Related by context. All words. (Click for frequent words.) 89 INC. Condensed Consolidated Statements 86 INC. CONSOLIDATED STATEMENT OF 85 OF INCOME 85 COMPANY AND SUBSIDIARIES 85 SUBSIDIARIES Condensed Consolidated Statements 85 AND SUBSIDIARIES Consolidated Statements 85 INC. CONSOLIDATED STATEMENTS OF 85 CORPORATION CONSOLIDATED STATEMENTS OF 84 OF NON GAAP 84 INC. AND SUBSIDIARIES 84 OF OPERATIONS AND COMPREHENSIVE 84 THE THREE MONTHS 84 INC. CONDENSED CONSOLIDATED STATEMENTS 84 AND NON GAAP 84 OF EARNINGS 84 SUBSIDIARIES Consolidated Statements 84 BALANCE SHEETS AS 84 CONSOLIDATED STATEMENT OF OPERATIONS 84 STATEMENTS OF OPERATIONS Dollars 84 SUBSIDIARIES RECONCILIATION OF 84 SUBSIDIARIES 84 STATEMENT OF OPERATIONS 84 STATEMENTS OF OPERATIONS Unaudited 84 CONDENSED CONSOLIDATED 84 STATEMENTS OF INCOME 83 OF INCOME Unaudited 83 GAAP MEASURES 83 STATEMENTS OF OPERATIONS UNAUDITED 83 INFORMATION Unaudited 83 STATEMENTS OF 83 OPERATIONS FOR 83 EBITDA RECONCILIATION 83 CONDENSED STATEMENTS OF INCOME 83 GROUP INC. AND SUBSIDIARIES 83 AND EARNINGS PER 83 SUBSIDIARIES CONSOLIDATED STATEMENT OF 83 CONSOLIDATED INCOME STATEMENTS 83 INC. RECONCILIATION OF 83 PRO FORMA 83 INC. CONSOLIDATED 83 INC. AND SUBSIDIARIES CONSOLIDATED 83 OF OPERATIONS Unaudited 83 OF INCOME FOR 83 RYDER SYSTEM INC. AND 82 CONSOLIDATED STATEMENT OF INCOME 82 OF OPERATIONS FOR 82 DATA Dollars 82 INCOME FOR 82 STATEMENTS OF OPERATIONS Amounts 82 INC. SUMMARY OF 82 THREE MONTH AND 82 EARNINGS LOSS 82 INC. STATEMENT OF 82 OPERATIONS Unaudited 82 SUBSIDIARY CONSOLIDATED STATEMENTS OF 82 GAAP NET LOSS 82 AND SUBSIDIARY CONSOLIDATED STATEMENTS 82 GAAP FINANCIAL INFORMATION 82 GAAP TO NON 82 SUBSIDIARIES UNAUDITED CONSOLIDATED STATEMENTS 82 CONSOLIDATED AND 82 OF OPERATIONS unaudited 82 TO NET INCOME 82 UNAUDITED IN THOUSANDS 82 INC. CONSOLIDATED BALANCE SHEETS 82 INCOME LOSS 82 TO NON GAAP MEASURES 82 OPERATIONS AND COMPREHENSIVE 82 FINANCIAL AND 82 STATEMENT OF CASH FLOWS 82 COMPANIES CONSOLIDATED STATEMENTS OF 82 THE NINE MONTHS 82 FINANCIAL MEASURES TO 82 OF FINANCIAL CONDITION 82 CONDENSED 82 SUPPLEMENTAL FINANCIAL INFORMATION 82 INC. CONDENSED 82 GROUP INC. CONSOLIDATED STATEMENTS 82 UNAUDITED CONSOLIDATED STATEMENTS OF 82 COMPANY CONSOLIDATED STATEMENTS OF 82 INCOME Unaudited 82 SUMMARY OF OPERATIONS 82 OPERATING RESULTS 82 SHEETS AS 81 INC. STATEMENTS OF 81 OF INCOME AND COMPREHENSIVE 81 CONSOLIDATED STATEMENT OF CASH 81 EARNINGS PER SHARE 81 REPORTED GAAP 81 AND SUBSIDIARIES 81 CORPORATION AND SUBSIDIARIES 81 AND SUBSIDIARIES CONSOLIDATED STATEMENTS 81 OF INCOME UNAUDITED 81 REVENUE AND 81 INC AND SUBSIDIARIES 81 INTERNATIONAL INC. CONDENSED CONSOLIDATED 81 JACKSON HEWITT TAX SERVICE 81 FINANCIAL RESULTS RECONCILIATION OF 81 SUBSIDIARIES Reconciliation 81 CONSOLIDATED CONDENSED STATEMENTS OF 81 AND SUBSIDIARIES Condensed Consolidated 81 IN THOUSANDS EXCEPT PER 81 SUBSIDIARIES CONDENSED CONSOLIDATED STATEMENTS 81 SUBSIDIARY COMPANIES 81 AND COMBINED STATEMENTS 81 OF OPERATIONS Amounts 81 INTERNATIONAL INC. AND SUBSIDIARIES 81 INCOME AND 81 OPERATIONS Dollars 81 AND SUBSIDIARIES CONSOLIDATED STATEMENT 81 INC. AND SUBSIDIARIES Consolidated 81 INC. UNAUDITED 81 STATEMENTS OF CASH FLOWS 81 INCOME AND RETAINED 81 CONSOLIDATED RESULTS 81 CONDENSED STATEMENTS OF CASH 81 EXCEPT PER SHARE AMOUNTS 81 AND CONSOLIDATED SUBSIDIARIES 81 OF NET INCOME 81 STATEMENTS OF INCOME Unaudited 81 CORPORATION Consolidated Statements 81 ENDED DECEMBER 81 SUBSIDIARIES BUSINESS SEGMENT 81 GAAP TO ADJUSTED 81 AND RECONCILIATION OF 81 UNAUDITED PRO FORMA 81 INC. RECONCILIATION OF NON 81 STATEMENT OF INCOME 81 OF OPERATIONS IN THOUSANDS 81 COMPREHENSIVE INCOME FOR 81 SHEETS UNAUDITED 81 CORPORATION CONDENSED CONSOLIDATED STATEMENTS 81 AND PER SHARE 81 ENDED MARCH 81 STATEMENTS OF OPERATIONS unaudited 81 TO ADJUSTED 81 ENDED SEPTEMBER 80 RECONCILIATION OF NON GAAP 80 INC. AND SUBSIDIARIES CONDENSED 80 INCOME unaudited 80 INC. CONDENSED CONSOLIDATED BALANCE 80 NET SALES AND 80 CORPORATION CONSOLIDATED STATEMENT OF 80 INC. FINANCIAL HIGHLIGHTS 80 NET INCOME TO 80 SHEETS Dollars 80 SUBSIDIARIES CONSOLIDATED 80 CONSOLIDATED STATEMENT OF 80 FINANCIAL SUMMARY 80 TO NON GAAP 80 AND SUBSIDIARIES CONSOLIDATED BALANCE 80 FLOWS FOR 80 OPERATING INFORMATION 80 STATEMENTS OF EARNINGS 80 SUMMARY OF 80 AND SUBSIDIARIES SUMMARY OF 80 QUARTERLY CONSOLIDATED STATEMENTS OF 80 YEAR ENDED DECEMBER 80 AND SUBSIDIARIES RECONCILIATION OF 80 SUBSIDIARIES SELECTED 80 INCOME AND COMPREHENSIVE 80 THE THREE MONTH 80 SELECTED GAAP MEASURES 80 INC. CONDENSED STATEMENTS OF 80 AND SUBSIDIARIES CALCULATION OF 80 REPORTED NET INCOME 80 TECHNOLOGIES INC. CONSOLIDATED STATEMENTS 80 DATA Unaudited 80 AND SUBSIDIARIES CONDENSED CONSOLIDATED 80 OPERATIONS UNAUDITED 80 SUBSIDIARIES CONSOLIDATED STATEMENTS OF 80 LOSS TO ADJUSTED 80 DISCUSSION AND ANALYSIS 80 OF CASH FLOWS 80 DANIER LEATHER INC. CONSOLIDATED 80 SUBSIDIARIES CONSOLIDATED BALANCE SHEETS 80 OF OPERATIONS UNAUDITED 80 OPERATIONS AND 80 OF OPERATIONS Dollars 80 SALES AND 80 OPERATIONS IN THOUSANDS 80 REVENUES AND 80 AND RETAINED EARNINGS 80 INC. SELECTED FINANCIAL INFORMATION 80 INC. Consolidated Balance Sheets 80 SUBSIDIARIES CONSOLIDATED CONDENSED STATEMENTS 80 THE COMPANY AND ITS 80 INC. CONSOLIDATED BALANCE SHEET 80 RECONCILIATIONS 80 SELECTED FINANCIAL INFORMATION 80 TO PRO FORMA 80 APPLIED INDUSTRIAL TECHNOLOGIES INC. 80 BALANCE SHEETS unaudited 80 SUPPLEMENTAL 80 GAAP MEASURES TO NON 80 THREE MONTHS ENDED SIX 80 SUBSIDIARIES SELECTED CONSOLIDATED FINANCIAL 80 OF INCOME AND OTHER 80 ITS SUBSIDIARIES RECONCILIATION OF 80 UNAUDITED STATEMENTS OF OPERATIONS 80 AND RECONCILIATION 80 FOURTH QUARTER AND 80 FINANCIAL HIGHLIGHTS Dollars 80 REVENUES BY 80 CORPORATION Condensed Consolidated Statements 80 AND SUBSIDIARY 80 AND SUBSIDIARIES SELECTED FINANCIAL 80 EARNINGS Unaudited 80 SUBSIDIARIES CONDENSED CONSOLIDATED BALANCE 80 INC. SELECTED 80 CORPORATION SELECTED 80 GAAP MEASURES Unaudited 80 STATEMENTS OF INCOME UNAUDITED 80 CONSOLIDATED STATEMENTS OF 80 FINANCIAL INFORMATION 80 RECONCILIATION OF EBITDA 80 STATEMENTS OF OPERATIONS 80 SUN HEALTHCARE GROUP INC. 79 OF CONSOLIDATED 79 CALCULATION OF 79 INC. SEGMENT 79 1ST QTR 2ND QTR 79 SELECTED FINANCIAL DATA 79 SUPPLEMENTAL NON GAAP 79 DATA unaudited 79 RECONCILIATION OF 79 CORP. CONSOLIDATED STATEMENTS OF 79 SUBSIDIARIES CONDENSED CONSOLIDATED STATEMENT 79 SHEETS Unaudited 79 OPERATIONS unaudited 79 BUSINESS SEGMENT 79 FOR DISTRIBUTION 79 SUBSIDIARIES Consolidated Balance Sheets 79 UNAUDITED THREE MONTHS ENDED 79 TO ADJUSTED EBITDA 79 HEWLETT PACKARD COMPANY 79 SUBSIDIARIES NON GAAP 79 RESULTS TO NON 79 MOST DIRECTLY COMPARABLE GAAP 79 INC. Condensed Statements 79 LOSS TO NON 79 CORNING INCORPORATED AND SUBSIDIARY 79 ENDED JUNE 79 APPLICABLE CANADIAN PROVINCIAL SECURITIES 79 EXCEPT PER SHARE DATA 79 GAAP FINANCIAL MEASURES 79 ENDED ENDED 79 LAWS RELATING TO 79 GAAP NET INCOME 79 CORPORATION RECONCILIATION OF 79 COMPANIES RECONCILIATION OF 79 INC. AND SUBSIDIARIES SUPPLEMENTAL 79 LIMITED CONSOLIDATED STATEMENTS OF 79 SUBSIDIARIES NOTES 79 INCOME GLOBAL PAYMENTS 79 INC. AND 79 RESULTS AND 79 INCOME STATEMENT 79 CONDENSED CONSOLIDATED STATEMENT OF 79 FINANCIAL INFORMATION unaudited 79 THE EARNINGS RELEASE 79 KULICKE & 79 CORP. AND SUBSIDIARIES CONSOLIDATED 79 MILLIONS EXCEPT PER SHARE 79 QUARTERS ENDED 79 AND SUBSIDIARY CONDENSED CONSOLIDATED 79 RECONCILIATION TO 79 INC. AND SUBSIDIARIES RECONCILIATION 79 NET INCOME TO ADJUSTED 79 GAAP RECONCILIATION 79 INCOME AND OTHER 79 IN SHAREHOLDERS EQUITY 79 THE GOLDMAN SACHS 79 COFFEE HOLDING CO. INC. 79 FINANCIAL MEASURES 79 EARNINGS OR 79 EARNINGS BEFORE INTEREST TAXES 79 AND SUBSIDIARIES PRO FORMA 79 OPERATIONS Amounts 79 BALANCE SHEETS IN THOUSANDS 79 EARNINGS UNAUDITED 79 SUPPLEMENTAL FINANCIAL 79 OR FINANCIAL CONDITION 79 OPERATIONS Three Months 79 EARNINGS Dollars 79 CORPORATION AND 78 STATEMENT OF OPERATIONS Unaudited 78 CONSOLIDATED BALANCE SHEETS UNAUDITED 78 OF OPERATIONS 78 AND SUBSIDIARIES Reconciliation 78 AND SUBSIDIARIES UNAUDITED CONSOLIDATED 78 PERIODS ENDED SEPTEMBER 78 OF SEPTEMBER 78 RECONCILIATION OF OPERATING INCOME 78 UNAUDITED CONDENSED CONSOLIDATED STATEMENTS 78 USA MOBILITY INC. 78 INCOME UNAUDITED 78 SECOND QUARTER AND 78 SUPPLEMENTAL INFORMATION 78 INCOME Dollars 78 HOLDINGS INC. AND SUBSIDIARIES 78 STATEMENTS OF CASH FLOW 78 FINANCIAL MEASURES AND RECONCILIATIONS 78 OF INCOME unaudited 78 SUBSIDIARIES SEGMENT INFORMATION 78 FINANCIAL HIGHLIGHTS Unaudited Dollars 78 ORACLE CORPORATION Q3 FISCAL 78 CASH FLOWS FOR 78 FINANCIAL STATEMENTS 78 SHEETS Amounts 78 QUARTER AND 78 NON GAAP 78 THIS SCHEDULE 78 OF CHANGES IN 78 SHEETS unaudited 78 AND THREE MONTHS 78 THREE MONTHS ENDED TWELVE 78 LOSS UNAUDITED 78 STATEMENTS OF CONSOLIDATED 78 SHARE AMOUNTS 78 THIRD QUARTER RESULTS 78 SHAREHOLDERS EQUITY AND COMPREHENSIVE 78 NON GAAP FINANCIAL MEASURES 78 INCOME Three Months 78 SYSTEMS INC. AND SUBSIDIARIES 78 SUBSIDIARIES STATEMENTS OF 78 DEPRECIATION AMORTIZATION AND 78 AND ADJUSTED 78 RESULTS FOR 78 CORPORATION AND SUBSIDIARIES CONDENSED 78 CONDENSED STATEMENT OF OPERATIONS 78 PRIOR YEAR 78 OF CASH FLOWS Unaudited 78 PRO FORMA RESULTS 78 INC. SUMMARY 78 OF CASH FLOWS UNAUDITED 78 STATEMENT OF EARNINGS 78 TO CONSOLIDATED 78 SEGMENT AND 78 TWELVE MONTHS 78 RECONCILIATIONS OF NON GAAP 78 FINANCIAL RESULTS 78 OPERATING DATA 78 OPERATING RESULTS BY 78 DIME COMMUNITY BANCSHARES INC. 78 INC. NON GAAP 78 COMPARED TO THE 78 AND SUBSIDIARY CONSOLIDATED BALANCE 78 FINANCIAL DATA 78 BY SEGMENT 78 BALANCE SHEETS UNAUDITED 78 TO NET LOSS 78 CBIZ INC. FINANCIAL HIGHLIGHTS 78 unaudited THREE MONTHS 78 INC. AND SUBSIDIARIES Reconciliation 78 CONSOLIDATED SUBSIDIARIES CONDENSED CONSOLIDATED 78 CONSOLIDATED FINANCIAL STATEMENTS 78 OF FINANCIAL POSITION 78 -Sureños 78 INDUSTRIES INC. AND SUBSIDIARIES 78 AMERICAN GREETINGS CORPORATION 78 FREE CASH FLOW 78 RATIOS 78 UNAUDITED CONSOLIDATED BALANCE SHEETS 78 CASH FLOW TO 78 AND RATIOS 78 THREE MONTHS ENDED DECEMBER 78 EARNINGS AND 78 RECONCILIATION BETWEEN GAAP 78 THE YEARS ENDED 78 INC. CONSOLIDATED CONDENSED STATEMENTS 78 OF OPERATIONS Three Months 78 AND ADJUSTED DILUTED EARNINGS 78 CORPORATION CONSOLIDATED 78 ITS SUBSIDIARIES CONDENSED CONSOLIDATED 78 STATEMENT FOR 78 COMPANY CONSOLIDATED STATEMENT OF 78 SUBSIDIARIES Unaudited Condensed Consolidated 78 FINANCIAL AND OPERATIONAL 78 SUPPLEMENTAL DATA 78 PERIODS ENDED DECEMBER 78 SUN BANCORP INC. AND 78 STORES INC. AND SUBSIDIARIES 77 CONSOLIDATED BALANCE SHEETS unaudited 77 BY OPERATING SEGMENT 77 EXCEPT SHARE AND 77 CONSOLIDATED OPERATIONS 77 AND COMPREHENSIVE 77 STERLING FINANCIAL CORPORATION 77 CHANGES IN SHAREHOLDERS EQUITY 77 STATEMENTS OF FINANCIAL POSITION 77 UNAUDITED -Brainerd Dispatch Kelly 77 IMPACT OF NON 77 IN THOUSANDS OF 77 AS ADJUSTED 77 STATEMENTS Unaudited 77 OF HARRAH 'S 77 FLOWS UNAUDITED 77 INFORMATION UNAUDITED 77 IN THOUSANDS EXCEPT FOR 77 OF DECEMBER 77 FINANCIAL RESULTS FOR 77 SUPPLEMENTAL INFORMATION RECONCILIATION OF 77 AND SUBSIDIARIES CONDENSED STATEMENTS 77 AND FUNDS FROM 77 RECONCILIATION OF NET CASH 77 AND SUBSIDIARIES CONSOLIDATED 77 TEXAS CAPITAL BANCSHARES 77 THREE MONTHS ENDED JUNE 77 CASH FLOW 77 ADJUSTMENTS TO 77 PFIZER INC AND SUBSIDIARY 77 OF EARNINGS UNAUDITED 77 STATEMENTS OF FINANCIAL CONDITION 77 TWELVE MONTHS ENDED DECEMBER 77 AND THREE MONTH 77 OF JUNE 77 CONSOLIDATED STATEMENTS OF INCOME 77 THREE MONTHS AND 77 FUNDS FROM OPERATIONS 77 INCOME Unaudited Three Months 77 IN THOUSANDS EXCEPT SHARE 77 FINANCIAL HIGHLIGHTS UNAUDITED 77 CONSOLIDATED SUBSIDIARIES 77 REPORTS FIRST QUARTER 77 BASIC AND DILUTED LOSS 77 CTC MEDIA 77 -pomegranate groves 77 -Hattar 77 AND MARKETABLE SECURITIES 77 ASSIST THE READER 77 SUBSIDIARY Consolidated Statements 77 UNAUDITED FOR 77 TO INCOME FROM 77 GAAP ITEMS 77 TO EARNINGS BEFORE 77 AND PREDECESSOR 77 RECONCILIATIONS OF 77 ADJUSTED FOR 77 SUBSIDIARIES SEGMENT 77 COMPARISON OF 77 SELECTED FINANCIAL AND 77 SUBSIDIARIES UNAUDITED CONDENSED CONSOLIDATED 77 DURING THE PERIOD 77 INC. UNAUDITED CONSOLIDATED STATEMENTS 77 INTERNATIONAL INC. CONSOLIDATED STATEMENTS 77 LOSS PER SHARE 77 OF CERTAIN 77 SUBSIDIARIES SELECTED FINANCIAL DATA 77 CASH FLOWS unaudited 77 STATEMENTS OF EARNINGS Unaudited 77 COSTS AND 77 SIX MONTHS ENDED JUNE 77 SUBSIDIARIES UNAUDITED 77 PERIODS ENDED JUNE 77 INC. UNAUDITED CONDENSED CONSOLIDATED 77 MONTHS ENDED 77 SOFFA INDUSTRIES INC. CONSOLIDATED 77 CONSOLIDATED BALANCE SHEETS Unaudited 77 CONDENSED CONSOLIDATED RESULTS 77 FINANCIAL CONDITION 77 MEASUREMENTS 77 NCI BUILDING SYSTEMS INC. 77 AND NINE MONTHS 77 BIOSCIENCES INC. 77 EARNINGS unaudited 77 CONSOLIDATED STATEMENTS OF RETAINED 77 SEGMENTS 77 BALANCE SHEETS Unaudited 77 OF EARNINGS Unaudited 77 BECTON DICKINSON AND 77 THREE MONTHS ENDED SEPTEMBER 77 AND ITS SUBSIDIARIES CONSOLIDATED 77 AMOUNTS 77 UNITED STATES STEEL CORPORATION 77 AND CASH 77 SOLERA HOLDINGS INC. AND 77 DEVELOPMENT STAGE ENTERPRISE 77 GREIF INC. AND SUBSIDIARY 77 EARNINGS FOR 77 INC. SUPPLEMENTAL 77 HOLDINGS INC. CONSOLIDATED STATEMENTS 77 RECONCILIATION 77 CONDENSED BALANCE SHEETS 77 MINERALS TECHNOLOGIES INC. AND 77 STRATEGIC DIRECTION AND 77 NEW SOFTWARE LICENSE 77 NET INCOME ATTRIBUTABLE TO 77 COMMON AND 77 RECONCILIATION OF ADJUSTED EBITDA 77 GAAP BASIS 76 EQUITY IN 76 SUBSIDIARIES RESULTS 76 SHARE FROM CONTINUING OPERATIONS 76 OUTSTANDING #,#,# #,#,# [002] 76 FLOWS unaudited 76 CHEMED CORPORATION AND SUBSIDIARY 76 HIGHLIGHTS Unaudited 76 BALANCE SHEET Unaudited 76 CORP. AND 76 RELIANCE ON FORWARD LOOKING 76 THOUSANDS EXCEPT PER SHARE 76 SHEETS IN THOUSANDS 76 AND SUBSIDIARIES CONSOLIDATED INCOME 76 OF COMMON SHARES 76 OF OPERATIONS AND DEFICIT 76 USED IN 76 MEASURES TO 76 ENTERTAINMENT INC. SUPPLEMENTAL INFORMATION 76 QUARTERLY RESULTS 76 INC. ANNOUNCES 76 DOLLARS IN THOUSANDS 76 CORPORATION CONDENSED CONSOLIDATED BALANCE 76 INTEREST TAXES DEPRECIATION AND 76 CONSOLIDATED STATEMENTS OF OPERATIONS 76 OF OPERATION 76 LIMITED AND SUBSIDIARIES 76 CONDENSED CONSOLIDATED INCOME STATEMENTS 76 CV AND SUBSIDIARIES 76 AVERAGE NUMBER OF 76 SHEETS DECEMBER 76 UNAUDITED RESULTS 76 -Ezgulik 76 AND COMPREHENSIVE INCOME 76 CORPORATION CONDENSED 76 INFORMATION FOR 76 Unaudited THREE MONTHS 76 PARK OHIO HOLDINGS 76 AND DECEMBER 76 CORPORATION AND SUBSIDIARIES CONSOLIDATED 76 INC. Condensed Consolidated Balance 76 THE SIX MONTHS 76 AND SIX MONTHS 76 INC. Unaudited 76 AS REPORTED 76 UNAUDITED Amounts 76 RESULTS Unaudited 76 ADJUSTED 76 PER DILUTED SHARE 76 YIELDS AND RATES 76 PREDECESSOR 76 AS REPORTED TO 76 COMMON SHAREHOLDERS 76 INC. AND SUBSIDIARIES SUMMARY 76 CARRIZO OIL & 76 INC. CONSOLIDATED FINANCIAL HIGHLIGHTS 76 FINANCIAL RESULTS SUPPLEMENTAL GEOGRAPHIC 76 OF INCOME LOSS 76 INCOME AVAILABLE TO 76 INC. SELECTED FINANCIAL DATA 76 OF INCOME Amounts 76 THREE MONTHS ENDED MARCH 76 FISCAL YEAR 76 UNAUDITED CONDENSED CONSOLIDATED BALANCE 76 MARTIN MIDSTREAM PARTNERS LP 76 SUBSIDIARIES SUPPLEMENTAL 76 BALANCE SHEETS Amounts 76 GROWTH AND 76 EARNINGS AND RETAINED 76 SUBSIDIARIES CONSOLIDATED BALANCE SHEET 76 OF COMPREHENSIVE INCOME 76 RECONCILIATION OF REPORTED 76 REVENUE ANALYSIS 76 CONDENSED BALANCE 76 COMPANY SUPPLEMENTAL REVENUE INFORMATION 76 INC. Condensed Balance Sheets 76 ARE FORWARD LOOKING STATEMENTS 76 DILUTED EPS 76 DEERFIELD CAPITAL CORP. AND 76 SUPPLEMENTAL FINANCIAL DATA 76 SUMMARY CONSOLIDATED FINANCIAL DATA 76 SHEETS ASSETS 76 UNAUDITED CONDENSED 76 TO NET CASH 76 EARNINGS Amounts 76 UNAUDITED Dollars 76 FOR FISCAL 76 SUBSIDIARIES FINANCIAL INFORMATION 76 BALANCE SHEETS ASSETS 76 FIRST QUARTER RESULTS 76 NON GAAP FINANCIAL MEASURE 76 OPERATIONS Unaudited Three Months 76 IS SOLICITING PROXIES 76 CONSOLIDATED STATEMENTS OF CASH 76 INC. SELECTED BALANCE SHEET 76 NASDAQ LISTING REQUIREMENTS 76 FINANCIAL TABLES FOLLOW CHINA 76 COMPONENTS OF 76 NET LOSS TO 76 AND DEFICIT 76 FINANCIAL HIGHLIGHTS Unaudited 76 FOR CUBA 76 RECONCILIATIONS Unaudited 76 AVAILABLE TO 76 Unaudited EQUIPMENT FINANCIAL 76 AND SUBSIDIARIES UNAUDITED CONDENSED 76 SUBSIDIARIES Unaudited 76 THREE AND 76 FINANCIAL DATA UNAUDITED 76 FOURTH QUARTER RESULTS 76 NON GAAP RECONCILIATION 76 NET INCOME TO NON 76 OF RETAINED EARNINGS 76 - -Page 1C 76 -Civil War Trails 76 REVENUE FROM 76 BY BUSINESS SEGMENT 76 CONSOLIDATED OPERATIONS UNAUDITED 76 SUMMARY OF EARNINGS 76 GUIDANCE FOR 76 GROUP INC. Consolidated Statements 76 LOSS ATTRIBUTABLE TO 76 GENERAL MILLS INC. AND 76 Balance Sheets Unaudited 76 IN THOUSANDS 76 COMPANY CONDENSED CONSOLIDATED BALANCE 76 THREE MONTHS ENDED YEAR 76 FINANCIAL MEASURE 76 FINANCIAL RESULTS AND 75 AND COMPREHENSIVE INCOME LOSS 75 REGION THROUGH 75 NINE MONTHS ENDED SEPTEMBER 75 UNAUDITED RECONCILIATION OF 75 CASH FLOWS Unaudited 75 SECOND QUARTER RESULTS 75 HPT 'S 75 STATEMENTS OF INCOME LOSS 75 IBERIABANK CORPORATION CONDENSED CONSOLIDATED 75 OPERATING EARNINGS BY 75 SCHEDULE OF 75 SUBSIDIARIES OPERATING 75 CONSOLIDATED BALANCE SHEET 75 MEADOWBROOK INSURANCE GROUP INC. 75 PINNACLE FINANCIAL PARTNERS INC. 75 VERIFONE HOLDINGS INC. AND 75 HURRICANE WATCHES AND WARNINGS 75 FINANCIAL INFORMATION SUPPLEMENT TO 75 RESULTS OF OPERATIONS 75 AND OPERATING 75 NET LOSS PER SHARE 75 THE PROXY SOLICITATION 75 GROUP INC. CONSOLIDATED BALANCE 75 PRO FORMA CONDENSED CONSOLIDATED 75 COMMON STOCK OF 75 DOLLARS IN MILLIONS EXCEPT 75 REPORTS FOURTH QUARTER 75 INFORMATION REGARDING 75 RETAINED EARNINGS 75 AND SUBSIDIARIES Consolidated Balance 75 EARNINGS FROM 75 NINE MONTHS ENDED DECEMBER 75 AND FISCAL YEAR 75 OF NON 75 CONSOLIDATED OPERATING RESULTS 75 SUMMARY OF RESULTS 75 FINANCIAL HIGHLIGHTS Three Months 75 CANADIAN NATIONAL RAILWAY 75 CASH FLOWS 75 AGILENT TECHNOLOGIES 75 TO PROJECTED NON 75 INC. CONDENSED BALANCE SHEETS 75 CONTINENTAL AIRLINES INC. AND 75 INC. Reconciliation 75 VARIAN INC. AND SUBSIDIARY 75 Operations Amounts 75 FMC CORPORATION AND 75 NINE MONTHS ENDED 75 SUBSIDIARIES HISTORICAL TRENDS 75 FINANCIAL RESULTS SUPPLEMENTAL 75 BALANCE SHEETS Dollars 75 BE PARTICIPANTS IN 75 PERIODS 75 OPENINGS GROSS MARGINS EXPENSES 75 -megapixels 3x optical zoom 75 HOLDINGS INC. CONDENSED CONSOLIDATED 75 AND ADJUSTED EBITDA 75 FLOWS 75 PROPERTY EBITDA 75 CONSOLIDATED ADJUSTED PRO FORMA 75 MONTHS ENDED DECEMBER 75 AMOUNTS IN THOUSANDS 75 HOLDINGS INC. Consolidated Statements 75 EARNINGS FROM OPERATIONS 75 BALANCE SHEET 75 PRELIMINARY AND 75 OPERATIONAL AND 75 -Shu Qi 75 CHARLES RIVER LABORATORIES 75 AND FULL YEAR 75 IN MILLIONS EXCEPT PER 75 CALCULATION 75 NET INCOME PER COMMON 75 CONSOLIDATED CONDENSED BALANCE SHEETS 75 INTERIM CONSOLIDATED STATEMENTS OF 75 Unaudited Six Months 75 UNAUDITED IN MILLIONS 75 DST SYSTEMS INC. RECONCILIATION 75 CONDENSED CONSOLIDATED BALANCE SHEET 75 CONSOLIDATED STATEMENTS OF CHANGES 75 INC. RECONCILIATION 75 COMMUNICATIONS INC. CONDENSED CONSOLIDATED 75 SUBSIDIARIES UNAUDITED CONSOLIDATED BALANCE 75 REPORTS FISCAL 75 AFFILIATES 75 HIGHLIGHTS OF 75 QUARTER FISCAL 75 RECONCILIATION OF GAAP 75 CONSOLIDATED BALANCE SHEETS Dollars 75 THE NINE MONTH 75 REPORTS SECOND QUARTER 75 CORPORATION CONSOLIDATED BALANCE SHEETS 75 FOR CERTAIN NON 75 SPX CORPORATION AND 75 TEAMSTAFF INC. AND SUBSIDIARIES 75 GAAP MEASURE 75 YEAR END RESULTS 75 OF FUTURE 75 HAVE BEEN DISCONTINUED 75 LOSS BEFORE 75 SUPPLEMENTAL DISCLOSURES REGARDING NON 75 SUMMARY CONSOLIDATED STATEMENTS OF 75 BUSINESS SEGMENT DATA 75 RESTATED 75 THE COMPANY AND 75 OF LOSS 75 ADC TELECOMMUNICATIONS INC. AND 75 CONDENSED STATEMENTS OF OPERATIONS 75 Unaudited -immanent 75 OF INCOME Dollars 75 EAST WEST BANCORP 75 THEY WILL CONTAIN IMPORTANT 75 THE ADVISORY BOARD 75 CONDENSED CASH FLOW 75 FORWARD LOOKING STATEMENTS CONCERNING 75 UNAUDITED DOLLARS IN MILLIONS 75 THE FISCAL YEAR 75 INTEREST AND 75 OTHER CHARGES 75 WOLVERINE WORLD WIDE 75 AND PRO FORMA 75 SHEET 75 PRODUCTION AND 75 IN ACCORDANCE WITH 75 AND EXPENSE 75 AND SUPPLEMENTAL INFORMATION 75 2nd Qtr 1st Qtr 75 DOLLARS IN THOUSANDS EXCEPT 75 THE QUARTERS ENDED 75 WHO PURCHASED OR OTHERWISE 75 EVERCORE PARTNERS INC. CONDENSED 75 THE UNCERTAINTY OF 75 -Radiation Effects Research 75 COMPARED WITH 75 IN MILLIONS 75 OF CASH FLOWS unaudited 75 STATEMENT AND 75 CONSOLIDAT ED STATEMENTS OF 75 CONTENT OR 75 NETWORK SERVICES 75 CORP. AND SUBSIDIARIES 75 THE PERIODS ENDED 75 CORP. CONDENSED CONSOLIDATED BALANCE 75 OPERATING HIGHLIGHTS 75 CONSOLIDATED BALANCE SHEETS Amounts 74 FIDELITY NATIONAL FINANCIAL 74 INCOME Amounts 74 AN ALTERNATIVE TO 74 CONSOLIDATED EARNINGS 74 SHEET UNAUDITED 74 CELESTICA INC. CONSOLIDATED STATEMENTS 74 THE SIX MONTH 74 THIS STATEMENT 74 FINANCIAL POSITION 74 AN INCREASE IN 74 XL CAPITAL LTD 74 OR TENDER OFFER 74 IN THOUSANDS UNAUDITED 74 OR OTHERWISE 74 LOSS AND COMPREHENSIVE 74 GOES PROFITABLE THIS YEAR 74 ESCO TECHNOLOGIES INC. AND 74 COMPANIES RECONCILIATION OF NON 74 DATA UNAUDITED 74 OPERATIONS UNAUDITED IN THOUSANDS 74 INABILITY TO COMPLY WITH 74 OF MARCH 74 HUDSON HIGHLAND GROUP INC. 74 ADVISED TO READ 74 AND MAY 74 EXPECTATIONS FOR SALES STORE 74 AMORTIZATION AND 74 INC. SELECTED CONSOLIDATED FINANCIAL 74 PER SHARE AMOUNTS 74 OPERATING AND 74 CORPORATION SUMMARY 74 IN THE COMMERCIAL 74 CIT GROUP INC. 74 FOOTWEAR 'S BUSINESS PROSPECTS 74 NET DEBT 74 CONSOLIDATED SUBSIDIARIES -Phil Barera 74 QUARTER ENDED DECEMBER 74 KEY PERFORMANCE INDICATORS 74 INVESTMENT AND 74 REVIEW OF 74 GAAP ADJUSTMENTS ON 74 Unaudited Twelve Months 74 FORECASTS FOR 74 SHEETS Expressed 74 CLAIRE 'S 74 ALLIED WORLD ASSURANCE COMPANY 74 COMPANY INC. AND SUBSIDIARIES 74 CONSOLIDATED FINANCIAL DATA 74 NON GAAP NET INCOME 74 PER SHARE IN 74 WILL GRADUALLY 74 SHARE DILUTED 74 SECOND QUARTER FISCAL 74 ENDED OCTOBER 74 AND SERVICES 74 AND CERTAIN 74 TIME WARNER INC. RECONCILIATION 74 STATEMENT OF 74 DATA Basic 74 SUBSIDIARIES Condensed Consolidated Balance 74 THE QUARTER ENDED 74 PRO FORMA NET INCOME 74 PROXY STATEMENT 74 THE LAMSON & 74 IN QUARTERLY FINANCIAL 74 STATEMENTS AS 74 SHARE DATA 74 RECONCILIATION OF FREE 74 ORACLE CORPORATION Q1 FISCAL 74 AND ADMINISTRATIVE 74 SEARS CANADA 74 FLOODING OF 74 WHOLLY OWNED SUBSIDIARY 74 percentages THREE MONTHS 74 THEY IDENTIFY FORWARD LOOKING 74 BY QUARTER 74 GAAP FINANCIAL MEASURE 74 COMBINED STATEMENTS OF OPERATIONS 74 INC. ADJUSTED 74 CAPITAL MARKET CONDITIONS 74 AND FUTURE 74 AND YEAR END 74 SUBSIDIARIES FINANCIAL SUMMARY 74 INFORMATION ABOUT THE 74 COMMON SHARES OUTSTANDING 74 CONDENSED STATEMENTS OF 74 AND SIMILAR EXPRESSIONS 74 ORACLE CORPORATION Q2 FISCAL 74 ITS SUBSIDIARIES 74 INVESTMENT OBJECTIVES RISKS CHARGES 74 COMPANY CONSOLIDATED BALANCE SHEETS 74 STATEMENTS CONTAINING FORWARD LOOKING 74 AND SUBSIDIARIES SELECTED QUARTERLY 74 CONSOLIDATED BALANCE SHEET UNAUDITED 74 Balance Sheets Dollars 74 SUBSIDIARIES Consolidated Statement 74 LOSS ON 74 Unaudited Nine Months 74 OF NON GAAP MEASURES 74 INFORMATION RELATING TO 74 INC. AND SUBSIDIARIES FINANCIAL 74 FROM ITS 74 INDUSTRIES INC. CONSOLIDATED STATEMENTS 74 AND OTHER RISKS AND 74 INCOME LOSS PER SHARE 74 FINANCIAL INFORMATION UNAUDITED 74 EARNINGS LOSS PER SHARE 74 BECAUSE THEY CONTAIN IMPORTANT 74 CORPORATION RECONCILIATION OF NON 74 MONTHS ENDED SEPTEMBER 74 INC. AND SUBSIDIARY CONSOLIDATED 74 TO DATE 74 CF INDUSTRIES HOLDINGS INC. 74 THIRD QUARTER AND 74 QUARTER ENDED MARCH 74 CONSOLIDATED BALANCE SHEETS Expressed 74 CONSOLIDATED QUARTERLY FINANCIAL DATA 74 THE SNOW WILL 74 NET INCOME LOSS PER 74 THREE MONTHS ENDED NINE 74 OPERATING INCOME BEFORE DEPRECIATION 74 & STATISTICAL SUMMARY 74 PER SHARE 74 LOSS PER COMMON SHARE 74 INFORMATION ABOUT 74 OPERATIONS unaudited Three Months 74 LISTEN FOR 74 CONSOLIDATED FINANCIAL 74 INC. BALANCE SHEET 74 DILUTED EARNINGS PER SHARE 74 CANADIAN DOLLARS 74 OF OPERATIONS THREE MONTHS 74 OPERATIONS UNAUDITED Three Months 74 CASH FLOWS UNAUDITED 74 BUSINESS OPPORTUNITIES THAT 74 SUBSIDIARIES RECONCILIATION OF NON 74 INCOME IN THOUSANDS 74 ORACLE CORPORATION FISCAL 74 ANY INFORMATION 74 UNAUDITED Six Months 74 MEDTRONIC INC. RECONCILIATION OF 74 FINANCIAL RESULTS CONDENSED CONSOLIDATED 74 WYOMING INC. AND SUBSIDIARIES 74 SUBSIDIARIES CONDENSED CONSOLIDATED INCOME 74 -Jheri 74 RADIO OR 74 UNAUDITED Three Months 74 'S SHARES CHANGING 74 TO OUR 74 ANY SUCH 74 CONSOLIDATED INCOME 74 DISCUSSION OF 74 DEVELOPMENT STAGE COMPANY 74 SHOULD NOT BE TAKEN 74 SECURITY GROUP INC. 74 ATTRIBUTABLE TO 74 MAY BE DEEMED TO 74 BY SEGMENT Unaudited 74 FROM OPERATIONS 74 Unaudited SEACOAST BANKING CORPORATION 74 RECONCILIATION Unaudited 74 Q1 FISCAL 74 HIGHLIGHTS FOR 74 FINANCIAL DATA UNAUDITED TRIUMPH 74 WILL SPREAD 74 EXPLANATION OF 74 SHARE INFORMATION 74 HAS THE HIGHEST 74 CHANGES IN 73 THE FOURTH QUARTER 73 TO AFTER TAX 73 DILUTED NET INCOME LOSS 73 TO REALIZE 73 OPERATING EARNINGS LOSS 73 NEW PRODUCTS OR 73 LIMITED ANNOUNCES 73 SEGMENT UNAUDITED DOLLARS IN 73 OF CASH 73 THE DEFINITIVE JOINT PROXY 73 WEST PHARMACEUTICAL SERVICES 73 COMPARED TO 73 UNCERTAINTIES INCLUDING THOSE DETAILED 73 MANAGEMENT 'S 73 COMPREHENSIVE INCOME 73 PAYNE INC. Unaudited 73 SHARE FROM CONTINUING 73 IS AVAILABLE AT 73 ARE USED 73 SUMMARY FINANCIAL INFORMATION 73 UNAUDITED FINANCIAL INFORMATION 73 AND ITS SUBSIDIARIES CONDENSED 73 ANNUAL AND 73 ELECTRONIC DATA SYSTEMS CORPORATION 73 AND SUBSIDIARIES SUPPLEMENTAL FINANCIAL 73 STATED IN 73 FLOW INFORMATION 73 AND CASH FLOW 73 NINE MONTHS 73 THE PROPOSED MERGER AND 73 SLEET AND 73 EARNINGS UNAUDITED DOLLARS IN 73 TO SEE THE 73 SELECTED CONSOLIDATED 73 WILL CAUSE 73 PROFIT AND 73 INFORMATION Unaudited Three Months 73 OF COMMON SHARES OUTSTANDING 73 LOSS INCOME 73 IMPACTS * 73 ANY WEB SITE 73 RESULTING IN 73 INC. Consolidated Statement 73 -SunLive 73 OF MINERAL RESERVES 73 RELIANCE UPON FORWARD LOOKING 73 AND OPERATING INCOME 73 TO THE EXTENT 73 SEGMENT RESULTS 73 COMMON SHARE 73 DEPRECIATION AND AMORTIZATION 73 CONSTITUTE FORWARD LOOKING STATEMENTS 73 ANY OTHER JURISDICTION IN 73 INC. BALANCE SHEETS 73 STATEMENTS OF CONSOLIDATED INCOME 73 v. DEPARTMENT OF 73 INVESTMENTS IN 73 FULL YEAR 73 LEGISLATIVE AND 73 CONSOLIDATED AVERAGE BALANCE SHEETS 73 INC. CONDENSED CONSOLIDATED STATEMENT 73 EXPENSES AND 73 UNAUDITED CONSOLIDATED CONDENSED STATEMENTS 73 CKE RESTAURANTS INC. AND 73 OFFER AND 73 IN CAPITAL