Related by context. All words. (Click for frequent words.) 90 SUBSIDIARIES CONSOLIDATED BALANCE SHEETS 88 SHEETS Unaudited 88 INC. CONDENSED CONSOLIDATED BALANCE 87 SHEETS unaudited 87 OF OPERATIONS unaudited 87 SHEETS Dollars 87 SHEETS UNAUDITED 87 STATEMENT OF OPERATIONS 87 CONSOLIDATED BALANCE SHEETS Unaudited 87 STATEMENTS OF INCOME 87 CONSOLIDATED INCOME STATEMENTS 87 OF OPERATIONS Unaudited 87 CONSOLIDATED BALANCE SHEETS UNAUDITED 86 BALANCE SHEETS unaudited 86 BALANCE SHEETS Unaudited 86 CONSOLIDATED BALANCE SHEETS unaudited 86 BALANCE SHEETS 86 OF INCOME 86 INC. CONSOLIDATED STATEMENTS OF 86 STATEMENTS OF INCOME Unaudited 86 CONSOLIDATED BALANCE SHEETS Dollars 85 STATEMENTS OF OPERATIONS Unaudited 85 INC. CONDENSED CONSOLIDATED STATEMENTS 85 AND SUBSIDIARIES CONSOLIDATED BALANCE 85 STATEMENTS OF OPERATIONS 85 FINANCIAL HIGHLIGHTS Dollars 85 SHEETS Amounts 85 CONSOLIDATED STATEMENT OF OPERATIONS 85 OF INCOME Unaudited 85 AND SUBSIDIARIES CONDENSED CONSOLIDATED 85 INC. AND SUBSIDIARIES CONDENSED 85 STATEMENTS OF OPERATIONS Dollars 85 BALANCE SHEETS AS 85 SHEETS AS 85 DATA Unaudited 85 INC. AND SUBSIDIARIES CONSOLIDATED 84 CONDENSED BALANCE SHEETS 84 SUBSIDIARIES CONDENSED CONSOLIDATED BALANCE 84 INC. Consolidated Balance Sheets 84 OF FINANCIAL CONDITION 84 SUBSIDIARIES Consolidated Balance Sheets 84 BALANCE SHEETS UNAUDITED 84 CONDENSED CONSOLIDATED BALANCE SHEETS 84 CONDENSED CONSOLIDATED BALANCE SHEET 84 OPERATIONS Unaudited 84 STATEMENTS OF FINANCIAL CONDITION 84 INC. CONSOLIDATED STATEMENT OF 84 OF OPERATIONS UNAUDITED 84 BALANCE SHEETS Amounts 84 AND SUBSIDIARIES CONSOLIDATED STATEMENTS 84 AND DECEMBER 84 STATEMENTS OF OPERATIONS Amounts 84 INCOME Unaudited 84 STATEMENTS OF OPERATIONS unaudited 83 INC. CONSOLIDATED BALANCE SHEET 83 STATEMENTS OF OPERATIONS UNAUDITED 83 OPERATIONS unaudited 83 SUBSIDIARIES CONDENSED CONSOLIDATED STATEMENTS 83 INC. AND SUBSIDIARIES 83 SELECTED GAAP MEASURES 83 STATEMENTS OF CASH FLOWS 83 CONSOLIDATED STATEMENTS OF 83 CONDENSED STATEMENTS OF INCOME 83 SUBSIDIARIES CONSOLIDATED STATEMENTS OF 83 SUBSIDIARIES 83 FINANCIAL CONDITION 83 INFORMATION Unaudited 83 CORPORATION CONSOLIDATED STATEMENTS OF 83 INC. CONDENSED BALANCE SHEETS 83 CONSOLIDATED STATEMENT OF INCOME 83 STATEMENTS OF EARNINGS 82 SUBSIDIARIES CONSOLIDATED STATEMENT OF 82 OF EARNINGS 82 THE THREE MONTHS 82 INTERNATIONAL INC. CONDENSED CONSOLIDATED 82 AND SUBSIDIARY CONSOLIDATED STATEMENTS 82 TO NON GAAP MEASURES 82 Balance Sheets Unaudited 82 STATEMENT OF INCOME 82 ENDED SEPTEMBER 82 OF OPERATIONS AND COMPREHENSIVE 82 ENDED MARCH 82 BALANCE SHEETS Dollars 82 AND SUBSIDIARY CONSOLIDATED BALANCE 82 FINANCIAL RESULTS RECONCILIATION OF 82 CORP. CONDENSED CONSOLIDATED BALANCE 82 INC. Consolidated Statements 82 COMPANIES CONSOLIDATED STATEMENTS OF 82 CONSOLIDATED STATEMENTS OF INCOME 82 CONSOLIDATED CONDENSED BALANCE SHEETS 82 STATEMENTS OF INCOME UNAUDITED 82 SUN BANCORP INC. AND 82 OPERATIONS UNAUDITED 82 THE NINE MONTHS 82 BALANCE SHEETS ASSETS 82 DATA Dollars 82 GAAP MEASURES 81 TO NON GAAP 81 FINANCIAL DATA UNAUDITED 81 CONSOLIDATED BALANCE SHEETS Amounts 81 CONSOLIDATED BALANCE SHEETS 81 STATEMENTS OF EARNINGS Unaudited 81 INC. Condensed Consolidated Balance 81 SUBSIDIARIES CONSOLIDATED BALANCE SHEET 81 INC. STATEMENTS OF 81 OF INCOME UNAUDITED 81 Unaudited Six Months 81 CONSOLIDATED STATEMENT OF CASH 81 OPERATIONS Amounts 81 CONDENSED CONSOLIDATED 81 OF CASH FLOWS Unaudited 81 SHEETS Unaudited Dollars 81 SELECTED FINANCIAL DATA 81 OF OPERATIONS 81 UNAUDITED CONSOLIDATED STATEMENTS OF 81 SUBSIDIARIES UNAUDITED CONSOLIDATED STATEMENTS 81 UNAUDITED Dollars 81 OPERATIONS Dollars 81 GAAP FINANCIAL MEASURES 81 INC. FINANCIAL HIGHLIGHTS 81 STATEMENT OF CASH FLOWS 81 CORPORATION CONDENSED CONSOLIDATED BALANCE 81 SUBSIDIARIES UNAUDITED CONDENSED CONSOLIDATED 81 CORPORATION CONDENSED CONSOLIDATED STATEMENTS 81 THREE MONTHS ENDED SEPTEMBER 81 DATA unaudited 81 OF INCOME FOR 80 AND SUBSIDIARIES UNAUDITED CONSOLIDATED 80 SHEETS Expressed 80 AND SUBSIDIARIES SELECTED FINANCIAL 80 STATEMENTS OF 80 THREE MONTHS ENDED TWELVE 80 SUBSIDIARIES CONDENSED CONSOLIDATED STATEMENT 80 OF OPERATIONS Three Months 80 SHEETS 80 SUBSIDIARY CONSOLIDATED STATEMENTS OF 80 OPERATIONS Three Months 80 OF INCOME AND OTHER 80 CORPORATION CONSOLIDATED BALANCE SHEETS 80 ENDED DECEMBER 80 CONSOLIDATED BALANCE SHEET 80 ENDED JUNE 80 GAAP FINANCIAL INFORMATION 80 OF OPERATIONS Dollars 80 OF INCOME AND COMPREHENSIVE 80 OF NON GAAP 80 CONDENSED 80 QUARTERS ENDED 80 SUBSIDIARIES FINANCIAL SUMMARY 80 THREE MONTHS ENDED DECEMBER 80 PERIODS ENDED SEPTEMBER 80 STATEMENTS OF CASH FLOW 80 UNAUDITED Three Months 80 BALANCE SHEETS IN THOUSANDS 80 GAAP MEASURES TO NON 80 INC. UNAUDITED 80 INCOME UNAUDITED 80 INC. CONDENSED STATEMENTS OF 80 AND SUBSIDIARIES Consolidated Balance 80 GAAP TO NON 80 INTERNATIONAL INC. AND SUBSIDIARIES 80 GROUP INC. AND SUBSIDIARIES 80 AND SUBSIDIARY CONDENSED CONSOLIDATED 80 UNAUDITED IN THOUSANDS 80 Sheets Unaudited 80 Sheets unaudited 80 INCOME FOR 80 OF CASH FLOWS 80 Unaudited THREE MONTHS 80 COMPREHENSIVE INCOME FOR 80 OF OPERATIONS FOR 80 INC. RECONCILIATION OF 80 INC. CONSOLIDATED 80 CONSOLIDATED AND 80 THE YEARS ENDED 80 Unaudited Nine Months 80 FINANCIAL HIGHLIGHTS Unaudited Dollars 80 OPERATIONS FOR 80 GAAP MEASURES Unaudited 80 OF DECEMBER 79 INCOME Dollars 79 REPORTED GAAP 79 unaudited Nine Months 79 INC. Condensed Consolidated Statements 79 NINE MONTHS ENDED 79 STATEMENT OF OPERATIONS Unaudited 79 SUBSIDIARIES SELECTED CONSOLIDATED FINANCIAL 79 OF INCOME unaudited 79 COMPANY AND SUBSIDIARIES 79 UNAUDITED STATEMENTS OF OPERATIONS 79 THREE MONTHS ENDED JUNE 79 Unaudited Twelve Months 79 AND PER SHARE 79 BALANCE SHEET 79 CONSOLIDATED STATEMENTS OF OPERATIONS 79 GAAP NET LOSS 79 EBITDA RECONCILIATION 79 EARNINGS Unaudited 79 OPERATIONS AND COMPREHENSIVE 79 IN THOUSANDS EXCEPT PER 79 OF OPERATIONS IN THOUSANDS 79 SUBSIDIARIES Condensed Consolidated Statements 79 INFORMATION UNAUDITED 79 UNAUDITED 79 HOLDINGS INC. CONDENSED CONSOLIDATED 79 unaudited ASSETS Current 79 Consolidated Balance Sheets Unaudited 79 INC. UNAUDITED CONDENSED CONSOLIDATED 79 INCOME unaudited 79 INCOME GLOBAL PAYMENTS 79 SUPPLEMENTAL NON GAAP 79 OF SEPTEMBER 79 OF INCOME Dollars 79 CONSOLIDATED CONDENSED STATEMENTS OF 79 INC. CONDENSED 79 INC. BALANCE SHEETS 79 INC. UNAUDITED CONSOLIDATED STATEMENTS 79 DIME COMMUNITY BANCSHARES INC. 79 RECONCILIATION OF NON GAAP 79 THREE MONTHS ENDED SIX 79 REVENUE AND 79 SHEETS ASSETS 79 SHAREHOLDERS EQUITY AND COMPREHENSIVE 79 INC. SUMMARY OF 79 AND EARNINGS PER 79 SUBSIDIARIES BUSINESS SEGMENT 78 QUARTERLY CONSOLIDATED STATEMENTS OF 78 Sheet Data 78 Unaudited Quarter Ended 78 RYDER SYSTEM INC. AND 78 CONSOLIDATED SUBSIDIARIES CONDENSED CONSOLIDATED 78 CONSOLIDATED BALANCE SHEET UNAUDITED 78 INC. AND SUBSIDIARY CONSOLIDATED 78 CASH FLOWS FOR 78 Unaudited ASSETS Current 78 EARNINGS unaudited 78 Assets Current Assets 78 PRO FORMA 78 PINNACLE FINANCIAL PARTNERS INC. 78 AND SUBSIDIARIES 78 INC. RECONCILIATION OF NON 78 TWELVE MONTHS ENDED DECEMBER 78 YEAR ENDED DECEMBER 78 SUMMARY OF OPERATIONS 78 JACKSON HEWITT TAX SERVICE 78 SHEETS DECEMBER 78 ITS SUBSIDIARIES RECONCILIATION OF 78 AND SUBSIDIARIES CONDENSED STATEMENTS 78 UNITED FINANCIAL BANCORP 78 OF OPERATIONS Amounts 78 FINANCIAL INFORMATION 78 FINANCIAL INFORMATION unaudited 78 BALANCE SHEET Unaudited 78 SIX MONTHS ENDED JUNE 78 INC. AND SUBSIDIARIES SUMMARY 78 IN SHAREHOLDERS EQUITY 78 AMOUNTS IN THOUSANDS 78 Unaudited Dollars 78 CONDENSED STATEMENTS OF CASH 78 FINANCIAL RESULTS CONDENSED CONSOLIDATED 78 UNAUDITED THREE MONTHS ENDED 78 SUBSIDIARIES Condensed Consolidated Balance 78 Nine Months Ended Ended 78 SUBSIDIARIES STATEMENTS OF 78 SUBSIDIARIES Consolidated Statements 78 INC. SEGMENT 78 FINANCIAL HIGHLIGHTS Unaudited 78 CONDENSED CONSOLIDATED STATEMENT OF 78 OPERATING RESULTS 78 SUBSIDIARIES NON GAAP 78 FINANCIAL AND 78 DATA UNAUDITED 78 GREIF INC. AND SUBSIDIARY 78 OPERATIONS Unaudited Three Months 78 GAAP RECONCILIATION 78 IN THOUSANDS 78 NCI BUILDING SYSTEMS INC. 78 CONDENSED CONSOLIDATED INCOME STATEMENTS 78 EXCEPT PER SHARE DATA 78 AND RETAINED EARNINGS 78 OF CASH FLOWS UNAUDITED 78 FLOWS FOR 78 COMPANY CONSOLIDATED STATEMENTS OF 78 THREE MONTH AND 77 APPLIED INDUSTRIAL TECHNOLOGIES INC. 77 STATEMENTS OF FINANCIAL POSITION 77 CONDENSED STATEMENTS OF OPERATIONS 77 CONSOLIDATED BALANCE SHEET DATA 77 AND SUBSIDIARIES Consolidated Statements 77 FINANCIAL DATA 77 SUBSIDIARIES Unaudited 77 INCOME Three Months 77 CORPORATION AND SUBSIDIARIES CONDENSED 77 INC. NON GAAP 77 THE THREE MONTH 77 SUPPLEMENTAL FINANCIAL INFORMATION 77 FINANCIAL MEASURES 77 UNAUDITED Amounts 77 TEXAS CAPITAL BANCSHARES 77 INCOME AND 77 SUBSIDIARIES RECONCILIATION OF 77 AND CONSOLIDATED SUBSIDIARIES 77 CORPORATION CONSOLIDATED STATEMENT OF 77 EARNINGS UNAUDITED 77 unaudited Assets Current 77 unaudited ASSETS CURRENT ASSETS 77 SUBSIDIARIES CONSOLIDATED 77 RECONCILIATIONS 77 OPERATIONS IN THOUSANDS 77 FINANCIAL SUMMARY 77 OF JUNE 77 Balance Sheets Dollars 77 INFORMATION Unaudited Three Months 77 - unaudited [001] 77 SHEET DATA 77 SHEET 77 OF INCOME Amounts 77 SUBSIDIARIES HISTORICAL TRENDS 77 THREE MONTHS ENDED MARCH 77 OF EARNINGS Unaudited 77 SOLERA HOLDINGS INC. AND 77 INC. CONSOLIDATED CONDENSED STATEMENTS 77 UNAUDITED CONSOLIDATED BALANCE SHEETS 77 CASH FLOWS Unaudited 77 INC. SELECTED FINANCIAL INFORMATION 77 Sheets Amounts 77 THREE MONTHS ENDED 77 USA MOBILITY INC. 77 SHEETS IN THOUSANDS 77 EXCEPT SHARE AND 77 INCOME Unaudited Three Months 77 COFFEE HOLDING CO. INC. 77 unaudited Dollars 77 CONDENSED STATEMENT OF OPERATIONS 77 SELECTED FINANCIAL INFORMATION 77 UNAUDITED CONDENSED 77 SUPPLEMENTAL FINANCIAL 77 GAAP NET INCOME 77 NINE MONTHS ENDED SEPTEMBER 77 CASH FLOWS 77 TECHNOLOGIES INC. CONSOLIDATED STATEMENTS 77 AND COMBINED STATEMENTS 77 ENDED ENDED 77 FINANCIAL CONDITION Unaudited 77 UNAUDITED PRO FORMA 77 BALANCE SHEET INFORMATION 77 STATEMENTS Unaudited 77 STATEMENT OF EARNINGS 77 GAAP TO ADJUSTED 77 EARNINGS LOSS 77 AND SUBSIDIARIES SELECTED QUARTERLY 77 TWELVE MONTHS 77 CONSOLIDATED OPERATIONS 77 TO ADJUSTED EBITDA 77 COMPANY CONSOLIDATED BALANCE SHEETS 77 OF OPERATIONS AND DEFICIT 77 INC. STATEMENT OF 77 RECONCILIATION BETWEEN GAAP 77 amounts Quarter Ended 77 CORNING INCORPORATED AND SUBSIDIARY 77 AND SUBSIDIARIES CONSOLIDATED STATEMENT 77 OF FINANCIAL POSITION 77 CONSOLIDATED STATEMENTS OF CASH 77 CONSOLIDATED ADJUSTED PRO FORMA 77 CONSOLIDATED STATEMENT OF 77 STATEMENTS OF CONSOLIDATED 77 AND SUBSIDIARIES CALCULATION OF 77 FINANCIAL MEASURES TO 77 PERIODS ENDED JUNE 77 UNAUDITED CONDENSED CONSOLIDATED STATEMENTS 77 FLOWS UNAUDITED 77 SHEET Unaudited 77 unaudited Six Months 76 MONTHS ENDED 76 EXCEPT PER SHARE AMOUNTS 76 CONDENSED BALANCE 76 UNAUDITED CONDENSED CONSOLIDATED BALANCE 76 Unaudited ASSETS 76 EARNINGS Dollars 76 INCOME AND OTHER 76 INC AND SUBSIDIARIES 76 VARIAN INC. AND SUBSIDIARY 76 HEWLETT PACKARD COMPANY 76 CONSOLIDATED OPERATIONS UNAUDITED 76 SHARE Unaudited 76 IMPACT OF NON 76 RECONCILIATION TO 76 SUMMARY OF EARNINGS 76 NON GAAP FINANCIAL MEASURES 76 IN THOUSANDS EXCEPT SHARE 76 Unaudited ASSETS Current Assets 76 AND SUBSIDIARIES Condensed Consolidated 76 FUNDS FROM OPERATIONS 76 INDUSTRIES INC. AND SUBSIDIARIES 76 CASH FLOWS UNAUDITED 76 SUBSIDIARY COMPANIES 76 INCOME STATEMENT 76 FINANCIAL POSITION 76 INCOME AND RETAINED 76 CORPORATION AND 76 THIS SCHEDULE 76 IN QUARTERLY FINANCIAL 76 Balance Sheets unaudited 76 WEEKS ENDED 76 CORPORATION CONSOLIDATED 76 CORP. AND SUBSIDIARIES 76 Unaudited -immanent 76 HOLDINGS INC. CONSOLIDATED STATEMENTS 76 DOLLARS IN THOUSANDS 76 BALANCE SHEET DATA 76 INC. Unaudited 76 SHEET UNAUDITED 76 Operations Amounts 76 SUBSIDIARIES SEGMENT INFORMATION 76 MONTHS ENDED DECEMBER 76 RECONCILIATION OF GAAP 76 ASSETS Current assets 76 EMERSON RADIO CORP. AND 76 INCOME Amounts 76 STERLING FINANCIAL CORPORATION 76 CBIZ INC. FINANCIAL HIGHLIGHTS 76 SHARE AMOUNTS 76 INCOME AND COMPREHENSIVE 76 AND THREE MONTHS 76 2nd Qtr 1st Qtr 76 AND NON GAAP 76 STATEMENTS OF INCOME LOSS 76 ORACLE CORPORATION Q3 FISCAL 76 CONSOLIDATED BALANCE SHEETS Expressed 76 EARNINGS Amounts 76 INC. Condensed Balance Sheets 76 AND THREE MONTH 76 THE ADVISORY BOARD 76 ASSETS CURRENT ASSETS Cash 76 SUBSIDIARIES CONSOLIDATED CONDENSED STATEMENTS 76 SUN HEALTHCARE GROUP INC. 76 ASSETS Current Assets 76 FINANCIAL CONDITION Dollars 76 CORP. AND SUBSIDIARIES CONSOLIDATED 76 OF EARNINGS UNAUDITED 76 SUBSIDIARIES SELECTED 76 FINANCIAL DATA UNAUDITED TRIUMPH 76 ITS SUBSIDIARIES CONDENSED CONSOLIDATED 76 CONSOLIDATED RESULTS 76 THE EARNINGS RELEASE 76 AND MAY 76 SOFFA INDUSTRIES INC. CONSOLIDATED 75 INCOME LOSS 75 OF MARCH 75 Ended Three Months 75 CASH FLOWS unaudited 75 EVERCORE PARTNERS INC. CONDENSED 75 CIT GROUP INC. 75 OPERATIONS UNAUDITED Three Months 75 OPERATING DATA 75 RATIOS 75 AND COMPREHENSIVE INCOME 75 INCOME UNAUDITED Dollars 75 HIGHLIGHTS Unaudited 75 1ST QTR 2ND QTR 75 FLOWS unaudited 75 -megapixels 3x optical zoom 75 Thousands Unaudited 75 -Laurette Taylor 75 FOURTH QUARTER AND 75 Ended - [024] 75 UNAUDITED FOR 75 RECONCILIATION OF 75 INC. SELECTED 75 INC. SELECTED FINANCIAL DATA 75 FMC CORPORATION AND 75 THE SIX MONTHS 75 FLOWS Unaudited 75 NET INCOME TO 75 AND SUBSIDIARIES RECONCILIATION OF 75 BUSINESS SEGMENT DATA 75 CALCULATION OF 75 AND SUBSIDIARIES SUMMARY OF 75 OF NET INCOME 75 CONDENSED CONSOLIDATED RESULTS 75 SUPPLEMENTAL INFORMATION 75 Unaudited Assets Current 75 CONSOLIDATED BALANCE SHEET Unaudited 75 COMPANY CONDENSED CONSOLIDATED BALANCE 75 OF COMPREHENSIVE INCOME 75 DANIER LEATHER INC. CONSOLIDATED 75 unaudited Three Months 75 PARK OHIO HOLDINGS 75 COMPANIES UNAUDITED CONDENSED CONSOLIDATED 75 INC. SELECTED BALANCE SHEET 75 UNAUDITED RESULTS 75 GROUP INC. SELECTED FINANCIAL 75 PRELIMINARY AND 75 SUBSIDIARIES UNAUDITED 75 EARNINGS PER SHARE 75 INC. AND SUBSIDIARIES Reconciliation 75 TEAMSTAFF INC. AND SUBSIDIARIES 75 SUMMARY OF 75 Condensed Balance Sheets 75 unaudited THREE MONTHS 75 Unaudited ASSETS CURRENT ASSETS 75 - Unaudited [016] 75 CONSOLIDATED EARNINGS 75 REPORTED NET INCOME 75 GROUP INC. CONSOLIDATED STATEMENTS 75 Unaudited EQUIPMENT FINANCIAL 75 OPERATIONS AND 75 CORP. CONDENSED CONSOLIDATED STATEMENTS 75 Years Ended 75 LOSS unaudited 75 INC. AND 75 KULICKE & 75 SUPPLEMENTAL 75 SELECTED CONSOLIDATED BALANCE SHEET 75 INCOME STATEMENTS 75 - Unaudited [011] 75 OF CASH FLOWS Dollars 75 PHARMACEUTICALS INC. CONDENSED CONSOLIDATED 75 Six Months Ended Ended 75 GAAP ITEMS 75 unaudited Quarter Ended 75 PFIZER INC AND SUBSIDIARY 75 THOUSANDS EXCEPT PER SHARE 75 CSP INC. AND 75 OPERATING STATEMENTS 75 DEARBORN BANCORP INC. AND 75 FINANCIAL HIGHLIGHTS Three Months 75 ASSETS unaudited 75 CONDENSED BALANCE SHEETS Unaudited 74 FINANCIAL MEASURES AND RECONCILIATIONS 74 GENERAL MILLS INC. AND 74 AMOUNTS 74 GROUP INC. CONDENSED CONSOLIDATED 74 DEERFIELD CAPITAL CORP. AND 74 CORPORATION Consolidated Balance Sheets 74 IN THOUSANDS EXCEPT FOR 74 AND SUBSIDIARIES UNAUDITED CONDENSED 74 AS REPORTED 74 ENDED OCTOBER 74 PERIODS ENDED DECEMBER 74 ENDED SIX MONTHS ENDED 74 unaudited ASSETS Current Assets 74 Ended Six Months 74 INCOME STATEMENT DATA 74 AND SIX MONTHS 74 AND SUBSIDIARIES CONSOLIDATED 74 CONSOLIDATED CONDENSED BALANCE SHEET 74 IBERIABANK CORPORATION CONDENSED CONSOLIDATED 74 SUBSIDIARIES Reconciliation 74 CONSOLIDATED STATEMENTS OF RETAINED 74 PRO FORMA RESULTS 74 DEVELOPMENT STAGE ENTERPRISE 74 OPERATIONS UNAUDITED Amounts 74 AND SUBSIDIARIES PRO FORMA 74 THE GOLDMAN SACHS 74 amounts Unaudited 74 INC. SUMMARY 74 DATA Unaudited Dollars 74 RECONCILIATION OF NET CASH 74 SCHEDULE OF 74 BY SEGMENT 74 INC. Reconciliation 74 TO CONSOLIDATED 74 WEST PHARMACEUTICAL SERVICES 74 AND SUBSIDIARIES CONSOLIDATED INCOME 74 SUMMARY FINANCIAL INFORMATION 74 SUBSIDIARIES NOTES 74 NET SALES AND 74 NEW SOFTWARE LICENSE 74 CORPORATION SELECTED 74 AND RECONCILIATION OF 74 NASDAQ LISTING REQUIREMENTS 74 BALANCE SHEET DATA Unaudited 74 CORPORATION AND SUBSIDIARIES CONSOLIDATED 74 AND ITS SUBSIDIARIES CONDENSED 74 CONDENSED CONSOLIDATED STATEMENTS OF 74 INFORMATION Dollars 74 FINANCIAL HIGHLIGHTS 74 HUDSON HIGHLAND GROUP INC. 74 COMPARED TO THE 74 INC. SELECTED CONSOLIDATED FINANCIAL 74 AND NINE MONTHS 74 STOCK COMPENSATION EXPENSE 74 INC. AND SUBSIDIARIES Consolidated 74 UNITED STATES STEEL CORPORATION 74 DISCUSSION AND ANALYSIS 74 RESTATED 74 EXCEPT SHARE DATA 74 BALANCE SHEETS Unaudited Dollars 74 SELECTED FINANCIAL AND 74 IN THOUSANDS UNAUDITED 74 CORP. CONSOLIDATED STATEMENTS OF 74 FINANCIAL RESULTS SUPPLEMENTAL GEOGRAPHIC 74 AND SUBSIDIARY 74 SELECTED FINANCIAL CONDITION DATA 74 AND SUBSIDIARIES CONSOLIDATED CONDENSED 74 INCOME STATEMENTS Amounts 74 FINANCIAL INFORMATION SUPPLEMENT TO 74 Assets Current assets 74 REVENUES BY 74 LIMITED CONSOLIDATED BALANCE SHEETS 74 -pomegranate groves 74 SUBSIDIARIES Unaudited Condensed Consolidated 74 CONSOLIDATED CASH FLOWS 74 UNAUDITED -Brainerd Dispatch Kelly 74 REVENUES AND 74 NETEASE.COM INC. UNAUDITED CONDENSED 74 Operations Unaudited 74 Twelve Months Ended Ended 74 AND ITS SUBSIDIARIES CONSOLIDATED 74 AND SUBSIDIARIES Dollars 74 COMPANY INC. AND SUBSIDIARIES 74 Unaudited Quarters Ended 74 Ended Twelve Months Ended 74 OR FINANCIAL CONDITION 74 UNAUDITED IN MILLIONS 74 RESULTS Unaudited 74 DOLLARS IN MILLIONS EXCEPT 74 AND SUBSIDIARIES SUPPLEMENTAL FINANCIAL 74 Months Ended Ended Ended 74 INC. CONSOLIDATED FINANCIAL HIGHLIGHTS 74 UNAUDITED CONSOLIDATED CONDENSED STATEMENTS 74 Three Months Twelve Months 74 THE PERIODS ENDED 74 LIMITED AND SUBSIDIARIES 74 CONSOLIDATED OPERATING RESULTS 74 UNAUDITED Six Months 74 Unaudited SEACOAST BANKING CORPORATION 74 FINANCIAL RESULTS SUPPLEMENTAL 74 SUBSIDIARIES SELECTED FINANCIAL DATA 74 FLOWS 74 ASIAINFO HOLDINGS INC. CONDENSED 74 UNAUDITED Quarter Ended 74 AND SUBSIDIARIES Reconciliation 74 INC. UNAUDITED CONSOLIDATED CONDENSED 74 DATA Three Months 74 LOSS TO NON 73 SUPPLEMENTAL DATA 73 FINANCIAL RESULTS 73 AND SUPPLEMENTAL INFORMATION 73 THREE MONTHS ENDED YEAR 73 unaudited audited 73 OPERATING INFORMATION 73 Quarter Ended Six Months 73 OF INCOME LOSS 73 CORPORATION CONDENSED 73 -al Itihad 73 AND RECONCILIATION 73 Months Months 73 NON GAAP MEASURES UNAUDITED 73 THREE MONTHS ENDED NINE 73 OF CHANGES IN 73 Unaudited Three Months 73 Three Months Ended Ended 73 THREE MONTHS AND 73 CHANGES IN STOCKHOLDERS EQUITY 73 COVENTRY HEALTH CARE 73 CHARLES RIVER LABORATORIES 73 EARNINGS FOR 73 GLOBAL PAYMENTS INC. AND 73 Ended Ended Ended 73 CKE RESTAURANTS INC. AND 73 SEARS CANADA 73 WOLVERINE WORLD WIDE 73 Periods Ended 73 SYSTEMS INC. AND SUBSIDIARIES 73 GAAP ADJUSTMENTS ON 73 TO PRO FORMA 73 ASSIST THE READER 73 DURING THE PERIOD 73 CONTINENTAL AIRLINES INC. AND 73 SUBSIDIARIES SUPPLEMENTAL 73 Thirteen Weeks Ended 73 RECONCILIATION OF REPORTED 73 UNAUDITED FINANCIAL INFORMATION 73 SUMMARY OF RESULTS 73 FINANCIAL HIGHLIGHTS UNAUDITED 73 SHEET INFORMATION 73 TO NET INCOME 73 PAYNE INC. Unaudited 73 3rd Qtr 2nd Qtr 73 FINANCIAL RESULTS FOR 73 SUBSIDIARIES SEGMENT 73 AGILENT TECHNOLOGIES 73 SALES AND 73 RETAINED EARNINGS 73 FINANCIAL MEASURE 73 unaudited -Nesha Starcevic 73 QUARTER ENDED 73 PRO FORMA CONDENSED CONSOLIDATED 73 CORP. AND 73 BUSINESS SEGMENT INFORMATION Unaudited 73 Summary Unaudited 73 Year Ended Ended 73 INCOME IN THOUSANDS 73 FLOWS Amounts 73 Balance Sheet Unaudited 73 EAST WEST BANCORP 73 RESULTS FOR 73 Three Months Ended - 73 QUARTERLY RESULTS 73 OPERATING RESULTS BY 73 Condensed Consolidated Balance Sheets 73 Quarter Ended Nine Months 73 SUBSIDIARIES UNAUDITED CONSOLIDATED BALANCE 73 FINANCIAL STATEMENTS 73 -UNITED RENTALS 73 PERIOD ENDED SEPTEMBER 73 REDDY ICE HOLDINGS INC. 73 INABILITY TO COMPLY WITH 73 FINANCIAL INFORMATION UNAUDITED 73 CONSOLIDATED SUBSIDIARIES 73 & STATISTICAL SUMMARY 73 Current Assets Cash 73 IN THOUSANDS OF 73 percentages THREE MONTHS 73 FOR DISTRIBUTION 73 REPORTS FOURTH QUARTER 73 unaudited Twelve Months 73 FIRST QUARTER FISCAL 73 UNAUDITED DOLLARS IN MILLIONS 73 HOLDINGS INC. AND SUBSIDIARIES 73 COMBINED STATEMENTS OF OPERATIONS 73 Six Months Six Months 73 AND FUNDS FROM 73 STATISTICAL INFORMATION 73 TECHNOLOGY INC. CONDENSED CONSOLIDATED 73 OF CONSOLIDATED 73 - Unaudited [003] 73 NET INCOME TO ADJUSTED 73 RECONCILIATION OF EBITDA 73 TO DATE 73 INTERNATIONAL CORPORATION CONDENSED CONSOLIDATED 73 CONSOLIDATED QUARTERLY FINANCIAL DATA 73 CONDENSED BALANCE SHEET 73 FINANCIAL RESULTS AND 73 NON GAAP RECONCILIATION 73 AS ADJUSTED 73 Balance Sheets 73 THE QUARTER ENDED 73 Unaudited Audited 73 RECONCILIATIONS Unaudited 73 COMPANIES RECONCILIATION OF 73 Consolidated Balance Sheets 72 PROPERTY EBITDA 72 OF CASH FLOWS unaudited 72 STORES INC. AND SUBSIDIARIES 72 CHANGES IN SHAREHOLDERS EQUITY 72 RLI CORP. 72 FOR CERTAIN NON 72 4th Qtr 3rd Qtr 72 COMPARISON OF 72 RECONCILIATION 72 OF LOSS 72 ASSETS Unaudited 72 CONSOLIDATED FINANCIAL STATEMENTS 72 INCOME UNAUDITED Three Months 72 amounts Three Months 72 FREE CASH FLOW 72 Q1 FISCAL 72 OPERATIONS UNAUDITED IN THOUSANDS 72 SUMMARY CONSOLIDATED FINANCIAL DATA 72 FTE headcount Three Months 72 AND PREDECESSOR 72 CHEMED CORPORATION AND SUBSIDIARY 72 PRO FORMA CONSOLIDATED STATEMENTS 72 Unaudited CONSOLIDATED STATEMENT 72 ENDED JANUARY 72 GROUP INC. CONSOLIDATED BALANCE 72 INC. BALANCE SHEET 72 RECONCILIATIONS OF 72 AND OPERATING DATA 72 CASH FLOW TO 72 CORPORATION AND SUBSIDIARIES 72 AVON PRODUCTS INC. CONSOLIDATED 72 INTERIM CONSOLIDATED STATEMENTS OF 72 STATEMENTS OF CONSOLIDATED INCOME 72 -Sureños 72 DOLLARS IN THOUSANDS EXCEPT 72 RESULTS AND 72 INC. AND SUBSIDIARIES SUPPLEMENTAL 72 MARTIN MIDSTREAM PARTNERS LP 72 SUPPLEMENTAL INFORMATION RECONCILIATION OF 72 EARNINGS AND RETAINED 72 Highlights Unaudited 72 BUSINESS SEGMENT 72 Consolidated Balance Sheets Amounts 72 SHARE DATA 72 Consolidated Condensed Balance Sheets 72 LOSS UNAUDITED 72 Fiscal Quarter Ended 72 AND OPERATING HIGHLIGHTS 72 RESULTS OF OPERATIONS 72 - ASSETS Current [012] 72 Fourth Quarter Twelve Months 72 UNAUDITED CONSOLIDATED 72 - ASSETS CURRENT ASSETS [006] 72 CF INDUSTRIES HOLDINGS INC. 72 INC. SUPPLEMENTAL 72 OF OPERATIONS THREE MONTHS 72 Consolidated Balance Sheets Expressed 72 1st Qtr 4th Qtr 72 NON GAAP 72 INC. ANNOUNCES 72 Quarters Ended Years 72 AND COMPREHENSIVE INCOME LOSS 72 MONTHS ENDED JUNE 72 LOSS TO ADJUSTED 72 INC. UNAUDITED PRO FORMA 72 QUARTER AND 72 SEGMENT OPERATING RESULTS 72 SECOND QUARTER AND 72 Ended Nine Months Ended 72 MILLIONS EXCEPT PER SHARE 72 Fourth Quarter Ended 72 ENDED NINE MONTHS ENDED 72 TO ADJUSTED 72 AND DEFICIT 72 DEVELOPMENT STAGE COMPANY 72 TECHNOLOGIES INC. CONDENSED CONSOLIDATED 72 - Unaudited [002] 72 FIVE STAR QUALITY CARE 72 INVESTMENT CORP. AND SUBSIDIARIES 72 Unaudited Audited ASSETS CURRENT 72 THE NINE MONTH 72 CASH FLOW 72 LEHMAN BROTHERS HOLDINGS INC. 72 NETWORKS INC. CONSOLIDATED STATEMENTS 72 BY QUARTER 72 XL CAPITAL LTD 72 LIMITED CONSOLIDATED STATEMENTS OF 72 CONSOLIDATED AVERAGE BALANCE SHEETS 72 YIELDS AND RATES 72 REVENUE ANALYSIS 72 EARNINGS RECONCILIATION 72 DST SYSTEMS INC. RECONCILIATION 72 Quarter Ended Quarter Ended 72 MOST DIRECTLY COMPARABLE GAAP 72 CORPORATION RECONCILIATION OF 72 CORPORATION RECONCILIATION OF NON 72 CORP. CONSOLIDATED BALANCE SHEETS 72 AND YIELDS UNAUDITED 72 CONSOLIDATED SUBSIDIARIES -pause rewind replay 72 INC. CONDENSED CONSOLIDATED STATEMENT 72 LIBBEY INC. CONDENSED CONSOLIDATED 72 - Assets [003] 72 Quarters Ended 72 NON GAAP FINANCIAL INFORMATION 72 SUPPLEMENTAL FINANCIAL DATA 72 Months Months Ended 72 Unaudited -CMVs 72 HOLDINGS INC. CONSOLIDATED BALANCE 72 MONTHS ENDED SEPTEMBER 72 OF HARRAH 'S 72 ITS SUBSIDIARIES 72 COMMON STOCK OF 72 TO EARNINGS BEFORE 72 THE SIX MONTH 72 AND TWELVE MONTHS 72 Operations unaudited 72 QUALCOMM Incorporated CONDENSED CONSOLIDATED 72 MEADOWBROOK INSURANCE GROUP INC. 72 GAIAM INC. CONDENSED CONSOLIDATED 72 NET INCOME PER COMMON 72 Income Unaudited 72 OUTLOOK RECONCILIATION SCHEDULE 72 - ASSETS Current [013] 72 - Assets Current [007] 72 INCOME Unaudited Dollars 72 CV AND SUBSIDIARIES 72 TEXAS INDUSTRIES INC. AND 72 COF FINANCIAL & 72 Ended - [027] 72 SUBSIDIARIES CONSOLIDATED CONDENSED BALANCE 72 AVERAGE BALANCE SHEET 72 CONSOLIDATED FINANCIAL INFORMATION 72 TO INCOME FROM 72 ORACLE CORPORATION Q1 FISCAL 72 amounts unaudited 71 -Ezgulik 71 INC. SUPPLEMENTAL FINANCIAL INFORMATION 71 AND ADJUSTED DILUTED EARNINGS 71 EARNINGS BEFORE INTEREST TAXES 71 INTERNATIONAL INC. CONSOLIDATED STATEMENT 71 BASIC AND DILUTED LOSS 71 OPERATIONS 71 Ended - [016] 71 CURRENT ASSETS Cash 71 YEAR END RESULTS 71 NINE MONTHS 71 Subsidiaries Consolidated Balance Sheets 71 MEASURES TO 71 Sheets Unaudited Dollars 71 SUBSIDIARIES FINANCIAL INFORMATION 71 FINANCIAL AND OPERATIONAL 71 LAWS RELATING TO 71 FOR THREE MONTHS 71 - Assets Current [015] 71 -stubbornly adhering 71 unaudited Amounts 71 BANCSHARES INC. 71 Ended - [013] 71 ADC TELECOMMUNICATIONS INC. AND 71 BY SEGMENT Unaudited 71 Weeks Ended Ended Ended 71 FINANCIAL TABLES FOLLOW CHINA 71 THE COMPANY AND ITS 71 Nine Months Nine Months 71 OF OPERATIONS DATA 71 ON TRACK INNOVATIONS LTD 71 EXPRESSJET HOLDINGS INC. AND 71 NON GAAP CONDENSED CONSOLIDATED 71 CONSOLIDATED BALANCE 71 AND COMPREHENSIVE 71 PER SHARE 71 NET LOSS TO 71 AND COMPREHENSIVE INCOME UNAUDITED 71 CORPORATION CONSOLIDATED BALANCE SHEET 71 STATEMENT FOR 71 BALANCE SHEETS Expressed 71 Ended Ended Ended Ended 71 UNAUDITED Nine Months 71 TO COMMONLY USED GENERALLY 71 SELECTED BALANCE SHEET DATA 71 OF COMMON SHARES 71 SUPPLEMENTAL DISCLOSURES REGARDING NON 71 RESULTS TO NON 71 - Unaudited ASSETS [009] 71 BIOMED REALTY TRUST INC. 71 UNAUDITED SUPPLEMENTAL 71 Unaudited DOLLARS IN 71 REVENUE FROM 71 FIDELITY NATIONAL FINANCIAL 71 OPERATIONS AND OTHER 71 EXCEPT FOR SHARE 71 AND COMPREHENSIVE INCOME Unaudited 71 EARNINGS FROM 71 FIRST QUARTER RESULTS 71 AND SUBSIDIARIES CONSOLIDATED FINANCIAL 71 UNAUDITED RECONCILIATION OF 71 CORPORATION AND SUBSIDIARIES UNAUDITED 71 MINERALS TECHNOLOGIES INC. AND 71 CALCULATIONS 71 INFORMATION REGARDING 71 EARNINGS OR 71 BALANCE SHEET ITEMS 71 SECOND QUARTER FINANCIAL RESULTS 71 AND MARKETABLE SECURITIES 71 CITIZENS FINANCIAL SERVICES INC. 71 THIRD QUARTER AND 71 CAPITAL MARKET CONDITIONS 71 SEGMENT AND 71 INTERNATIONAL INC. CONSOLIDATED BALANCE 71 CONDENSED BALANCE SHEETS Dollars 71 APPLICABLE CANADIAN PROVINCIAL SECURITIES 71 Ended - [010] 71 QUARTER ENDED MARCH 71 AND RATIOS 71 RECONCILIATIONS OF NON GAAP 71 Ended - [028] 71 SHEETS UNAUDITED Dollars 71 AND FINANCIAL DATA 71 PER SHARE AMOUNTS 71 HIGHLIGHTS UNAUDITED 71 CORPORATION Condensed Consolidated Balance 71 AVERAGE NUMBER OF 71 OF RETAINED EARNINGS 71 MEDICAL NUTRITION USA 71 SUBSIDIARY 71 BECTON DICKINSON AND 71 SELECTED OPERATING DATA 71 AS REPORTED TO 71 OF FUTURE 71 PRELIMINARY CONSOLIDATED STATEMENT OF 71 SEGMENTS 71 AND ADJUSTED EBITDA 71 AND EXPENSE 71 THE QUARTERS ENDED 71 - unaudited [004] 71 Balance Sheets Amounts 71 ENDED APRIL 71 COMMON AND 71 Unaudited EARNINGS 71 CAPITAL ONE FINANCIAL CORPORATION 71 FOR FISCAL 71 STATED IN 71 SUBSIDIARIES OPERATING 71 - -Page 1C 71 Three Months Three Months 71 CHINA NATURAL GAS INC. 71 CONSOLIDATED FINANCIAL HIGHLIGHTS 71 ALDILA INC. AND SUBSIDIARIES 71 Unaudited ASSETS Cash 71 THREE AND 71 -Civil War Trails 71 Three Months Ended Twelve 71 INFORMATION Quarter Ended 71 Unaudited Third Quarter 71 SUMMARY CONSOLIDATED STATEMENTS OF