Related by context. All words. (Click for frequent words.) 87 GAAP TO NON 87 TO NON GAAP 87 EXCEPT PER SHARE AMOUNTS 87 GAAP MEASURES 86 SUBSIDIARIES RECONCILIATION OF 86 INC. RECONCILIATION OF 86 TO NON GAAP MEASURES 86 GAAP FINANCIAL MEASURES 86 CONDENSED CONSOLIDATED 86 STATEMENT OF OPERATIONS 86 OF INCOME Unaudited 85 LOSS TO NON 85 OF INCOME 85 GAAP NET LOSS 85 OF NON GAAP 85 AND RECONCILIATION OF 85 NET INCOME TO ADJUSTED 85 AND SUBSIDIARIES RECONCILIATION OF 85 BALANCE SHEETS AS 85 INCOME Unaudited 85 INCOME LOSS 85 TO ADJUSTED 85 INCOME Dollars 85 STATEMENTS OF OPERATIONS UNAUDITED 84 OF NET INCOME 84 AND EARNINGS PER 84 FINANCIAL RESULTS RECONCILIATION OF 84 SUBSIDIARIES CONDENSED CONSOLIDATED BALANCE 84 TO NET INCOME 84 GAAP FINANCIAL INFORMATION 84 EARNINGS LOSS 84 OF OPERATIONS FOR 84 AND SUBSIDIARY CONDENSED CONSOLIDATED 84 ENDED SEPTEMBER 84 SUBSIDIARIES 84 OF OPERATIONS AND COMPREHENSIVE 84 REPORTED GAAP 84 AND NON GAAP 84 INCOME FOR 84 COMPANIES CONSOLIDATED STATEMENTS OF 84 CONSOLIDATED INCOME STATEMENTS 84 SELECTED GAAP MEASURES 84 STATEMENTS OF 83 SUBSIDIARIES CONDENSED CONSOLIDATED STATEMENTS 83 TO ADJUSTED EBITDA 83 EARNINGS PER SHARE 83 STATEMENTS OF INCOME 83 SHEETS UNAUDITED 83 VARIAN INC. AND SUBSIDIARY 83 OPERATIONS Dollars 83 OPERATIONS AND COMPREHENSIVE 83 CONSOLIDATED STATEMENT OF INCOME 83 INC. CONSOLIDATED STATEMENT OF 83 IN THOUSANDS EXCEPT PER 83 STATEMENTS OF OPERATIONS Unaudited 83 COMPANY AND SUBSIDIARIES 83 NON GAAP NET INCOME 83 SUN HEALTHCARE GROUP INC. 83 Unaudited THREE MONTHS 83 NET LOSS TO 83 OPERATIONS FOR 83 ITS SUBSIDIARIES RECONCILIATION OF 83 ITS SUBSIDIARIES CONDENSED CONSOLIDATED 82 STATEMENTS OF OPERATIONS Amounts 82 TO NET LOSS 82 ENDED JUNE 82 IN THOUSANDS OF 82 SUBSIDIARIES Consolidated Balance Sheets 82 AND ADJUSTED 82 GREIF INC. AND SUBSIDIARY 82 STATEMENTS OF OPERATIONS Dollars 82 OF OPERATIONS IN THOUSANDS 82 SHEETS Amounts 82 NON GAAP 82 INC. FINANCIAL HIGHLIGHTS 82 STATEMENT OF INCOME 82 REPORTED NET INCOME 82 SUBSIDIARIES CONSOLIDATED STATEMENT OF 82 OF INCOME AND COMPREHENSIVE 82 CONDENSED STATEMENTS OF INCOME 82 OF FINANCIAL CONDITION 82 PER DILUTED SHARE 82 THREE MONTHS ENDED SIX 82 PRO FORMA 82 CASH FLOW TO 82 CONSOLIDATED STATEMENT OF OPERATIONS 82 SUBSIDIARIES Reconciliation 82 RECONCILIATION TO 82 FLOWS FOR 82 EARNINGS UNAUDITED 82 ENDED MARCH 82 GAAP TO ADJUSTED 82 SHEETS Dollars 82 OF OPERATIONS Unaudited 82 THE THREE MONTHS 82 CONSOLIDATED SUBSIDIARIES CONDENSED CONSOLIDATED 82 OF INCOME AND OTHER 82 RECONCILIATION OF 82 AND SUBSIDIARY CONSOLIDATED STATEMENTS 82 OF INCOME unaudited 82 OF OPERATIONS Dollars 82 SUPPLEMENTAL NON GAAP 82 UNAUDITED IN THOUSANDS 82 CONDENSED 82 RECONCILIATIONS 82 RECONCILIATION OF NON GAAP 82 NET INCOME TO 82 OF INCOME FOR 82 OF CONSOLIDATED 82 AND ADJUSTED DILUTED EARNINGS 82 AND SUBSIDIARIES CONDENSED CONSOLIDATED 82 INTERNATIONAL INC. AND SUBSIDIARIES 82 THREE MONTHS ENDED DECEMBER 82 OPERATIONS Amounts 82 EARNINGS OR 82 CONDENSED CONSOLIDATED STATEMENT OF 82 EARNINGS BEFORE INTEREST TAXES 82 THE NINE MONTHS 82 LOSS TO ADJUSTED 81 OPERATIONS UNAUDITED 81 BALANCE SHEETS unaudited 81 RECONCILIATIONS Unaudited 81 OF FINANCIAL POSITION 81 TO PROJECTED NON 81 SUBSIDIARIES BUSINESS SEGMENT 81 INC. AND SUBSIDIARIES RECONCILIATION 81 INFORMATION Unaudited 81 TO PRO FORMA 81 INC. CONDENSED CONSOLIDATED BALANCE 81 FROM CONTINUING OPERATIONS 81 HEWLETT PACKARD COMPANY 81 DATA Unaudited 81 STATEMENTS OF EARNINGS 81 FINANCIAL DATA UNAUDITED 81 AND SUBSIDIARIES 81 OPERATIONS Unaudited 81 SUBSIDIARIES FINANCIAL INFORMATION 81 STATEMENT OF CASH FLOWS 81 TWELVE MONTHS ENDED DECEMBER 81 SUBSIDIARIES SELECTED 81 SUBSIDIARIES UNAUDITED CONSOLIDATED STATEMENTS 81 AND SUBSIDIARIES CONDENSED STATEMENTS 81 FREE CASH FLOW 81 DATA Dollars 81 SUBSIDIARY CONSOLIDATED STATEMENTS OF 81 INC. CONDENSED CONSOLIDATED STATEMENTS 81 TECHNOLOGIES INC. CONSOLIDATED STATEMENTS 81 NCI BUILDING SYSTEMS INC. 81 STATEMENTS OF OPERATIONS unaudited 81 AND RETAINED EARNINGS 81 OF EARNINGS 81 AND SUBSIDIARIES CONSOLIDATED BALANCE 81 GAAP RECONCILIATION 81 EARNINGS Unaudited 81 AS REPORTED TO 81 FINANCIAL INFORMATION unaudited 81 QUALCOMM Incorporated CONDENSED CONSOLIDATED 81 THIS SCHEDULE 81 OF OPERATIONS unaudited 81 RECONCILIATION OF GAAP 81 STATEMENTS OF INCOME Unaudited 81 BALANCE SHEETS UNAUDITED 81 GAAP MEASURES Unaudited 81 SHEETS Unaudited 81 CONDENSED STATEMENT OF OPERATIONS 81 DATA UNAUDITED 81 THREE MONTHS ENDED TWELVE 81 INC. CONSOLIDATED BALANCE SHEET 81 INC. RECONCILIATION OF NON 81 INC. UNAUDITED 81 SUBSIDIARIES Condensed Consolidated Statements 81 SUN BANCORP INC. AND 81 INC. SELECTED FINANCIAL INFORMATION 81 LOSS PER SHARE 81 RYDER SYSTEM INC. AND 81 SUBSIDIARIES HISTORICAL TRENDS 81 INC. CONDENSED 81 AND SUBSIDIARIES SELECTED FINANCIAL 81 CONDENSED STATEMENTS OF CASH 81 OF OPERATIONS UNAUDITED 81 REVENUES AND 81 SUBSIDIARIES CONSOLIDATED 81 DEERFIELD CAPITAL CORP. AND 81 THE GOLDMAN SACHS 81 OF OPERATIONS Amounts 81 SUBSIDIARIES CONSOLIDATED BALANCE SHEETS 81 PARK OHIO HOLDINGS 81 ENDED DECEMBER 81 SUBSIDIARIES RECONCILIATION OF NON 80 REVENUE AND 80 CORNING INCORPORATED AND SUBSIDIARY 80 CASH FLOWS FOR 80 RECONCILIATION BETWEEN GAAP 80 OPERATIONS Three Months 80 OPERATIONS unaudited 80 INCOME GLOBAL PAYMENTS 80 BALANCE SHEETS Dollars 80 FINANCIAL AND 80 SHEETS AS 80 IN MILLIONS EXCEPT PER 80 FINANCIAL MEASURES AND RECONCILIATIONS 80 2nd Qtr 1st Qtr 80 EBITDA RECONCILIATION 80 NET INCOME PER COMMON 80 INC. AND SUBSIDIARIES 80 SUBSIDIARY COMPANIES 80 UNAUDITED CONDENSED CONSOLIDATED STATEMENTS 80 INC. CONDENSED STATEMENTS OF 80 SUBSIDIARIES NON GAAP 80 AND SUBSIDIARIES CONSOLIDATED STATEMENT 80 NET EARNINGS 80 QUARTERS ENDED 80 ADJUSTED FOR 80 -megapixels 3x optical zoom 80 AND SUBSIDIARIES CONSOLIDATED STATEMENTS 80 NET LOSS INCOME 80 INCOME UNAUDITED 80 FINANCIAL HIGHLIGHTS Unaudited Dollars 80 ASSIST THE READER 80 SHEETS unaudited 80 BASIC AND DILUTED NET 80 SUMMARY OF OPERATIONS 80 RECONCILIATION OF REPORTED 80 GAAP MEASURES TO NON 80 AND SUBSIDIARIES CALCULATION OF 80 EXCEPT PER SHARE DATA 80 NET INCOME LOSS PER 80 PFIZER INC AND SUBSIDIARY 80 INCOME unaudited 80 RESULTS TO NON 80 DATA unaudited 80 THREE MONTHS ENDED SEPTEMBER 80 ADJUSTED EBITDA 80 JACKSON HEWITT TAX SERVICE 80 CORPORATION RECONCILIATION OF 80 PROPERTY EBITDA 80 SOLERA HOLDINGS INC. AND 80 BUSINESS SEGMENT 80 IMPACT OF NON 80 STEWART ENTERPRISES INC. AND 80 OF EARNINGS Unaudited 80 AND PER SHARE 80 IN THOUSANDS EXCEPT SHARE 80 INCOME PER SHARE 80 SUBSIDIARIES Consolidated Statements 80 BASIC AND DILUTED EARNINGS 80 EXCEPT SHARE AND 80 CORP. AND SUBSIDIARIES 80 AND SUPPLEMENTAL INFORMATION 80 AND SUBSIDIARY CONSOLIDATED BALANCE 80 FINANCIAL INFORMATION UNAUDITED 80 OPERATING RESULTS 80 COMMON SHAREHOLDERS 80 SOFFA INDUSTRIES INC. CONSOLIDATED 80 AND NINE MONTHS 80 ENDED ENDED 80 NINE MONTHS ENDED SEPTEMBER 80 OF COMMON SHARES 80 UNAUDITED CONSOLIDATED STATEMENTS OF 80 NINE MONTHS ENDED 80 RECONCILIATION OF OPERATING INCOME 80 STATEMENTS OF CASH FLOWS 80 STATEMENTS OF OPERATIONS 80 TO CONSOLIDATED 80 COMPANIES RECONCILIATION OF 80 AND SUBSIDIARIES PRO FORMA 80 CONSOLIDATED OPERATIONS UNAUDITED 80 SIX MONTHS ENDED JUNE 80 AMORTIZATION 80 MILLIONS EXCEPT PER SHARE 80 TO NET CASH 80 CONSOLIDATED OPERATIONS 80 BASIC AND DILUTED LOSS 79 COMPANY CONSOLIDATED STATEMENT OF 79 NET INCOME TO NON 79 FINANCIAL MEASURES 79 AND COMPREHENSIVE INCOME LOSS 79 SUBSIDIARIES UNAUDITED CONDENSED CONSOLIDATED 79 AMOUNTS 79 SUPPLEMENTAL INFORMATION 79 COFFEE HOLDING CO. INC. 79 INCOME AND COMPREHENSIVE 79 OF CASH FLOWS UNAUDITED 79 INC. AND SUBSIDIARIES Reconciliation 79 FINANCIAL HIGHLIGHTS Dollars 79 DIME COMMUNITY BANCSHARES INC. 79 INC. STATEMENT OF 79 SUBSIDIARIES UNAUDITED 79 COMPREHENSIVE INCOME FOR 79 SHARE AMOUNTS 79 SUBSIDIARIES CONSOLIDATED STATEMENTS OF 79 AMOUNTS IN THOUSANDS 79 CONDENSED CONSOLIDATED BALANCE SHEET 79 CONSOLIDATED AND 79 IN SHAREHOLDERS EQUITY 79 HUDSON HIGHLAND GROUP INC. 79 SUBSIDIARIES SELECTED CONSOLIDATED FINANCIAL 79 THREE MONTHS ENDED MARCH 79 UNAUDITED THREE MONTHS ENDED 79 CONSOLIDATED STATEMENT OF CASH 79 IN THOUSANDS 79 CONDENSED CONSOLIDATED RESULTS 79 EARNINGS Amounts 79 PER SHARE AMOUNTS 79 DILUTED EARNINGS PER SHARE 79 SUBSIDIARIES RESULTS 79 NET INCOME PER SHARE 79 SPX CORPORATION AND 79 MONTHS ENDED 79 1ST QTR 2ND QTR 79 FINANCIAL RESULTS SUPPLEMENTAL 79 OF DECEMBER 79 EARNINGS Dollars 79 CALCULATION OF 79 INC. Consolidated Statements 79 COMPREHENSIVE INCOME 79 OF CASH FLOWS Unaudited 79 INC. SUMMARY OF 79 EARNINGS FOR 79 INC. CONSOLIDATED STATEMENTS OF 79 SUBSIDIARIES STATEMENTS OF 79 STATEMENT OF EARNINGS 79 THE THREE MONTH 79 TO COMMON SHAREHOLDERS 79 DOLLARS IN THOUSANDS 79 TO EARNINGS BEFORE 79 UNAUDITED Dollars 79 APPLIED INDUSTRIAL TECHNOLOGIES INC. 79 THREE MONTHS ENDED JUNE 79 EARNINGS FROM OPERATIONS 79 SHARE FROM CONTINUING OPERATIONS 79 ASIAINFO HOLDINGS INC. CONDENSED 79 AND COMPREHENSIVE INCOME 79 GAAP BASIS 79 INC. SELECTED FINANCIAL DATA 79 RETAINED EARNINGS 79 KULICKE & 79 TO ADJUSTED NET INCOME 79 TELETECH HOLDINGS INC. AND 79 BALANCE SHEETS Unaudited 79 INTERNATIONAL CORPORATION CONDENSED CONSOLIDATED 79 TO INCOME FROM 79 EARNINGS LOSS PER SHARE 79 PERIODS ENDED SEPTEMBER 79 CONSOLIDATED STATEMENT OF 79 AVERAGE NUMBER OF 79 INC. AND SUBSIDIARIES Consolidated 79 CHANGES IN SHAREHOLDERS EQUITY 79 ORACLE CORPORATION Q1 FISCAL 79 STATEMENTS OF INCOME UNAUDITED 79 OF INCOME UNAUDITED 79 OPERATIONS IN THOUSANDS 79 AND THREE MONTHS 79 INCOME Unaudited Three Months 79 FROM OPERATIONS 79 INC. UNAUDITED CONSOLIDATED STATEMENTS 79 AND THREE MONTH 79 AND RATIOS 79 EARNINGS unaudited 79 OF CHANGES IN 79 PER SHARE 79 ENDED SIX MONTHS ENDED 79 IN QUARTERLY FINANCIAL 79 INCOME STATEMENT 79 UNAUDITED FOR 79 YEAR ENDED DECEMBER 79 INC. CONSOLIDATED 79 DILUTED EPS 79 OR FINANCIAL CONDITION 78 Unaudited Six Months 78 RECONCILIATION OF NET INCOME 78 Months Months Ended 78 RECONCILIATION Unaudited 78 LOSS INCOME 78 INCOME STATEMENT UNAUDITED 78 BALANCE SHEETS IN THOUSANDS 78 INFORMATION UNAUDITED 78 FUNDS FROM OPERATIONS 78 RECONCILIA TION OF 78 SALES AND 78 INC. STATEMENTS OF 78 CONSOLIDATED RESULTS 78 NET SALES AND 78 INCOME AND RETAINED 78 NET LOSS PER SHARE 78 QUARTERLY CONSOLIDATED STATEMENTS OF 78 AND SUBSIDIARIES UNAUDITED CONSOLIDATED 78 OPERATING RESULTS BY 78 FINANCIAL RESULTS SUPPLEMENTAL GEOGRAPHIC 78 AND SIX MONTHS 78 FINANCIAL CONDITION 78 INC. UNAUDITED CONDENSED CONSOLIDATED 78 AND SUBSIDIARIES Reconciliation 78 PINNACLE FINANCIAL PARTNERS INC. 78 DEPRECIATION AND AMORTIZATION 78 UNAUDITED STATEMENTS OF OPERATIONS 78 AND FUNDS FROM 78 UNAUDITED Amounts 78 DANIER LEATHER INC. CONSOLIDATED 78 CONSOLIDATED CONDENSED STATEMENTS OF 78 SUBSIDIARIES SEGMENT 78 ADJUSTED NET INCOME 78 DURING THE PERIOD 78 RECONCILIATION OF EBITDA 78 MEDTRONIC INC. RECONCILIATION OF 78 OF COMPREHENSIVE INCOME 78 LOSS unaudited 78 INCOME AVAILABLE TO 78 ADC TELECOMMUNICATIONS INC. AND 78 INCOME Unaudited Dollars 78 SELECTED FINANCIAL DATA 78 INCOME AND OTHER 78 BALANCE SHEETS ASSETS 78 STATEMENTS OF EARNINGS Unaudited 78 SUBSIDIARIES NOTES 78 FINANCIAL RESULTS CONDENSED CONSOLIDATED 78 PREFERRED STOCK DIVIDENDS 78 CONSOLIDATED SUBSIDIARIES 78 REVENUES BY 78 FMC CORPORATION AND 78 - -Page 1C 78 INCOME Three Months 78 PRO FORMA NET INCOME 78 RECONCILIATION OF NET CASH 78 Unaudited -CMVs 78 DEARBORN BANCORP INC. AND 78 NON GAAP RECONCILIATION 78 ADJUSTED 78 SUPPLEMENTAL INFORMATION RECONCILIATION OF 78 PER SHARE Basic 78 AND MARKETABLE SECURITIES 78 NET INCOME LOSS 78 SHARE DILUTED 78 SHAREHOLDERS EQUITY AND COMPREHENSIVE 78 RESULTS Unaudited 78 CORPORATION CONSOLIDATED STATEMENTS OF 78 OF CASH FLOWS 78 SELECTED FINANCIAL INFORMATION 78 SUBSIDIARIES Condensed Consolidated Balance 78 Unaudited EQUIPMENT FINANCIAL 78 CONDENSED CONSOLIDATED INCOME STATEMENTS 78 UNAUDITED FINANCIAL 78 OF EARNINGS UNAUDITED 78 AND COMBINED STATEMENTS 78 AND CONSOLIDATED SUBSIDIARIES 78 SUBSIDIARIES CONSOLIDATED BALANCE SHEET 78 COMMON SHARES OUTSTANDING 78 Ended Three Months 78 SUBSIDIARIES SUPPLEMENTAL 78 COMPANY CONSOLIDATED BALANCE SHEETS 78 INC. AND SUBSIDIARIES CONSOLIDATED 78 EAST WEST BANCORP 78 AND RECONCILIATION 78 COMPANY SUPPLEMENTAL REVENUE INFORMATION 78 GAAP MEASURE 78 ENDED NINE MONTHS ENDED 78 SUPPLEMENTAL FINANCIAL INFORMATION 78 Nine Months Ended Ended 78 CONSOLIDATED BALANCE SHEETS UNAUDITED 78 IN THOUSANDS EXCEPT FOR 78 SHARE Basic 78 CONSOLIDATED ADJUSTED PRO FORMA 78 UNAUDITED CONDENSED CONSOLIDATED BALANCE 78 UNAUDITED CONDENSED 78 AND DECEMBER 78 UNAUDITED CONSOLIDATED BALANCE SHEETS 78 CONTINUING OPERATIONS 78 THE EARNINGS RELEASE 77 FINANCIAL SUMMARY 77 INCOME AND 77 SELECTED FINANCIAL AND 77 OPERATIONS AND 77 PRELIMINARY AND 77 ACCUMULATED OTHER COMPREHENSIVE LOSS 77 COMMON STOCKHOLDERS 77 STRATEGIC DIRECTION AND 77 LOSS UNAUDITED 77 THREE MONTHS ENDED NINE 77 OPERATIONS TO ADJUSTED 77 CBIZ INC. FINANCIAL HIGHLIGHTS 77 HIGHLIGHTS Unaudited 77 FOR CERTAIN NON 77 GAAP ITEMS 77 COMPANY CONSOLIDATED STATEMENTS OF 77 AND SUBSIDIARIES Condensed Consolidated 77 REVENUE ANALYSIS 77 GAAP EARNINGS 77 FINANCIAL CONDITION Unaudited 77 CONSOLIDATED BALANCE SHEETS Dollars 77 SUBSIDIARIES CONSOLIDATED CONDENSED STATEMENTS 77 INTERNATIONAL INC. CONDENSED CONSOLIDATED 77 REDDY ICE HOLDINGS INC. 77 unaudited THREE MONTHS 77 DEPRECIATION AMORTIZATION AND 77 CORP. CONSOLIDATED STATEMENTS OF 77 SUBSIDIARIES SEGMENT INFORMATION 77 PROVIDED BY OPERATING ACTIVITIES 77 INFORMATION Dollars 77 INDUSTRIES INC. AND SUBSIDIARIES 77 LOSS FROM CONTINUING OPERATIONS 77 AND SUBSIDIARIES UNAUDITED CONDENSED 77 SUBSIDIARIES CONDENSED CONSOLIDATED STATEMENT 77 AND SUBSIDIARIES Consolidated Balance 77 EARNINGS AND RETAINED 77 NET LOSS 77 NESS TECHNOLOGIES INC. AND 77 TWELVE MONTHS 77 AND SUBSIDIARIES Consolidated Statements 77 INTEREST AND 77 BY QUARTER 77 CONTINUED Unaudited 77 COMPREHENSIVE LOSS 77 MEADOWBROOK INSURANCE GROUP INC. 77 AND COMPREHENSIVE LOSS 77 CORPORATION AND SUBSIDIARIES CONDENSED 77 SUBSIDIARIES Unaudited Condensed Consolidated 77 Unaudited Twelve Months 77 EQUITY IN 77 STATEMENTS Unaudited 77 USA MOBILITY INC. 77 Unaudited Nine Months 77 -Ezgulik 77 INC. Condensed Consolidated Balance 77 THE PERIODS ENDED 77 INC. NON GAAP 77 ESCO TECHNOLOGIES INC. AND 77 AS ADJUSTED 77 PRO FORMA RESULTS 77 STERLING FINANCIAL CORPORATION 77 Six Months Six Months 77 FINANCIAL MEASURES TO 77 COMMON SHARE 77 ATHEROS COMMUNICATIONS INC. RECONCILIATION 77 STATEMENTS OF CONSOLIDATED INCOME 77 INC. CONSOLIDATED BALANCE SHEETS 77 COMPREHENSIVE INCOME LOSS 77 INC. SELECTED 77 END OF PERIOD 77 THREE MONTH AND 77 BASIC AND DILUTED 77 RECONCILIATIONS OF 77 DILUTED 77 INCOME LOSS PER SHARE 77 OPERATING INFORMATION 77 WEIGHTED AVERAGE NUMBER OF 77 STATEMENTS OF FINANCIAL CONDITION 77 STATEMENT OF OPERATIONS Unaudited 77 SEGMENT AND 77 -Radiation Effects Research 77 FINANCIAL DATA 77 STATEMENTS OF OPERATIONS RECONCILIATION 77 OF INCOME Amounts 77 AND SUBSIDIARIES SELECTED QUARTERLY 77 FINANCIAL INFORMATION 77 FROM OPERATING ACTIVITIES Net 77 Six Months Months 77 GROUP INC. SELECTED FINANCIAL 77 NET LOSS PER COMMON 77 SHARE BASIC 77 CONSOLIDATED STATEMENTS OF 77 SUPPLEMENTAL DISCLOSURES REGARDING NON 77 -Chip Maxfield 77 THE MACERICH COMPANY 77 DOLLARS IN MILLIONS EXCEPT 77 FINANCIAL DATA UNAUDITED TRIUMPH 77 SHARE Unaudited 77 OF INCOME Dollars 77 CONDENSED BALANCE SHEETS 77 OF CONTINUING OPERATIONS 77 FINANCIAL HIGHLIGHTS Unaudited 77 LOSS PER COMMON SHARE 77 GSI COMMERCE INC. AND 77 NET INCOME ATTRIBUTABLE TO 77 percentages THREE MONTHS 77 OF INCOME LOSS 77 DISCONTINUED OPERATIONS NET 77 FINANCIAL INFORMATION SUPPLEMENT TO 77 YIELDS AND RATES 77 OF HARRAH 'S 77 EARNINGS FROM 77 APPLICABLE CANADIAN PROVINCIAL SECURITIES 77 COMMUNICATIONS INC. CONDENSED CONSOLIDATED 77 UNAUDITED RECONCILIATION OF 76 STATEMENTS OF INCOME LOSS 76 FLOWS UNAUDITED 76 LIMITED BRANDS INC. AND 76 DELAWARE WITH 76 IBERIABANK CORPORATION CONDENSED CONSOLIDATED 76 SUPPLEMENTAL 76 BALANCE SHEETS Amounts 76 INTEREST TAXES DEPRECIATION AND 76 AND ITS SUBSIDIARIES CONSOLIDATED 76 UNAUDITED Three Months 76 TEAMSTAFF INC. AND SUBSIDIARIES 76 CORE EARNINGS 76 MOST DIRECTLY COMPARABLE GAAP 76 BASIC WEIGHTED AVERAGE SHARES 76 CONSOLIDATED SUBSIDIARIES -Phil Barera 76 RELIANCE ON FORWARD LOOKING 76 CONSOLIDATED BALANCE SHEETS unaudited 76 UNITED STATES STEEL CORPORATION 76 AND DILUTED 76 Sheets Amounts 76 CASH FLOWS Unaudited 76 CONTINENTAL AIRLINES INC. AND 76 STATEMENTS OF FINANCIAL POSITION 76 SUPPLEMENTAL FINANCIAL 76 BY SEGMENT 76 LAWS RELATING TO 76 Months Ended Ended Ended 76 THE YEARS ENDED 76 FLOWS IN THOUSANDS 76 INC. AND SUBSIDIARIES CONDENSED 76 DEVELOPMENT STAGE ENTERPRISE 76 BY OPERATING SEGMENT 76 THOUSANDS EXCEPT PER SHARE 76 OF CERTAIN 76 FOR DISTRIBUTION 76 FINANCIAL RESULTS 76 CHANGES IN STOCKHOLDERS EQUITY 76 FINANCIAL HIGHLIGHTS IN THOUSANDS 76 - Unaudited [003] 76 MEMC ELECTRONIC MATERIALS INC. 76 SPECIAL ITEMS 76 SHARE FROM CONTINUING 76 OPERATIONS INCLUDING 76 COMPANY INC. AND SUBSIDIARIES 76 MINERALS TECHNOLOGIES INC. AND 76 AND COMPREHENSIVE 76 BECTON DICKINSON AND 76 = WEIGHTED AVERAGE SHARES 76 ON TRACK INNOVATIONS LTD 76 3rd Qtr 2nd Qtr 76 CONSOLIDATED STATEMENTS OF INCOME 76 PER SHARE DATA 76 LOSS ATTRIBUTABLE TO 76 CENTURY CASINOS INC. AND 76 NET INCOME FROM CONTINUING 76 THE COMPANY AND ITS 76 TO AFTER TAX 76 GROUP INC. AND SUBSIDIARIES 76 PRIOR YEAR 76 INC. Condensed Consolidated Statements 76 EXCLUDING SPECIAL ITEMS 76 AND EXPENSE 76 SHEETS IN THOUSANDS 76 AND PREDECESSOR 76 CSP INC. AND 76 USED IN 76 IN THOUSANDS UNAUDITED 76 GROUP INC. CONSOLIDATED STATEMENTS 76 NON GAAP FINANCIAL MEASURES 76 CUMULATIVE EFFECT OF 76 NEW SOFTWARE LICENSE 76 INC AND SUBSIDIARIES 76 THE SIX MONTHS 76 INCOME Amounts 76 Three Months Twelve Months 76 ALDILA INC. AND SUBSIDIARIES 76 EVERCORE PARTNERS INC. CONDENSED 76 Nine Months Nine Months 76 GAS INC. NON GAAP 76 DILUTED NET INCOME LOSS 76 RECONCILIATION OF NET LOSS 76 CV AND SUBSIDIARIES 76 FINANCIAL AND OPERATIONAL 76 CONSOLIDATED CONDENSED BALANCE SHEET 76 OPERATING ACTIVITIES TO 76 STATEMENTS OF CASH FLOW 76 CONSOLIDATED BALANCE SHEETS Unaudited 76 AND SUBSIDIARIES SUMMARY OF 76 PER COMMON SHARE BASIC 76 OPERATIONAL AND 76 ORACLE CORPORATION Q3 FISCAL 76 CONSOLIDATED AVERAGE BALANCE SHEETS 76 EXPENSES AND 76 ADJUSTMENTS TO 76 SHEETS Expressed 76 FLOWS unaudited 76 SUPPLEMENTAL DATA 76 PERIODS ENDED JUNE 76 GAAP FINANCIAL MEASURE 76 CASH FLOWS unaudited 76 AND FINANCIAL DATA 76 CONSOLIDATED BALANCE SHEETS Amounts 76 OF COMMON SHARES OUTSTANDING 76 Six Months Ended Ended 76 FINANCIAL CONDITION Dollars 76 OF JUNE 76 REVENUE FROM 76 RESTATED 76 WHOLLY OWNED SUBSIDIARY 76 BUSINESS SEGMENT INFORMATION Unaudited 76 SHARE DATA UNAUDITED 76 OF SEPTEMBER 76 SHEETS Unaudited Dollars 76 PER SHARE AMOUNTS Unaudited 76 SHARE BASIC AND DILUTED 76 INCOME LOSS FROM DISCONTINUED 76 SEGMENTS UNAUDITED Amounts 76 UNAUDITED PRO FORMA 76 CF INDUSTRIES HOLDINGS INC. 76 CTC MEDIA 76 NET EARNINGS PER SHARE 76 NETEASE.COM INC. UNAUDITED CONDENSED 76 LOSS BEFORE 76 GAAP ADJUSTMENTS ON 75 Operations Amounts 75 Twelve Twelve Months 75 COSTS AND 75 ACCOUNTING CHANGE 75 DOLLARS IN THOUSANDS EXCEPT 75 EARNINGS BEFORE 75 OUTSTANDING BASIC 75 ORACLE CORPORATION FISCAL 75 ATTRIBUTING UNDUE CERTAINTY OR 75 LOSS ON 75 ADJUSTED NET 75 AVERAGE COMMON SHARES OUTSTANDING 75 FINANCIAL MEASURE 75 OF OPERATIONS AND DEFICIT 75 INCOME BEFORE 75 ATTRIBUTABLE TO 75 Thousands Unaudited 75 AVAILABLE TO 75 INC. RECONCILIATION 75 CELESTICA INC. CONSOLIDATED STATEMENTS 75 EARNINGS AND 75 Sheets Unaudited Dollars 75 CORPORATION AND SUBSIDIARIES 75 INCOME BEFORE CUMULATIVE EFFECT 75 LENNOX INTERNATIONAL INC. AND 75 MONTHS ENDED SEPTEMBER 75 OPERATIONS BEFORE 75 Third Quarter Ended Nine 75 OF OPERATIONS 75 -stubbornly adhering 75 WEIGHTED AVERAGE SHARES OUTSTANDING 75 AND COMPREHENSIVE INCOME UNAUDITED 75 SEARS CANADA 75 AND SUBSIDIARIES SUPPLEMENTAL FINANCIAL 75 THREE MONTHS AND 75 NEW YORK MELLON CORPORATION 75 LEGG MASON INC. AND 75 AND YIELDS UNAUDITED 75 LEHMAN BROTHERS HOLDINGS INC. 75 CORP. CONDENSED CONSOLIDATED STATEMENTS 75 AND COMPREHENSIVE INCOME Unaudited 75 ATTRIBUTABLE TO CEPHALON INC. 75 NET DEBT 75 COMPARED TO THE 75 = Diluted [008] 75 AMERICAN GREETINGS CORPORATION 75 VERIFONE HOLDINGS INC. AND 75 INCOME STATEMENTS Amounts 75 CORP. CONDENSED CONSOLIDATED BALANCE 75 INC. Consolidated Balance Sheets 75 INC. CONSOLIDATED CONDENSED STATEMENTS 75 COMPANY UNAUDITED CONSOLIDATED 75 COMMON AND 75 RECONCILIATION 75 AMORTIZATION AND 75 SUBSIDIARIES FINANCIAL SUMMARY 75 & STATISTICAL SUMMARY 75 INFORMATION Unaudited Three Months 75 CARDINAL HEALTH INC. AND 75 - NET Iarmys 75 CASH FLOWS 75 Three Month Periods 75 -Sureños 75 RESULTS AND 75 HERCULES OFFSHORE INC. AND 75 CONSTANT CURRENCY 75 BALANCE SHEET INFORMATION 75 ENDED AUGUST 75 THREE MONTHS ENDED 75 EXPEDIA INC. CONSOLIDATED STATEMENTS 75 SUBSIDIARIES SELECTED FINANCIAL DATA 75 MONTHS ENDED DECEMBER 75 Sheet Data 75 INC. CONSOLIDATED FINANCIAL HIGHLIGHTS 75 FOOTWEAR 'S BUSINESS PROSPECTS 75 TO COMMONLY USED GENERALLY 75 EARNINGS PER SHARE BASIC 75 NET LOSS INCOME PER 75 CORP. AND SUBSIDIARIES CONSOLIDATED 75 LIMITED AND SUBSIDIARIES 75 #.# = Larry McKeeman 75 PROVISION BENEFIT FOR 75 AND SUBSIDIARIES CONSOLIDATED 75 AND OTHER RISKS AND 75 INC. SELECTED CONSOLIDATED FINANCIAL 75 - Unaudited [002] 75 AND ITS SUBSIDIARIES CONDENSED 75 INVESTORS ARE CAUTIONED AGAINST 75 RECONCILIATION OF ADJUSTED EBITDA 75 CORPORATION AND 75 = Diluted [029] 75 OF FUTURE 75 REGION THROUGH 75 amounts Quarter Ended 75 GENERAL MILLS INC. AND 75 CONSOLIDAT ED STATEMENTS OF 75 BUSINESS SEGMENT DATA 75 Nine Months Ended Nine 75 DILUTED #,#,# #,#,# [001] 75 BUSINESS SEGMENT INFORMATION UNAUDITED 75 AND MAY 75 KELLY SERVICES INC. 75 CHARLES RIVER LABORATORIES 75 FINANCIAL HIGHLIGHTS Three Months 75 OUTSTANDING #,#,# #,#,# [002] 75 Ended #/#/# #/#/# [001] 75 WOLVERINE WORLD WIDE 75 AND ADJUSTED NET INCOME 75 WYOMING INC. AND SUBSIDIARIES 75 INC. AND SUBSIDIARIES SUPPLEMENTAL 75 CHEMICALS INC. 75 Quarters Ended Years 75 INC. SUMMARY 75 CHANGE IN ACCOUNTING PRINCIPLE 75 YEAR TO DATE 75 WESTWOOD ONE INC. SUPPLEMENTAL 75 QUARTER TO DATE 75 CHEMED CORPORATION AND SUBSIDIARY 75 Q1 FISCAL 75 NON GAAP MEASURES UNAUDITED 75 CHANGES IN EQUITY 75 DISCUSSION AND ANALYSIS 75 Sheets Unaudited 75 OPERATING DATA 74 OF CASH FLOWS Dollars 74 -Civil War Trails 74 AMERICAN DENTAL PARTNERS INC. 74 GLOBAL PAYMENTS INC. AND 74 SUMMARY OF 74 AIR PRODUCTS AND 74 OPENINGS GROSS MARGINS EXPENSES 74 COMMON SHARE Basic 74 SECOND QUARTER AND 74 CONSOLIDATED BALANCE SHEET UNAUDITED 74 THREE MONTHS ENDED YEAR 74 CONSOLIDATED STATEMENTS OF RETAINED 74 KIMBERLY CLARK CORPORATION PERIODS 74 RESULTS FOR 74 SUMMARY Unaudited 74 Unaudited Quarter Ended 74 FROM CONTINUING 74 Ended Ended Ended 74 SHEETS DECEMBER 74 CONTINUING OPERATIONS BEFORE INCOME 74 STOCK COMPENSATION EXPENSE 74 CONSOLIDATED CONDENSED BALANCE SHEETS 74 AS REPORTED 74 SUPPLEMENTAL OPERATING DATA 74 CONSOLIDATED FINANCIAL INFORMATION 74 unaudited Nine Months 74 Quarter Ended Nine Months 74 COMPARISON OF 74 OPERATIONS UNAUDITED Amounts 74 OF OPERATIONS Three Months 74 UNAUDITED -Brainerd Dispatch Kelly 74 AND EXPENSES 74 SHARES USED IN COMPUTING 74 CORPORATION SELECTED 74 FOURTH QUARTER AND 74 FLOWS PROVIDED BY 74 INC. ADJUSTED 74 OUTSTANDING BASIC #,#,# #,#,# 74 LIBBEY INC. CONDENSED CONSOLIDATED 74 CONSOLIDATED OPERATING RESULTS 74 PERIODS ENDED DECEMBER 74 CASH FLOWS FROM OPERATING 74 = Diluted [034] 74 - Unaudited [011] 74 MINORITY INTEREST IN 74 INCOME UNAUDITED Dollars 74 SUMMARY OF EARNINGS 74 SKY FINANCIAL GROUP 74 DILUTION 74 INC. UNAUDITED CONSOLIDATED CONDENSED 74 BY BUSINESS SEGMENT 74 BASIC #,#,# #,#,# 74 SUMMARY CONSOLIDATED STATEMENTS OF 74 COMMON STOCK OF 74 OPERATING ACTIVITIES 74 GENERAL AND ADMINISTRATIVE 74 CHANGE IN FAIR VALUE 74 Ended Ended #/#/# #/#/# 74 -GBCblue 74 MARTIN MIDSTREAM PARTNERS LP 74 STATEMENT FOR 74 HOLDINGS INC. CONDENSED CONSOLIDATED 74 CORPORATION CONSOLIDATED 74 INC. SUPPLEMENTAL FINANCIAL INFORMATION 74 DISCONTINUED OPERATION 74 CARRIZO OIL & 74 -Jheri 74 EXCEPT FOR SHARE 74 THE NINE MONTH 74 INCOME PER COMMON SHARE 74 EFFECT OF CHANGE IN 74 Weeks Weeks Ended 74 = DILUTED [004] 74 FIDELITY NATIONAL FINANCIAL 74 BIG LOTS INC. AND 74 FROM DISCONTINUED OPERATIONS 74 LOSS FROM OPERATIONS 74 EARNINGS PER SHARE DILUTED 74 DISCONTINUED OPERATIONS 74 OPERATING EXPENSE 74 UNAUDITED 74 PROFIT LOSS 74 SHARES OUTSTANDING DILUTED 74 OF RETAINED EARNINGS 74 LIONS GATE ENTERTAINMENT CORP. 74 CONSOLIDATED STATEMENTS OF CASH 74 SHARE DATA 74 FINANCIAL POSITION 74 CHART INDUSTRIES INC. AND 74 OF TAX 74 SUBSIDIARIES CONSOLIDATED CONDENSED BALANCE 74 INABILITY TO COMPLY WITH 74 CALCULATION 74 CORPORATION CONDENSED CONSOLIDATED STATEMENTS 74 BASIC EARNINGS PER SHARE 74 Numerator Net income 74 BY GEOGRAPHICAL AREA 74 INCOME FROM OPERATIONS 74 SUMMARY FINANCIAL INFORMATION 74 AND ADJUSTED EBITDA 74 OF PERIOD 74 SUMMARY OF RESULTS 74 AND SUBSIDIARIES NON GAAP 74 INVESTMENT CORP. AND SUBSIDIARIES 74 ITS SUBSIDIARIES 74 CHINA NATURAL GAS INC. 74 #,#,# =blueberries strawberries 74 FLOWS Unaudited 74 FINANCIAL MEASURES Unaudited 74 DEVELOPMENT STAGE COMPANY CONSOLIDATED 74 DILUTED INCOME 74 = DILUTED [001] 74 = Diluted [032] 74 OPERATIONS Unaudited Three Months 74 CIRCOR INTERNATIONAL INC. CONSOLIDATED 74 EARNINGS UNAUDITED DOLLARS IN 74 COMPANIES UNAUDITED CONDENSED CONSOLIDATED 74 ELECTRONIC DATA SYSTEMS CORPORATION 74 PER SHARE IN 74 AVERAGE SHARES OUTSTANDING BASIC 74 SHARES USED IN 74 Ended - [024] 74 PER COMMON SHARE Basic 74 Quarter Ended Six Months 74 PERIOD ENDED JUNE 74 IMPAIRMENT CHARGES 74 OPERATING LOSS 74 OF SHARES 74 INC. CONDENSED BALANCE SHEETS 74 DILUTED SHARE 74 COMPARED WITH 74 Year Ended Ended 74 LIFEPOINT HOSPITALS INC. UNAUDITED 74 Fourth Quarter Ended 74 IN MILLIONS 74 ROLLINS INC. AND SUBSIDIARIES 74 INCOME UNAUDITED Three Months 74 AND TWELVE MONTHS 74 Unaudited Audited 74 EARNINGS SUMMARY 74 RECONCILIATION OF FREE 74 COMMON SHARES 74 = Diluted [018] 74 Quarter Ended Year 74 INCOME STATEMENT DATA 74 NATIONAL FUEL GAS COMPANY 74 -UNITED RENTALS 74 OPERATING INCOME LOSS 74 = Diluted [020] 74 EARNINGS FROM CONTINUING OPERATIONS 74 audited audited 74 OPERATING EARNINGS LOSS 74 - NET INCOME [024] 74 CONSOLIDATED FINANCIAL STATEMENTS 74 FINANCIAL RESULTS FOR 74 SHARES OUTSTANDING 74 CONSOLIDATED BALANCE SHEET 74 FINANCIAL STATEMENTS 74 OUTSTANDING ASSUMING DILUTION 73 CNH GLOBAL NV 73 Ended -Holkar Stadium 73 AMERICAN COMMERCIAL LINES INC. 73 INCOME LOSS FROM CONTINUING 73 INC. BALANCE SHEET 73 Unaudited Dollars 73 REPORTS FISCAL 73 INC. SELECTED BALANCE SHEET 73 NON GAAP CONSOLIDATED STATEMENTS