Related by context. All words. (Click for frequent words.) 91 GAAP FINANCIAL MEASURES 88 TO NON GAAP 88 GAAP MEASURES 87 GAAP NET INCOME 87 INC. RECONCILIATION OF 87 TO NON GAAP MEASURES 86 STATEMENT OF OPERATIONS 86 SUBSIDIARIES RECONCILIATION OF 86 OF NON GAAP 86 AND NON GAAP 86 STATEMENTS OF OPERATIONS Dollars 86 OF INCOME Unaudited 86 SUBSIDIARIES 85 STATEMENTS OF OPERATIONS UNAUDITED 85 CONDENSED CONSOLIDATED 85 SUBSIDIARIES CONDENSED CONSOLIDATED BALANCE 85 INC. CONDENSED CONSOLIDATED STATEMENTS 85 STATEMENTS OF EARNINGS 85 IN THOUSANDS EXCEPT PER 85 STATEMENTS OF OPERATIONS Unaudited 85 OF INCOME 85 BALANCE SHEETS AS 85 GAAP FINANCIAL INFORMATION 85 INC. AND SUBSIDIARIES RECONCILIATION 85 CONSOLIDATED INCOME STATEMENTS 85 TO ADJUSTED 85 GAAP RECONCILIATION 85 INC. CONDENSED CONSOLIDATED BALANCE 85 SUBSIDIARIES CONDENSED CONSOLIDATED STATEMENTS 84 OF OPERATIONS AND COMPREHENSIVE 84 ENDED SEPTEMBER 84 INCOME Dollars 84 CONSOLIDATED STATEMENT OF INCOME 84 STATEMENTS OF INCOME 84 REPORTED GAAP 84 COMPANY AND SUBSIDIARIES 84 GAAP NET LOSS 84 OF FINANCIAL CONDITION 84 OF OPERATIONS FOR 84 FINANCIAL RESULTS RECONCILIATION OF 84 CONDENSED STATEMENTS OF INCOME 84 OF OPERATIONS Unaudited 84 SHEETS UNAUDITED 84 INCOME Unaudited 84 AND RECONCILIATION OF 84 SUBSIDIARIES CONSOLIDATED BALANCE SHEETS 84 GAAP MEASURES TO NON 84 NET INCOME TO ADJUSTED 84 GAAP MEASURES Unaudited 84 EXCEPT PER SHARE AMOUNTS 84 TO NET INCOME 84 INCOME FOR 83 SUBSIDIARIES BUSINESS SEGMENT 83 SHEETS Dollars 83 SUBSIDIARIES CONSOLIDATED STATEMENTS OF 83 AND SUBSIDIARIES RECONCILIATION OF 83 GAAP TO ADJUSTED 83 EARNINGS LOSS 83 SUBSIDIARIES CONSOLIDATED STATEMENT OF 83 SELECTED GAAP MEASURES 83 SUN HEALTHCARE GROUP INC. 83 OPERATIONS FOR 83 AND SUBSIDIARY CONDENSED CONSOLIDATED 83 RECONCILIATION OF 83 OF INCOME FOR 83 SHEETS AS 83 AND SUBSIDIARIES 83 STATEMENTS OF INCOME Unaudited 83 TO PRO FORMA 83 INFORMATION Unaudited 83 THREE MONTHS ENDED SIX 83 INC. CONSOLIDATED STATEMENT OF 83 CONSOLIDATED STATEMENT OF OPERATIONS 83 CONSOLIDATED OPERATIONS 83 DATA Unaudited 83 LOSS TO NON 83 STATEMENTS OF OPERATIONS unaudited 83 OF OPERATIONS IN THOUSANDS 83 EARNINGS Amounts 83 RECONCILIATION OF NON GAAP 83 TO NET LOSS 83 LOSS TO ADJUSTED 83 OPERATIONS AND COMPREHENSIVE 83 SOFFA INDUSTRIES INC. CONSOLIDATED 83 AND EARNINGS PER 83 SUPPLEMENTAL NON GAAP 83 PRO FORMA 83 OPERATIONS Dollars 83 AND SUBSIDIARIES CONDENSED CONSOLIDATED 82 COMPANIES RECONCILIATION OF 82 INC. FINANCIAL HIGHLIGHTS 82 SUBSIDIARIES CONSOLIDATED 82 OF OPERATIONS Dollars 82 ENDED MARCH 82 CONSOLIDATED SUBSIDIARIES CONDENSED CONSOLIDATED 82 SUBSIDIARIES UNAUDITED CONSOLIDATED STATEMENTS 82 STATEMENTS OF 82 RECONCILIATION TO 82 AND SUBSIDIARIES CONDENSED STATEMENTS 82 THE NINE MONTHS 82 STATEMENTS OF OPERATIONS 82 SUBSIDIARIES RECONCILIATION OF NON 82 THE THREE MONTHS 82 INC. AND SUBSIDIARIES 82 OF OPERATIONS unaudited 82 SUBSIDIARIES Consolidated Balance Sheets 82 OPERATING RESULTS 82 NCI BUILDING SYSTEMS INC. 82 SUBSIDIARIES NON GAAP 82 OPERATIONS UNAUDITED 82 INC. Consolidated Statements 82 OF EARNINGS 82 INCOME AND 82 AND SUBSIDIARIES CONSOLIDATED BALANCE 82 INCOME LOSS 82 SUBSIDIARIES SELECTED CONSOLIDATED FINANCIAL 82 STATEMENT OF INCOME 82 OF OPERATIONS Amounts 82 FINANCIAL HIGHLIGHTS Dollars 82 DATA Dollars 82 OPERATIONS Unaudited 82 RYDER SYSTEM INC. AND 82 SUBSIDIARY COMPANIES 82 THREE MONTHS ENDED SEPTEMBER 82 EARNINGS OR 82 NET INCOME TO 82 THREE MONTHS ENDED TWELVE 82 STATEMENTS OF OPERATIONS Amounts 82 INC. UNAUDITED 82 SHEETS Unaudited 82 BALANCE SHEETS Unaudited 82 CORNING INCORPORATED AND SUBSIDIARY 82 EBITDA RECONCILIATION 82 AND ADJUSTED 82 OF INCOME unaudited 82 SUBSIDIARIES SEGMENT 82 UNAUDITED IN THOUSANDS 82 AND SUBSIDIARIES CONSOLIDATED STATEMENTS 82 OF NET INCOME 81 BALANCE SHEETS unaudited 81 RECONCILIATIONS 81 REVENUES BY 81 SUBSIDIARIES Condensed Consolidated Statements 81 RESULTS Unaudited 81 SUBSIDIARIES Reconciliation 81 AND SUBSIDIARIES SELECTED FINANCIAL 81 INTERNATIONAL INC. AND SUBSIDIARIES 81 INC. CONSOLIDATED 81 OPERATIONS Amounts 81 SHEETS Amounts 81 RESULTS TO NON 81 OF FINANCIAL POSITION 81 COMPREHENSIVE INCOME FOR 81 COMPANIES CONSOLIDATED STATEMENTS OF 81 INC. STATEMENT OF 81 EARNINGS BEFORE INTEREST TAXES 81 OF INCOME AND OTHER 81 AND PER SHARE 81 FINANCIAL INFORMATION UNAUDITED 81 HEWLETT PACKARD COMPANY 81 FINANCIAL CONDITION 81 INC. RECONCILIATION OF NON 81 FINANCIAL INFORMATION unaudited 81 THREE MONTHS ENDED DECEMBER 81 CORPORATION RECONCILIATION OF 81 SHARE AMOUNTS 81 EARNINGS PER SHARE 81 JACKSON HEWITT TAX SERVICE 81 SUBSIDIARIES SELECTED 81 UNAUDITED THREE MONTHS ENDED 81 ENDED JUNE 81 FINANCIAL MEASURES 81 KULICKE & 81 INCOME UNAUDITED 81 ENDED DECEMBER 81 ENDED ENDED 81 Unaudited EQUIPMENT FINANCIAL 81 TECHNOLOGIES INC. CONSOLIDATED STATEMENTS 81 UNAUDITED CONSOLIDATED STATEMENTS OF 81 OF INCOME AND COMPREHENSIVE 81 SHEETS unaudited 81 VARIAN INC. AND SUBSIDIARY 81 SUBSIDIARY CONSOLIDATED STATEMENTS OF 81 AND SUBSIDIARY CONSOLIDATED STATEMENTS 81 APPLIED INDUSTRIAL TECHNOLOGIES INC. 81 FREE CASH FLOW 81 CONSOLIDATED OPERATIONS UNAUDITED 81 REVENUE AND 80 INC. CONSOLIDATED STATEMENTS OF 80 INFORMATION UNAUDITED 80 UNAUDITED STATEMENTS OF OPERATIONS 80 SALES AND 80 RECONCILIATION OF OPERATING INCOME 80 INC. CONDENSED 80 FINANCIAL MEASURES AND RECONCILIATIONS 80 AND SUBSIDIARIES UNAUDITED CONSOLIDATED 80 EXCEPT PER SHARE DATA 80 STATEMENTS Unaudited 80 SUBSIDIARIES Consolidated Statements 80 FINANCIAL AND 80 MOST DIRECTLY COMPARABLE GAAP 80 OF INCOME UNAUDITED 80 FOR CERTAIN NON 80 GREIF INC. AND SUBSIDIARY 80 AND RATIOS 80 OF OPERATIONS UNAUDITED 80 INC. SELECTED FINANCIAL INFORMATION 80 THREE MONTH AND 80 INC. Condensed Consolidated Statements 80 STATEMENTS OF CASH FLOWS 80 AND SUPPLEMENTAL INFORMATION 80 FINANCIAL MEASURES TO 80 CONDENSED CONSOLIDATED RESULTS 80 REVENUES AND 80 AND SUBSIDIARIES CONSOLIDATED STATEMENT 80 OF OPERATIONS 80 AND SUBSIDIARIES CALCULATION OF 80 TO ADJUSTED EBITDA 80 OF CONSOLIDATED 80 OF EARNINGS Unaudited 80 OR FINANCIAL CONDITION 80 Unaudited THREE MONTHS 80 DANIER LEATHER INC. CONSOLIDATED 80 ADC TELECOMMUNICATIONS INC. AND 80 FINANCIAL RESULTS SUPPLEMENTAL 80 GROUP INC. AND SUBSIDIARIES 80 INC. AND SUBSIDIARIES CONSOLIDATED 80 SUN BANCORP INC. AND 80 SUBSIDIARIES CONDENSED CONSOLIDATED STATEMENT 80 FINANCIAL INFORMATION 80 TO EARNINGS BEFORE 80 OF EARNINGS UNAUDITED 80 INC. CONSOLIDATED BALANCE SHEETS 80 SUBSIDIARIES UNAUDITED CONDENSED CONSOLIDATED 80 SUBSIDIARIES UNAUDITED 80 FLOWS FOR 80 RECONCILIATION BETWEEN GAAP 80 SUBSIDIARIES CONSOLIDATED CONDENSED STATEMENTS 80 EXCEPT SHARE AND 80 ASSIST THE READER 80 PROPERTY EBITDA 80 EARNINGS Unaudited 80 CONDENSED CONSOLIDATED STATEMENT OF 80 AND ADJUSTED DILUTED EARNINGS 80 SELECTED FINANCIAL INFORMATION 80 BALANCE SHEETS Dollars 80 REPORTED NET INCOME 80 EARNINGS UNAUDITED 80 CONDENSED STATEMENTS OF CASH 80 UNAUDITED FOR 80 AND SUBSIDIARIES UNAUDITED CONDENSED 80 INCOME GLOBAL PAYMENTS 80 ITS SUBSIDIARIES RECONCILIATION OF 80 STATEMENT OF EARNINGS 80 THE EARNINGS RELEASE 80 CONDENSED BALANCE SHEETS 80 INCOME STATEMENT 80 UNAUDITED CONDENSED CONSOLIDATED STATEMENTS 80 OPERATIONS unaudited 80 CONDENSED 80 INCOME unaudited 80 SELECTED FINANCIAL DATA 80 INC. UNAUDITED CONDENSED CONSOLIDATED 80 CBIZ INC. FINANCIAL HIGHLIGHTS 80 AND SUBSIDIARY CONSOLIDATED BALANCE 80 THIS SCHEDULE 80 CASH FLOW TO 80 USA MOBILITY INC. 80 BY SEGMENT 80 OF HARRAH 'S 80 SUMMARY OF OPERATIONS 80 INC. Condensed Consolidated Balance 80 PARK OHIO HOLDINGS 80 SOLERA HOLDINGS INC. AND 80 OPERATIONS Three Months 79 Unaudited Twelve Months 79 AND SUBSIDIARY 79 STATEMENTS OF EARNINGS Unaudited 79 DEERFIELD CAPITAL CORP. AND 79 QUARTERS ENDED 79 STATEMENTS OF OPERATIONS RECONCILIATION 79 Unaudited Nine Months 79 CONSOLIDATED BALANCE SHEETS Unaudited 79 THREE MONTHS ENDED MARCH 79 SUBSIDIARIES SUPPLEMENTAL 79 RECONCILIATION OF GAAP 79 NET LOSS TO 79 Unaudited Six Months 79 COMPANY CONSOLIDATED STATEMENT OF 79 CONDENSED STATEMENT OF OPERATIONS 79 NON GAAP FINANCIAL MEASURES 79 MONTHS ENDED 79 OF INCOME LOSS 79 AND THREE MONTH 79 CONSOLIDATED RESULTS 79 AND NINE MONTHS 79 OF COMMON SHARES 79 NON GAAP RECONCILIATION 79 CONSOLIDATED STATEMENTS OF 79 RECONCILIATIONS Unaudited 79 INC. CONDENSED STATEMENTS OF 79 STATEMENT OF OPERATIONS Unaudited 79 CALCULATION OF 79 DIME COMMUNITY BANCSHARES INC. 79 BALANCE SHEETS UNAUDITED 79 GAAP ITEMS 79 ITS SUBSIDIARIES CONDENSED CONSOLIDATED 79 FMC CORPORATION AND 79 BALANCE SHEETS IN THOUSANDS 79 ADJUSTED 79 AND CONSOLIDATED SUBSIDIARIES 79 DATA unaudited 79 THOUSANDS EXCEPT PER SHARE 79 TO INCOME FROM 79 PERIODS ENDED SEPTEMBER 79 MILLIONS EXCEPT PER SHARE 79 PRO FORMA RESULTS 79 UNAUDITED Amounts 79 RECONCILIATION OF EBITDA 79 STATEMENTS OF INCOME UNAUDITED 79 AND RECONCILIATION 79 INCOME AND OTHER 79 NET INCOME TO NON 79 STATEMENT OF CASH FLOWS 79 UNITED STATES STEEL CORPORATION 79 INC. SUMMARY OF 79 PFIZER INC AND SUBSIDIARY 79 FINANCIAL DATA UNAUDITED 79 2nd Qtr 1st Qtr 79 AND SUBSIDIARIES PRO FORMA 79 CONTINENTAL AIRLINES INC. AND 79 INC AND SUBSIDIARIES 79 QUARTERLY CONSOLIDATED STATEMENTS OF 79 CONSOLIDATED STATEMENT OF CASH 79 INC. STATEMENTS OF 79 AND FUNDS FROM 79 NET SALES AND 79 OF INCOME Amounts 79 SUBSIDIARIES STATEMENTS OF 79 DATA UNAUDITED 79 NINE MONTHS ENDED SEPTEMBER 79 YEAR ENDED DECEMBER 79 IMPACT OF NON 79 UNAUDITED Three Months 79 AND MARKETABLE SECURITIES 79 CORPORATION CONSOLIDATED STATEMENTS OF 79 IN THOUSANDS OF 79 ORACLE CORPORATION Q1 FISCAL 79 SUBSIDIARIES CONSOLIDATED BALANCE SHEET 79 AND RETAINED EARNINGS 79 STATEMENTS OF CASH FLOW 79 INCOME AND COMPREHENSIVE 79 CHEMED CORPORATION AND SUBSIDIARY 79 AND SUBSIDIARIES SUMMARY OF 79 Sheets Amounts 79 PINNACLE FINANCIAL PARTNERS INC. 79 CONSOLIDATED BALANCE SHEETS UNAUDITED 79 THE THREE MONTH 79 TWELVE MONTHS ENDED DECEMBER 78 COMPANY CONSOLIDATED STATEMENTS OF 78 IN MILLIONS EXCEPT PER 78 TO PROJECTED NON 78 NON GAAP 78 -megapixels 3x optical zoom 78 INCOME Unaudited Three Months 78 SIX MONTHS ENDED JUNE 78 TEAMSTAFF INC. AND SUBSIDIARIES 78 FINANCIAL AND OPERATIONAL 78 BUSINESS SEGMENT 78 AMOUNTS 78 QUALCOMM Incorporated CONDENSED CONSOLIDATED 78 CONSOLIDATED AND 78 OF CASH FLOWS UNAUDITED 78 COMMON SHARES OUTSTANDING 78 OPERATING RESULTS BY 78 IN THOUSANDS EXCEPT SHARE 78 THE GOLDMAN SACHS 78 ORACLE CORPORATION Q3 FISCAL 78 CONSOLIDATED CONDENSED STATEMENTS OF 78 NON GAAP NET INCOME 78 TO NET CASH 78 THREE MONTHS ENDED JUNE 78 DOLLARS IN THOUSANDS 78 AND COMBINED STATEMENTS 78 LAWS RELATING TO 78 OPERATIONS INCLUDING 78 UNAUDITED 78 INC. SELECTED 78 RECONCILIATION OF NET CASH 78 Unaudited -CMVs 78 AND SUBSIDIARIES Condensed Consolidated 78 FINANCIAL RESULTS SUPPLEMENTAL GEOGRAPHIC 78 INTERNATIONAL INC. CONDENSED CONSOLIDATED 78 SUBSIDIARIES Condensed Consolidated Balance 78 CONDENSED CONSOLIDATED INCOME STATEMENTS 78 SUPPLEMENTAL INFORMATION RECONCILIATION OF 78 OF CASH FLOWS 78 INC. AND SUBSIDIARIES Reconciliation 78 SEGMENT AND 78 CONSOLIDATED STATEMENTS OF INCOME 78 INC. CONSOLIDATED BALANCE SHEET 78 CONSOLIDATED SUBSIDIARIES -Phil Barera 78 UNAUDITED RECONCILIATION OF 78 RECONCILIATION OF REPORTED 78 FINANCIAL DATA UNAUDITED TRIUMPH 78 CHANGES IN SHAREHOLDERS EQUITY 78 DILUTED EPS 78 SUBSIDIARIES SEGMENT INFORMATION 78 CORP. CONSOLIDATED STATEMENTS OF 78 CONDENSED CONSOLIDATED BALANCE SHEET 78 IN THOUSANDS EXCEPT FOR 78 EARNINGS unaudited 78 STATEMENTS OF FINANCIAL POSITION 78 CORP. AND SUBSIDIARIES 78 ENDED SIX MONTHS ENDED 78 DST SYSTEMS INC. RECONCILIATION 78 PER SHARE AMOUNTS 78 INC. SELECTED FINANCIAL DATA 78 AND SUBSIDIARIES Consolidated Statements 78 INC. AND SUBSIDIARIES CONDENSED 78 FINANCIAL SUMMARY 78 FINANCIAL HIGHLIGHTS Unaudited Dollars 78 LOSS PER SHARE 78 OF CERTAIN 78 NINE MONTHS ENDED 78 INTERNATIONAL CORPORATION CONDENSED CONSOLIDATED 78 FINANCIAL DATA 78 OPERATIONS IN THOUSANDS 78 UNAUDITED Dollars 78 OF CHANGES IN 78 APPLICABLE CANADIAN PROVINCIAL SECURITIES 78 INCOME Three Months 78 1ST QTR 2ND QTR 78 OF INCOME Dollars 78 BALANCE SHEETS Amounts 78 AMOUNTS IN THOUSANDS 78 RECONCILIATION Unaudited 78 TWELVE MONTHS 78 Unaudited Quarter Ended 78 EQUITY IN 78 CONSOLIDATED STATEMENT OF 78 AMORTIZATION 78 unaudited Nine Months 78 NEW YORK MELLON CORPORATION 78 3rd Qtr 2nd Qtr 78 WHOLLY OWNED SUBSIDIARY 78 AS REPORTED TO 78 AND SUBSIDIARIES CONSOLIDATED INCOME 78 EARNINGS FROM OPERATIONS 78 OF DECEMBER 78 COMMUNICATIONS INC. CONDENSED CONSOLIDATED 78 SHAREHOLDERS EQUITY AND COMPREHENSIVE 78 OF CASH FLOWS Unaudited 78 SUBSIDIARIES HISTORICAL TRENDS 78 SUBSIDIARIES FINANCIAL SUMMARY 78 SUBSIDIARIES NOTES 78 FOR DISTRIBUTION 78 COMPANY CONSOLIDATED BALANCE SHEETS 78 MINERALS TECHNOLOGIES INC. AND 78 INC. AND SUBSIDIARIES SUPPLEMENTAL 78 CONSOLIDATED BALANCE SHEETS Dollars 78 COFFEE HOLDING CO. INC. 77 COMPANY SUPPLEMENTAL REVENUE INFORMATION 77 SUPPLEMENTAL 77 FUNDS FROM OPERATIONS 77 & STATISTICAL SUMMARY 77 AND COMPREHENSIVE INCOME 77 CASH FLOWS FOR 77 AND SUBSIDIARIES Reconciliation 77 AND THREE MONTHS 77 CONSOLIDATED ADJUSTED PRO FORMA 77 AND SUBSIDIARIES Consolidated Balance 77 SUMMARY OF 77 OPERATIONS AND 77 COMMON SHAREHOLDERS 77 THREE MONTHS ENDED YEAR 77 EXCLUDING SPECIAL ITEMS 77 INC. UNAUDITED CONSOLIDATED STATEMENTS 77 AVERAGE NUMBER OF 77 SHARE FROM CONTINUING OPERATIONS 77 CORPORATION AND SUBSIDIARIES 77 SPX CORPORATION AND 77 IBERIABANK CORPORATION CONDENSED CONSOLIDATED 77 THREE MONTHS AND 77 SUPPLEMENTAL INFORMATION 77 FINANCIAL INFORMATION SUPPLEMENT TO 77 EAST WEST BANCORP 77 GROUP INC. SELECTED FINANCIAL 77 SUPPLEMENTAL FINANCIAL INFORMATION 77 NEW SOFTWARE LICENSE 77 LOSS UNAUDITED 77 FINANCIAL STATEMENTS 77 TO CONSOLIDATED 77 FOOTWEAR 'S BUSINESS PROSPECTS 77 CONSOLIDATED BALANCE SHEETS unaudited 77 SELECTED FINANCIAL AND 77 BALANCE SHEETS 77 AS ADJUSTED 77 THREE MONTHS ENDED NINE 77 INCOME AND RETAINED 77 SUBSIDIARIES RESULTS 77 SUBSIDIARIES FINANCIAL INFORMATION 77 CORPORATION AND SUBSIDIARIES CONDENSED 77 PER DILUTED SHARE 77 ENTERTAINMENT INC. SUPPLEMENTAL INFORMATION 77 GAAP BASIS 77 SUBSIDIARIES SELECTED FINANCIAL DATA 77 DEPRECIATION AND AMORTIZATION 77 INC. ADJUSTED 77 COMPANY INC. AND SUBSIDIARIES 77 OF OPERATIONS Three Months 77 DILUTED EARNINGS PER SHARE 77 INC. AND SUBSIDIARIES Consolidated 77 EARNINGS FOR 77 COMPARISON OF 77 INC. NON GAAP 77 AND PREDECESSOR 77 HOLDINGS INC. CONDENSED CONSOLIDATED 77 CORP. AND SUBSIDIARIES CONSOLIDATED 77 AND COMPREHENSIVE INCOME LOSS 77 OF REPORTED RESULTS 77 BALANCE SHEETS ASSETS 77 BUSINESS SEGMENT INFORMATION Unaudited 77 SUPPLEMENTAL FINANCIAL 77 THE COMPANY AND ITS 77 OF JUNE 77 unaudited THREE MONTHS 77 STRATEGIC DIRECTION AND 77 TIME WARNER INC. RECONCILIATION 77 BASIC AND DILUTED LOSS 77 EVERCORE PARTNERS INC. CONDENSED 77 GAAP MEASURE 77 ADJUSTED FOR 77 ELECTRONIC DATA SYSTEMS CORPORATION 77 Three Months Twelve Months 77 Six Months Six Months 77 STERLING FINANCIAL CORPORATION 77 DILUTED 77 CORPORATION CONDENSED CONSOLIDATED STATEMENTS 77 TO ADJUSTED NET INCOME 77 CONSOLIDATED STATEMENTS OF OPERATIONS 77 CONDENSED BALANCE 77 CONSOLIDATED OPERATING RESULTS 77 DEARBORN BANCORP INC. AND 77 INC. SUPPLEMENTAL FINANCIAL INFORMATION 77 PER SHARE 77 Unaudited Dollars 77 STOCK COMPENSATION EXPENSE 77 DOLLARS IN MILLIONS EXCEPT 77 FROM CONTINUING OPERATIONS 77 RELIANCE ON FORWARD LOOKING 77 DELAWARE WITH 77 PRO FORMA NET INCOME 77 STATEMENTS OF FINANCIAL CONDITION 77 OF SEPTEMBER 77 BY QUARTER 77 CONTINUING OPERATIONS 77 FINANCIAL MEASURE 77 BECTON DICKINSON AND 77 BUSINESS SEGMENT DATA 77 INCOME STATEMENTS Amounts 77 NET INCOME PER COMMON 76 CTC MEDIA 76 NET INCOME LOSS PER 76 EARNINGS LOSS PER SHARE 76 CHARLES RIVER LABORATORIES 76 LIMITED AND SUBSIDIARIES 76 Nine Months Ended Ended 76 SUPPLEMENTAL DISCLOSURES REGARDING NON 76 UNAUDITED RESULTS 76 CV AND SUBSIDIARIES 76 GAAP RECONCILIATION UNAUDITED 76 MEMC ELECTRONIC MATERIALS INC. 76 INABILITY TO COMPLY WITH 76 TO COMMONLY USED GENERALLY 76 STORES INC. AND SUBSIDIARIES 76 EARNINGS Dollars 76 FLOWS UNAUDITED 76 REVENUE ANALYSIS 76 OPERATING INFORMATION 76 INTEREST TAXES DEPRECIATION AND 76 DEPRECIATION AMORTIZATION AND 76 INDUSTRIES INC. AND SUBSIDIARIES 76 THE PERIODS ENDED 76 UNAUDITED CONSOLIDATED BALANCE SHEETS 76 SUBSIDIARIES Unaudited Condensed Consolidated 76 IN THOUSANDS 76 MONTHS ENDED DECEMBER 76 AND MAY 76 CORPORATION SELECTED 76 AND SUBSIDIARIES CONSOLIDATED 76 TO INCOME ADJUSTED 76 Ended Three Months 76 IN SHAREHOLDERS EQUITY 76 UNAUDITED CONDENSED CONSOLIDATED BALANCE 76 VERIFONE HOLDINGS INC. AND 76 CORPORATION CONSOLIDATED 76 RECONCILIATION OF NET INCOME 76 GENERAL MILLS INC. AND 76 BY OPERATING SEGMENT 76 REVENUE FROM 76 GLOBAL PAYMENTS INC. AND 76 Months Months Ended 76 CONSOLIDATED STATEMENTS OF CASH 76 CONSOLIDATED SUBSIDIARIES 76 RESULTS AND 76 FINANCIAL CONDITION Dollars 76 SHARE DATA UNAUDITED 76 NET EARNINGS 76 DURING THE PERIOD 76 INC. Reconciliation 76 NET LOSS PER SHARE 76 DISCUSSION AND ANALYSIS 76 UNAUDITED CONDENSED 76 SHEETS DECEMBER 76 COMMON STOCK OF 76 SHEETS IN THOUSANDS 76 STATEMENTS OF CONSOLIDATED INCOME 76 AND DECEMBER 76 percentages THREE MONTHS 76 INCOME Amounts 76 THE SIX MONTHS 76 ON TRACK INNOVATIONS LTD 76 FINANCIAL HIGHLIGHTS Unaudited 76 HIGHLIGHTS Unaudited 76 ITS SUBSIDIARIES 76 RECONCILIATIONS OF 76 NET LOSS INCOME 76 IN QUARTERLY FINANCIAL 76 GAS INC. NON GAAP 76 HUDSON HIGHLAND GROUP INC. 76 LIMITED BRANDS INC. AND 76 COMMON SHARE 76 FMC TECHNOLOGIES INC. AND 76 MEADOWBROOK INSURANCE GROUP INC. 76 AND OTHER RISKS AND 76 FROM OPERATIONS 76 ORACLE CORPORATION Q2 FISCAL 76 ESCO TECHNOLOGIES INC. AND 76 CORPORATION CONDENSED CONSOLIDATED BALANCE 76 ANALYSIS OF 76 ATHEROS COMMUNICATIONS INC. RECONCILIATION 76 COMMON AND 76 DEVELOPMENT STAGE ENTERPRISE 76 LEHMAN BROTHERS HOLDINGS INC. 76 CONSOLIDATED BALANCE SHEET 76 AS REPORTED 76 ENDED NINE MONTHS ENDED 76 FINANCIAL RESULTS CONDENSED CONSOLIDATED 76 SEGMENT OPERATING RESULTS 76 LOSS INCOME 76 Quarter Ended Six Months 76 AND SIX MONTHS 76 THREE MONTHS ENDED 76 AMERICAN GREETINGS CORPORATION 76 INTEREST AND 75 AND COMPREHENSIVE 75 SUPPLEMENTAL DATA 75 CARDINAL HEALTH INC. AND 75 SUPPLEMENTAL OPERATING DATA 75 OPERATIONS Unaudited Three Months 75 OPERATING DATA 75 AND OPERATING DATA 75 INVESTMENT CORP. AND SUBSIDIARIES 75 EARNINGS FROM 75 THE QUARTERS ENDED 75 UNAUDITED PRO FORMA 75 EARNINGS AND 75 RESULTS FOR 75 FINANCIAL CONDITION Unaudited 75 CLAIRE 'S 75 COF FINANCIAL & 75 STATEMENTS OF CONSOLIDATED 75 Unaudited SEACOAST BANKING CORPORATION 75 INCOME UNAUDITED Three Months 75 ADJUSTED NET INCOME 75 CORP. CONDENSED CONSOLIDATED BALANCE 75 THE YEARS ENDED 75 INC. Unaudited 75 CF INDUSTRIES HOLDINGS INC. 75 BASIC AND DILUTED NET 75 CONSOLIDATED BALANCE SHEETS Amounts 75 Nine Months Nine Months 75 CORPORATION AND 75 INC. Consolidated Balance Sheets 75 OF COMPREHENSIVE INCOME 75 Unaudited CONSOLIDATED STATEMENT 75 Unaudited EARNINGS 75 ATTRIBUTING UNDUE CERTAINTY OR 75 SUMMARY CONSOLIDATED STATEMENTS OF 75 Ended Six Months 75 MONTHS ENDED SEPTEMBER 75 CASH FLOWS Unaudited 75 CONSOLIDATED QUARTERLY FINANCIAL DATA 75 Months Months 75 BALANCE SHEET 75 THREE AND 75 UNAUDITED FINANCIAL INFORMATION 75 SHEET UNAUDITED 75 INCOME LOSS PER SHARE 75 STATEMENT FOR 75 - -Page 1C 75 BY SEGMENT Unaudited 75 FINANCIAL RESULTS 75 IN THOUSANDS UNAUDITED 75 COSTS AND 75 INVESTORS ARE CAUTIONED AGAINST 75 ALDILA INC. AND SUBSIDIARIES 75 INFORMATION Dollars 75 NET INCOME LOSS 75 CONSOLIDATED BALANCE SHEET UNAUDITED 75 INC. SUMMARY 75 BALANCE SHEET INFORMATION 75 CONSTANT CURRENCY 75 PRIOR YEAR 75 Thousands Unaudited 75 FOURTH QUARTER AND 75 Quarters Ended Years 75 Sheets Unaudited Dollars 75 INC. AND SUBSIDIARIES SUMMARY 75 Six Months Ended Ended 75 Months Ended Ended Ended 75 unaudited Six Months 75 RESULTS OF OPERATIONS 75 QUARTER TO DATE 75 NON GAAP CONSOLIDATED STATEMENTS 75 WOLVERINE WORLD WIDE 75 Twelve Twelve Months 75 USED IN 75 OPENINGS GROSS MARGINS EXPENSES 75 Sheet Data 75 Quarter Ended Nine Months 75 REGION THROUGH 75 Operations Amounts 75 BALANCE SHEET Unaudited 75 OPERATING ACTIVITIES TO 75 CONDENSED CONSOLIDATED BALANCE SHEETS 75 TO AFTER TAX 75 GROUP INC. CONSOLIDATED STATEMENTS 75 INC. CONSOLIDATED CONDENSED STATEMENTS 75 LENNOX INTERNATIONAL INC. AND 75 ADJUSTED EBITDA 75 INFORMATION Unaudited Three Months 75 DOLLARS IN THOUSANDS EXCEPT 75 IMPACT OF 75 Q1 FISCAL 75 RECONCILIATION OF FREE 75 HOLDINGS INC. CONSOLIDATED STATEMENTS 75 Balance Sheets Unaudited 75 SHARE DILUTED 75 NEWSPAPER ADVERTISING VOLUME 75 AMERICAN DENTAL PARTNERS INC. 75 CONSOLIDATED FINANCIAL STATEMENTS 75 SECOND QUARTER AND 75 INC. Unaudited Condensed 75 STATEMENTS OF INCOME LOSS 75 AND SUBSIDIARIES SUPPLEMENTAL FINANCIAL 75 STATEMENTS AS 75 INCOME STATEMENTS 75 NON GAAP FINANCIAL MEASURE 75 unaudited Twelve Months 75 SHARE Unaudited 75 CHINA NATURAL GAS INC. 75 INC. SEGMENT 75 - Unaudited [011] 75 ENDED OCTOBER 75 OPERATIONAL AND 75 Third Quarter Ended Nine 75 DILUTED NET INCOME LOSS 75 SUBSIDIARIES Unaudited 75 SUBSIDIARIES UNAUDITED CONSOLIDATED BALANCE 75 EARNINGS AND RETAINED 75 INCOME BEFORE CUMULATIVE EFFECT 75 WEIGHTED AVERAGE NUMBER OF 75 AND SUBSIDIARIES SELECTED QUARTERLY 75 OF OPERATIONS AND DEFICIT 75 COMPARED TO THE 75 AND COMPREHENSIVE INCOME UNAUDITED 75 PRO FORMA CONSOLIDATED STATEMENTS 75 OPERATING INCOME BEFORE DEPRECIATION 75 LEGG MASON INC. AND 75 AND CAPITAL 75 STEWART ENTERPRISES INC. AND 75 BASIC AND DILUTED EARNINGS 75 NET INCOME PER SHARE 75 PRELIMINARY AND 75 FINANCIAL RESULTS FOR 75 LOSS AND COMPREHENSIVE 75 AND PRO FORMA 75 RECONCILIATION 75 LOSS unaudited 75 CONSOLIDATED CONDENSED BALANCE SHEETS 74 NET INCOME ATTRIBUTABLE TO 74 MARTIN MIDSTREAM PARTNERS LP 74 CASH FLOWS unaudited 74 YIELDS AND RATES 74 GAAP FINANCIAL MEASURE 74 CALCULATION 74 AND ADJUSTED EBITDA 74 HOST HOTELS & 74 CHEMICALS INC. 74 INC. CONSOLIDATED FINANCIAL HIGHLIGHTS 74 Three Months Three Months 74 CASH FLOWS UNAUDITED 74 Balance Sheets Dollars 74 SUMMARY OF EARNINGS 74 RETAINED EARNINGS 74 AND ITS SUBSIDIARIES CONSOLIDATED 74 PERIODS ENDED JUNE 74 IN MILLIONS 74 CONSOLIDATED INCOME 74 EARNINGS UNAUDITED DOLLARS IN 74 WEST PHARMACEUTICAL SERVICES 74 AND FINANCIAL DATA 74 CORPORATION CONSOLIDATED STATEMENT OF 74 END OF PERIOD 74 CASH FLOWS 74 FINANCIAL HIGHLIGHTS Three Months 74 PER SHARE AMOUNTS Unaudited 74 NETEASE.COM INC. UNAUDITED CONDENSED 74 CONDENSED STATEMENTS OF OPERATIONS 74 CIT GROUP INC. 74 AIRGAS INC. AND SUBSIDIARIES 74 BASIC AND DILUTED 74 REDDY ICE HOLDINGS INC. 74 NON GAAP MEASURES UNAUDITED 74 Ended - [024] 74 GAAP ADJUSTMENTS ON 74 REPORTS FIRST QUARTER 74 SHARE FROM CONTINUING 74 FIDELITY NATIONAL FINANCIAL 74 -Ezgulik 74 OPERATIONS TO ADJUSTED 74 MEDTRONIC INC. RECONCILIATION OF 74 FINANCIAL MEASURES Unaudited 74 EARNINGS SUMMARY 74 INCOME PER SHARE 74 INC. SELECTED CONSOLIDATED FINANCIAL 74 DILUTED #,#,# #,#,# [001] 74 WEEKS ENDED 74 THE LAMSON & 74 BECAUSE THEY CONTAIN IMPORTANT 74 Quarter Ended Year 74 UNAUDITED -Brainerd Dispatch Kelly 74 Three Months Ended Twelve 74 SUPPLEMENTAL FINANCIAL DATA 74 AVAILABLE TO 74 LOSS PER COMMON SHARE 74 THEY WILL CONTAIN IMPORTANT 74 FINANCIAL POSITION 74 OPERATING EARNINGS LOSS 74 Quarter Quarter Ended 74 INTERNATIONAL INC. CONSOLIDATED STATEMENTS 74 KIMBERLY CLARK CORPORATION PERIODS 74 CLINICAL AND 74 OPERATIONS BEFORE 74 TEXAS CAPITAL BANCSHARES 74 TELETECH HOLDINGS INC. AND 74 THE ADVISORY BOARD 74 THE COMPANY AND 74 NET LOSS INCOME PER 74 SUREWEST COMMUNICATIONS 74 OF OPERATIONS DATA 74 EXPEDIA INC. CONSOLIDATED STATEMENTS 74 ACCEPTED ACCOUNTING PRINCIPLE TERMS 74 AND COMPREHENSIVE LOSS 74 RESULTS ACTUAL UNAUDITED 74 FISCAL YEAR 74 ORACLE CORPORATION FISCAL 74 Sheets unaudited 74 AND ITS SUBSIDIARIES CONDENSED 74 SUBSIDIARIES OPERATING 74 PROVIDED BY OPERATING ACTIVITIES 74 SUMMARY FINANCIAL INFORMATION 74 OUTSTANDING #,#,# #,#,# [002] 74 CARRIZO OIL & 74 REPORTS FISCAL 74 EXPENSES AND 74 PURCHASED OR OTHERWISE ACQUIRED 74 THE FISCAL YEAR 74 PER SHARE Basic 74 Twelve Months Ended Ended 74 Year Ended Ended 74 NINE MONTHS 74 AND EXPENSE 74 QUARTER ENDED 74 INC. SUPPLEMENTAL 74 PROFORMA 74 QUARTER AND 74 Fourth Quarter Twelve Months 74 SHARE Basic 74 TO CONSOLIDATED FINANCIAL 74 CSP INC. AND 74 OF FUTURE 74 Sheets Unaudited 74 CAPITAL ONE FINANCIAL CORPORATION 74 SUPPLEMENTAL SEGMENT INFORMATION 74 NASDAQ LISTING REQUIREMENTS 74 ROLLINS INC. AND SUBSIDIARIES 74 COMPX INTERNATIONAL INC. SUMMARY 74 ENDED JANUARY 74 UNAUDITED DOLLARS IN MILLIONS 74 CANADIAN NATIONAL RAILWAY 74 FLOWS IN THOUSANDS 74 Quarters Ended Nine Months 74 SPECIAL ITEMS 74 - Unaudited [002] 74 AND TWELVE MONTHS 74 DISCOVERY COMMUNICATIONS INC. SUPPLEMENTAL 74 LOSS BEFORE 74 FIVE STAR QUALITY CARE 74 AIR PRODUCTS AND 74 INDUSTRIES INC. CONSOLIDATED STATEMENTS 74 CONSOLIDATED STATEMENTS OF RETAINED 74 AND EXPENSES 74 LOSS EARNINGS 74 SHEETS Expressed 74 OPERATING STATEMENTS 74 RATIOS 74 BY BUSINESS SEGMENT 74 Nine Months Ended Nine 74 OF OPERATIONS THREE MONTHS 74 -pomegranate groves 74 INC. AND 74 ODYSSEY HEALTHCARE INC. AND 74 FTE headcount Three Months 74 LOSS FROM CONTINUING OPERATIONS 74 CASH FLOW 74 QUARTERLY PERFORMANCE SUMMARY BNC 74 UNAUDITED CONSOLIDATED CONDENSED STATEMENTS 74 FORWARD LOOKING STATEMENTS CONCERNING 74 EXCEPT FOR SHARE 74 CONSOLIDATED SUBSIDIARIES -pause rewind replay 74 SHEETS Unaudited Dollars 73 SHARE BASIC 73 audited audited 73 SYSTEMS INC. AND SUBSIDIARIES 73 INC. SELECTED BALANCE SHEET 73 FLOWS PROVIDED BY 73 TO UNAUDITED CONSOLIDATED 73 AND CASH FLOW 73 AND SUBSIDIARIES SUPPLEMENTAL DATA 73 INC. CONDENSED BALANCE SHEETS 73 Three Months Six Months 73 CONSOLIDATED FINANCIAL DATA 73 THE FOURTH QUARTER 73 COMPANY CONDENSED CONSOLIDATED BALANCE 73 HURRICANE WATCHES AND WARNINGS 73 DEVELOPMENT STAGE COMPANY 73 RECONCILIATION OF NET LOSS 73 INCOME AVAILABLE TO 73 NETWORK SERVICES 73 UNCERTAINTIES INCLUDING THOSE DETAILED 73 EFFECT OF 73 GSI COMMERCE INC. AND 73 INTERNATIONAL INC. RECONCILIATION OF 73 TO COMMON SHAREHOLDERS 73 GENERAL AND ADMINISTRATIVE 73 PRO FORMA CONDENSED CONSOLIDATED 73 INC. BALANCE SHEET 73 Unaudited Audited 73 THIS STATEMENT 73 SEGMENTS UNAUDITED Amounts 73 CONTINUED Unaudited 73 LOSS ATTRIBUTABLE TO 73 BIOSCIENCES INC. 73 CAPITAL MARKET CONDITIONS 73 UNAUDITED FINANCIAL 73 HOLDINGS INC. AND SUBSIDIARIES 73 PAYNE INC. Unaudited 73 AND DILUTED 73 SUMMARY Unaudited 73 FLOWS unaudited 73 Ended Twelve Months Ended 73 UNAUDITED IN MILLIONS 73 ADJUSTMENTS TO 73 AND COMPREHENSIVE INCOME Unaudited 73 ACCOUNTING CHANGE 73 LOSS ON 73 TO FUNDS FROM 73 OPERATIONS UNAUDITED Three Months 73 THE NINE MONTH 73 Assets Current Assets 73 FOURTH QUARTER RESULTS 73 SHEET DATA 73 FUTURE EVENTS OR 73 amounts Quarter Ended 73 FROM CONTINUING 73 - Unaudited [003] 73 AND ADMINISTRATIVE 73 KING PHARMACEUTICALS INC. CONSOLIDATED 73 GAAP NON GAAP 73 EOG RESOURCES INC. 73 CKE RESTAURANTS INC. AND 73 HIGHLIGHTS UNAUDITED 73 CORE EARNINGS 73 INCOME IN THOUSANDS 73 AVERAGE COMMON SHARES OUTSTANDING 73 WACHOVIA CORPORATION AND SUBSIDIARIES