Related by context. All words. (Click for frequent words.) 86 STATEMENTS OF OPERATIONS UNAUDITED 86 OF INCOME Unaudited 86 OF OPERATIONS FOR 86 INC. CONSOLIDATED BALANCE SHEET 85 OF OPERATIONS IN THOUSANDS 85 THE THREE MONTHS 85 CONSOLIDATED INCOME STATEMENTS 85 TO NON GAAP MEASURES 85 FINANCIAL RESULTS RECONCILIATION OF 85 INCOME FOR 85 BALANCE SHEETS AS 85 INC. CONSOLIDATED STATEMENT OF 85 OPERATIONS AND COMPREHENSIVE 85 IN THOUSANDS EXCEPT PER 85 OF OPERATIONS AND COMPREHENSIVE 85 UNAUDITED IN THOUSANDS 85 SHEETS AS 85 EARNINGS UNAUDITED 85 OF FINANCIAL CONDITION 84 OF INCOME AND OTHER 84 SHEETS UNAUDITED 84 COMPANIES CONSOLIDATED STATEMENTS OF 84 SUBSIDIARIES CONSOLIDATED STATEMENT OF 84 SUBSIDIARIES RECONCILIATION OF 84 SHEETS Dollars 84 SUBSIDIARIES BUSINESS SEGMENT 84 CONDENSED STATEMENTS OF INCOME 84 STATEMENTS OF OPERATIONS Dollars 84 OF OPERATIONS unaudited 84 INCOME Unaudited 84 GAAP FINANCIAL INFORMATION 84 FINANCIAL CONDITION 84 CONSOLIDATED STATEMENT OF OPERATIONS 84 CONDENSED STATEMENT OF OPERATIONS 84 OF NON GAAP 84 CONDENSED CONSOLIDATED 84 INC. CONDENSED CONSOLIDATED BALANCE 84 REPORTED GAAP 84 AND RECONCILIATION OF 84 OPERATIONS Three Months 83 SUBSIDIARIES CONDENSED CONSOLIDATED STATEMENTS 83 AND SUBSIDIARIES SELECTED FINANCIAL 83 SUPPLEMENTAL NON GAAP 83 GAAP MEASURES 83 ITS SUBSIDIARIES RECONCILIATION OF 83 SELECTED GAAP MEASURES 83 IN THOUSANDS 83 STATEMENTS OF 83 ENDED SEPTEMBER 83 INCOME unaudited 83 EXCEPT PER SHARE DATA 83 INC. RECONCILIATION OF 83 STATEMENTS OF OPERATIONS unaudited 83 SUBSIDIARY COMPANIES 83 OPERATIONS UNAUDITED 83 STATEMENTS OF OPERATIONS Amounts 83 ENDED MARCH 83 AND SUBSIDIARY CONSOLIDATED STATEMENTS 83 SUBSIDIARIES NON GAAP 83 SUBSIDIARIES CONSOLIDATED 83 INC. CONDENSED CONSOLIDATED STATEMENTS 83 SUBSIDIARY CONSOLIDATED STATEMENTS OF 83 INFORMATION Unaudited 83 OF INCOME FOR 83 BALANCE SHEETS unaudited 83 UNAUDITED STATEMENTS OF OPERATIONS 83 OF INCOME AND COMPREHENSIVE 83 EARNINGS LOSS 83 SUBSIDIARIES CONDENSED CONSOLIDATED BALANCE 83 GAAP NET LOSS 83 INC. UNAUDITED 83 PRO FORMA 83 SUBSIDIARIES Condensed Consolidated Statements 83 CASH FLOW TO 83 CONSOLIDATED CONDENSED STATEMENTS OF 83 SHEETS unaudited 83 FINANCIAL AND 83 GAAP FINANCIAL MEASURES 83 SUBSIDIARIES UNAUDITED CONDENSED CONSOLIDATED 83 THE GOLDMAN SACHS 83 PARK OHIO HOLDINGS 83 SUBSIDIARIES CONSOLIDATED BALANCE SHEETS 83 CONSOLIDATED STATEMENT OF 83 SUBSIDIARIES SELECTED CONSOLIDATED FINANCIAL 83 STATEMENT OF OPERATIONS Unaudited 83 SHEETS Unaudited 82 SUBSIDIARIES UNAUDITED CONSOLIDATED STATEMENTS 82 OPERATIONS Unaudited Three Months 82 SHEETS Amounts 82 DATA Dollars 82 REPORTED NET INCOME 82 AMOUNTS IN THOUSANDS 82 EXCEPT PER SHARE AMOUNTS 82 IN THOUSANDS EXCEPT SHARE 82 INCOME Unaudited Three Months 82 STATEMENTS OF OPERATIONS Unaudited 82 CONDENSED 82 INC. CONSOLIDATED 82 ENDED ENDED 82 EXCEPT SHARE AND 82 INC. UNAUDITED CONSOLIDATED STATEMENTS 82 DOLLARS IN THOUSANDS 82 AND SUBSIDIARY CONSOLIDATED BALANCE 82 BALANCE SHEETS IN THOUSANDS 82 DIME COMMUNITY BANCSHARES INC. 82 INCOME GLOBAL PAYMENTS 82 CORPORATION CONSOLIDATED STATEMENTS OF 82 OPERATIONS Dollars 82 COMPANY AND SUBSIDIARIES 82 INCOME AND 82 CORPORATION AND SUBSIDIARIES CONDENSED 82 SUMMARY OF OPERATIONS 82 INCOME Dollars 82 INC. FINANCIAL HIGHLIGHTS 82 DATA Unaudited 82 SUBSIDIARIES SELECTED 82 CONSOLIDATED AND 82 THIS SCHEDULE 82 OF EARNINGS 82 INC. AND SUBSIDIARIES 82 THREE MONTHS ENDED TWELVE 82 AND SUBSIDIARY CONDENSED CONSOLIDATED 82 SUBSIDIARIES 82 OF OPERATIONS Dollars 82 OF OPERATIONS Unaudited 82 SUBSIDIARIES HISTORICAL TRENDS 82 OF INCOME 82 OPERATIONS Unaudited 82 GAAP TO ADJUSTED 82 JACKSON HEWITT TAX SERVICE 82 AND NON GAAP 82 CONSOLIDATED STATEMENT OF INCOME 82 LOSS TO ADJUSTED 82 STATEMENTS OF INCOME UNAUDITED 82 OPERATIONS FOR 82 OF FINANCIAL POSITION 82 INC. UNAUDITED CONDENSED CONSOLIDATED 82 FINANCIAL CONDITION Unaudited 82 CASH FLOWS FOR 82 AND PER SHARE 82 DATA UNAUDITED 82 FINANCIAL MEASURES AND RECONCILIATIONS 82 TO NON GAAP 82 CONSOLIDATED SUBSIDIARIES CONDENSED CONSOLIDATED 82 INTERNATIONAL INC. CONDENSED CONSOLIDATED 82 FOURTH QUARTER AND 82 GAAP NET INCOME 82 SUBSIDIARIES Consolidated Balance Sheets 82 AND SUPPLEMENTAL INFORMATION 82 OF OPERATIONS Amounts 82 AND SUBSIDIARIES RECONCILIATION OF 82 AND THREE MONTHS 82 CONSOLIDATED STATEMENT OF CASH 82 STATEMENT OF CASH FLOWS 82 SUN BANCORP INC. AND 82 BALANCE SHEETS UNAUDITED 82 ENDED DECEMBER 82 INC. CONDENSED STATEMENTS OF 81 OF INCOME UNAUDITED 81 NCI BUILDING SYSTEMS INC. 81 FINANCIAL HIGHLIGHTS Dollars 81 OPERATIONS Amounts 81 CONDENSED CONSOLIDATED STATEMENT OF 81 TO ADJUSTED 81 STATEMENT OF OPERATIONS 81 THE NINE MONTHS 81 EVERCORE PARTNERS INC. CONDENSED 81 CORP. AND SUBSIDIARIES CONSOLIDATED 81 BALANCE SHEETS ASSETS 81 INTERNATIONAL CORPORATION CONDENSED CONSOLIDATED 81 AND THREE MONTH 81 STATEMENTS OF FINANCIAL CONDITION 81 FINANCIAL MEASURES TO 81 OF INCOME unaudited 81 GAAP TO NON 81 EARNINGS PER SHARE 81 AND EARNINGS PER 81 STATEMENTS OF EARNINGS 81 THREE MONTHS ENDED SEPTEMBER 81 REVENUE AND 81 EBITDA RECONCILIATION 81 RYDER SYSTEM INC. AND 81 OF SEPTEMBER 81 AND SUBSIDIARIES CALCULATION OF 81 SHEETS IN THOUSANDS 81 STATEMENTS OF INCOME 81 OF EARNINGS Unaudited 81 AND COMBINED STATEMENTS 81 HEWLETT PACKARD COMPANY 81 AND SUBSIDIARIES CONSOLIDATED BALANCE 81 CORP. AND SUBSIDIARIES 81 OPERATIONS unaudited 81 KULICKE & 81 INC. Consolidated Statements 81 AND SUBSIDIARIES UNAUDITED CONSOLIDATED 81 TECHNOLOGIES INC. CONSOLIDATED STATEMENTS 81 INC. STATEMENT OF 81 MILLIONS EXCEPT PER SHARE 81 OPERATING RESULTS BY 81 THREE MONTH AND 81 INC. AND SUBSIDIARIES CONDENSED 81 OF NET INCOME 81 SUBSIDIARIES CONSOLIDATED STATEMENTS OF 81 -megapixels 3x optical zoom 81 THOUSANDS EXCEPT PER SHARE 81 AND SUBSIDIARIES CONDENSED CONSOLIDATED 81 CONSOLIDATED SUBSIDIARIES 81 TO ADJUSTED EBITDA 81 INC. STATEMENTS OF 81 LOSS UNAUDITED 81 STATEMENT OF INCOME 81 INC. AND SUBSIDIARIES Reconciliation 81 TO NET INCOME 81 INC. AND SUBSIDIARIES Consolidated 81 CORNING INCORPORATED AND SUBSIDIARY 81 OPENINGS GROSS MARGINS EXPENSES 81 SUBSIDIARIES Consolidated Statements 81 STATEMENTS OF INCOME Unaudited 81 OPERATIONS UNAUDITED Three Months 81 OF CASH FLOWS Unaudited 81 FINANCIAL INFORMATION unaudited 81 AND ADJUSTED 81 INC. CONSOLIDATED STATEMENTS OF 81 OPERATIONS IN THOUSANDS 81 AND RETAINED EARNINGS 81 COFFEE HOLDING CO. INC. 81 FINANCIAL MEASURES 81 STATEMENT OF EARNINGS 81 RECONCILIATION OF NON GAAP 81 AND SUBSIDIARIES CONDENSED STATEMENTS 81 CORPORATION CONDENSED CONSOLIDATED BALANCE 81 AND FUNDS FROM 81 INC. Consolidated Balance Sheets 81 APPLIED INDUSTRIAL TECHNOLOGIES INC. 81 THE THREE MONTH 81 FINANCIAL RESULTS SUPPLEMENTAL GEOGRAPHIC 81 SUN HEALTHCARE GROUP INC. 80 EARNINGS Unaudited 80 UNAUDITED PRO FORMA 80 VARIAN INC. AND SUBSIDIARY 80 INC. CONDENSED 80 INC. AND SUBSIDIARIES CONSOLIDATED 80 CONSOLIDATED RESULTS 80 SHARE AMOUNTS 80 AND SUBSIDIARIES CONSOLIDATED STATEMENTS 80 GAAP MEASURES TO NON 80 AND SUBSIDIARIES Condensed Consolidated 80 AND CONSOLIDATED SUBSIDIARIES 80 AND RATIOS 80 COMPANIES RECONCILIATION OF 80 STATEMENTS OF FINANCIAL POSITION 80 COMPREHENSIVE INCOME FOR 80 INCOME AND OTHER 80 EAST WEST BANCORP 80 IN THOUSANDS OF 80 FINANCIAL DATA UNAUDITED 80 INC. Condensed Consolidated Statements 80 INFORMATION UNAUDITED 80 COMPANY CONSOLIDATED STATEMENTS OF 80 CONSOLIDATED BALANCE SHEETS unaudited 80 CBIZ INC. FINANCIAL HIGHLIGHTS 80 NET INCOME TO ADJUSTED 80 CONDENSED CONSOLIDATED INCOME STATEMENTS 80 EARNINGS Dollars 80 AND NINE MONTHS 80 INCOME AND COMPREHENSIVE 80 SUBSIDIARIES Reconciliation 80 GROUP INC. AND SUBSIDIARIES 80 INCOME LOSS 80 FLOWS FOR 80 INCOME UNAUDITED 80 IMPACT OF NON 80 OF CHANGES IN 80 TO NET LOSS 80 OF OPERATIONS UNAUDITED 80 TWELVE MONTHS 80 RECONCILIATIONS 80 TO PRO FORMA 80 UNITED STATES STEEL CORPORATION 80 PERIODS ENDED SEPTEMBER 80 AND SUBSIDIARIES SUMMARY OF 80 DEERFIELD CAPITAL CORP. AND 80 SUBSIDIARIES CONSOLIDATED CONDENSED STATEMENTS 80 RETAINED EARNINGS 80 STATEMENTS OF CASH FLOW 80 AMOUNTS 80 LIMITED AND SUBSIDIARIES 80 UNAUDITED CONSOLIDATED STATEMENTS OF 80 NON GAAP RECONCILIATION 80 INC. CONSOLIDATED BALANCE SHEETS 80 SELECTED FINANCIAL DATA 80 PFIZER INC AND SUBSIDIARY 80 AND SUBSIDIARIES UNAUDITED CONDENSED 80 SUBSIDIARIES NOTES 80 AND SUBSIDIARIES CONSOLIDATED STATEMENT 80 OF CASH FLOWS UNAUDITED 80 SUMMARY OF 80 SUPPLEMENTAL FINANCIAL INFORMATION 80 SUBSIDIARIES UNAUDITED 80 PINNACLE FINANCIAL PARTNERS INC. 80 RECONCILIATION OF NET CASH 80 THREE MONTHS ENDED DECEMBER 80 TO PROJECTED NON 80 ORACLE CORPORATION Q3 FISCAL 80 CONDENSED BALANCE SHEETS 80 FINANCIAL RESULTS SUPPLEMENTAL 80 Unaudited Six Months 80 ENDED JUNE 80 OR FINANCIAL CONDITION 80 SOLERA HOLDINGS INC. AND 80 TO EARNINGS BEFORE 80 QUARTERS ENDED 80 SUBSIDIARIES Condensed Consolidated Balance 80 UNAUDITED FOR 80 FINANCIAL INFORMATION 80 BALANCE SHEETS Amounts 80 SPX CORPORATION AND 80 GAAP RECONCILIATION 80 BALANCE SHEETS Dollars 80 INCOME AND RETAINED 80 OF EARNINGS UNAUDITED 80 OF INCOME LOSS 80 INC. SELECTED FINANCIAL DATA 80 IN THOUSANDS EXCEPT FOR 80 PER SHARE AMOUNTS Unaudited 79 AS REPORTED TO 79 BASIC AND DILUTED LOSS 79 YEAR ENDED DECEMBER 79 VERIFONE HOLDINGS INC. AND 79 STATEMENTS OF CASH FLOWS 79 AND COMPREHENSIVE INCOME LOSS 79 INCOME Three Months 79 EARNINGS Amounts 79 AND PREDECESSOR 79 OPERATING INFORMATION 79 GENERAL MILLS INC. AND 79 SELECTED FINANCIAL INFORMATION 79 HUDSON HIGHLAND GROUP INC. 79 STATEMENTS OF CONSOLIDATED 79 ENDED SIX MONTHS ENDED 79 RECONCILIATION BETWEEN GAAP 79 NETEASE.COM INC. UNAUDITED CONDENSED 79 AND SUBSIDIARIES Reconciliation 79 EARNINGS OR 79 INC. SUMMARY OF 79 Unaudited -CMVs 79 SUBSIDIARIES CONSOLIDATED BALANCE SHEET 79 DANIER LEATHER INC. CONSOLIDATED 79 CONSOLIDATED OPERATIONS 79 OF DECEMBER 79 INC. SELECTED FINANCIAL INFORMATION 79 OF HARRAH 'S 79 SUBSIDIARIES SELECTED FINANCIAL DATA 79 FORWARD LOOKING STATEMENTS CONCERNING 79 EXPECTATIONS FOR SALES STORE 79 EARNINGS FOR 79 HIGHLIGHTS Unaudited 79 PER SHARE AMOUNTS 79 Unaudited THREE MONTHS 79 FLOWS UNAUDITED 79 PRELIMINARY AND 79 SELECTED FINANCIAL AND 79 STATEMENTS OF EARNINGS Unaudited 79 BALANCE SHEETS Unaudited 79 AND DECEMBER 79 CORPORATION AND 79 OF CONSOLIDATED 79 IN QUARTERLY FINANCIAL 79 CALCULATION OF 79 SUBSIDIARIES STATEMENTS OF 79 CONDENSED STATEMENTS OF CASH 79 RECONCILIATION TO 79 STRATEGIC DIRECTION AND 79 UNAUDITED IN MILLIONS 79 CONSOLIDATED OPERATIONS UNAUDITED 79 UNAUDITED CONDENSED 79 CONSOLIDATED ADJUSTED PRO FORMA 79 QUALCOMM Incorporated CONDENSED CONSOLIDATED 79 TWELVE MONTHS ENDED DECEMBER 79 COMMUNICATIONS INC. CONDENSED CONSOLIDATED 79 FREE CASH FLOW 79 INC. CONSOLIDATED CONDENSED STATEMENTS 79 INC AND SUBSIDIARIES 79 GAAP ADJUSTMENTS ON 79 TO NET CASH 79 OPERATING RESULTS 79 ASSIST THE READER 79 INCOME STATEMENTS Amounts 79 SUPPLEMENTAL DISCLOSURES REGARDING NON 79 EXCEPT FOR SHARE 79 1ST QTR 2ND QTR 79 GAAP BASIS 79 CONSOLIDATED BALANCE SHEETS Unaudited 79 ITS SUBSIDIARIES CONDENSED CONSOLIDATED 79 SHEET UNAUDITED 79 TO INCOME FROM 79 CONSOLIDATED BALANCE SHEETS UNAUDITED 79 USA MOBILITY INC. 79 SHEETS Expressed 79 NET LOSS TO 79 ORACLE CORPORATION Q1 FISCAL 79 Unaudited EQUIPMENT FINANCIAL 79 EARNINGS unaudited 79 UNAUDITED Dollars 79 RELIANCE ON FORWARD LOOKING 79 THREE MONTHS AND 79 AND COMPREHENSIVE INCOME 79 FINANCIAL RESULTS CONDENSED CONSOLIDATED 79 BUSINESS SEGMENT DATA 79 STATEMENTS Unaudited 79 AND SUBSIDIARIES 79 AND MARKETABLE SECURITIES 79 CONDENSED CONSOLIDATED RESULTS 79 FMC CORPORATION AND 79 NON GAAP NET INCOME 79 TEAMSTAFF INC. AND SUBSIDIARIES 79 QUARTERLY RESULTS 79 & STATISTICAL SUMMARY 79 NON GAAP FINANCIAL MEASURES 79 CORPORATION CONDENSED CONSOLIDATED STATEMENTS 79 STERLING FINANCIAL CORPORATION 79 GAAP MEASURES Unaudited 79 HOLDINGS INC. AND SUBSIDIARIES 79 INCOME IN THOUSANDS 79 SUBSIDIARIES RESULTS 79 UNAUDITED RECONCILIATION OF 79 PER DILUTED SHARE 79 RECONCILIATION OF 79 INABILITY TO COMPLY WITH 79 SOFFA INDUSTRIES INC. CONSOLIDATED 79 DATA unaudited 78 OPERATIONS AND 78 APPLICABLE CANADIAN PROVINCIAL SECURITIES 78 OF OPERATIONS Three Months 78 MARTIN MIDSTREAM PARTNERS LP 78 AND COMPREHENSIVE 78 LOSS unaudited 78 PRIOR YEAR 78 FINANCIAL SUMMARY 78 AND ITS SUBSIDIARIES CONSOLIDATED 78 INCOME UNAUDITED Three Months 78 STATEMENTS OF OPERATIONS 78 -Radiation Effects Research 78 AMERICAN GREETINGS CORPORATION 78 CONDENSED BALANCE 78 THEY WILL CONTAIN IMPORTANT 78 STOCK COMPENSATION EXPENSE 78 SEARS CANADA 78 INC. AND SUBSIDIARY CONSOLIDATED 78 INC. RECONCILIATION OF NON 78 UNAUDITED THREE MONTHS ENDED 78 SEGMENT AND 78 EARNINGS UNAUDITED DOLLARS IN 78 RESULTS AND 78 REPORTS FIRST QUARTER 78 NON GAAP 78 SUBSIDIARY Consolidated Statements 78 FINANCIAL HIGHLIGHTS Unaudited 78 CV AND SUBSIDIARIES 78 CASH FLOWS unaudited 78 DOLLARS IN MILLIONS EXCEPT 78 UNAUDITED DOLLARS IN MILLIONS 78 NEW SOFTWARE LICENSE 78 NINE MONTHS ENDED 78 BY OPERATING SEGMENT 78 REPORTS FISCAL 78 HOLDINGS INC. CONDENSED CONSOLIDATED 78 PRO FORMA RESULTS 78 IN SHAREHOLDERS EQUITY 78 MEMC ELECTRONIC MATERIALS INC. 78 GREIF INC. AND SUBSIDIARY 78 REVENUES AND 78 INVESTMENT CORP. AND SUBSIDIARIES 78 SHAREHOLDERS EQUITY AND COMPREHENSIVE 78 PERIODS ENDED JUNE 78 2nd Qtr 1st Qtr 78 -UNITED RENTALS 78 BECTON DICKINSON AND 78 FINANCIAL HIGHLIGHTS Unaudited Dollars 78 INDUSTRIES INC. AND SUBSIDIARIES 78 DISCUSSION AND ANALYSIS 78 ENDED NINE MONTHS ENDED 78 CHANGES IN STOCKHOLDERS EQUITY 78 SHARE DATA 78 IN THOUSANDS UNAUDITED 78 OPERATING ACTIVITIES TO 78 INC. Unaudited Condensed 78 NET INCOME TO 78 FOR CERTAIN NON 78 OF COMMON SHARES 78 QUARTERLY CONSOLIDATED STATEMENTS OF 78 FROM CONTINUING OPERATIONS 78 3rd Qtr 2nd Qtr 78 OF CONTINUING OPERATIONS 78 SUMMARY CONSOLIDATED STATEMENTS OF 78 TECHNOLOGY INC. CONDENSED CONSOLIDATED 78 RESULTS TO NON 78 RECONCILIATIONS OF 78 CONSOLIDATED AVERAGE BALANCE SHEETS 78 REDDY ICE HOLDINGS INC. 78 DEVELOPMENT STAGE ENTERPRISE 78 Unaudited Twelve Months 78 SYSTEMS INC. AND SUBSIDIARIES 78 CONSOLIDATED BALANCE SHEET UNAUDITED 78 SUBSIDIARIES SEGMENT 78 TEXAS CAPITAL BANCSHARES 78 AND SUBSIDIARIES PRO FORMA 78 UNAUDITED FINANCIAL 78 FLOWS unaudited 78 CORP. CONDENSED CONSOLIDATED STATEMENTS 78 FOR DISTRIBUTION 78 CONTINENTAL AIRLINES INC. AND 78 SUBSIDIARIES Unaudited Condensed Consolidated 78 CHARLES RIVER LABORATORIES 78 SUPPLEMENTAL DATA 78 AND OTHER RISKS AND 78 INC. AND 78 AS ADJUSTED 78 RECONCILIATION OF GAAP 78 CONDENSED CONSOLIDATED BALANCE SHEET 78 STATEMENT FOR 78 COMPANY SUPPLEMENTAL REVENUE INFORMATION 78 CONSOLIDATED BALANCE SHEETS Amounts 78 OF PERIOD 78 Sheet Data 78 UNAUDITED Amounts 78 GAAP ITEMS 78 AND SUBSIDIARY 78 RECONCILIATIONS Unaudited 78 IBERIABANK CORPORATION CONDENSED CONSOLIDATED 78 AND EXPENSE 78 LAWS RELATING TO 78 THREE MONTHS ENDED SIX 78 CASH FLOWS Unaudited 78 AND SUBSIDIARIES Consolidated Statements 78 BY QUARTER 78 INC. Condensed Consolidated Balance 78 CONSOLIDATED FINANCIAL STATEMENTS 78 COMMON SHAREHOLDERS 78 ATTRIBUTING UNDUE CERTAINTY OR 78 PER SHARE 78 AND ADJUSTED DILUTED EARNINGS 78 SUPPLEMENTAL FINANCIAL 78 Q1 FISCAL 78 LOSS PER SHARE 78 TO COMMONLY USED GENERALLY 78 EARNINGS AND RETAINED 78 CONSOLIDATED STATEMENTS OF 78 SHEETS Unaudited Dollars 78 PHARMACEUTICALS INC. CONDENSED CONSOLIDATED 78 GAS INC. NON GAAP 78 IN MILLIONS EXCEPT PER 78 MONTHS ENDED 78 AND SIX MONTHS 78 COMPANY CONSOLIDATED STATEMENT OF 77 Unaudited Nine Months 77 TO ADJUSTED NET INCOME 77 FINANCIAL INFORMATION UNAUDITED 77 CHANGES IN SHAREHOLDERS EQUITY 77 NEW YORK MELLON CORPORATION 77 CORPORATION CONSOLIDATED 77 THE COMPANY AND ITS 77 THE PERIODS ENDED 77 INVESTORS ARE CAUTIONED AGAINST 77 THE EARNINGS RELEASE 77 EARNINGS ALERT 77 ADJUSTED NET INCOME 77 FINANCIAL RESULTS FOR 77 OPERATIONS UNAUDITED Amounts 77 COMMON SHARES OUTSTANDING 77 SHEETS DECEMBER 77 FINANCIAL AND OPERATIONAL 77 CONSOLIDATED BALANCE SHEETS Dollars 77 INC. SELECTED 77 CORPORATION RECONCILIATION OF 77 ENTERTAINMENT INC. SUPPLEMENTAL INFORMATION 77 INC. AND SUBSIDIARIES SUMMARY 77 AND RECONCILIATION 77 -Jheri 77 THREE MONTHS ENDED JUNE 77 NINE MONTHS ENDED SEPTEMBER 77 NET INCOME PER COMMON 77 CORP. CONSOLIDATED STATEMENTS OF 77 INC. AND SUBSIDIARIES RECONCILIATION 77 SHEETS ASSETS 77 SHARE FROM CONTINUING OPERATIONS 77 EARNINGS BEFORE INTEREST TAXES 77 OF INCOME Amounts 77 unaudited Nine Months 77 Thousands Unaudited 77 COMPANY INC. AND SUBSIDIARIES 77 REVENUES BY 77 AND ADJUSTED EBITDA 77 FINANCIAL POSITION 77 AND SUBSIDIARIES CONSOLIDATED 77 SUBSIDIARIES FINANCIAL INFORMATION 77 FIDELITY NATIONAL FINANCIAL 77 - Unaudited [002] 77 AND FINANCIAL DATA 77 EARNINGS Three Months 77 THREE MONTHS ENDED MARCH 77 RATIOS 77 Sheets Amounts 77 IN MILLIONS 77 OF CASH FLOWS 77 AND SUBSIDIARIES CONSOLIDATED INCOME 77 DURING THE PERIOD 77 SUBSIDIARIES CONDENSED CONSOLIDATED STATEMENT 77 YIELDS AND RATES 77 INCOME Amounts 77 THE COMPANY CONTAIN CERTAIN 77 CONSOLIDATED FINANCIAL INFORMATION 77 OR IN BAKERS 77 FIDELITY NATIONAL INFORMATION SERVICES 77 FINANCIAL RESULTS 77 LOSS TO NON 77 SUBSIDIARIES UNAUDITED CONSOLIDATED BALANCE 77 QUARTER AND 77 FINANCIAL INFORMATION SUPPLEMENT TO 77 AMERICAN DENTAL PARTNERS INC. 77 CORPORATION SELECTED 77 INC. CONDENSED BALANCE SHEETS 77 THE YEARS ENDED 77 SHARE DATA UNAUDITED 77 CONSOLIDATED CONDENSED BALANCE SHEETS 77 SUBSIDIARIES SUPPLEMENTAL 77 UNAUDITED -Brainerd Dispatch Kelly 77 CONSOLIDATED OPERATING RESULTS 77 DEARBORN BANCORP INC. AND 77 RECONCILIATION OF EBITDA 77 AND SUBSIDIARIES Consolidated Balance 77 EXCEPT SHARE DATA 77 RESULTS FOR 77 COMMON STOCK OF 77 - -Page 1C 77 FOOTWEAR 'S BUSINESS PROSPECTS 77 UNITED FINANCIAL BANCORP 77 SIX MONTHS ENDED JUNE 77 THE SIX MONTHS 77 NET INCOME TO NON 77 CHINA NATURAL GAS INC. 77 UNAUDITED CONDENSED CONSOLIDATED BALANCE 77 CORPORATION AND SUBSIDIARIES 77 THE COMPANY AND 77 RECONCILIATION OF REPORTED 77 DEPRECIATION AMORTIZATION AND 77 COMPARED TO THE 77 AND COMPREHENSIVE INCOME UNAUDITED 77 COMPARISON OF 77 GROUP INC. CONSOLIDATED STATEMENTS 77 SUBSIDIARIES CONSOLIDATED CONDENSED BALANCE 77 PURCHASED OR OTHERWISE ACQUIRED 77 RECONCILIATION Unaudited 77 RELY UPON THIS 77 THEY BECOME AVAILABLE BECAUSE 77 BALANCE SHEET Unaudited 77 FMC TECHNOLOGIES INC. AND 77 INC. SUMMARY 77 NET SALES AND 77 Unaudited CONSOLIDATED STATEMENT 77 IN ACCORDANCE WITH 77 RECONCILIATION OF OPERATING INCOME 77 CASH BEGINNING OF PERIOD 77 DUPONT FABROS TECHNOLOGY INC. 77 END OF PERIOD 77 INCOME STATEMENT 77 Six Months Six Months 77 CENTURY CASINOS INC. AND 77 SUBSIDIARY CONSOLIDATED BALANCE SHEETS 77 CAPITAL ONE FINANCIAL CORPORATION 77 RECONCILIATION OF FREE 77 DOLLARS IN THOUSANDS EXCEPT 77 CONTINUED Unaudited 76 THE QUARTERS ENDED 76 BASIC AND DILUTED NET 76 FUNDS FROM OPERATIONS 76 CHEMED CORPORATION AND SUBSIDIARY 76 percentages THREE MONTHS 76 unaudited THREE MONTHS 76 MEDTRONIC INC. RECONCILIATION OF 76 ITS SUBSIDIARIES 76 FINANCIAL CONDITION Dollars 76 UNAUDITED Three Months 76 OF COMPREHENSIVE INCOME 76 PRO FORMA NET INCOME 76 NET EARNINGS 76 NASDAQ LISTING REQUIREMENTS 76 FOURTH QUARTER RESULTS 76 INFORMATION AS 76 SCHEDULE OF 76 INTERNATIONAL INC. RECONCILIATION OF 76 STATEMENTS AS 76 = WEIGHTED AVERAGE SHARES 76 CONSOLIDATED CONDENSED 76 INCOME STATEMENT DATA 76 UNAUDITED Six Months 76 unaudited Six Months 76 BECAUSE THEY CONTAIN IMPORTANT 76 ADJUSTMENTS TO 76 OF VARIOUS PROJECT 76 FINANCIAL DATA 76 MONTHS ENDED DECEMBER 76 CASH FLOWS UNAUDITED 76 INC. AND SUBSIDIARIES SUPPLEMENTAL 76 SUPPLEMENTAL OPERATING DATA 76 AND MAY 76 Months Ended Ended Ended 76 BE PARTICIPANTS IN 76 SUBSIDIARIES FINANCIAL SUMMARY 76 SUPPLEMENTAL 76 CONDENSED INCOME STATEMENT 76 STEWART ENTERPRISES INC. AND 76 Balance Sheets Unaudited 76 CONSOLIDAT ED STATEMENTS OF 76 DELAWARE WITH 76 REPORTS FOURTH QUARTER 76 AND SUBSIDIARIES SUPPLEMENTAL FINANCIAL 76 ABINGTON BANCORP INC. UNAUDITED 76 Qtr Qtr Qtr Qtr 76 BALANCE SHEET INFORMATION 76 SUREWEST COMMUNICATIONS 76 unaudited Dollars 76 INCOME PER SHARE 76 STATEMENTS OF CONSOLIDATED INCOME 76 TO CONSOLIDATED 76 INTEREST TAXES DEPRECIATION AND 76 PROPERTY EBITDA 76 BUSINESS SEGMENT 76 OPERATIONS UNAUDITED IN THOUSANDS 76 HPT 'S 76 OPERATING EARNINGS LOSS 76 ORACLE CORPORATION FISCAL 76 CARDINAL HEALTH INC. AND 76 COMMON AND 76 DILUTED #,#,# #,#,# [001] 76 WOLVERINE WORLD WIDE 76 SHEET DATA 76 BUSINESS SEGMENT INFORMATION Unaudited 76 REPORTS SECOND QUARTER 76 ACCUMULATED OTHER COMPREHENSIVE LOSS 76 CONSOLIDATED BALANCE SHEET 76 EARNINGS LOSS PER SHARE 76 COMPREHENSIVE LOSS 76 RECONCILIATION 76 INVESTORS SHOULD READ CAREFULLY 76 FINANCIAL HIGHLIGHTS Three Months 76 Unaudited Fourth Quarter 76 LOSS PER COMMON SHARE 76 SUBSIDIARIES RECONCILIATION OF NON 76 FINANCIAL STATEMENTS 76 EARNINGS FLASHBACK SINCE REPORTING 76 Balance Sheets Dollars 76 PAYNE INC. Unaudited 76 THIRD QUARTER RESULTS 76 ENDED JANUARY 76 EARNINGS FROM 76 SUBSIDIARIES AVERAGE BALANCE SHEETS 76 CONSOLIDATED SUBSIDIARIES -pause rewind replay 76 CF INDUSTRIES HOLDINGS INC. 76 SUMMARY OF OPERATING RESULTS 76 INC. NON GAAP 76 INC. Unaudited 76 Operations Amounts 76 CHEMICALS INC. 76 BALANCE SHEET 76 CONSOLIDATED STATEMENTS OF RETAINED 76 MEADOWBROOK INSURANCE GROUP INC. 76 FROM DISCONTINUED OPERATIONS 76 TO STOCKHOLDERS 76 SUMMARY OF EARNINGS 76 ESCO TECHNOLOGIES INC. AND 76 Sheets unaudited 76 CAPITAL MARKET CONDITIONS 76 STATEMENTS OF INCOME LOSS 76 CONDENSED STATEMENTS OF OPERATIONS 76 LIONS GATE ENTERTAINMENT CORP. 76 THREE MONTHS ENDED NINE 76 OUTSTANDING #,#,# #,#,# [002] 76 AND ITS SUBSIDIARIES CONDENSED 76 HAVE BEEN DISCONTINUED 76 DST SYSTEMS INC. RECONCILIATION 76 THIRD QUARTER AND 76 INC. ANNOUNCES 76 OUTSTANDING BASIC #,#,# #,#,# 76 AND COMPREHENSIVE INCOME Unaudited 76 PROFORMA 76 SUBSIDIARIES Unaudited 76 THOSE ANTICIPATED IN 76 OPERATIONAL AND 76 USED IN 76 OF JUNE 76 ANNUAL AND 76 HOLDINGS INC. CONSOLIDATED STATEMENTS 76 CASH FLOWS 76 CORP. CONDENSED CONSOLIDATED BALANCE 76 PRO FORMA CONDENSED CONSOLIDATED 76 ELECTRONIC DATA SYSTEMS CORPORATION 76 FINANCIAL MEASURE 76 FINANCIAL HIGHLIGHTS UNAUDITED 76 Nine Months Ended Nine 76 COVENTRY HEALTH CARE 76 OF COMMON SHARES OUTSTANDING 76 INC. Condensed Balance Sheets 76 NET LOSS PER SHARE 76 REGION THROUGH 76 UNAUDITED CONDENSED CONSOLIDATED STATEMENTS 76 UNCERTAINTIES INCLUDING THOSE DETAILED 76 Sheets Unaudited 76 OF INCOME Dollars 76 FIVE STAR QUALITY CARE 76 REVENUE ANALYSIS 76 SHARE BASIC 76 UNAUDITED CONSOLIDATED BALANCE SHEETS 76 NET INCOME FROM CONTINUING 76 NON GAAP FINANCIAL INFORMATION 76 THE INTEREST RATE 76 CTC MEDIA 76 AVERAGE NUMBER OF 76 HURRICANE WATCHES AND WARNINGS 76 KELLY SERVICES INC. 76 CARRIZO OIL & 76 CONSOLIDATED EARNINGS 76 OF OPERATIONS THREE MONTHS 76 ANGIOTECH PHARMACEUTICALS 76 FLOWS Unaudited 75 SHARE DILUTED 75 Ended Three Months 75 EARNINGS SUMMARY 75 AND CONDITIONS TO 75 ADJUSTED 75 LOSS ON 75 NAM TAI ELECTRONICS INC. 75 SECOND QUARTER AND 75 -Sureños 75 TELETECH HOLDINGS INC. AND 75 COMPANY CONSOLIDATED BALANCE SHEETS 75 LOSS EARNINGS 75 BIOSCIENCES INC. 75 UNITED WESTERN BANCORP 75 AND ARE SUBJECT 75 OF CASH FLOWS Dollars 75 RLI CORP. 75 UNAUDITED Nine Months 75 TO REPORTED EARNINGS 75 LOSS INCOME 75 NET INCOME ATTRIBUTABLE TO 75 GAAP MEASURE 75 FUTURE EVENTS OR 75 INC. BALANCE SHEETS 75 INC. UNAUDITED CONSOLIDATED CONDENSED 75 PREFERRED SHAREHOLDERS TO VOTE 75 SUPPLEMENTAL INFORMATION RECONCILIATION OF 75 DEPRECIATION AND AMORTIZATION 75 MOST DIRECTLY COMPARABLE GAAP 75 GLOBAL PAYMENTS INC. AND 75 EQUITY IN 75 CO. INC. NYSE BNE 75 FINANCIAL RESULTS AND 75 SUPPLEMENTAL INFORMATION 75 THE FOURTH QUARTER 75 SUMMARY OF RESULTS 75 INC. Reconciliation 75 MINERALS TECHNOLOGIES INC. AND 75 YEAR END FINANCIAL RESULTS 75 SUBSIDIARIES SEGMENT INFORMATION 75 AND OPERATING DATA 75 COMPUTER SOFTWARE INNOVATIONS INC. 75 ADJUSTED FOR 75 EOG RESOURCES INC. SUMMARY 75 SHARES OUTSTANDING 75 AND CASH EQUIVALENTS AT 75 CONTAINS CERTAIN FORWARD LOOKING 75 SUBSIDIARIES OPERATING 75 AMORTIZATION 75 STATEMENTS CONTAINING FORWARD LOOKING 75 EOG RESOURCES INC. 75 Sheets Unaudited Dollars 75 GROUP INC. SELECTED FINANCIAL 75 AND COMPREHENSIVE LOSS 75 HIGHLIGHTS UNAUDITED 75 COMMON SHARE 75 QUARTER TO DATE 75 NET INCOME LOSS PER 75 Weeks Ended Ended Ended 75 UNIVERSAL TECHNICAL INSTITUTE INC. 75 EFFECT OF FOREIGN CURRENCY 75 NINE MONTHS ENDED DECEMBER 75 Months Months Ended 75 PLACE UNDUE RELIANCE ON 75 AND SIMILAR EXPRESSIONS 75 AND ACTUAL RESULTS 75 AND FISCAL YEAR 75 Ended - [016] 75 IN BAKERS FOOTWEAR 'S 75 BASIC AND DILUTED EARNINGS 75 RESULTS Unaudited 75 WACHOVIA CORPORATION AND SUBSIDIARIES 75 AND FUTURE EVENTS 75 SALES AND 75 YEAR END RESULTS 75 CONSOLIDATED SUBSIDIARIES -Phil Barera 75 COMPREHENSIVE INCOME LOSS 75 INFORMATION ABOUT THE PROPOSED 75 THEY IDENTIFY FORWARD LOOKING 75 FIRST QUARTER RESULTS 75 CONSOLIDATED STATEMENTS OF INCOME 75 CORPORATION CONSOLIDATED STATEMENT OF 75 COMPANIES UNAUDITED CONDENSED CONSOLIDATED 75 -pomegranate groves 75 UNAUDITED RESULTS 75 HAS THE HIGHEST 75 WASTE CONNECTIONS INC. CONDENSED 75 INC. CONSOLIDATED FINANCIAL HIGHLIGHTS 75 ORACLE CORPORATION Q2 FISCAL 75 CONSOLIDATED CASH FLOWS 75 -Ezgulik 75 ACCOUNTING CHANGE 75 RESTATED 75 DILUTED EPS 75 OPERATING DATA 75 SELECTED RATIOS 75 DOLLAR AMOUNTS IN THOUSANDS 75 NON GAAP FINANCIAL MEASURE 75 AND CONDITIONS OF 75 BANK GROUP INC. 75 EXCLUDING SPECIAL ITEMS 75 STORES INC. AND SUBSIDIARIES 75 FINANCIAL HIGHLIGHTS IN THOUSANDS 75 BY SEGMENT 75 AIRGAS INC. AND SUBSIDIARIES 75 Nine Months Nine Months 75 - Unaudited [011] 75 RELIANCE UPON FORWARD LOOKING 75 INCOME LOSS PER SHARE 75 CORPORATION CONDENSED 75 ON OPERATING RESULTS 75 INCOME Unaudited Dollars 75 THE SIX MONTH 75 BE MADE PURSUANT TO 75 INFORMATION RELATING TO 75 INCOME STATEMENTS 75 LIMITED BRANDS INC. AND 75 OF RETAINED EARNINGS 75 INTERIM CONSOLIDATED FINANCIAL STATEMENTS 75 RECONCILIA TION OF 75 TEXAS INDUSTRIES INC. AND 75 YOU SHOULD READ 75 FLOWS -Yewah 75 Balance Sheets unaudited 75 OF REPORTED RESULTS 75 AND CASH FLOW 75 PERIODS ENDED DECEMBER 75 GOES PROFITABLE THIS YEAR 75 TO COMMON SHAREHOLDERS 75 FINANCIAL DATA UNAUDITED TRIUMPH 75 OF OPERATION 75 TO AFTER TAX 75 MSC INDUSTRIAL DIRECT CO. 75 ADC TELECOMMUNICATIONS INC. AND 75 THE MACERICH COMPANY 75 PREFERRED STOCK DIVIDENDS 75 unaudited audited 75 THE NINE MONTH 75 -Civil War Trails 75 AND DILUTED 75 REVENUE FROM 75 CHANGES IN EQUITY 75 SECOND QUARTER FISCAL 75 COMMON STOCKHOLDERS 75 LOSS ATTRIBUTABLE TO 75 THE COMPANY DOES NOT 75 Nine Months Ended Ended 75 FROM OPERATIONS 75 OF REPORTED 75 Quarters Ended Years 75 INFORMATION INCLUDING THE 75 AND FULL YEAR 75 'S STOCKHOLDERS ARE 75 PAST PERFORMANCE IS NOT 75 AVERAGE BALANCE SHEET 75 THE PROXY SOLICITATION 75 THE FISCAL YEAR 75 INTERIM CONSOLIDATED STATEMENTS OF 75 BELIEFS AS TO 75 TO ALL PERSONS 75 CASH FLOWS Unaudited Dollars 75 Unaudited SEACOAST BANKING CORPORATION 75 BALANCE INTEREST AND YIELDS 75 DEVELOPMENT STAGE COMPANY 75 PER SHARE IN 75 PROXY STATEMENT 75 EARNINGS FROM OPERATIONS 75 CONSOLIDATED CONDENSED BALANCE SHEET 75 CONSOLIDATED FINANCIAL 75 COMPANY UNAUDITED CONSOLIDATED 75 OF OPERATIONS AND DEFICIT 75 audited audited 75 WITH THE PROPOSED 75 INCOME INFORMATION