 82 AND SUBSIDIARIES CONSOLIDATED STATEMENTS 82 CONSOLIDATED OPERATIONS UNAUDITED 82 GAAP MEASURES TO NON 82 EXCEPT SHARE AND 82 UNAUDITED CONSOLIDATED STATEMENTS OF 82 EARNINGS Amounts 82 DATA UNAUDITED 82 FINANCIAL DATA UNAUDITED 82 AND NON GAAP 82 THREE MONTHS ENDED SIX 82 Unaudited -CMVs 82 FLOWS UNAUDITED 82 CONSOLIDATED STATEMENTS OF 82 SUBSIDIARIES UNAUDITED CONDENSED CONSOLIDATED 82 AND SUBSIDIARIES CONDENSED STATEMENTS 82 UNAUDITED Amounts 82 INC. CONDENSED CONSOLIDATED BALANCE 82 OPERATIONS FOR 82 OF INCOME Dollars 82 OF EARNINGS Unaudited 82 ITS SUBSIDIARIES CONDENSED CONSOLIDATED 82 BALANCE SHEETS UNAUDITED 82 COMPANY AND SUBSIDIARIES 82 OF CASH FLOWS Unaudited 82 INFORMATION UNAUDITED 82 CONSOLIDATED SUBSIDIARIES CONDENSED CONSOLIDATED 82 BALANCE SHEETS Amounts 82 AND SUBSIDIARIES Consolidated Balance 82 INC. AND SUBSIDIARIES 82 FINANCIAL INFORMATION UNAUDITED 82 UNAUDITED Three Months 82 Unaudited Twelve Months 82 AND EARNINGS PER 82 AND SUBSIDIARY CONDENSED CONSOLIDATED 82 OF INCOME FOR 82 QUARTERS ENDED 82 PRO FORMA 82 STATEMENT OF EARNINGS 82 INC. CONSOLIDATED STATEMENT OF 82 AND RECONCILIATION OF 82 FINANCIAL INFORMATION 82 INC. CONDENSED CONSOLIDATED STATEMENTS 82 STATEMENTS OF CASH FLOWS 82 Quarter Ended Nine Months 81 SUBSIDIARIES FINANCIAL SUMMARY 81 Unaudited Dollars 81 STATEMENTS OF CASH FLOW 81 OF OPERATIONS IN THOUSANDS 81 TO ADJUSTED EBITDA 81 STATEMENTS Unaudited 81 STATEMENTS OF INCOME UNAUDITED 81 TO PRO FORMA 81 NET INCOME TO ADJUSTED 81 OF EARNINGS 81 SUBSIDIARIES Condensed Consolidated Balance 81 Unaudited Quarter Ended 81 RECONCILIATION OF GAAP 81 FINANCIAL SUMMARY 81 SUBSIDIARIES Consolidated Statements 81 THE THREE MONTHS 81 Sheets Amounts 81 FINANCIAL HIGHLIGHTS Unaudited 81 UNAUDITED 81 INCOME unaudited 81 INTERNATIONAL CORPORATION CONDENSED CONSOLIDATED 81 OF INCOME AND COMPREHENSIVE 81 TWELVE MONTHS ENDED DECEMBER 81 CONSOLIDATED BALANCE SHEETS Dollars 81 CONDENSED CONSOLIDATED BALANCE SHEET 81 ENDED DECEMBER 81 SUBSIDIARIES HISTORICAL TRENDS 81 INC. UNAUDITED 81 CONDENSED STATEMENT OF OPERATIONS 81 AND COMPREHENSIVE INCOME 81 AND SUBSIDIARIES UNAUDITED CONSOLIDATED 81 EXCEPT PER SHARE AMOUNTS 81 SUPPLEMENTAL NON GAAP 81 INCOME FOR 81 SUBSIDIARIES NON GAAP 81 unaudited Nine Months 81 Six Months Six Months 81 FINANCIAL CONDITION Dollars 81 INC. CONSOLIDATED BALANCE SHEETS 81 DIME COMMUNITY BANCSHARES INC. 81 OF CASH FLOWS 81 CONSOLIDATED STATEMENTS OF INCOME 81 SUBSIDIARY COMPANIES 81 INC. CONSOLIDATED BALANCE SHEET 81 IBERIABANK CORPORATION CONDENSED CONSOLIDATED 81 OF INCOME Amounts 81 AND SUBSIDIARY CONSOLIDATED BALANCE 81 CONDENSED STATEMENTS OF CASH 81 AND PER SHARE 81 AND RETAINED EARNINGS 81 FUNDS FROM OPERATIONS 81 AND DECEMBER 81 UNAUDITED CONDENSED CONSOLIDATED STATEMENTS 81 OF CASH FLOWS UNAUDITED 81 ENDED SIX MONTHS ENDED 81 CONDENSED BALANCE SHEETS 81 SELECTED FINANCIAL INFORMATION 81 CONSOLIDATED OPERATIONS 81 Months Ended Ended Ended 81 RYDER SYSTEM INC. AND 80 FINANCIAL RESULTS SUPPLEMENTAL 80 STATEMENTS OF FINANCIAL CONDITION 80 Sheets Unaudited 80 CONDENSED CONSOLIDATED STATEMENT OF 80 Ended Three Months 80 CBIZ INC. FINANCIAL HIGHLIGHTS 80 THE NINE MONTHS 80 SUN HEALTHCARE GROUP INC. 80 IN QUARTERLY FINANCIAL 80 INCOME Three Months 80 THREE MONTHS ENDED MARCH 80 CONDENSED CONSOLIDATED INCOME STATEMENTS 80 AND NINE MONTHS 80 FINANCIAL HIGHLIGHTS Unaudited Dollars 80 UNAUDITED IN THOUSANDS 80 PARK OHIO HOLDINGS 80 Nine Months Ended Ended 80 NON GAAP RECONCILIATION 80 ENDED ENDED 80 3rd Qtr 2nd Qtr 80 PINNACLE FINANCIAL PARTNERS INC. 80 OPERATING RESULTS 80 INC. STATEMENT OF 80 RECONCILIATIONS Unaudited 80 STATEMENTS OF 80 FINANCIAL MEASURES TO 80 CONSOLIDATED STATEMENT OF 80 SIX MONTHS ENDED JUNE 80 Nine Months Nine Months 80 PERIODS ENDED SEPTEMBER 80 OUTLOOK RECONCILIATION SCHEDULE 80 unaudited Six Months 80 INCOME STATEMENT 80 Balance Sheets Unaudited 80 FINANCIAL AND 80 THREE MONTHS ENDED JUNE 80 SUBSIDIARIES SEGMENT 80 INCOME LOSS 80 UNAUDITED THREE MONTHS ENDED 80 AND SUPPLEMENTAL INFORMATION 80 HEWLETT PACKARD COMPANY 80 FINANCIAL CONDITION Unaudited 80 INC. SELECTED FINANCIAL INFORMATION 80 OF CHANGES IN 80 EARNINGS LOSS 80 MONTHS ENDED 80 QUARTERLY CONSOLIDATED STATEMENTS OF 80 Months Months Ended 80 INCOME Unaudited Three Months 80 Months Months 80 TECHNOLOGIES INC. CONSOLIDATED STATEMENTS 80 RECONCILIATION BETWEEN GAAP 80 Three Months Twelve Months 80 EARNINGS Dollars 80 AND THREE MONTH 80 AND SUBSIDIARIES Consolidated Statements 80 IN THOUSANDS EXCEPT SHARE 80 INC. UNAUDITED CONDENSED CONSOLIDATED 80 SHAREHOLDERS EQUITY AND COMPREHENSIVE 80 SUBSIDIARIES CONSOLIDATED BALANCE SHEET 80 STATEMENT OF OPERATIONS Unaudited 80 DOLLARS IN THOUSANDS 80 CONSOLIDATED OPERATING RESULTS 80 INC. Condensed Consolidated Balance 80 SUBSIDIARIES RESULTS 80 FLOWS FOR 80 CONSOLIDATED ADJUSTED PRO FORMA 80 STATEMENT OF CASH FLOWS 80 Quarters Ended Nine Months 80 KULICKE & 80 GREIF INC. AND SUBSIDIARY 80 SOFFA INDUSTRIES INC. CONSOLIDATED 79 OPERATIONS Three Months 79 VARIAN INC. AND SUBSIDIARY 79 FINANCIAL DATA 79 CONSOLIDATED BALANCE SHEETS Amounts 79 TO ADJUSTED 79 CONSOLIDATED BALANCE SHEET UNAUDITED 79 RECONCILIATION TO 79 SELECTED FINANCIAL AND 79 USA MOBILITY INC. 79 BALANCE SHEETS IN THOUSANDS 79 AND SUBSIDIARIES Condensed Consolidated 79 SUBSIDIARY CONSOLIDATED STATEMENTS OF 79 Unaudited EARNINGS 79 INC. CONDENSED STATEMENTS OF 79 HUDSON HIGHLAND GROUP INC. 79 LOSS TO NON 79 AND SUBSIDIARIES UNAUDITED CONDENSED 79 AND SUBSIDIARIES CONSOLIDATED STATEMENT 79 LOSS unaudited 79 STATEMENTS OF FINANCIAL POSITION 79 AND FUNDS FROM 79 CONDENSED CONSOLIDATED RESULTS 79 AND SUBSIDIARIES RECONCILIATION OF 79 SUBSIDIARIES UNAUDITED 79 amounts Quarter Ended 79 INC. Consolidated Statements 79 FINANCIAL DATA UNAUDITED TRIUMPH 79 Unaudited EQUIPMENT FINANCIAL 79 COMPANY CONSOLIDATED BALANCE SHEETS 79 NON GAAP 79 CONSOLIDATED CONDENSED STATEMENTS OF 79 INCOME Amounts 79 SUBSIDIARIES STATEMENTS OF 79 OF OPERATIONS 79 ITS SUBSIDIARIES RECONCILIATION OF 79 DEERFIELD CAPITAL CORP. AND 79 INC. CONSOLIDATED 79 INC. RECONCILIATION OF NON 79 SHARE AMOUNTS 79 SUBSIDIARIES Reconciliation 79 FINANCIAL RESULTS CONDENSED CONSOLIDATED 79 UNAUDITED CONDENSED CONSOLIDATED BALANCE 79 NINE MONTHS ENDED 79 INC. STATEMENTS OF 79 Fourth Quarter Ended 79 THOUSANDS EXCEPT PER SHARE 79 SUBSIDIARIES CONSOLIDATED CONDENSED STATEMENTS 79 SUBSIDIARIES CONDENSED CONSOLIDATED STATEMENT 79 QUALCOMM Incorporated CONDENSED CONSOLIDATED 79 OF INCOME LOSS 79 INCOME AND COMPREHENSIVE 79 STATEMENTS OF CONSOLIDATED INCOME 79 NON GAAP FINANCIAL MEASURES 79 SHEETS Unaudited Dollars 79 NON GAAP MEASURES UNAUDITED 79 ON TRACK INNOVATIONS LTD 79 CASH FLOW TO 79 Twelve Twelve Months 79 Sheets Unaudited Dollars 79 LOSS TO ADJUSTED 79 FINANCIAL MEASURES AND RECONCILIATIONS 79 Operations Amounts 79 Three Months Months 79 THIS SCHEDULE 79 AND SUBSIDIARY CONSOLIDATED STATEMENTS 79 INC. CONSOLIDATED STATEMENTS OF 79 AND THREE MONTHS 79 IN THOUSANDS OF 79 INC. CONDENSED 79 CONSOLIDATED STATEMENT OF CASH 79 Quarters Ended Years 79 AND RATIOS 79 CONTINENTAL AIRLINES INC. AND 79 BALANCE SHEETS 79 FINANCIAL RESULTS SUPPLEMENTAL GEOGRAPHIC 79 APPLIED INDUSTRIAL TECHNOLOGIES INC. 79 FLOWS Unaudited 79 RECONCILIATION OF 79 CORP. AND SUBSIDIARIES 79 SUPPLEMENTAL FINANCIAL INFORMATION 79 Quarter Ended Six Months 79 INC. AND SUBSIDIARIES CONSOLIDATED 79 UNAUDITED STATEMENTS OF OPERATIONS 78 EXCEPT PER SHARE DATA 78 ALDILA INC. AND SUBSIDIARIES 78 INCOME AND RETAINED 78 CHANGES IN SHAREHOLDERS EQUITY 78 DANIER LEATHER INC. CONSOLIDATED 78 unaudited Amounts 78 CASH FLOWS Unaudited 78 Thousands Unaudited 78 SUBSIDIARIES SELECTED 78 AND ADJUSTED 78 CORNING INCORPORATED AND SUBSIDIARY 78 GROUP INC. SELECTED FINANCIAL 78 Sheets unaudited 78 OF NET INCOME 78 JACKSON HEWITT TAX SERVICE 78 ADC TELECOMMUNICATIONS INC. AND 78 MILLIONS EXCEPT PER SHARE 78 IMPACT OF NON 78 AMOUNTS IN THOUSANDS 78 REVENUES BY 78 INCOME AND 78 EBITDA RECONCILIATION 78 CONSOLIDATED AND 78 UNAUDITED CONDENSED 78 BALANCE SHEETS ASSETS 78 TO PROJECTED NON 78 Six Months Ended Ended 78 INC. SELECTED FINANCIAL DATA 78 EARNINGS PER SHARE 78 unaudited Twelve Months 78 OF OPERATIONS AND DEFICIT 78 CONSOLIDATED RESULTS 78 CORP. CONSOLIDATED STATEMENTS OF 78 COMPREHENSIVE INCOME FOR 78 SUBSIDIARIES Unaudited Condensed Consolidated 78 INCOME AND OTHER 78 - Unaudited [002] 78 EVERCORE PARTNERS INC. CONDENSED 78 Nine Months Ended Nine 78 UNAUDITED FOR 78 unaudited -Nesha Starcevic 78 RECONCILIATION Unaudited 78 AND OPERATING DATA 78 Ended - [024] 78 unaudited Dollars 78 - Unaudited [011] 78 PRO FORMA RESULTS 78 EARNINGS BEFORE INTEREST TAXES 78 COFFEE HOLDING CO. INC. 78 HIGHLIGHTS UNAUDITED 78 THREE MONTHS ENDED 78 AND COMPREHENSIVE INCOME LOSS 78 CV AND SUBSIDIARIES 78 INC. Condensed Consolidated Statements 78 RESULTS Unaudited 78 Twelve Months Ended Ended 78 TUPPERWARE BRANDS CORPORATION NON 78 unaudited THREE MONTHS 78 OF DECEMBER 78 BALANCE SHEET Unaudited 78 INC. SUMMARY OF 78 SOLERA HOLDINGS INC. AND 78 EARNINGS AND RETAINED 78 GROUP INC. AND SUBSIDIARIES 78 BUSINESS SEGMENT INFORMATION Unaudited 78 Six Months Months 78 HIGHLIGHTS Unaudited 78 4th Qtr 3rd Qtr 78 CONSOLIDATED STATEMENTS OF OPERATIONS 78 CONSOLIDATED CONDENSED BALANCE SHEETS 78 COMPANIES RECONCILIATION OF 78 SUBSIDIARIES RECONCILIATION OF NON 78 CONDENSED 78 FLOWS unaudited 78 ORACLE CORPORATION Q1 FISCAL 78 TO INCOME FROM 78 AND SUBSIDIARIES SELECTED QUARTERLY 78 MEMC ELECTRONIC MATERIALS INC. 77 Assets Current Assets 77 OPERATING RESULTS BY 77 AND SUBSIDIARIES CALCULATION OF 77 Sheet Data 77 FREE CASH FLOW 77 NET INCOME TO 77 OPERATIONS IN THOUSANDS 77 INC. AND SUBSIDIARIES Reconciliation 77 Quarter Ended Year 77 Unaudited ASSETS Current 77 BY QUARTER 77 TO NET INCOME 77 Unaudited Unaudited Three Months 77 - unaudited [001] 77 IN THOUSANDS EXCEPT FOR 77 SHEETS Expressed 77 NON GAAP FINANCIAL INFORMATION 77 SUMMARY FINANCIAL INFORMATION 77 FINANCIAL MEASURE 77 RECONCILIATION OF OPERATING INCOME 77 Three Months Three Months 77 CASH FLOWS 77 1st Qtr 4th Qtr 77 TEAMSTAFF INC. AND SUBSIDIARIES 77 CASH FLOWS unaudited 77 LOSS UNAUDITED 77 INC. Consolidated Balance Sheets 77 PROPERTY EBITDA 77 Three Months Six Months 77 COMPANY INC. AND SUBSIDIARIES 77 GLOBAL PAYMENTS INC. AND 77 NET LOSS TO 77 Quarter Quarter Ended 77 INCOME UNAUDITED Three Months 77 IN THOUSANDS 77 ENDED NINE MONTHS ENDED 77 Third Quarter Ended Nine 77 TELETECH HOLDINGS INC. AND 77 SHARE Unaudited 77 AND COMBINED STATEMENTS 77 CORPORATION CONSOLIDATED STATEMENTS OF 77 MINERALS TECHNOLOGIES INC. AND 77 Unaudited -immanent 77 Ended -Holkar Stadium 77 AND ADJUSTED DILUTED EARNINGS 77 HOLDINGS INC. CONDENSED CONSOLIDATED 77 NET INCOME TO NON 77 STATEMENTS OF CONSOLIDATED 77 Year Ended Ended 77 FINANCIAL POSITION 77 FTE headcount Three Months 77 Quarters Ended 77 CASH FLOWS UNAUDITED 77 SUPPLEMENTAL OPERATING DATA 77 OPERATING DATA 77 OPERATIONS Unaudited Three Months 77 INTERNATIONAL INC. CONDENSED CONSOLIDATED 77 DEARBORN BANCORP INC. AND 77 RESULTS TO NON 77 FOR CERTAIN NON 77 INCOME Unaudited Dollars 77 THE PERIODS ENDED 77 INCOME STATEMENTS Amounts 77 Balance Sheets Dollars 77 unaudited audited 77 Unaudited Audited 77 INC. SUPPLEMENTAL FINANCIAL INFORMATION 77 SUPPLEMENTAL INFORMATION 77 SUBSIDIARIES SEGMENT INFORMATION 77 GAAP BASIS 77 YEAR ENDED DECEMBER 77 PER SHARE AMOUNTS Unaudited 77 CONDENSED CONSOLIDATED BALANCE SHEETS 77 THE YEARS ENDED 77 SUBSIDIARIES UNAUDITED CONSOLIDATED BALANCE 77 AND COMPREHENSIVE INCOME Unaudited 77 CORP. CONDENSED CONSOLIDATED BALANCE 77 & STATISTICAL SUMMARY 77 AND SUBSIDIARIES Reconciliation 77 INC. AND SUBSIDIARIES Consolidated 77 SUBSIDIARIES SELECTED FINANCIAL DATA 77 Three Month Periods 77 RECONCILIATION OF REPORTED 77 Ended Twelve Months Ended 77 INC. UNAUDITED CONSOLIDATED STATEMENTS 77 INCOME STATEMENTS 77 percentages THREE MONTHS 77 FINANCIAL CONDITION UNAUDITED 77 PFIZER INC AND SUBSIDIARY 77 Fourth Quarter Twelve Months 77 IN MILLIONS EXCEPT PER 77 THREE MONTH AND 77 FINANCIAL MEASURES Unaudited 77 FMC CORPORATION AND 77 OF SEPTEMBER 77 INTEREST TAXES DEPRECIATION AND 77 TO NET LOSS 77 MOST DIRECTLY COMPARABLE GAAP 77 Unaudited Third Quarter 77 REPORTED NET INCOME 77 GENERAL MILLS INC. AND 77 Quarters Ended Six Months 77 ORACLE CORPORATION Q3 FISCAL 77 INC. AND SUBSIDIARIES RECONCILIATION 77 THE THREE MONTH 77 CASH FLOWS FOR 76 WEEKS ENDED 76 NETEASE.COM INC. UNAUDITED CONDENSED 76 PERIODS ENDED JUNE 76 OF OPERATIONS DATA 76 Unaudited ASSETS 76 AND CONSOLIDATED SUBSIDIARIES 76 Periods Ended 76 AND MARKETABLE SECURITIES 76 INCOME UNAUDITED Dollars 76 INDUSTRIES INC. AND SUBSIDIARIES 76 Fiscal Quarter Ended 76 INC. UNAUDITED CONSOLIDATED CONDENSED 76 Cash Flows Dollars 76 OPERATING INFORMATION 76 CONSOLIDATED STATEMENTS OF CASH 76 IN SHAREHOLDERS EQUITY 76 SUBSIDIARIES FINANCIAL INFORMATION 76 UNAUDITED AUDITED 76 COMMUNICATIONS INC. CONDENSED CONSOLIDATED 76 Three Months Ended - 76 WEST PHARMACEUTICAL SERVICES 76 - Unaudited [003] 76 Ended Six Months 76 INC. CONDENSED BALANCE SHEETS 76 RECONCILIATION OF NET CASH 76 THREE MONTHS ENDED NINE 76 THE GOLDMAN SACHS 76 SUPPLEMENTAL INFORMATION RECONCILIATION OF 76 COF FINANCIAL & 76 BUSINESS SEGMENT DATA 76 AVON PRODUCTS INC. CONSOLIDATED 76 RECONCILIATION OF EBITDA 76 CONSOLIDATED BALANCE SHEET 76 INC. SELECTED CONSOLIDATED FINANCIAL 76 OF COMPREHENSIVE INCOME 76 Ended Ended #/#/# #/#/# 76 UNAUDITED CONSOLIDATED BALANCE SHEETS 76 CONSOLIDATED STATEMENTS 76 SUMMARY OF RESULTS 76 INFORMATION Dollars 76 - Unaudited [016] 76 - -Page 1C 76 ASSIST THE READER 76 SUBSIDIARIES SUPPLEMENTAL 76 CORPORATION AND SUBSIDIARIES 76 CONSOLIDATED SELECTED FINANCIAL DATA 76 INC. AND SUBSIDIARIES SUMMARY 76 Three Months Ended Ended 76 CORPORATION CONDENSED CONSOLIDATED STATEMENTS 76 COMPANY CONSOLIDATED STATEMENT OF 76 BALANCE SHEET DATA 76 CONSOLIDATED STATEMENTS OF RETAINED 76 REVENUE AND 76 SEGMENT OPERATING RESULTS 76 Ended Ended Ended Ended 76 EAST WEST BANCORP 76 EARNINGS OR 76 CONSOLIDATED FINANCIAL STATEMENTS 76 RETAINED EARNINGS 76 FINANCIAL STATEMENTS 76 AMERICAN DENTAL PARTNERS INC. 76 BY SEGMENT 76 LENNOX INTERNATIONAL INC. AND 76 GAIAM INC. CONDENSED CONSOLIDATED 76 MONTHS ENDED DECEMBER 76 RLI CORP. 76 CORPORATION CONDENSED CONSOLIDATED BALANCE 76 Ended Ended Ended 76 UNITED STATES STEEL CORPORATION 76 SPX CORPORATION AND 76 DST SYSTEMS INC. RECONCILIATION 76 Three Months Ended Twelve 76 QUARTERLY PERFORMANCE SUMMARY BNC 76 TO CONSOLIDATED FINANCIAL 76 ADJUSTED NET INCOME 76 amounts Unaudited 76 PER SHARE AMOUNTS 76 OF CASH FLOWS Dollars 76 RESULTS OF OPERATIONS 76 LIMITED BRANDS INC. AND 76 GAAP ITEMS 76 ODYSSEY HEALTHCARE INC. AND 76 COMPANY SUPPLEMENTAL REVENUE INFORMATION 76 STATISTICS Unaudited 76 OPERATIONS UNAUDITED Three Months 76 CARDINAL HEALTH INC. AND 76 INFORMATION Unaudited Three Months 76 CHART INDUSTRIES INC. AND 76 unaudited Three Months 76 UNAUDITED RESULTS 76 BALANCE SHEET INFORMATION 76 SHEETS IN THOUSANDS 76 Highlights Dollars 76 OF CONSOLIDATED 76 Balance Sheets unaudited 76 SUBSIDIARIES FINANCIAL HIGHLIGHTS 76 - Unaudited [013] 76 CONSOLIDATED SUBSIDIARIES -Phil Barera 76 WASTE CONNECTIONS INC. CONDENSED 76 REDDY ICE HOLDINGS INC. 76 SUPPLEMENTAL DISCLOSURES REGARDING NON 76 INC. CONSOLIDATED CONDENSED STATEMENTS 76 NEW YORK MELLON CORPORATION 76 DILUTED EPS 76 1ST QTR 2ND QTR 76 THE EARNINGS RELEASE 76 CONSOLIDATED CONDENSED BALANCE SHEET 75 CHINA NATURAL GAS INC. 75 Unaudited Restated 75 TWELVE MONTHS 75 CORP. AND SUBSIDIARIES CONSOLIDATED 75 COMPANIES UNAUDITED CONDENSED CONSOLIDATED 75 AND SUBSIDIARIES PRO FORMA 75 INC AND SUBSIDIARIES 75 AS REPORTED 75 INC. AND SUBSIDIARIES CONDENSED 75 SHARE DATA UNAUDITED 75 Second Quarter Six Months 75 OPERATIONS UNAUDITED Amounts 75 FROM CONTINUING OPERATIONS 75 TO ADJUSTED NET INCOME 75 COMPANY UNAUDITED CONSOLIDATED 75 unaudited Quarter Ended 75 KELLY SERVICES INC. 75 PRELIMINARY AND 75 AND SUBSIDIARIES CONSOLIDATED INCOME 75 Ended #/#/# #/#/# [001] 75 AND ITS SUBSIDIARIES CONSOLIDATED 75 BALANCE SHEET 75 CHARLES RIVER LABORATORIES 75 COMPANY CONSOLIDATED STATEMENTS OF 75 BUSINESS SEGMENT 75 CORPORATION AND SUBSIDIARIES CONDENSED 75 SUBSIDIARIES NOTES 75 Financial Condition Dollars 75 AND COMPREHENSIVE INCOME UNAUDITED 75 UNAUDITED FINANCIAL 75 EARNINGS UNAUDITED DOLLARS IN 75 Operations Unaudited Dollars 75 Twelve Months Twelve Months 75 -Laurette Taylor 75 INC. SELECTED 75 OF JUNE 75 STEWART ENTERPRISES INC. AND 75 SUPPLEMENTAL FINANCIAL 75 TO CONSOLIDATED 75 CONDENSED BALANCE 75 AND RECONCILIATION 75 Q1 FISCAL 75 Selected Financial Condition 75 unaudited ASSETS Current 75 AIR PRODUCTS AND 75 OF CASH FLOWS unaudited 75 NON GAAP CONDENSED CONSOLIDATED 75 PER DILUTED SHARE 75 -UNITED RENTALS 75 SUPPLEMENTAL DATA 75 OR FINANCIAL CONDITION 75 AND DEFICIT 75 DATA Unaudited Dollars 75 BY OPERATING SEGMENT 75 SUMMARY OF EARNINGS 75 BASIC AND DILUTED LOSS 75 NON GAAP NET INCOME 75 TECHNOLOGY INC. CONDENSED CONSOLIDATED 75 Twelve Months Ended Twelve 75 UNAUDITED -Brainerd Dispatch Kelly 75 BALANCE SHEET DATA Unaudited 75 INC. CONSOLIDATED FINANCIAL HIGHLIGHTS 75 AND SUBSIDIARIES SUMMARY OF 75 THREE MONTHS ENDED YEAR 75 Financial Condition Unaudited Dollars 75 INCOME STATEMENT DATA 75 ESCO TECHNOLOGIES INC. AND 75 STATEMENTS OF INCOME LOSS 75 ROLLINS INC. AND SUBSIDIARIES 75 WOLVERINE WORLD WIDE 75 Highlights Unaudited Dollars 75 SHEET UNAUDITED 75 CYMER INC. CONSOLIDATED STATEMENTS 75 FINANCIAL HIGHLIGHTS Three Months 75 STRATEGIC DIRECTION AND 75 CONSOLIDATED BALANCE SHEETS 75 OF COMMON SHARES 75 SHEETS DECEMBER 75 PRO FORMA CONSOLIDATED STATEMENTS 75 Ended - [013] 75 QUARTER TO DATE 75 OF OPERATIONS THREE MONTHS 75 Pro Forma Pro Forma 75 ADJUSTED FOR 75 CONSOLIDATED CASH FLOWS 75 FINANCIAL RESULTS 75 AND SUBSIDIARIES SUPPLEMENTAL FINANCIAL 75 STATEMENTS OF OPERATIONS RECONCILIATION 75 AND SUBSIDIARIES SUPPLEMENTAL DATA 75 TO EARNINGS BEFORE 75 RESULTS ACTUAL UNAUDITED 75 EOG RESOURCES INC. SUMMARY 75 MARTIN MIDSTREAM PARTNERS LP 75 Three Months Nine Months 75 CONSOLIDATED BALANCE SHEET DATA 75 Summary Unaudited 75 AMOUNTS 75 KIMBERLY CLARK CORPORATION PERIODS 75 Unaudited SEACOAST BANKING CORPORATION 75 AND ITS SUBSIDIARIES CONDENSED 75 Weeks Ended Ended Ended 75 STERLING FINANCIAL CORPORATION 75 SUBSIDIARIES Unaudited 75 Months Ended #/#/# #/#/# [001] 75 CAPITAL ONE FINANCIAL CORPORATION 75 INCOME STATEMENT UNAUDITED 75 DAVITA INC. CONSOLIDATED STATEMENTS 75 UNAUDITED UNAUDITED 75 OF HARRAH 'S 75 REVENUE ANALYSIS 75 CHEMED CORPORATION AND SUBSIDIARY 75 EXCLUDING SPECIAL ITEMS 75 -Chip Maxfield 75 CONSOLIDATED FINANCIAL INFORMATION 75 IN THOUSANDS UNAUDITED 75 AIRGAS INC. AND SUBSIDIARIES 75 Thirteen Weeks Ended 75 THREE MONTHS AND 75 AND SUBSIDIARY 74 AND PREDECESSOR 74 Ended - [016] 74 CF INDUSTRIES HOLDINGS INC. 74 -firewall router 74 INC. Unaudited 74 FINANCIAL AND OPERATIONAL 74 AND FINANCIAL DATA 74 CHANGES IN STOCKHOLDERS EQUITY 74 CONSOLIDATED AVERAGE BALANCE SHEETS 74 SEGMENTS UNAUDITED Amounts 74 SHEETS ASSETS 74 NEW SOFTWARE LICENSE 74 CONSOLIDATED FINANCIAL HIGHLIGHTS Dollars 74 PAYNE INC. Unaudited 74 Quarter Ended Twelve Months 74 Ended - [009] 74 Nine Months Months 74 WACHOVIA CORPORATION AND SUBSIDIARIES 74 Reported Adjustments Adjusted 74 CIT GROUP INC. 74 Unaudited Fourth Quarter 74 SUMMARY CONSOLIDATED STATEMENTS OF 74 FLOWS Amounts 74 BALANCE SHEET ITEMS 74 AND SIX MONTHS 74 EARNINGS LOSS PER SHARE 74 Years Ended 74 AND COMPREHENSIVE LOSS 74 REVENUES AND 74 YEAR TO DATE 74 DUPONT FABROS TECHNOLOGY INC. 74 GAAP EARNINGS 74 CORPORATION CONSOLIDATED 74 UNAUDITED Six Months 74 Unaudited Assets Current 74 AND TWELVE MONTHS 74 TEXAS CAPITAL BANCSHARES 74 PHARMACEUTICALS INC. CONDENSED CONSOLIDATED 74 FMC TECHNOLOGIES INC. AND 74 #/#/# #/#/# - [002] 74 AMORTIZATION OF INTANGIBLE ASSETS 74 FINANCIAL DATA Unaudited 74 RECONCILIATION OF NET INCOME 74 CONSTANT CURRENCY 74 CORPORATION RECONCILIATION OF 74 AND SUBSIDIARIES CONSOLIDATED 74 ASIAINFO HOLDINGS INC. CONDENSED 74 OPERATIONS AND 74 CONTINUED Unaudited 74 INVESTMENT CORP. AND SUBSIDIARIES 74 PERIODS ENDED DECEMBER 74 CONSOLIDATED SUBSIDIARIES 74 - Assets [003] 74 CALCULATION OF 74 OPERATING STATEMENTS 74 Fourth Quarter Ended Twelve 74 THE SIX MONTHS 74 INC. NON GAAP 74 QUARTER ENDED 74 LOSS PER SHARE 74 Successor Predecessor 74 Income Unaudited Dollars 74 COMMON SHARES OUTSTANDING 74 Condensed Income 74 RECONCILIATIONS OF 74 AND OPERATING HIGHLIGHTS 74 # -GT2 RS 74 Period Period 74 INC. AND SUBSIDIARIES SUPPLEMENTAL 74 ASSETS CURRENT ASSETS Cash 74 Ended - [010] 74 KEY PERFORMANCE INDICATORS 74 TO NET CASH 74 OF OPERATIONS Three Months 74 Highlights unaudited 74 MONTHS ENDED SEPTEMBER 74 UNAUDITED PRO FORMA 74 DOLLARS IN THOUSANDS EXCEPT 74 RECONCILIATION OF FREE 74 Ended -Peripheral vascular disease 74 AMERICAN GREETINGS CORPORATION 74 AMOUNTS IN THOUSANDS EXCEPT 74 unaudited Assets Current 74 CONDENSED CONSOLIDATED INCOME STATEMENT 74 Interest Differential FIRSTMERIT 74 Months Ended -PAUL KRUEGER 74 Unaudited CONSOLIDATED STATEMENT 74 ENDED JANUARY 74 CHEMICALS INC. 74 SALES AND 74 LEHMAN BROTHERS HOLDINGS INC. 74 BANCORP Dollars 74 Weeks Weeks Ended 74 SUBSIDIARIES Consolidated Statement 74 PER SHARE DATA 74 IN MILLIONS 74 OPERATING STATISTICS Three Months 74 CITIZENS FINANCIAL SERVICES INC. 74 LIZ CLAIBORNE INC. RECONCILIATION 74 Unaudited Quarters Ended 74 INC. SUMMARY 74 EXPEDIA INC. CONSOLIDATED STATEMENTS 74 FINANCIAL INFORMATION SUPPLEMENT TO 74 AMORTIZATION 74 DILUTED EARNINGS PER SHARE 74 Months Ended -Ajax goalkeeper Maarten 74 Three Months Months Ended 74 NETWORKS INC. CONSOLIDATED STATEMENTS 74 FINANCIAL HIGHLIGHTS IN THOUSANDS 74 unaudited ASSETS Current Assets 74 EARNINGS RECONCILIATION 74 UNAUDITED FINANCIAL INFORMATION 74 CELESTICA INC. CONSOLIDATED STATEMENTS 74 CORP. CONDENSED CONSOLIDATED STATEMENTS 74 NET INCOME PER COMMON 74 SHARE DATA 74 Three Months Ended -SQUIGGLE motor 74 FINANCIAL HIGHLIGHTS UNAUDITED 74 EXCEPT FOR SHARE 74 FLOWS IN THOUSANDS 74 EARNINGS FOR 74 CORPORATION CONSOLIDATED BALANCE SHEETS 74 COMPREHENSIVE LOSS 74 - ASSETS Current [013] 74 AND ADJUSTED EBITDA 74 LEGG MASON INC. AND 74 Third Quarter Nine Months 74 - ASSETS Current [012] 74 NESS TECHNOLOGIES INC. AND 74 SHEET DATA 74 INC. Unaudited Condensed 74 OF CONTINUING OPERATIONS 74 Data Unaudited Dollars 74 CONSOLIDATED FINANCIAL HIGHLIGHTS Unaudited 74 Unaudited ASSETS Current Assets 74 SHEETS 74 YIELDS AND RATES 74 Unaudited DOLLARS IN 74 STOCK COMPENSATION EXPENSE 74 EOG RESOURCES INC. 73 -Sureños 73 - Dollars [001] 73 ZIONS BANCORPORATION AND SUBSIDIARIES 73 NET EARNINGS 73 HOLDINGS INC. CONSOLIDATED STATEMENTS 73 PROFORMA 73 AND YIELDS UNAUDITED 73 -Woronoco 73 ABINGTON BANCORP INC. UNAUDITED 73 AS REPORTED TO 73 Unaudited Three Months 73 DOLLARS IN MILLIONS EXCEPT 73 SUMMARY OF OPERATING RESULTS 73 NATIONAL FUEL GAS COMPANY 73 Quarter Ended Quarter Ended 73 UNAUDITED DOLLARS IN MILLIONS 73 STORES INC. AND SUBSIDIARIES 73 TEXAS INDUSTRIES INC. AND 73 Percent Percent 73 SEARS CANADA 73 SUBSIDIARY Consolidated Statements 73 CONSECO INC. AND SUBSIDIARIES 73 - Unaudited [012] 73 OF REPORTED RESULTS 73 NET INCOME AND DILUTED 73 PER SHARE 73 ELECTRONIC DATA SYSTEMS CORPORATION 73 Highlights Unaudited 73 AND PRO FORMA 73 RATIOS 73 -Radiation Effects Research 73 - Assets [015] 73 SUBSIDIARIES OPERATING 73 Six Month Periods 73 EARNINGS FROM OPERATIONS 73 GAAP RECONCILIATION UNAUDITED 73 INTERIM CONSOLIDATED STATEMENTS OF 73 TO FUNDS FROM 73 TO COMMONLY USED GENERALLY 73 SEGMENT INFORMATION 73 Dollars Except 73 Unaudited ASSETS CURRENT ASSETS 73 CONSOLIDATED BALANCE SHEET Unaudited 73 SHARE FROM CONTINUING OPERATIONS 73 CONTINUING OPERATIONS 73 NET SALES AND 73 ENDED AUGUST 73 #/#/# #/#/# #/#/# [006] 73 Current Assets Cash 73 SEGMENT RESULTS 73 Consolidated Balance Sheets Unaudited 73 OPERATIONAL AND 73 CTC MEDIA 73 amounts unaudited 73 - Assets [010] 73 SUBSIDIARIES CONSOLIDATED CONDENSED BALANCE 73 Ended - [005] 73 BALANCE SHEETS Unaudited Dollars 73 FOOTWEAR 'S BUSINESS PROSPECTS 73 Qtr Qtr Qtr Qtr 73 EXPRESSJET HOLDINGS INC. AND 73 OPERATIONS INCLUDING 73 Ended - [028] 73 LIBBEY INC. CONDENSED CONSOLIDATED 73 JOHNSON CONTROLS INC. CONDENSED 73 - u1g 7a 73 Month Period Ended 73 DEVELOPMENT STAGE ENTERPRISE 73 -Andrea Seabrook