Related by context. All words. (Click for frequent words.) 87 STATEMENT OF OPERATIONS 87 OF INCOME 86 OF INCOME Unaudited 86 STATEMENTS OF OPERATIONS Unaudited 86 SUBSIDIARIES 86 CONSOLIDATED INCOME STATEMENTS 86 GAAP MEASURES 86 AND SUBSIDIARIES 86 CONSOLIDATED STATEMENT OF OPERATIONS 86 OF OPERATIONS FOR 86 STATEMENTS OF INCOME 85 SUBSIDIARIES CONSOLIDATED STATEMENT OF 85 INC. CONSOLIDATED STATEMENT OF 85 INFORMATION Unaudited 85 INC. Condensed Consolidated Statements 85 BALANCE SHEETS AS 85 THE THREE MONTHS 85 OF INCOME FOR 85 OF OPERATIONS Unaudited 85 OF OPERATIONS unaudited 85 STATEMENTS OF OPERATIONS UNAUDITED 85 INCOME Unaudited 85 OPERATIONS Unaudited 85 INC. CONDENSED CONSOLIDATED STATEMENTS 85 STATEMENTS OF EARNINGS 85 STATEMENTS OF OPERATIONS Dollars 85 CONDENSED CONSOLIDATED 85 CONSOLIDATED STATEMENT OF INCOME 85 SHEETS Dollars 85 DATA Unaudited 84 OF NON GAAP 84 DATA Dollars 84 SUBSIDIARIES CONSOLIDATED BALANCE SHEETS 84 GROUP INC. AND SUBSIDIARIES 84 INC. Consolidated Statements 84 STATEMENTS OF INCOME Unaudited 84 TO NON GAAP MEASURES 84 SHEETS UNAUDITED 84 OPERATIONS UNAUDITED 84 SUBSIDIARIES RECONCILIATION OF 84 STATEMENTS OF OPERATIONS Amounts 84 OF OPERATIONS AND COMPREHENSIVE 84 CONDENSED STATEMENTS OF INCOME 84 CONSOLIDATED AND 84 ENDED SEPTEMBER 84 COMPANY AND SUBSIDIARIES 84 OPERATIONS FOR 84 OF INCOME AND COMPREHENSIVE 84 OF EARNINGS 84 OF INCOME UNAUDITED 84 AND SUBSIDIARIES Consolidated Statements 83 OPERATING RESULTS 83 SUBSIDIARIES Consolidated Statements 83 FINANCIAL HIGHLIGHTS Dollars 83 AND SUBSIDIARIES CONSOLIDATED BALANCE 83 SUBSIDIARIES Consolidated Balance Sheets 83 INC. RECONCILIATION OF 83 SUBSIDIARY CONSOLIDATED STATEMENTS OF 83 UNAUDITED CONSOLIDATED STATEMENTS OF 83 CONDENSED 83 INC. CONSOLIDATED 83 INC. CONSOLIDATED BALANCE SHEETS 83 DATA unaudited 83 OF OPERATIONS UNAUDITED 83 INC. CONSOLIDATED BALANCE SHEET 83 PRO FORMA 83 OF FINANCIAL CONDITION 83 AND SUBSIDIARY CONSOLIDATED BALANCE 83 STATEMENTS OF 83 OPERATIONS unaudited 83 GAAP FINANCIAL INFORMATION 83 CONDENSED STATEMENT OF OPERATIONS 83 OPERATIONS Dollars 83 INCOME Dollars 83 INCOME FOR 83 AND SUBSIDIARY CONSOLIDATED STATEMENTS 83 INC. CONDENSED CONSOLIDATED BALANCE 83 COMPANIES CONSOLIDATED STATEMENTS OF 83 OF INCOME unaudited 83 SUBSIDIARIES Condensed Consolidated Statements 83 OF OPERATIONS Dollars 83 SHEETS AS 83 SUBSIDIARIES UNAUDITED CONSOLIDATED STATEMENTS 83 INC. UNAUDITED 83 OF OPERATIONS IN THOUSANDS 83 STATEMENT OF INCOME 83 SUPPLEMENTAL FINANCIAL INFORMATION 83 JACKSON HEWITT TAX SERVICE 83 STATEMENTS OF OPERATIONS 83 INC. CONDENSED 83 FINANCIAL RESULTS RECONCILIATION OF 83 SUBSIDIARY COMPANIES 83 BALANCE SHEETS unaudited 83 AND SUBSIDIARIES CONDENSED CONSOLIDATED 82 STATEMENTS OF INCOME UNAUDITED 82 STATEMENTS OF OPERATIONS unaudited 82 SUBSIDIARIES CONDENSED CONSOLIDATED BALANCE 82 OPERATIONS AND COMPREHENSIVE 82 AND SUBSIDIARIES CONSOLIDATED STATEMENTS 82 INC. FINANCIAL HIGHLIGHTS 82 CONSOLIDATED CONDENSED STATEMENTS OF 82 SHEETS Amounts 82 INCOME unaudited 82 GAAP TO NON 82 OPERATIONS Amounts 82 ENDED MARCH 82 SUBSIDIARIES CONDENSED CONSOLIDATED STATEMENTS 82 INC. STATEMENT OF 82 SELECTED GAAP MEASURES 82 INTERNATIONAL INC. AND SUBSIDIARIES 82 INCOME GLOBAL PAYMENTS 82 FINANCIAL CONDITION 82 AND SUBSIDIARIES SELECTED FINANCIAL 82 GAAP MEASURES Unaudited 82 TO ADJUSTED EBITDA 82 CONSOLIDATED RESULTS 82 RYDER SYSTEM INC. AND 82 UNAUDITED IN THOUSANDS 82 ENDED JUNE 82 CONSOLIDATED BALANCE SHEETS unaudited 82 INC. AND SUBSIDIARIES CONSOLIDATED 82 EARNINGS UNAUDITED 82 SUMMARY OF OPERATIONS 82 SHEETS Unaudited 82 INCOME LOSS 82 GAAP FINANCIAL MEASURES 82 EARNINGS unaudited 82 OF OPERATIONS 82 INFORMATION UNAUDITED 82 CONDENSED BALANCE SHEETS 82 BALANCE SHEETS UNAUDITED 82 INC. SUMMARY OF 82 THREE MONTHS ENDED DECEMBER 82 RECONCILIATIONS 82 FINANCIAL HIGHLIGHTS Unaudited Dollars 82 INCOME UNAUDITED 82 EARNINGS Unaudited 82 OF FINANCIAL POSITION 82 AND CONSOLIDATED SUBSIDIARIES 82 OF OPERATIONS Amounts 82 FINANCIAL INFORMATION 82 ENDED DECEMBER 82 REPORTED GAAP 82 CORPORATION CONSOLIDATED STATEMENTS OF 82 CONSOLIDATED BALANCE SHEETS Unaudited 82 OF DECEMBER 81 GAAP NET LOSS 81 EARNINGS LOSS 81 AND RECONCILIATION OF 81 SUBSIDIARIES SELECTED 81 IN THOUSANDS EXCEPT PER 81 RECONCILIATION OF NON GAAP 81 AND SUBSIDIARIES UNAUDITED CONSOLIDATED 81 SUBSIDIARIES BUSINESS SEGMENT 81 OF INCOME AND OTHER 81 SHEETS unaudited 81 INCOME AND 81 CONSOLIDATED STATEMENT OF 81 FINANCIAL AND 81 THREE MONTHS ENDED SEPTEMBER 81 SELECTED FINANCIAL DATA 81 CONSOLIDATED SUBSIDIARIES CONDENSED CONSOLIDATED 81 CONSOLIDATED STATEMENT OF CASH 81 OPERATIONS Three Months 81 SUBSIDIARIES CONSOLIDATED STATEMENTS OF 81 SUN BANCORP INC. AND 81 AND SUBSIDIARIES CALCULATION OF 81 SUN HEALTHCARE GROUP INC. 81 THREE MONTH AND 81 THE NINE MONTHS 81 FINANCIAL SUMMARY 81 BALANCE SHEETS Unaudited 81 EBITDA RECONCILIATION 81 BUSINESS SEGMENT 81 SUBSIDIARIES CONDENSED CONSOLIDATED STATEMENT 81 STATEMENTS OF EARNINGS Unaudited 81 CONSOLIDATED STATEMENTS OF INCOME 81 INC. CONSOLIDATED STATEMENTS OF 81 EARNINGS Amounts 81 FINANCIAL DATA 81 FLOWS FOR 81 EXCEPT PER SHARE DATA 81 REVENUE AND 81 STATEMENT OF EARNINGS 81 CONDENSED STATEMENTS OF CASH 81 CONSOLIDATED BALANCE SHEETS Dollars 81 COMPANY CONSOLIDATED STATEMENTS OF 81 AND COMBINED STATEMENTS 81 SUBSIDIARIES CONSOLIDATED CONDENSED STATEMENTS 81 THREE MONTHS ENDED JUNE 81 TO NON GAAP 81 GROUP INC. CONSOLIDATED STATEMENTS 81 CORPORATION CONDENSED CONSOLIDATED STATEMENTS 81 QUARTERLY CONSOLIDATED STATEMENTS OF 81 SUBSIDIARIES NON GAAP 81 INC AND SUBSIDIARIES 81 OPERATIONS AND 81 BY SEGMENT 81 SUBSIDIARIES UNAUDITED 81 EARNINGS BEFORE INTEREST TAXES 81 NET INCOME TO 81 AND SUBSIDIARY CONDENSED CONSOLIDATED 81 CONSOLIDATED STATEMENTS OF 81 CONSOLIDATED BALANCE SHEETS UNAUDITED 81 FINANCIAL DATA UNAUDITED 81 STATEMENT OF CASH FLOWS 81 OPERATING DATA 81 AND EARNINGS PER 81 INTERNATIONAL INC. CONDENSED CONSOLIDATED 80 ITS SUBSIDIARIES RECONCILIATION OF 80 AND SUBSIDIARIES SUMMARY OF 80 AND SUBSIDIARY 80 TWELVE MONTHS ENDED DECEMBER 80 Unaudited Dollars 80 INC. SELECTED FINANCIAL INFORMATION 80 SUBSIDIARIES CONSOLIDATED 80 STATEMENTS OF CASH FLOW 80 INC. Unaudited 80 FINANCIAL MEASURES TO 80 CONSOLIDATED CONDENSED BALANCE SHEETS 80 2nd Qtr 1st Qtr 80 REVENUES AND 80 OF EARNINGS Unaudited 80 GAAP NET INCOME 80 INC. CONDENSED STATEMENTS OF 80 SUBSIDIARIES SELECTED CONSOLIDATED FINANCIAL 80 AND SIX MONTHS 80 CONSOLIDATED ADJUSTED PRO FORMA 80 HIGHLIGHTS Unaudited 80 STATEMENTS OF CONSOLIDATED 80 NET SALES AND 80 HEWLETT PACKARD COMPANY 80 CORPORATION SELECTED 80 QUARTERS ENDED 80 UNAUDITED CONSOLIDATED BALANCE SHEETS 80 ENDED ENDED 80 APPLIED INDUSTRIAL TECHNOLOGIES INC. 80 CASH FLOW TO 80 SUBSIDIARIES STATEMENTS OF 80 STATEMENTS OF CONSOLIDATED INCOME 80 IN SHAREHOLDERS EQUITY 80 INCOME AND COMPREHENSIVE 80 UNAUDITED FOR 80 OPERATING RESULTS BY 80 AND RETAINED EARNINGS 80 REVENUES BY 80 CORPORATION CONSOLIDATED 80 SUBSIDIARIES UNAUDITED CONDENSED CONSOLIDATED 80 PARK OHIO HOLDINGS 80 INCOME AND RETAINED 80 UNAUDITED Dollars 80 BALANCE SHEETS Dollars 80 THE THREE MONTH 80 STATEMENTS OF CASH FLOWS 80 INCOME STATEMENT 80 INC. Consolidated Balance Sheets 80 YIELDS AND RATES 80 OF INCOME Amounts 80 FINANCIAL HIGHLIGHTS Unaudited 80 OF NET INCOME 80 AND SUBSIDIARIES RECONCILIATION OF 80 UNAUDITED CONDENSED CONSOLIDATED STATEMENTS 80 EARNINGS PER SHARE 80 TO NET INCOME 80 CORPORATION AND SUBSIDIARIES 80 CALCULATION OF 80 SUBSIDIARIES HISTORICAL TRENDS 80 OF CASH FLOWS Unaudited 80 AND NON GAAP 80 INC. RECONCILIATION OF NON 80 INCOME Unaudited Three Months 80 SELECTED FINANCIAL INFORMATION 80 CONDENSED CONSOLIDATED STATEMENT OF 80 CORNING INCORPORATED AND SUBSIDIARY 80 INC. AND SUBSIDIARIES CONDENSED 80 AND FUNDS FROM 80 COMPREHENSIVE INCOME FOR 80 THREE MONTHS ENDED MARCH 80 SUPPLEMENTAL INFORMATION 80 STERLING FINANCIAL CORPORATION 80 TEXAS CAPITAL BANCSHARES 80 GAAP MEASURES TO NON 80 INCOME AND OTHER 80 RECONCILIATION OF 80 NCI BUILDING SYSTEMS INC. 80 STATEMENTS OF FINANCIAL CONDITION 80 TO ADJUSTED 79 AND SUBSIDIARIES Consolidated Balance 79 RECONCILIATION BETWEEN GAAP 79 GREIF INC. AND SUBSIDIARY 79 PERIODS ENDED SEPTEMBER 79 USA MOBILITY INC. 79 REPORTED NET INCOME 79 INC. STATEMENTS OF 79 CORP. AND SUBSIDIARIES CONSOLIDATED 79 BY OPERATING SEGMENT 79 INC. AND SUBSIDIARIES Reconciliation 79 CORP. CONDENSED CONSOLIDATED BALANCE 79 OF CONSOLIDATED 79 THIS SCHEDULE 79 PINNACLE FINANCIAL PARTNERS INC. 79 INCOME Three Months 79 HOLDINGS INC. CONSOLIDATED STATEMENTS 79 CONSOLIDATED OPERATING RESULTS 79 AND THREE MONTHS 79 CHANGES IN SHAREHOLDERS EQUITY 79 AND SUBSIDIARIES Condensed Consolidated 79 Unaudited Twelve Months 79 AND SUBSIDIARIES CONSOLIDATED STATEMENT 79 OPERATING INFORMATION 79 FINANCIAL MEASURES AND RECONCILIATIONS 79 SELECTED FINANCIAL AND 79 SUPPLEMENTAL NON GAAP 79 FUNDS FROM OPERATIONS 79 GAAP RECONCILIATION 79 SUBSIDIARIES SEGMENT 79 OF OPERATIONS Three Months 79 INC. SELECTED 79 CONDENSED CONSOLIDATED BALANCE SHEET 79 GAAP TO ADJUSTED 79 SUPPLEMENTAL INFORMATION RECONCILIATION OF 79 BALANCE SHEETS ASSETS 79 Unaudited Six Months 79 BALANCE SHEETS IN THOUSANDS 79 OF CASH FLOWS UNAUDITED 79 DATA UNAUDITED 79 FINANCIAL INFORMATION unaudited 79 YEAR ENDED DECEMBER 79 RECONCILIATION TO 79 SUBSIDIARIES FINANCIAL SUMMARY 79 STATEMENTS OF FINANCIAL POSITION 79 AND SUBSIDIARIES SELECTED QUARTERLY 79 SUBSIDIARIES Reconciliation 79 EXCEPT PER SHARE AMOUNTS 79 LOSS TO ADJUSTED 79 SUBSIDIARIES SEGMENT INFORMATION 79 SHEETS ASSETS 79 UNAUDITED Amounts 79 NET INCOME TO ADJUSTED 79 UNAUDITED PRO FORMA 79 CORP. AND SUBSIDIARIES 79 SUBSIDIARIES Condensed Consolidated Balance 79 CONDENSED CONSOLIDATED INCOME STATEMENTS 79 SUBSIDIARIES Unaudited 79 DIME COMMUNITY BANCSHARES INC. 79 SHAREHOLDERS EQUITY AND COMPREHENSIVE 79 OF CASH FLOWS 79 DANIER LEATHER INC. CONSOLIDATED 79 RECONCILIATION OF REPORTED 79 INC. UNAUDITED CONSOLIDATED STATEMENTS 79 BALANCE SHEETS Amounts 79 THREE MONTHS ENDED SIX 79 AND SUBSIDIARIES CONDENSED STATEMENTS 79 3rd Qtr 2nd Qtr 79 THREE MONTHS ENDED TWELVE 79 CONSOLIDATED OPERATIONS 79 UNAUDITED STATEMENTS OF OPERATIONS 79 BECTON DICKINSON AND 79 CONDENSED CONSOLIDATED RESULTS 79 CONSOLIDATED BALANCE SHEETS Amounts 79 Unaudited Nine Months 79 FINANCIAL CONDITION Unaudited 78 INC. SEGMENT 78 NON GAAP RECONCILIATION 78 MOST DIRECTLY COMPARABLE GAAP 78 INDUSTRIES INC. AND SUBSIDIARIES 78 PRO FORMA RESULTS 78 STATEMENT OF OPERATIONS Unaudited 78 CORP. CONSOLIDATED STATEMENTS OF 78 FINANCIAL HIGHLIGHTS UNAUDITED 78 IN THOUSANDS OF 78 AND PER SHARE 78 SUBSIDIARIES CONSOLIDATED BALANCE SHEET 78 THE EARNINGS RELEASE 78 CORPORATION AND SUBSIDIARIES CONDENSED 78 FINANCIAL MEASURES 78 IN QUARTERLY FINANCIAL 78 Unaudited THREE MONTHS 78 SUPPLEMENTAL FINANCIAL 78 OPERATIONS IN THOUSANDS 78 COMPANY SUPPLEMENTAL REVENUE INFORMATION 78 ITS SUBSIDIARIES CONDENSED CONSOLIDATED 78 CASH FLOWS FOR 78 INC. CONDENSED BALANCE SHEETS 78 FLOWS UNAUDITED 78 NINE MONTHS ENDED SEPTEMBER 78 SIX MONTHS ENDED JUNE 78 MILLIONS EXCEPT PER SHARE 78 OF EARNINGS UNAUDITED 78 PFIZER INC AND SUBSIDIARY 78 STATEMENTS OF INCOME LOSS 78 FINANCIAL INFORMATION UNAUDITED 78 QUARTER AND 78 NINE MONTHS ENDED 78 COMPANY CONSOLIDATED BALANCE SHEETS 78 AND COMPREHENSIVE 78 INC. UNAUDITED CONDENSED CONSOLIDATED 78 INC. AND SUBSIDIARIES SUMMARY 78 EAST WEST BANCORP 78 AND ADJUSTED DILUTED EARNINGS 78 SHEETS DECEMBER 78 IMPACT OF NON 78 SUBSIDIARIES RESULTS 78 THE COMPANY AND ITS 78 RECONCILIATION OF OPERATING INCOME 78 TECHNOLOGIES INC. CONSOLIDATED STATEMENTS 78 CIT GROUP INC. 78 SUBSIDIARIES OPERATING 78 OF CHANGES IN 78 INC. CONSOLIDATED FINANCIAL HIGHLIGHTS 78 DISCUSSION AND ANALYSIS 78 INC. AND SUBSIDIARIES Consolidated 78 UNAUDITED THREE MONTHS ENDED 78 AND SUPPLEMENTAL INFORMATION 78 DEARBORN BANCORP INC. AND 78 SUMMARY OF RESULTS 78 COMPANY INC. AND SUBSIDIARIES 78 EXCEPT SHARE AND 78 PROPERTY EBITDA 78 FINANCIAL RESULTS 78 INC. Condensed Consolidated Balance 78 INCOME Amounts 78 COFFEE HOLDING CO. INC. 78 SUMMARY OF 78 TWELVE MONTHS 78 INC. CONSOLIDATED CONDENSED STATEMENTS 78 BALANCE SHEET 78 CORPORATION CONDENSED CONSOLIDATED BALANCE 78 UNAUDITED Three Months 78 UNAUDITED RECONCILIATION OF 78 NET LOSS TO 78 VARIAN INC. AND SUBSIDIARY 78 Sheets Unaudited 78 UNAUDITED CONDENSED 78 CORPORATION AND 78 OF OPERATIONS AND DEFICIT 78 SUMMARY FINANCIAL INFORMATION 78 IN THOUSANDS EXCEPT SHARE 78 INC. SELECTED BALANCE SHEET 78 1ST QTR 2ND QTR 78 OF HARRAH 'S 78 DATA Three Months 78 SUBSIDIARIES NOTES 78 INCOME STATEMENTS 78 BUSINESS SEGMENT DATA 78 CBIZ INC. FINANCIAL HIGHLIGHTS 78 OF INCOME Dollars 78 RECONCILIATIONS OF 78 unaudited THREE MONTHS 78 SUPPLEMENTAL DATA 78 INC. SELECTED FINANCIAL DATA 78 SEGMENT RESULTS 78 CONSOLIDATED BALANCE SHEET UNAUDITED 78 CHEMICALS INC. 78 EARNINGS Dollars 78 FREE CASH FLOW 78 Three Months Twelve Months 78 AND ADJUSTED 78 INC. AND SUBSIDIARIES RECONCILIATION 78 CONSOLIDATED OPERATIONS UNAUDITED 78 AND SUBSIDIARIES UNAUDITED CONDENSED 77 THE GOLDMAN SACHS 77 UNAUDITED CONDENSED CONSOLIDATED BALANCE 77 AND COMPREHENSIVE INCOME LOSS 77 PERIODS ENDED DECEMBER 77 INFORMATION Dollars 77 THE YEARS ENDED 77 STATEMENTS Unaudited 77 AS REPORTED 77 CONSOLIDATED STATEMENTS OF OPERATIONS 77 EVERCORE PARTNERS INC. CONDENSED 77 INTEREST TAXES DEPRECIATION AND 77 INC. NON GAAP 77 CORPORATION RECONCILIATION OF 77 OF JUNE 77 NON GAAP FINANCIAL MEASURES 77 AMERICAN GREETINGS CORPORATION 77 SOUTH FINANCIAL GROUP 77 CONDENSED BALANCE 77 PRELIMINARY AND 77 OPERATIONS Unaudited Three Months 77 Operations Amounts 77 MINERALS TECHNOLOGIES INC. AND 77 RECONCILIATIONS OF NON GAAP 77 OF SEPTEMBER 77 AND RECONCILIATION 77 RECONCILIATIONS Unaudited 77 SEGMENT AND 77 TO EARNINGS BEFORE 77 Balance Sheets Unaudited 77 AND SUBSIDIARIES CONSOLIDATED 77 INC. AND 77 THOUSANDS EXCEPT PER SHARE 77 HOLDINGS INC. CONDENSED CONSOLIDATED 77 CORPORATION Condensed Consolidated Statements 77 DEPRECIATION AMORTIZATION AND 77 CORPORATION CONSOLIDATED STATEMENT OF 77 AND ITS SUBSIDIARIES CONSOLIDATED 77 MONTHS ENDED 77 CONSOLIDATED CONDENSED STATEMENT OF 77 Unaudited EQUIPMENT FINANCIAL 77 SHARE AMOUNTS 77 EARNINGS OR 77 SECOND QUARTER AND 77 SUPPLEMENTAL 77 OF INCOME LOSS 77 OR FINANCIAL CONDITION 77 SALES AND 77 unaudited Dollars 77 SUBSIDIARIES SELECTED FINANCIAL DATA 77 RESULTS AND 77 OPERATING HIGHLIGHTS 77 CONDENSED STATEMENTS OF OPERATIONS 77 -pomegranate groves 77 AND SUBSIDIARIES CONSOLIDATED CONDENSED 77 ADC TELECOMMUNICATIONS INC. AND 77 FULTON FINANCIAL 77 FINANCIAL RESULTS SUPPLEMENTAL 77 SUBSIDIARIES Unaudited Condensed Consolidated 77 REVENUE ANALYSIS 77 LOSS TO NON 77 Unaudited Third Quarter 77 PER DILUTED SHARE 77 TO INCOME FROM 77 INFORMATION Unaudited Three Months 77 CASH FLOWS unaudited 77 CTC MEDIA 77 DEVELOPMENT STAGE ENTERPRISE 77 AND SUBSIDIARIES Reconciliation 77 AND COMPREHENSIVE INCOME 77 OF COMMON SHARES 77 OF CASH FLOWS unaudited 77 NON GAAP MEASURES UNAUDITED 77 SOLERA HOLDINGS INC. AND 77 SHEETS IN THOUSANDS 77 LOSS ATTRIBUTABLE TO 77 Sheet Data 77 NEW SOFTWARE LICENSE 77 FINANCIAL AND OPERATIONAL 77 CONSOLIDATED BALANCE SHEET 77 Consolidated Balance Sheets Unaudited 77 AND SUBSIDIARIES CONSOLIDATED INCOME 77 BANCSHARES INC. 77 CONDENSED CONSOLIDATED BALANCE SHEETS 77 HOLDINGS INC. AND SUBSIDIARIES 77 SUBSIDIARIES UNAUDITED CONSOLIDATED BALANCE 77 Thousands Unaudited 77 THIRD QUARTER RESULTS 77 AMOUNTS 77 CV AND SUBSIDIARIES 77 IBERIABANK CORPORATION CONDENSED CONSOLIDATED 76 IN THOUSANDS EXCEPT FOR 76 BIOSCIENCES INC. 76 ASSIST THE READER 76 DEERFIELD CAPITAL CORP. AND 76 Ended Three Months 76 BALANCE SHEET Unaudited 76 percentages THREE MONTHS 76 IN THOUSANDS 76 -megapixels 3x optical zoom 76 CHARLES RIVER LABORATORIES 76 CONSOLIDATED EARNINGS 76 LAWS RELATING TO 76 BALANCE SHEETS 76 THREE MONTHS AND 76 INC. BALANCE SHEET 76 LIMITED AND SUBSIDIARIES 76 FMC CORPORATION AND 76 AND RATIOS 76 ADJUSTMENTS TO 76 FINANCIAL HIGHLIGHTS Three Months 76 unaudited Amounts 76 SUBSIDIARIES FINANCIAL INFORMATION 76 CORPORATION RECONCILIATION OF NON 76 COMPANY CONSOLIDATED STATEMENT OF 76 AND DECEMBER 76 AND SUBSIDIARIES PRO FORMA 76 COMPARISON OF 76 NET INCOME TO NON 76 PRO FORMA CONDENSED CONSOLIDATED 76 NET INCOME ATTRIBUTABLE TO 76 DEVELOPMENT STAGE COMPANY 76 RECONCILIATION OF NET CASH 76 AND THREE MONTH 76 UNAUDITED RESULTS 76 INC. Condensed Balance Sheets 76 CASH FLOWS Unaudited 76 FINANCIAL DATA UNAUDITED TRIUMPH 76 RESULTS FOR 76 TO PRO FORMA 76 QUARTERLY RESULTS 76 IN MILLIONS 76 LOSS INCOME 76 1st Qtr 4th Qtr 76 AND PREDECESSOR 76 CONSOLIDATED SUBSIDIARIES 76 STRATEGIC DIRECTION AND 76 SHEETS Expressed 76 GROUP INC. CONSOLIDATED BALANCE 76 STATEMENT FOR 76 GAAP BASIS 76 COMPANIES RECONCILIATION OF 76 SPX CORPORATION AND 76 CORPORATION CONSOLIDATED BALANCE SHEETS 76 RATIOS 76 CORP. AND 76 RECONCILIATION OF GAAP 76 CASH FLOWS UNAUDITED 76 Balance Sheets Dollars 76 AMOUNTS IN THOUSANDS 76 -Shu Qi 76 Sheets Amounts 76 FINANCIAL RESULTS SUPPLEMENTAL GEOGRAPHIC 76 FOR CERTAIN NON 76 OF OPERATIONS THREE MONTHS 76 FINANCIAL POSITION 76 SHEET UNAUDITED 76 Unaudited Quarter Ended 76 UNAUDITED DOLLARS IN MILLIONS 76 FROM CONTINUING OPERATIONS 76 WHOLLY OWNED SUBSIDIARY 76 LOSS PER SHARE 76 INC. AND SUBSIDIARIES SUPPLEMENTAL 76 EARNINGS AND RETAINED 76 DURING THE PERIOD 76 DEPRECIATION AND AMORTIZATION 76 TO ADJUSTED NET INCOME 76 LOSS UNAUDITED 76 DOLLARS IN THOUSANDS 76 SUPPLEMENTAL FINANCIAL DATA 76 AS REPORTED TO 76 COMPANY CONDENSED CONSOLIDATED BALANCE 76 & STATISTICAL SUMMARY 76 OF COMPREHENSIVE INCOME 76 SUBSIDIARIES SUPPLEMENTAL 76 AND ADJUSTED EBITDA 76 PERIODS ENDED JUNE 76 APPLICABLE CANADIAN PROVINCIAL SECURITIES 76 FLOWS unaudited 76 UNAUDITED 76 PAYNE INC. Unaudited 76 CONSOLIDATED STATEMENTS OF CASH 76 NEW YORK MELLON CORPORATION 76 AS ADJUSTED 76 COMPONENTS OF 76 ADJUSTED FOR 76 OPERATING EARNINGS LOSS 76 AND ITS SUBSIDIARIES CONDENSED 76 Balance Sheets unaudited 76 Sheets unaudited 76 AND SUBSIDIARIES CONSOLIDATED FINANCIAL 76 AGILENT TECHNOLOGIES 76 FINANCIAL INFORMATION SUPPLEMENT TO 76 AND NINE MONTHS 76 SEGMENT INFORMATION 76 LEGG MASON INC. AND 76 THE SIX MONTHS 76 MEASUREMENTS 76 CONSOLIDATED INCOME 76 CONSOLIDATED FINANCIAL DATA 76 RECONCILIATION OF EBITDA 76 INC. SUMMARY 76 FOURTH QUARTER AND 76 SUPPLEMENTAL OPERATING DATA 76 FOURTH QUARTER RESULTS 76 unaudited Nine Months 76 INTEREST AND 76 CORPORATION AND SUBSIDIARIES CONSOLIDATED 75 AVERAGE NUMBER OF 75 Months Months 75 COSTS AND 75 Quarters Ended Years 75 SUBSIDIARIES CONSOLIDATED CONDENSED BALANCE 75 ENTERTAINMENT INC. SUPPLEMENTAL INFORMATION 75 INDUSTRIES INC. CONSOLIDATED STATEMENTS 75 Highlights Unaudited 75 ESCO TECHNOLOGIES INC. AND 75 SUPPLEMENTAL DISCLOSURES REGARDING NON 75 BY QUARTER 75 BUSINESS SEGMENT INFORMATION Unaudited 75 CONSOLIDATED SUBSIDIARIES -Phil Barera 75 GENERAL MILLS INC. AND 75 OPERATIONAL AND 75 AND FINANCIAL DATA 75 SHEETS Unaudited Dollars 75 COMBINED STATEMENTS OF OPERATIONS 75 UNAUDITED CONSOLIDATED 75 FINANCIAL RESULTS CONDENSED CONSOLIDATED 75 COMMON SHAREHOLDERS 75 EXPRESSJET HOLDINGS INC. AND 75 FINANCIAL HIGHLIGHTS unaudited 75 THE ADVISORY BOARD 75 EQUITY IN 75 CORPORATION Consolidated Statements 75 UNAUDITED -Brainerd Dispatch Kelly 75 Unaudited -CMVs 75 CONSOLIDATED STATEMENTS OF RETAINED 75 THREE MONTHS ENDED 75 NON GAAP FINANCIAL MEASURE 75 REPORTS FIRST QUARTER 75 INCOME UNAUDITED Dollars 75 EARNINGS UNAUDITED DOLLARS IN 75 REDDY ICE HOLDINGS INC. 75 MONTHS ENDED DECEMBER 75 ENDED OCTOBER 75 THIRD QUARTER AND 75 TO NET LOSS 75 KULICKE & 75 DILUTED EPS 75 Unaudited DOLLARS IN 75 THE PERIODS ENDED 75 - Unaudited [003] 75 AND MAY 75 FOR DISTRIBUTION 75 FROM OPERATIONS 75 NET INCOME PER COMMON 75 AND MARKETABLE SECURITIES 75 INC. AND SUBSIDIARIES Condensed 75 LOSS unaudited 75 GENESEE & 75 LIMITED CONSOLIDATED STATEMENTS OF 75 CONSOLIDATED FINANCIAL 75 STORES INC. AND SUBSIDIARIES 75 FINANCIAL STATEMENTS 75 FINANCIAL RESULTS AND 75 DST SYSTEMS INC. RECONCILIATION 75 EARNINGS SUMMARY 75 Unaudited -immanent 75 REVENUE FROM 75 UNAUDITED CONDENSED CONSOLIDATED STATEMENT 75 CONTINENTAL AIRLINES INC. AND 75 XL CAPITAL LTD 75 CONSOLIDATED AVERAGE BALANCE SHEETS 75 INC. Unaudited Condensed 75 BY SEGMENT Unaudited 75 INTERIM CONSOLIDATED STATEMENTS OF 75 TO CONSOLIDATED 75 BASIC AND DILUTED LOSS 75 CONSOLIDATED CASH FLOWS 75 ATTRIBUTABLE TO 75 GAAP ITEMS 75 EARNINGS FROM OPERATIONS 75 FINANCIAL MEASURE 75 TO NET CASH 75 CHANGES IN STOCKHOLDERS EQUITY 75 RELIANCE ON FORWARD LOOKING 75 VERIFONE HOLDINGS INC. AND 75 ENDED SIX MONTHS ENDED 75 INCOME UNAUDITED Three Months 75 SUMMARY CONSOLIDATED FINANCIAL DATA 75 IN MILLIONS EXCEPT PER 75 SUBSIDIARIES RECONCILIATION OF NON 75 BALANCE SHEET INFORMATION 75 NON GAAP FINANCIAL INFORMATION 75 SUMMARY Unaudited 75 -Radiation Effects Research 75 OF FUTURE 75 THREE AND 75 INCOME STATEMENT DATA 75 SHARE Unaudited 75 FIDELITY NATIONAL FINANCIAL 75 EARNINGS RECONCILIATION 75 OPERATING AND 75 UNAUDITED FINANCIAL INFORMATION 75 Six Months Six Months 75 INTERNATIONAL INC. CONSOLIDATED STATEMENTS 75 Fourth Quarter Twelve Months 75 CONSOLIDATED FINANCIAL STATEMENTS 75 OF CERTAIN 75 CORPORATION SUMMARY 75 AND OPERATING DATA 75 EARNINGS FOR 75 MEADOWBROOK INSURANCE GROUP INC. 75 EARNINGS AND 75 Nine Months Ended Ended 75 SUMMARY CONSOLIDATED STATEMENTS OF 75 RECONCILIATION Unaudited 75 CARRIZO OIL & 75 GROUP INC. SELECTED FINANCIAL 75 WOLVERINE WORLD WIDE 75 SEGMENT DATA 75 STATISTICS Unaudited 75 ORACLE CORPORATION Q1 FISCAL 75 INC. SUPPLEMENTAL 75 AND OPERATING HIGHLIGHTS 75 Nine Months Nine Months 75 - -Page 1C 75 TEAMSTAFF INC. AND SUBSIDIARIES 75 HUDSON HIGHLAND GROUP INC. 75 INC. SELECTED CONSOLIDATED FINANCIAL 75 CONSOLIDATED CONDENSED BALANCE SHEET 75 STATISTICAL INFORMATION 75 AMORTIZATION 75 Year Ended Ended 75 OPERATING STATEMENTS 75 CONSOLIDATED SELECTED FINANCIAL DATA 74 RESULTS OF OPERATIONS 74 CASH FLOWS Unaudited Dollars 74 AMERICAN DENTAL PARTNERS INC. 74 NET LOSS INCOME 74 unaudited Six Months 74 Cash Flows Dollars 74 REPORTS FISCAL 74 ADJUSTED 74 NON GAAP 74 Twelve Twelve Months 74 CONSOLIDATED SUBSIDIARIES -pause rewind replay 74 ON TRACK INNOVATIONS LTD 74 HURRICANE WATCHES AND WARNINGS 74 Quarter Ended Year 74 CASH FLOWS 74 SYSTEMS INC. AND SUBSIDIARIES 74 -Laurette Taylor 74 -Sureños 74 CO. INC. NYSE BNE 74 ORACLE CORPORATION FISCAL 74 Months Ended Ended Ended 74 INCOME AVAILABLE TO 74 BY BUSINESS SEGMENT 74 PRIOR YEAR 74 UNITED STATES STEEL CORPORATION 74 COMPANIES UNAUDITED CONDENSED CONSOLIDATED 74 OF NON GAAP MEASURES 74 UNIVERSAL TECHNICAL INSTITUTE INC. 74 FIVE STAR QUALITY CARE 74 CONTINUED Unaudited 74 COF FINANCIAL & 74 PER SHARE 74 THREE MONTHS ENDED NINE 74 SECOND QUARTER RESULTS 74 4th Qtr 3rd Qtr 74 CELESTICA INC. CONSOLIDATED STATEMENTS 74 FINANCIAL CONDITION Dollars 74 INVESTMENT CORP. AND SUBSIDIARIES 74 SUBSIDIARIES CONDENSED CONSOLIDATED INCOME 74 UNAUDITED IN MILLIONS 74 QUARTER TO DATE 74 WACHOVIA CORPORATION AND SUBSIDIARIES 74 SCHEDULE OF 74 CF INDUSTRIES HOLDINGS INC. 74 RESULTS TO NON 74 SEGMENTED 74 COMMUNICATIONS INC. CONDENSED CONSOLIDATED 74 AND COMPREHENSIVE INCOME Unaudited 74 NATIONAL FUEL GAS COMPANY 74 GLOBAL PAYMENTS INC. AND 74 NINE MONTHS 74 LOSS ON 74 ENDED JANUARY 74 COMMON AND 74 Sheets Unaudited Dollars 74 ANALYSIS OF 74 YEAR END RESULTS 74 WYOMING INC. AND SUBSIDIARIES 74 CONSOLIDATED CONDENSED 74 QUALCOMM Incorporated CONDENSED CONSOLIDATED 74 ADJUSTED NET INCOME 74 OUTSTANDING #,#,# #,#,# [002] 74 AND CASH 74 COMPARED TO THE 74 FMC TECHNOLOGIES INC. AND 74 AND PRO FORMA 74 FROM CONTINUING 74 Unaudited Fourth Quarter 74 CHEMED CORPORATION AND SUBSIDIARY 74 LOSS EARNINGS 74 FINANCIAL HIGHLIGHTS 74 FIRST QUARTER RESULTS 74 CONDENSED CONSOLIDATED STATEMENTS OF 74 FOOTWEAR 'S BUSINESS PROSPECTS 74 WEST PHARMACEUTICAL SERVICES 74 ITS SUBSIDIARIES 74 FORWARD AIR 74 FINANCIAL INC. 74 Ended #/#/# #/#/# [001] 74 SUBSIDIARY CONSOLIDATED BALANCE SHEETS 74 PRELIMINARY CONSOLIDATED STATEMENT OF 74 unaudited Twelve Months 74 AND DEFICIT 74 Quarter Ended Nine Months 74 AVERAGE BALANCE SHEET 74 SUBSIDIARY Consolidated Statements 74 HAVE BEEN DISCONTINUED 74 DOLLARS IN MILLIONS EXCEPT 74 SOFFA INDUSTRIES INC. CONSOLIDATED 74 INC. BALANCE SHEETS 74 -Civil War Trails 74 OF CASH FLOWS Dollars 74 STATEMENT OF 74 Summary Unaudited 74 DUPONT FABROS TECHNOLOGY INC. 74 Highlights Dollars 74 LEHMAN BROTHERS HOLDINGS INC. 74 AND YIELDS UNAUDITED 74 INC. AND SUBSIDIARY CONSOLIDATED 74 COMMON STOCK OF 74 NET EARNINGS 74 MARTIN MIDSTREAM PARTNERS LP 74 Unaudited Quarters Ended 74 CONSOLIDATED STATEMENTS OF CHANGES 74 SUBSIDIARY 74 TO PROJECTED NON 74 Unaudited SEACOAST BANKING CORPORATION 74 Highlights Unaudited Dollars 74 THREE MONTHS ENDED YEAR 74 QUARTER ENDED 74 FINANCIAL TABLES FOLLOW CHINA 74 Third Quarter Ended Nine 74 FINANCIAL RESULTS FOR 74 REPORTS FOURTH QUARTER 74 GAS INC. NON GAAP 74 LENNOX INTERNATIONAL INC. AND 74 Consolidated Balance Sheets Expressed 74 Operations unaudited 74 -Ezgulik 74 UNAUDITED CONSOLIDATED CONDENSED STATEMENTS 74 OPERATIONS UNAUDITED Three Months 74 CONDENSED CASH FLOW 74 INC. ANNOUNCES 74 UNITED FINANCIAL BANCORP 74 TECHNOLOGY INC. CONDENSED CONSOLIDATED 74 DATA Unaudited Dollars 74 SUMMARY RESULTS 74 GAAP ADJUSTMENTS ON 74 RETAINED EARNINGS 74 INC. SUPPLEMENTAL FINANCIAL INFORMATION 74 OPENINGS GROSS MARGINS EXPENSES 74 ENDED APRIL 74 Six Months Ended Ended 74 INC. Reconciliation 74 LOSS Unaudited 74 THE LAMSON & 74 -Ben Rawlence researcher 74 EARNINGS FROM 74 NET LOSS PER SHARE 74 CONSOLIDAT ED STATEMENTS OF 74 OF MARCH 74 CAPITAL ONE FINANCIAL CORPORATION 74 Months Months Ended 74 Q1 FISCAL 73 COVENTRY HEALTH CARE 73 Three Months Nine Months 73 KIMBERLY CLARK CORPORATION PERIODS 73 QUARTER ENDED DECEMBER 73 MEASURES TO 73 OPERATIONS BEFORE 73 SUMMARY OF EARNINGS 73 OPERATING ACTIVITIES TO 73 AND COMPREHENSIVE INCOME UNAUDITED 73 EXPECTATIONS FOR SALES STORE 73 SELECTED OPERATING DATA 73 CONTINUING OPERATIONS 73 PER SHARE IN 73 OPERATIONS UNAUDITED Amounts 73 CASH FLOW 73 INCOME PER SHARE 73 INC. UNAUDITED CONSOLIDATED CONDENSED 73 HOLDINGS INC. Consolidated Statements 73 INFORMATION RELATING TO 73 USED IN 73 Unaudited Consolidated Statements 73 AND OPERATING INCOME 73 OPERATIONS unaudited Three Months 73 TO DATE 73 SHARE FROM CONTINUING OPERATIONS 73 INCOME STATEMENTS Amounts 73 CARDINAL HEALTH INC. AND 73 - Unaudited [011] 73 AND SUBSIDIARIES Selected 73 STEWART ENTERPRISES INC. AND 73 YEAR TO DATE 73 OF RETAINED EARNINGS 73 EXCEPT SHARE DATA 73 AVERAGE COMMON SHARES OUTSTANDING 73 OPERATIONS 73 GAAP MEASURE 73 OF OPERATIONS DATA 73 CALCULATIONS 73 SHEET INFORMATION 73 CORP. CONDENSED CONSOLIDATED STATEMENTS 73 ADJUSTED EBITDA 73 RESTATED 73 INTERNATIONAL CORPORATION CONDENSED CONSOLIDATED 73 THE SIX MONTH 73 CONDENSED STATEMENTS OF 73 EXCEPT FOR SHARE 73 OPERATING STATISTICS 73 FLOWS Unaudited 73 RESULTS Unaudited 73 SHEET 73 CONSTANT CURRENCY 73 OVER YEAR 73 FOR FISCAL 73 UNITED WESTERN BANCORP 73 -Hattar 73 RECONCILIATION OF FREE 73 IN THOUSANDS UNAUDITED 73 SEARS CANADA 73 Unaudited CONSOLIDATED STATEMENT