INC. CONDENSED CONSOLIDATED STATEMENTS

Related by string. INC. Condensed Consolidated Statements * inc . inc. : Treat Diseases Inc. . Permissions Group Inc. / condensing . condensed : CONDENSED CONSOLIDATED BALANCE SHEETS . Condensed Consolidated Balance Sheets / consolidated . consolidating : Consolidated Balance Sheets . CONSOLIDATED BALANCE SHEETS / Statements . Statement : e mailed statement . SAFE HARBOR STATEMENT UNDER * *

Related by context. All words. (Click for frequent words.) 89 INC. CONSOLIDATED STATEMENTS OF 88 SUBSIDIARIES CONDENSED CONSOLIDATED STATEMENTS 87 INC. CONSOLIDATED STATEMENT OF 87 STATEMENTS OF OPERATIONS Unaudited 87 OF INCOME Unaudited 87 AND SUBSIDIARIES CONSOLIDATED STATEMENTS 87 OF OPERATIONS Unaudited 87 OF INCOME 87 CONSOLIDATED STATEMENT OF OPERATIONS 86 STATEMENTS OF INCOME 86 STATEMENTS OF OPERATIONS UNAUDITED 86 CONSOLIDATED INCOME STATEMENTS 86 INC. AND SUBSIDIARIES CONDENSED 86 INC. CONDENSED CONSOLIDATED BALANCE 86 CORPORATION CONSOLIDATED STATEMENTS OF 86 INC. RECONCILIATION OF 86 STATEMENT OF OPERATIONS 85 OF OPERATIONS unaudited 85 INC. CONSOLIDATED BALANCE SHEETS 85 STATEMENTS OF OPERATIONS 85 GAAP TO NON 85 STATEMENTS OF CASH FLOWS 85 SUBSIDIARIES CONSOLIDATED STATEMENT OF 85 AND SUBSIDIARIES CONDENSED CONSOLIDATED 85 CONDENSED STATEMENTS OF INCOME 85 INC. AND SUBSIDIARIES 85 STATEMENTS OF OPERATIONS Dollars 85 OF INCOME FOR 85 CORPORATION CONDENSED CONSOLIDATED STATEMENTS 85 OPERATIONS Unaudited 84 OF NON GAAP 84 INC. AND SUBSIDIARIES CONSOLIDATED 84 SUBSIDIARIES CONSOLIDATED STATEMENTS OF 84 INC. Consolidated Statements 84 OF EARNINGS 84 SUBSIDIARIES CONSOLIDATED BALANCE SHEETS 84 CONDENSED CONSOLIDATED 84 STATEMENTS OF INCOME Unaudited 84 COMPANY AND SUBSIDIARIES 84 OF OPERATIONS IN THOUSANDS 84 THE THREE MONTHS 84 INCOME FOR 84 BALANCE SHEETS AS 84 OF OPERATIONS FOR 84 OF OPERATIONS AND COMPREHENSIVE 84 TO NON GAAP 84 STATEMENTS OF OPERATIONS unaudited 84 AND SUBSIDIARY CONSOLIDATED STATEMENTS 84 INCOME Unaudited 84 SHEETS Dollars 83 OF OPERATIONS UNAUDITED 83 CONSOLIDATED STATEMENT OF CASH 83 JACKSON HEWITT TAX SERVICE 83 INC. STATEMENTS OF 83 SUBSIDIARY CONSOLIDATED STATEMENTS OF 83 IN THOUSANDS EXCEPT PER 83 OF OPERATIONS 83 CONSOLIDATED STATEMENT OF INCOME 83 INC. CONDENSED 83 SUBSIDIARIES RECONCILIATION OF 83 FINANCIAL HIGHLIGHTS Dollars 83 INTERNATIONAL INC. AND SUBSIDIARIES 83 OPERATIONS AND COMPREHENSIVE 83 SUBSIDIARIES CONDENSED CONSOLIDATED BALANCE 83 SHEETS AS 83 GAAP MEASURES 83 EARNINGS LOSS 83 CONDENSED CONSOLIDATED STATEMENT OF 83 OF INCOME AND OTHER 83 COMPANIES CONSOLIDATED STATEMENTS OF 83 AND SUBSIDIARIES CONSOLIDATED BALANCE 83 OF INCOME UNAUDITED 83 INCOME Dollars 83 OF OPERATIONS Dollars 83 RECONCILIATION OF NON GAAP 82 OF FINANCIAL CONDITION 82 SUBSIDIARIES SELECTED CONSOLIDATED FINANCIAL 82 SUBSIDIARIES 82 UNAUDITED IN THOUSANDS 82 SHEETS unaudited 82 SUBSIDIARIES NON GAAP 82 UNAUDITED CONDENSED CONSOLIDATED STATEMENTS 82 OPERATIONS Three Months 82 SHEETS Unaudited 82 INCOME AND 82 INC. UNAUDITED 82 GAAP NET LOSS 82 INC. SUMMARY OF 82 AND CONSOLIDATED SUBSIDIARIES 82 OPERATIONS FOR 82 DATA Unaudited 82 STATEMENTS OF OPERATIONS Amounts 82 STATEMENTS OF INCOME UNAUDITED 82 OF CASH FLOWS 82 COMPREHENSIVE INCOME FOR 82 GAAP FINANCIAL INFORMATION 82 INC. CONSOLIDATED 82 CONSOLIDATED STATEMENTS OF INCOME 82 CONDENSED 82 OPERATIONS unaudited 82 STATEMENTS OF EARNINGS 82 AND SUBSIDIARIES SELECTED FINANCIAL 82 OPERATIONS Dollars 82 INC. Condensed Consolidated Statements 82 AND EARNINGS PER 82 CONSOLIDATED AND 82 TO NON GAAP MEASURES 82 INFORMATION Unaudited 82 GAAP FINANCIAL MEASURES 81 SUBSIDIARIES Condensed Consolidated Statements 81 CONSOLIDATED STATEMENTS OF OPERATIONS 81 GAAP MEASURES TO NON 81 INC. CONDENSED STATEMENTS OF 81 REPORTED GAAP 81 OF OPERATIONS Amounts 81 AND RECONCILIATION OF 81 DATA Dollars 81 FINANCIAL RESULTS RECONCILIATION OF 81 SHEETS UNAUDITED 81 EXCEPT PER SHARE AMOUNTS 81 STATEMENT OF INCOME 81 APPLIED INDUSTRIAL TECHNOLOGIES INC. 81 CORPORATION RECONCILIATION OF 81 CONSOLIDATED STATEMENTS OF 81 CONSOLIDATED CONDENSED STATEMENTS OF 81 OF CASH FLOWS UNAUDITED 81 BALANCE SHEETS unaudited 81 OF CASH FLOWS Unaudited 81 SUN HEALTHCARE GROUP INC. 81 SUBSIDIARIES UNAUDITED CONSOLIDATED STATEMENTS 81 INC. FINANCIAL HIGHLIGHTS 81 OPERATIONS UNAUDITED 81 GAAP NET INCOME 81 SUBSIDIARIES UNAUDITED CONDENSED CONSOLIDATED 81 OPERATIONS Amounts 81 STATEMENT OF CASH FLOWS 81 SUBSIDIARIES CONDENSED CONSOLIDATED STATEMENT 81 AND SUBSIDIARIES RECONCILIATION OF 81 UNAUDITED CONSOLIDATED STATEMENTS OF 81 FLOWS FOR 81 SUBSIDIARIES SELECTED 81 ENDED SEPTEMBER 81 SUBSIDIARIES CONSOLIDATED 81 INC. UNAUDITED CONSOLIDATED STATEMENTS 81 STATEMENTS OF 81 THE NINE MONTHS 81 GROUP INC. AND SUBSIDIARIES 81 AND SUBSIDIARIES CONDENSED STATEMENTS 81 HEWLETT PACKARD COMPANY 81 AND SUBSIDIARIES 81 INC. RECONCILIATION OF NON 81 RECONCILIATION OF 81 OF INCOME unaudited 81 ITS SUBSIDIARIES RECONCILIATION OF 81 CALCULATION OF 81 OF INCOME AND COMPREHENSIVE 81 EXCEPT PER SHARE DATA 81 INC. NON GAAP 81 INC. UNAUDITED CONDENSED CONSOLIDATED 81 SUBSIDIARIES CONSOLIDATED CONDENSED STATEMENTS 80 AND SUBSIDIARIES CONSOLIDATED STATEMENT 80 PRO FORMA 80 AND SUBSIDIARY CONSOLIDATED BALANCE 80 INC. SELECTED FINANCIAL INFORMATION 80 INCOME unaudited 80 AND SUBSIDIARIES Consolidated Statements 80 GAAP MEASURES Unaudited 80 AND COMBINED STATEMENTS 80 CORNING INCORPORATED AND SUBSIDIARY 80 COMPANY CONSOLIDATED STATEMENTS OF 80 INCOME UNAUDITED 80 CONSOLIDATED SUBSIDIARIES 80 SUPPLEMENTAL NON GAAP 80 AND RETAINED EARNINGS 80 THE EARNINGS RELEASE 80 EARNINGS PER SHARE 80 AND NON GAAP 80 CONDENSED STATEMENT OF OPERATIONS 80 EXCEPT SHARE AND 80 INC AND SUBSIDIARIES 80 THREE MONTH AND 80 EARNINGS Unaudited 80 INCOME LOSS 80 OF COMMON SHARES 80 INC. AND 80 INC. AND SUBSIDIARIES Consolidated 80 SELECTED GAAP MEASURES 80 CONDENSED BALANCE SHEETS 80 OF OPERATIONS Three Months 80 UNAUDITED FOR 80 VARIAN INC. AND SUBSIDIARY 80 TO ADJUSTED EBITDA 80 STATEMENTS OF CASH FLOW 80 INC. STATEMENT OF 80 GREIF INC. AND SUBSIDIARY 80 BALANCE SHEETS Unaudited 80 CONSOLIDATED STATEMENTS OF CASH 80 RYDER SYSTEM INC. AND 80 CONSOLIDATED BALANCE SHEETS unaudited 80 SUBSIDIARIES BUSINESS SEGMENT 80 INC. CONSOLIDATED BALANCE SHEET 80 BALANCE SHEETS UNAUDITED 80 SUBSIDIARY COMPANIES 80 FINANCIAL MEASURES TO 80 COMMON SHAREHOLDERS 80 SELECTED FINANCIAL INFORMATION 80 AND SUBSIDIARIES UNAUDITED CONSOLIDATED 80 DIME COMMUNITY BANCSHARES INC. 80 EARNINGS Amounts 80 AND SUBSIDIARY 80 STATEMENT OF OPERATIONS Unaudited 80 SUBSIDIARIES Reconciliation 79 SUN BANCORP INC. AND 79 ENDED DECEMBER 79 INCOME AND COMPREHENSIVE 79 FOR DISTRIBUTION 79 COMPANY INC. AND SUBSIDIARIES 79 SUBSIDIARIES STATEMENTS OF 79 THE GOLDMAN SACHS 79 COMPANIES RECONCILIATION OF 79 IN THOUSANDS EXCEPT FOR 79 FINANCIAL INFORMATION unaudited 79 INTERNATIONAL INC. CONDENSED CONSOLIDATED 79 EAST WEST BANCORP 79 TO EARNINGS BEFORE 79 CORPORATION AND 79 BALANCE SHEETS IN THOUSANDS 79 FINANCIAL MEASURES AND RECONCILIATIONS 79 OF SEPTEMBER 79 DATA unaudited 79 SUBSIDIARIES Consolidated Statements 79 TECHNOLOGIES INC. CONSOLIDATED STATEMENTS 79 TO ADJUSTED 79 EARNINGS OR 79 EBITDA RECONCILIATION 79 SUBSIDIARIES Consolidated Balance Sheets 79 DANIER LEATHER INC. CONSOLIDATED 79 OF NET INCOME 79 UNAUDITED STATEMENTS OF OPERATIONS 79 COFFEE HOLDING CO. INC. 79 CORPORATION CONDENSED CONSOLIDATED BALANCE 79 TEAMSTAFF INC. AND SUBSIDIARIES 79 REPORTED NET INCOME 79 CONDENSED STATEMENTS OF OPERATIONS 79 AND PER SHARE 79 INDUSTRIES INC. AND SUBSIDIARIES 79 CONDENSED CONSOLIDATED INCOME STATEMENTS 79 INC. Consolidated Balance Sheets 79 SUBSIDIARIES SEGMENT INFORMATION 79 AVERAGE NUMBER OF 79 COMMON AND 79 AND RECONCILIATION 79 SUPPLEMENTAL FINANCIAL 79 STATEMENTS OF FINANCIAL CONDITION 79 CORP. AND SUBSIDIARIES CONSOLIDATED 79 OPERATIONS AND 79 AND SUBSIDIARY CONDENSED CONSOLIDATED 79 ENDED MARCH 79 INCOME AND OTHER 79 OR FINANCIAL CONDITION 79 THOUSANDS EXCEPT PER SHARE 79 PFIZER INC AND SUBSIDIARY 79 SUMMARY OF OPERATIONS 79 FINANCIAL INFORMATION SUPPLEMENT TO 79 INC. AND SUBSIDIARIES SUMMARY 79 OF FINANCIAL POSITION 79 SHARE AMOUNTS 79 TO NET INCOME 79 IN THOUSANDS EXCEPT SHARE 79 AND SUBSIDIARIES SUMMARY OF 79 RECONCILIATION OF GAAP 79 OPERATIONS IN THOUSANDS 79 NET INCOME TO 79 HOLDINGS INC. CONSOLIDATED STATEMENTS 79 INC. AND SUBSIDIARIES Reconciliation 79 INC. CONSOLIDATED CONDENSED STATEMENTS 79 INC. Reconciliation 79 AND THREE MONTH 79 CASH FLOWS FOR 79 FINANCIAL AND 79 CORPORATION AND SUBSIDIARIES CONDENSED 79 INC. SELECTED 79 AND SUBSIDIARIES UNAUDITED CONDENSED 79 THE THREE MONTH 79 OF DECEMBER 79 INC. SEGMENT 79 THIS SCHEDULE 79 NON GAAP FINANCIAL MEASURES 79 COMMON SHARES OUTSTANDING 79 AND SUBSIDIARIES CALCULATION OF 79 OF INCOME Dollars 79 CORPORATION SELECTED 79 Operations Amounts 79 SHEETS Amounts 78 CONSOLIDATED BALANCE SHEETS Unaudited 78 FINANCIAL CONDITION 78 EARNINGS unaudited 78 NET INCOME ATTRIBUTABLE TO 78 OF JUNE 78 SYSTEMS INC. AND SUBSIDIARIES 78 CORPORATION CONSOLIDATED 78 LOSS TO NON 78 RECONCILIATION OF NET CASH 78 AND SUBSIDIARIES CONSOLIDATED INCOME 78 REVENUE AND 78 INC. SUMMARY 78 THE SIX MONTHS 78 INC. Condensed Consolidated Balance 78 SUPPLEMENTAL FINANCIAL INFORMATION 78 QUARTERLY CONSOLIDATED STATEMENTS OF 78 GROUP INC. CONSOLIDATED STATEMENTS 78 GAAP RECONCILIATION 78 CONSOLIDATED BALANCE SHEETS UNAUDITED 78 SUBSIDIARIES Unaudited Condensed Consolidated 78 1ST QTR 2ND QTR 78 CONDENSED STATEMENTS OF CASH 78 UNAUDITED CONDENSED CONSOLIDATED BALANCE 78 NET SALES AND 78 NCI BUILDING SYSTEMS INC. 78 LOSS TO ADJUSTED 78 OPERATING RESULTS 78 SHAREHOLDERS EQUITY AND COMPREHENSIVE 78 STERLING FINANCIAL CORPORATION 78 DURING THE PERIOD 78 DOLLARS IN MILLIONS EXCEPT 78 EARNINGS UNAUDITED 78 AND SUPPLEMENTAL INFORMATION 78 PARK OHIO HOLDINGS 78 AND SUBSIDIARIES Condensed Consolidated 78 NET LOSS PER SHARE 78 FINANCIAL HIGHLIGHTS Unaudited Dollars 78 RECONCILIATION BETWEEN GAAP 78 CORP. CONSOLIDATED STATEMENTS OF 78 INFORMATION UNAUDITED 78 INCOME GLOBAL PAYMENTS 78 YEAR ENDED DECEMBER 78 AND OTHER RISKS AND 78 SOLERA HOLDINGS INC. AND 78 CASH FLOWS UNAUDITED 78 CONSOLIDATED CONDENSED BALANCE SHEETS 78 SUBSIDIARIES NOTES 78 CORPORATION CONSOLIDATED STATEMENT OF 78 LAWS RELATING TO 78 INC. Unaudited 78 RECONCILIATION OF EBITDA 78 INDUSTRIES INC. CONSOLIDATED STATEMENTS 78 AND PREDECESSOR 78 AND SUBSIDIARIES Reconciliation 78 CONSOLIDATED OPERATIONS 78 MEADOWBROOK INSURANCE GROUP INC. 78 AND MAY 78 CASH FLOWS Unaudited 78 USA MOBILITY INC. 78 SALES AND 78 REVENUES AND 78 FINANCIAL INFORMATION 78 KULICKE & 78 INC. AND SUBSIDIARIES SUPPLEMENTAL 78 MILLIONS EXCEPT PER SHARE 78 CONSOLIDATED STATEMENT OF 78 STATEMENTS OF CONSOLIDATED 78 TO PRO FORMA 78 SUBSIDIARIES HISTORICAL TRENDS 78 INC. AND SUBSIDIARY CONSOLIDATED 78 AND FUNDS FROM 78 -pomegranate groves 78 AND SIX MONTHS 78 CONSOLIDATED OPERATIONS UNAUDITED 78 ASSIST THE READER 78 GAAP TO ADJUSTED 78 LOSS PER SHARE 78 CONSOLIDATED SUBSIDIARIES CONDENSED CONSOLIDATED 78 CASH FLOW TO 78 AND SUBSIDIARIES CONSOLIDATED 78 SELECTED FINANCIAL DATA 78 HOLDINGS INC. AND SUBSIDIARIES 78 SUBSIDIARIES CONSOLIDATED BALANCE SHEET 78 SUPPLEMENTAL 78 FUNDS FROM OPERATIONS 78 AND COMPREHENSIVE INCOME 78 CONSOLIDATED BALANCE SHEETS Dollars 78 ENDED JUNE 78 ENDED ENDED 78 UNAUDITED PRO FORMA 78 FREE CASH FLOW 78 INCOME Unaudited Three Months 77 ADJUSTED 77 CONDENSED CONSOLIDATED BALANCE SHEET 77 CONDENSED CONSOLIDATED STATEMENTS OF 77 EARNINGS BEFORE INTEREST TAXES 77 FINANCIAL MEASURES 77 AND THREE MONTHS 77 STATEMENT FOR 77 OF OPERATION 77 STATEMENTS OF FINANCIAL POSITION 77 UNAUDITED CONDENSED 77 HOLDINGS INC. CONDENSED CONSOLIDATED 77 OPERATING RESULTS BY 77 OF INCOME LOSS 77 THEY WILL CONTAIN IMPORTANT 77 REGION THROUGH 77 NON GAAP FINANCIAL MEASURE 77 THE COMPANY AND 77 LOSS ATTRIBUTABLE TO 77 RESULTS AND 77 QUARTER AND 77 CONSOLIDATED RESULTS 77 REVENUES BY 77 TEXAS CAPITAL BANCSHARES 77 STATEMENTS OF EARNINGS Unaudited 77 FINANCIAL CONDITION Unaudited 77 Balance Sheets Unaudited 77 SUBSIDIARIES RECONCILIATION OF NON 77 NASDAQ LISTING REQUIREMENTS 77 CASH FLOWS 77 Unaudited EQUIPMENT FINANCIAL 77 UNAUDITED RECONCILIATION OF 77 INC. SELECTED CONSOLIDATED FINANCIAL 77 OF COMPREHENSIVE INCOME 77 RECONCILIATION TO 77 IN SHAREHOLDERS EQUITY 77 INCOME STATEMENTS Amounts 77 BALANCE SHEETS Amounts 77 COSTS AND 77 INC. CONSOLIDATED FINANCIAL HIGHLIGHTS 77 NET INCOME TO ADJUSTED 77 OF LOSS 77 OF EARNINGS Unaudited 77 CASH FLOWS unaudited 77 AND DECEMBER 77 AMOUNTS IN THOUSANDS 77 THREE MONTHS AND 77 RETAINED EARNINGS 77 FLOWS UNAUDITED 77 BUSINESS SEGMENT 77 SPX CORPORATION AND 77 AMOUNTS 77 THE COMPANY AND ITS 77 EARNINGS FOR 77 COMMON STOCK OF 77 THREE MONTHS ENDED SEPTEMBER 77 INABILITY TO COMPLY WITH 77 TWELVE MONTHS 77 WOLVERINE WORLD WIDE 77 INCOME Three Months 77 AND ADJUSTED DILUTED EARNINGS 77 AS REPORTED TO 77 OF CERTAIN 77 APPLICABLE CANADIAN PROVINCIAL SECURITIES 77 STATEMENTS CONTAINING FORWARD LOOKING 77 FOURTH QUARTER AND 77 REVENUE FROM 77 INCOME AND RETAINED 77 SOFFA INDUSTRIES INC. CONSOLIDATED 77 SHARE FROM CONTINUING OPERATIONS 77 FINANCIAL DATA 77 BALANCE SHEETS Dollars 77 INC. SUPPLEMENTAL 77 INC. SELECTED BALANCE SHEET 77 COMBINED STATEMENTS OF OPERATIONS 77 IN MILLIONS EXCEPT PER 77 PERIODS ENDED SEPTEMBER 77 PINNACLE FINANCIAL PARTNERS INC. 77 RELIANCE ON FORWARD LOOKING 77 FINANCIAL SUMMARY 77 SUBSIDIARIES UNAUDITED 77 SUPPLEMENTAL INFORMATION 77 GAAP ITEMS 77 OF CONSOLIDATED 77 IN THOUSANDS OF 77 RECONCILIATIONS 77 CHARLES RIVER LABORATORIES 77 FMC CORPORATION AND 77 AND SUBSIDIARIES SUPPLEMENTAL FINANCIAL 77 USED IN 77 -Ezgulik 77 INVESTMENT CORP. AND SUBSIDIARIES 77 INC. CONDENSED BALANCE SHEETS 77 INFORMATION ABOUT 77 BECAUSE THEY CONTAIN IMPORTANT 77 UNAUDITED Dollars 77 SUBSIDIARIES SEGMENT 77 INC. AND SUBSIDIARIES RECONCILIATION 77 DISCUSSION AND ANALYSIS 77 TO COMMON SHAREHOLDERS 77 OF INCOME Amounts 77 INCOME IN THOUSANDS 77 CONDENSED CONSOLIDATED RESULTS 77 OF CHANGES IN 77 UNITED STATES STEEL CORPORATION 77 BALANCE SHEETS ASSETS 77 INFORMATION RELATING TO 77 OF HARRAH 'S 77 FROM ITS 77 IN THOUSANDS 77 DEARBORN BANCORP INC. AND 77 THREE MONTHS ENDED TWELVE 77 THE YEARS ENDED 77 INCOME STATEMENT 77 UNAUDITED THREE MONTHS ENDED 77 THE PERIODS ENDED 77 FINANCIAL TABLES FOLLOW CHINA 77 THE LAMSON & 77 DST SYSTEMS INC. RECONCILIATION 77 SEGMENT AND 77 RESULTS Unaudited 76 CORP. AND SUBSIDIARIES 76 BASIC AND DILUTED LOSS 76 SUBSIDIARIES SELECTED FINANCIAL DATA 76 SUBSIDIARIES FINANCIAL SUMMARY 76 HAS THE HIGHEST 76 RECONCILIATIONS OF 76 AND MARKETABLE SECURITIES 76 CORP. CONDENSED CONSOLIDATED BALANCE 76 STRATEGIC DIRECTION AND 76 AND COMPREHENSIVE 76 DEERFIELD CAPITAL CORP. AND 76 CORP. AND 76 PRO FORMA NET INCOME 76 WEIGHTED AVERAGE NUMBER OF 76 STOCK COMPENSATION EXPENSE 76 QUARTERLY RESULTS 76 THE PROXY SOLICITATION 76 LIMITED AND SUBSIDIARIES 76 SELECTED FINANCIAL AND 76 COMPARED TO THE 76 COMMUNICATIONS INC. CONDENSED CONSOLIDATED 76 HUDSON HIGHLAND GROUP INC. 76 IS SUBJECT TO 76 AVAILABLE TO 76 STATEMENTS OF INCOME LOSS 76 ATTRIBUTABLE TO 76 SUMMARY CONSOLIDATED STATEMENTS OF 76 SUBSIDIARIES Condensed Consolidated Balance 76 SHEETS DECEMBER 76 NET LOSS TO 76 INC. ANNOUNCES 76 ITS SUBSIDIARIES CONDENSED CONSOLIDATED 76 SUBSIDIARY 76 NET INCOME PER COMMON 76 COMMON STOCK 76 CONSOLIDATED SUBSIDIARIES -Phil Barera 76 CONDENSED CONSOLIDATED BALANCE SHEETS 76 OPENINGS GROSS MARGINS EXPENSES 76 FROM OPERATIONS 76 STATEMENT OF EARNINGS 76 NON GAAP RECONCILIATION 76 BY OPERATING SEGMENT 76 REPORTS FIRST QUARTER 76 OPERATIONS UNAUDITED Amounts 76 ADVISED TO READ 76 RESULTS TO NON 76 PER SHARE IN 76 PROXY STATEMENT 76 EXPECTATIONS FOR SALES STORE 76 UNCERTAINTIES INCLUDING THOSE DETAILED 76 DEPRECIATION AMORTIZATION AND 76 CHINA NATURAL GAS INC. 76 THREE MONTHS ENDED DECEMBER 76 DEVELOPMENT STAGE ENTERPRISE 76 INC. Unaudited Condensed 76 - -Page 1C 76 CSP INC. AND 76 AND SUBSIDIARIES Consolidated Balance 76 AGILENT TECHNOLOGIES 76 REPORTS FOURTH QUARTER 76 QUALCOMM Incorporated CONDENSED CONSOLIDATED 76 EARNINGS AND 76 OPERATIONS UNAUDITED IN THOUSANDS 76 FINANCIAL DATA UNAUDITED 76 ADJUSTMENTS TO 76 CONTINENTAL AIRLINES INC. AND 76 SUBSIDIARIES Unaudited 76 COMPANY CONSOLIDATED STATEMENT OF 76 -SureƱos 76 BIOSCIENCES INC. 76 PER SHARE 76 PERIODS ENDED DECEMBER 76 THREE MONTHS ENDED JUNE 76 QUARTERS ENDED 76 TO ADJUSTED NET INCOME 76 OF RETAINED EARNINGS 76 INFORMATION REGARDING 76 ANY INFORMATION 76 STORES INC. AND SUBSIDIARIES 76 AND ARE SUBJECT 76 Unaudited THREE MONTHS 76 STATEMENTS AS 76 SUBSIDIARIES RESULTS 76 NET INCOME LOSS PER 76 BALANCE SHEETS 76 WYOMING INC. AND SUBSIDIARIES 76 Unaudited Six Months 76 PRELIMINARY AND 76 RELATED TO 76 SUBSIDIARIES SUPPLEMENTAL 76 CHEMED CORPORATION AND SUBSIDIARY 76 NON GAAP NET INCOME 76 FLOWS unaudited 76 FINANCIAL RESULTS SUPPLEMENTAL GEOGRAPHIC 76 SUMMARY OF 76 NON GAAP 76 OFFERS INVESTORS THE 76 OR TENDER OFFER 76 EQUITY IN 76 IT CONTAINS IMPORTANT INFORMATION 76 AND RATIOS 76 INVESTMENTS IN 76 CORPORATION AND SUBSIDIARIES 76 CORPORATION CONSOLIDATED BALANCE SHEETS 76 THEY BECOME AVAILABLE BECAUSE 76 'S SHARES CHANGING 76 INC. SELECTED FINANCIAL DATA 76 FOR CERTAIN NON 76 AND COMPREHENSIVE INCOME LOSS 76 IN BAKERS FOOTWEAR 'S 76 DILUTED 76 HIGHLIGHTS Unaudited 76 CONSOLIDATED BALANCE SHEETS Amounts 76 INFORMATION ABOUT THE PROPOSED 76 AND ADJUSTED 76 PUBLIC OFFERING OF 76 PREFERRED SHAREHOLDERS TO VOTE 76 CBIZ INC. FINANCIAL HIGHLIGHTS 76 -megapixels 3x optical zoom 76 THE DEFINITIVE JOINT PROXY 76 OPERATIONS Unaudited Three Months 76 CONTAINED IN THE 76 THE PARTICIPANTS IN 76 EARNINGS Dollars 76 VERIFONE HOLDINGS INC. AND 75 AN OFFER TO PURCHASE 75 HPT 'S 75 OPERATING ACTIVITIES TO 75 AND ITS SUBSIDIARIES CONSOLIDATED 75 AND CONDITIONS OF 75 UNITED FINANCIAL BANCORP 75 RECONCILIATION OF REPORTED 75 NET INCOME PER SHARE 75 CORPORATION AND SUBSIDIARIES CONSOLIDATED 75 END OF PERIOD 75 OUTSTANDING #,#,# #,#,# [002] 75 OPERATING INFORMATION 75 THREE MONTHS ENDED SIX 75 SUPPLEMENTAL INFORMATION RECONCILIATION OF 75 BANCORP INC. AND SUBSIDIARIES 75 BECTON DICKINSON AND 75 STOCKHOLDERS ARE URGED TO 75 AND SHOULD NOT 75 SHEETS IN THOUSANDS 75 FORWARD LOOKING STATEMENTS CONCERNING 75 COVENTRY HEALTH CARE 75 CARRIZO OIL & 75 OF EARNINGS UNAUDITED 75 TO COMMONLY USED GENERALLY 75 AMERICAN GREETINGS CORPORATION 75 AMORTIZATION 75 RECONCILIATIONS Unaudited 75 IN THE PROXY 75 READ THE PROXY 75 DOLLARS IN THOUSANDS 75 HAVE BEEN DISCONTINUED 75 COMPANY CONDENSED CONSOLIDATED BALANCE 75 FOOTWEAR 'S BUSINESS PROSPECTS 75 OR OTHERWISE 75 PRO FORMA RESULTS 75 WHOLLY OWNED SUBSIDIARY 75 CONSOLIDATED ADJUSTED PRO FORMA 75 BEFORE MAKING 75 CHART INDUSTRIES INC. AND 75 SHAREHOLDERS ARE URGED TO 75 SHEET UNAUDITED 75 COMPARISON OF 75 IT BECOMES AVAILABLE BECAUSE 75 CONSOLIDATED OPERATING RESULTS 75 GAS INC. NON GAAP 75 FINANCIAL HIGHLIGHTS Unaudited 75 REVENUE ANALYSIS 75 OPERATING DATA 75 GAAP BASIS 75 CORP. CONDENSED CONSOLIDATED STATEMENTS 75 FINANCIAL DATA UNAUDITED TRIUMPH 75 UNAUDITED Amounts 75 NINE MONTHS ENDED 75 ZACKS ANALYST BLOG HIGHLIGHTS 75 INC. Condensed Balance Sheets 75 STATEMENT AND 75 PER DILUTED SHARE 75 NET LOSS ATTRIBUTABLE TO 75 OF FUTURE 75 YIELDS AND RATES 75 GROUP INC. CONDENSED CONSOLIDATED 75 AND DILUTED 75 FLOWS 75 NEW SOFTWARE LICENSE 75 EARNINGS AND RETAINED 75 CONDENSED BALANCE 75 INCOME Amounts 75 IN QUARTERLY FINANCIAL 75 FINANCIAL AND OPERATIONAL 75 IT IS AVAILABLE 75 INTERNATIONAL CORPORATION CONDENSED CONSOLIDATED 75 AVERAGE COMMON SHARES OUTSTANDING 75 INFORMATION Dollars 75 RESULTS FOR 75 PURCHASED OR OTHERWISE ACQUIRED 75 STATEMENTS Unaudited 75 TO PURCHASE 75 AND CERTAIN 75 MOST DIRECTLY COMPARABLE GAAP 75 NET LOSS INCOME 75 INTEREST AND 75 OPERATIONS UNAUDITED Three Months 75 RECONCILIATIONS OF NON GAAP 75 INVESTMENT IN 75 CHANGES IN SHAREHOLDERS EQUITY 75 CLAIRE 'S 75 SUMMARY OF RESULTS 75 DEPRECIATION AND AMORTIZATION 75 OPERATIONS 75 STATEMENTS OF CONSOLIDATED INCOME 75 STATEMENT PROSPECTUS REGARDING THE 75 SCHEDULE OF 75 WHEN IT BECOMES 75 PURSUANT TO THE 75 BY SEGMENT 75 TO DIFFER MATERIALLY FROM 75 INCOME STATEMENT DATA 75 STOCKHOLDERS 75 SHARE Unaudited 75 STATEMENT AND ANY OTHER 75 BE PARTICIPANTS IN 75 AND NINE MONTHS 75 UNAUDITED CONSOLIDATED CONDENSED STATEMENTS 75 BASIC AND DILUTED NET 75 AND SUBSIDIARIES CONSOLIDATED CONDENSED 75 TO READ THE PROXY 75 ANY WEB SITE 75 CIT GROUP INC. 75 DEVELOPMENT STAGE COMPANY 75 OFFER TO PURCHASE LETTER 75 OF OPERATIONS DATA 75 AS REPORTED 75 INVESTORS SHOULD READ CAREFULLY 75 SHEETS ASSETS 75 HURRICANE WATCHES AND WARNINGS 75 IT WILL CONTAIN 75 BUSINESS SEGMENT DATA 75 IMPACT OF NON 75 BASIC AND DILUTED EARNINGS 75 FIDELITY NATIONAL FINANCIAL 75 OR FROM 75 COMPANY SUPPLEMENTAL REVENUE INFORMATION 75 EARNINGS UPDATE 75 RECONCILIATION 75 REGISTRATION STATEMENT AND 75 AN OFFER OF 75 IS CONTAINED IN 75 THE PROXY STATEMENT WHEN 75 THAT MAY BE 75 THOSE ANTICIPATED IN 75 TRADING HIGHER ON #.#X 75 NEW YORK MELLON CORPORATION 75 CASH FLOW 75 ADJUSTED NET INCOME 75 TWELVE MONTHS ENDED DECEMBER 75 SOME OF THESE 75 THIS STATEMENT 75 PRIOR YEAR 75 THE UNCERTAINTY OF 75 PURCHASE AND 75 FINANCIAL RESULTS FOR 75 BASIC #,#,# #,#,# 75 AND SIMILAR EXPRESSIONS 75 THE SERVICE OR 75 COMMON STOCKHOLDERS 75 OR IN BAKERS 75 DRAGON CAPITAL GROUP 75 SEARS CANADA 75 XL CAPITAL LTD 75 YEAR END RESULTS 75 WE URGE INVESTORS 75 NOAA WEATHER RADIO 75 WHICH ARE 75 NET LOSS INCOME PER 75 EMPLOYEES AND 75 SIX MONTHS ENDED JUNE 75 CONSOLIDATED STATEMENTS OF RETAINED 75 ABOUT THE PROPOSED 75 2nd Qtr 1st Qtr 75 OPERATING INCOME BEFORE DEPRECIATION 75 THE VARIOUS TERMS 75 UNAUDITED FINANCIAL INFORMATION 75 AND THEIR RESPECTIVE 75 SUMMARY OF EARNINGS 75 INTERESTS IN 75 UNAUDITED CONSOLIDATED BALANCE SHEETS 75 AS ADJUSTED 75 TO DATE 74 FROM ANY 74 INVESTMENT OBJECTIVES RISKS CHARGES 74 FINANCIAL INFORMATION UNAUDITED 74 INCORPORATED CONSOLIDATED STATEMENTS OF 74 CAPITAL MARKET CONDITIONS 74 OF THE PROPOSED 74 CF INDUSTRIES HOLDINGS INC. 74 Sheets Amounts 74 RECONCILIATION OF FREE 74 SECOND QUARTER AND 74 WITH THE PROPOSED 74 PARTICIPANTS IN SUCH PROXY 74 ASIAINFO HOLDINGS INC. CONDENSED 74 INDICATED 74 DECISION WITH RESPECT TO 74 INTERIM CONSOLIDATED STATEMENTS OF 74 TO READ THE DEFINITIVE 74 IN THE SOLICITATION 74 TO NET LOSS 74 RATIOS 74 OF REPORTED RESULTS 74 EARNINGS FROM OPERATIONS 74 MEASURES TO 74 MARTIN MIDSTREAM PARTNERS LP 74 DILUTIVE 74 DILUTED EPS 74 IBERIABANK CORPORATION CONDENSED CONSOLIDATED 74 Sheet Data 74 INVESTORS ARE URGED TO 74 SHAREHOLDERS AND 74 CONSOLIDATED EARNINGS 74 OPERATIONAL AND 74 CV AND SUBSIDIARIES 74 AND SUBSIDIARIES PRO FORMA 74 COMMON SHARES 74 PER SHARE AMOUNTS Unaudited 74 TITLE TO 74 LOSS ON 74 IS AVAILABLE AT 74 NET EARNINGS 74 COMMON SHARE 74 FINANCIAL RESULTS CONDENSED CONSOLIDATED 74 LOSS INCOME 74 IMPORTANT INFORMATION THAT 74 FINANCIAL MEASURE 74 = WEIGHTED AVERAGE SHARES 74 WILL CAUSE 74 percentages THREE MONTHS 74 -Radiation Effects Research 74 RETURN ON EQUITY 74 TO THE EXTENT 74 SHARE FROM CONTINUING 74 * IMPACTS 74 THREE AND 74 CONDENSED INCOME STATEMENT 74 INCOME UNAUDITED Dollars 74 SELECTED FINANCIAL 74 WEIGHTED AVERAGE SHARES OUTSTANDING 74 SHEETS Expressed 74 Unaudited CONSOLIDATED STATEMENT 74 EVERCORE PARTNERS INC. CONDENSED 74 INCLUDED IN 74 ANY SUCH 74 ARE FORWARD LOOKING STATEMENTS 74 ANNUAL AND 74 ARE INCLUDED IN 74 SUPPLEMENTAL DISCLOSURES REGARDING NON 74 PRIVATE PLACEMENT 74 INC. BALANCE SHEETS 74 RECONCILIATION OF OPERATING INCOME 74 DOWNWARD MOMENTUM LOOKS TO 74 THE PRELIMINARY PROXY 74 TECHNOLOGY INC. CONDENSED CONSOLIDATED 74 THE PARTICIPANTS 74 INCOME PER SHARE 74 ARE BASED ON 74 NETEASE.COM INC. UNAUDITED CONDENSED 74 AN INCREASE IN 74 INVESTORS ARE CAUTIONED AGAINST 74 LIMITED UNAUDITED CONDENSED CONSOLIDATED 74 RATIO IN THE 74 SUPPLEMENTAL DATA 74 JEWETT CAMERON TRADING 74 OR PURSUED BY 74 OPERATING STATEMENTS 74 ARE EXPECTED 74 CTC MEDIA 74 UNAUDITED IN MILLIONS 74 Unaudited Nine Months 74 HEREIN 74 RELIANCE UPON FORWARD LOOKING 74 MINERALS TECHNOLOGIES INC. AND 74 OR SERVICES 74 THE PROXY STATEMENT 74 OR IMPLIED BY 74 SUCH FORWARD LOOKING STATEMENTS 74 SHAREHOLDERS OF 74 OF THE COMPANY 74 EARNINGS FLASHBACK SINCE REPORTING 74 OF CASH FLOW 74 SUPPLEMENTAL SEGMENT INFORMATION 74 FIVE STAR QUALITY CARE 74 LEGG MASON INC. AND 74 IS SOLICITING PROXIES 74 ITS SUBSIDIARIES 74 INCLUDE BUT ARE NOT 74 THE SNOW WILL 74 RADIO OR 74 WHICH MAY 74 YOU SHOULD READ 74 STATEMENT PROSPECTUS AND OTHER 74 ANY OTHER JURISDICTION IN 74 DECISION CONCERNING THE 74 OR LICENSORS 74 CONSOLIDATED AVERAGE BALANCE SHEETS 74 THE COMPANY CONTAIN CERTAIN 74 SHARE ATTRIBUTABLE TO 74 IN THOUSANDS UNAUDITED 74 SUPPLEMENTAL OPERATING DATA 74 ADC TELECOMMUNICATIONS INC. AND 74 WILL PROVIDE 74 ATTRIBUTING UNDUE CERTAINTY OR 74 SUBSIDIARIES FINANCIAL INFORMATION 74 AND ACTUAL RESULTS 74 WILL RESULT IN 74 LOSS EARNINGS 74 ORACLE CORPORATION Q3 FISCAL 74 BALANCE SHEET 74 IMPORTANT INFORMATION INCLUDING INFORMATION 74 CONSOLIDATED CASH FLOWS 74 PREFERRED STOCK DIVIDENDS 74 MAY OBTAIN 74 Balance Sheets Dollars 74 OR CONTENT CONTAINED THEREIN 74 TO ALL PERSONS 74 LAND DEVELOPMENT INC. AND 74 LEHMAN BROTHERS HOLDINGS INC. 74 NOT UNDER 74 INC. SUPPLEMENTAL FINANCIAL INFORMATION 74 PER SHARE AMOUNTS 74 BALANCE SHEET INFORMATION 74 ASSOCIATED WITH 74 INVESTMENT AND 74 THREE MONTHS ENDED MARCH 74 IS BEING MADE ONLY 74 SILGAN HOLDINGS 74 TO CONSOLIDATED 74 ANY SECURITY 74 PROPERTY EBITDA 74 THE PROPOSED MERGER AND 74 PRODUCTION AND 74 OF PERIOD 74 EXCEPT SHARE DATA 74 CHANGES IN STOCKHOLDERS EQUITY 74 INCOME AVAILABLE TO 74 BECAUSE THEY WILL CONTAIN 74 PONDING OF WATER 74 COMPANY CONSOLIDATED BALANCE SHEETS 74 AND IN THEIR 74 FROM CONTINUING OPERATIONS 74 'S ACTUAL RESULTS 74 AND ITS SUBSIDIARIES CONDENSED 74 TO DELIBERATELY DAMAGE 74 OF OPERATIONS AND DEFICIT 74 ONCE FILED 74 THIRD QUARTER RESULTS 74 GROWTH AND 74 THEY CONTAIN IMPORTANT INFORMATION 74 DATA UNAUDITED 74 CANADIAN NATIONAL RAILWAY 74 FIRST QUARTER RESULTS 74 THE PROPOSED TRANSACTION 74 UNAUDITED CONSOLIDATED 74 AND EXPENSE 74 COMPONENTS OF 74 POWER ONE 74 PREDECESSOR 74 UNAUDITED RESULTS 74 ARE AVAILABLE AT 74 TO OBTAIN 74 WHO PURCHASED OR OTHERWISE 74 BALANCE SHEET Unaudited 74 MAY BE DEEMED TO 74 FLOWS Unaudited 74 URGED TO READ 74 LIMITED ANNOUNCES 74 SECOND QUARTER FINANCIAL RESULTS 74 MEDTRONIC INC. RECONCILIATION OF 74 WHEN THEY BECOME AVAILABLE 74 PROXY STATEMENT PROSPECTUS AND 74 REPORTS FISCAL 74 BANCSHARES INC. 74 CROWN PRINCE AND 74 SUCH STATEMENTS 74 NET INCOME TO NON 74 INCOME LOSS PER SHARE 74 CONSOLIDATED INCOME 74 USE CAREFULLY BEFORE USING 74 EARNINGS PER 74 ENTERTAINMENT INC. SUPPLEMENTAL INFORMATION

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