Related by context. All words. (Click for frequent words.) 81 FINANCIAL MEASURES 78 NON GAAP FINANCIAL MEASURES 76 GAAP MEASURES 76 PRO FORMA 76 NON GAAP 75 Non GAAP Disclosures 75 RECONCILIATIONS 75 FINANCIAL INFORMATION 75 OPERATING RESULTS 75 TO NON GAAP MEASURES 74 USE OF NON GAAP 74 OF NON GAAP 74 RECONCILIATION OF NON GAAP 74 NON GAAP RECONCILIATION 74 FREE CASH FLOW 74 CONDENSED CONSOLIDATED 74 THREE MONTHS ENDED MARCH 74 FINANCIAL SUMMARY 74 EBITDA RECONCILIATION 74 STATEMENT OF INCOME 74 TO INCOME FROM 74 FINANCIAL STATEMENTS 73 STATEMENTS Unaudited 73 SELECTED FINANCIAL INFORMATION 73 CONSOLIDATED RESULTS 73 STATEMENTS OF OPERATIONS RECONCILIATION 73 REPORTED GAAP 73 RECONCILIATION OF OPERATING INCOME 73 RESULTS TO NON 73 INC. NON GAAP 73 NON GAAP FINANCIAL INFORMATION 73 SELECTED FINANCIAL DATA 73 INCOME STATEMENT 73 TO NET CASH 73 GENERAL MILLS INC. AND 72 SUPPLEMENTAL INFORMATION 72 THREE MONTHS ENDED DECEMBER 72 LOSS TO ADJUSTED 72 INC. FINANCIAL HIGHLIGHTS 72 Non GAAP Measure 72 STATEMENT OF EARNINGS 72 CONSOLIDATED STATEMENT OF INCOME 72 SUMMARY OF RESULTS 72 AND NON GAAP 72 RESULTS OF OPERATIONS 72 NCI BUILDING SYSTEMS INC. 72 SUBSIDIARIES 72 FINANCIAL AND 72 ENDED MARCH 72 SUBSIDIARIES RECONCILIATION OF 72 FINANCIAL RESULTS RECONCILIATION OF 72 FINANCIAL INFORMATION UNAUDITED 72 FINANCIAL CONDITION 72 CONSOLIDATED FINANCIAL STATEMENTS 71 COF FINANCIAL & 71 CONSOLIDATED INCOME STATEMENTS 71 FINANCIAL MEASURES AND RECONCILIATIONS 71 AS ADJUSTED 71 NET INCOME TO ADJUSTED 71 Adjusted Non GAAP 71 GAAP RECONCILIATION 71 CONDENSED STATEMENT OF OPERATIONS 71 THREE MONTHS ENDED SEPTEMBER 71 COMPANY AND SUBSIDIARIES 71 OF INCOME Unaudited 71 ADJUSTED EBITDA 71 INC. AND SUBSIDIARIES RECONCILIATION 71 STATEMENTS OF OPERATIONS Dollars 71 GAAP TO ADJUSTED 71 BALANCE SHEETS AS 71 Unaudited Pro Forma 71 Unaudited Reconciliation 71 SELECTED FINANCIAL AND 71 PRO FORMA RESULTS 71 CONSOLIDATED CONDENSED STATEMENTS OF 71 BY SEGMENT 71 GAAP FINANCIAL INFORMATION 71 SELECTED GAAP MEASURES 71 EARNINGS UNAUDITED 71 ENDED ENDED 71 AND SUBSIDIARIES CALCULATION OF 71 GAAP FINANCIAL MEASURES 71 OPERATING INFORMATION 71 INFORMATION UNAUDITED 71 FINANCIAL INFORMATION unaudited 71 SUBSIDIARIES Reconciliation 71 ENDED JUNE 71 OPERATING DATA 70 SUBSIDIARIES Condensed Consolidated Statements 70 FIRST DATA CORPORATION 70 AND ADJUSTED 70 LIQUIDITY AND 70 MEASUREMENTS 70 OF NON GAAP MEASURES 70 AND RATIOS 70 IN THOUSANDS 70 RECONCILIATION OF 70 AND SUBSIDIARIES Consolidated Statements 70 Historical Pro Forma 70 CHANGES IN SHAREHOLDERS EQUITY 70 AND SUBSIDIARIES 70 OPERATING EARNINGS LOSS 70 SUBSIDIARIES BUSINESS SEGMENT 70 OPERATIONS UNAUDITED 70 PROPERTY EBITDA 70 GAAP BASIS 70 SHEETS Amounts 70 RECONCILIATION Unaudited 70 SUPPLEMENTAL DATA 70 STATEMENT OF OPERATIONS 70 CONSOLIDATED STATEMENT OF 70 AND RECONCILIATION OF 70 RECONCILIATION TO 70 STATEMENT OF CASH FLOWS 70 FINANCIAL RESULTS SUPPLEMENTAL 70 EARNINGS AND 70 EARNINGS PER SHARE 70 YEAR ENDED DECEMBER 70 SMURFIT STONE CONTAINER CORPORATION 70 TO NET INCOME 70 PERIODS ENDED SEPTEMBER 70 STATEMENTS OF 70 SUBSIDIARIES SEGMENT 70 CONSOLIDATED AND 70 AND CASH FLOW 70 DUPONT FABROS TECHNOLOGY INC. 70 CONSOLIDATED OPERATIONS 70 FINANCIAL DATA 70 GAAP TO NON 70 OF CONSOLIDATED 70 Condensed Statement 70 PER SHARE AMOUNTS 70 RECONCILIATIONS Unaudited 70 SUBSIDIARIES UNAUDITED CONSOLIDATED STATEMENTS 70 UNAUDITED CONDENSED CONSOLIDATED BALANCE 70 THREE MONTHS ENDED SIX 70 EARNINGS Unaudited 70 TO NET LOSS 70 SHEETS UNAUDITED 70 TO ADJUSTED EBITDA 69 INC. UNAUDITED 69 FINANCIAL HIGHLIGHTS Unaudited 69 ENDED SEPTEMBER 69 BUSINESS SEGMENT 69 INTERNATIONAL INC. AND SUBSIDIARIES 69 DATA UNAUDITED 69 SUBSIDIARIES CONSOLIDATED BALANCE SHEET 69 TWELVE MONTHS ENDED DECEMBER 69 THREE MONTHS ENDED JUNE 69 OF NET INCOME 69 OPERATING HIGHLIGHTS 69 GAAP EARNINGS 69 CONSOLIDATED STATEMENT OF OPERATIONS 69 unaudited Amounts 69 OF OPERATIONS unaudited 69 AND PRO FORMA 69 SEGMENT RESULTS 69 SIX MONTHS ENDED JUNE 69 OF FINANCIAL CONDITION 69 SUMMARY OF 69 AND SUBSIDIARIES Reconciliation 69 STATEMENTS OF CONSOLIDATED INCOME 69 STATEMENTS OF OPERATIONS unaudited 69 Financial Measures 69 POLYCOM INC. GAAP 69 RECONCILIATION OF EBITDA 69 DATA unaudited 69 CONSOLIDATED SUBSIDIARIES CONDENSED CONSOLIDATED 69 TECHNOLOGIES INC. CONSOLIDATED STATEMENTS 69 AND SUBSIDIARIES RECONCILIATION OF 69 BALANCE SHEET 69 Unaudited Twelve Months 69 CONSOLIDATED OPERATING RESULTS 69 CONDENSED STATEMENTS OF INCOME 69 REPORTED NET INCOME 69 INFORMATION Unaudited 69 UNAUDITED PRO FORMA 69 SEGMENT INFORMATION 69 CBIZ INC. FINANCIAL HIGHLIGHTS 69 STATEMENTS OF EARNINGS Unaudited 69 SUMMARY OF OPERATIONS 69 OF INCOME unaudited 69 FINANCIAL RESULTS 69 FINANCIAL HIGHLIGHTS Dollars 69 TO PRO FORMA 69 FINANCIAL MEASURES TO 69 MEASURES Unaudited 69 SUBSIDIARIES UNAUDITED 69 NON GAAP NET INCOME 69 CONDENSED CONSOLIDATED BALANCE SHEET 69 OF INCOME 69 CONDENSED CONSOLIDATED INCOME STATEMENTS 69 OF DECEMBER 69 SHEETS Dollars 69 ORACLE CORPORATION Q3 FISCAL 69 SUMMARY FINANCIAL INFORMATION 69 DATA Unaudited 69 Non GAAP Measures 69 NON GAAP RECONCILIATIONS 69 REVENUE AND 69 INC. AND SUBSIDIARIES 69 TO NON GAAP 69 Six Months Months 69 NET INCOME TO 69 Quarter Ended Nine Months 69 THE GOLDMAN SACHS 69 SUBSIDIARIES Consolidated Statements 69 RECONCILIATIONS OF NON GAAP 69 FINANCIAL CONDITION AND 68 FUNDS FROM OPERATIONS 68 FIDELITY NATIONAL INFORMATION SERVICES 68 OPERATING RESULTS BY 68 FISCAL YEAR 68 Sheets Unaudited 68 -Lighting Designers 68 MONTHS ENDED 68 SUBSIDIARIES Consolidated Balance Sheets 68 FFO FFO 68 INC. Consolidated Balance Sheets 68 CONSOLIDATED CONDENSED BALANCE SHEETS 68 TO UNAUDITED CONSOLIDATED 68 AND SUBSIDIARY CONDENSED CONSOLIDATED 68 WESTWOOD ONE INC. SUPPLEMENTAL 68 COMPANIES UNAUDITED CONDENSED CONSOLIDATED 68 RESULTS Unaudited 68 NINE MONTHS ENDED 68 Quarter Ended Six Months 68 INC. Condensed Consolidated Statements 68 HIGHLIGHTS Unaudited 68 NINE MONTHS ENDED SEPTEMBER 68 WORKING CAPITAL 68 CONDENSED CONSOLIDATED STATEMENT OF 68 FINANCIAL AND OPERATIONAL 68 CONSOLIDATED BALANCE SHEETS unaudited 68 AND SUBSIDIARIES Condensed Consolidated 68 DISTRIBUTABLE CASH 68 Consolidated Cash Flows 68 PARK OHIO HOLDINGS 68 SUBSIDIARIES CONDENSED CONSOLIDATED BALANCE 68 Unaudited -CMVs 68 FOURTH QUARTER RESULTS 68 GAAP MEASURES TO NON 68 Months Months Ended 68 BALANCE SHEETS UNAUDITED 68 OF OPERATIONS AND COMPREHENSIVE 68 > > > > 68 STATEMENTS OF EARNINGS 68 OF EARNINGS UNAUDITED 68 EARNINGS Amounts 68 ADC TELECOMMUNICATIONS INC. AND 68 INCOME Unaudited 68 OF OPERATIONS Dollars 68 ORACLE CORPORATION Q1 FISCAL 68 TO ADJUSTED 68 USA MOBILITY INC. 68 Three Months Twelve Months 68 OF OPERATIONS Unaudited 68 BY QUARTER 68 EBITDA AND ADJUSTED 68 INCOME GLOBAL PAYMENTS 68 STATEMENTS OF OPERATIONS UNAUDITED 68 CAPITAL RESOURCES 68 UNAUDITED Amounts 68 IBERIABANK CORPORATION CONDENSED CONSOLIDATED 68 INC. STATEMENT OF 68 CORPORATION AND SUBSIDIARIES 68 CORPORATION SELECTED 68 Successor Successor 68 THE THREE MONTH 68 CTC MEDIA 68 AND ADJUSTED DILUTED EARNINGS 68 -Kahaani Ghar Ghar Ki 68 THREE MONTHS ENDED TWELVE 68 SUBSIDIARIES NOTES 68 GAAP NET INCOME 68 SUBSIDIARIES UNAUDITED CONSOLIDATED BALANCE 68 THREE MONTHS NINE MONTHS 68 NET LOSS TO 68 COMPANY CONSOLIDATED STATEMENTS OF 68 -Andrea Seabrook 68 Months Months 68 SUPPLEMENTAL 68 SUMMARY RESULTS 68 SHEETS unaudited 68 RESTATED 68 OPERATIONS TO ADJUSTED 68 Supplemental Non GAAP 68 CASH FLOW TO 68 INCOME AND 68 UNAUDITED CONSOLIDATED BALANCE SHEETS 68 CONSOLIDATED BALANCE SHEETS Dollars 68 TO CONSOLIDATED FINANCIAL 68 GAAP NET LOSS 68 RECONCILIATION 68 THREE MONTHS ENDED 68 NET INCOME TO NON 68 AND RECONCILIATION 68 OPERATIONS FOR 68 THE THREE MONTHS 68 EARNINGS BEFORE INTEREST TAXES 68 INC. RECONCILIATION OF 68 CORP. AND SUBSIDIARIES 68 UNAUDITED RESULTS 68 RECONCILIATION OF GAAP 67 EARNINGS LOSS 67 INC. SUPPLEMENTAL FINANCIAL INFORMATION 67 FLOWS UNAUDITED 67 SUBSIDIARIES Unaudited Condensed Consolidated 67 UNAUDITED STATEMENTS OF OPERATIONS 67 Unaudited Condensed 67 - Unaudited [008] 67 Fourth Quarter Ended 67 INC. UNAUDITED CONDENSED CONSOLIDATED 67 OF INCOME Amounts 67 INC. SUMMARY OF 67 DISCOVERY HOLDING COMPANY 67 AMOUNTS 67 EARNINGS FROM OPERATIONS 67 SUMMARY OF QUARTERLY RESULTS 67 NET LOSS TO ADJUSTED 67 FINANCIAL GUIDANCE 67 WOLVERINE WORLD WIDE 67 GAAP MEASURES Unaudited 67 INC. Consolidated Statements 67 IN THOUSANDS EXCEPT PER 67 DILUTED #,#,# #,#,# [001] 67 SUMMARY OF EARNINGS 67 WELLS FINANCIAL CORP. 67 INC. Unaudited 67 OF CONTINUING OPERATIONS 67 SUBSIDIARIES SEGMENT INFORMATION 67 INCOME FOR 67 PRIOR YEAR 67 OF OPERATIONS Amounts 67 SUBSIDIARIES Condensed Consolidated Balance 67 SUBSIDIARIES SELECTED 67 UNAUDITED IN THOUSANDS 67 OF OPERATIONS FOR 67 Successor Predecessor 67 PIONEER DRILLING COMPANY 67 DANIER LEATHER INC. CONSOLIDATED 67 UNAUDITED THREE MONTHS ENDED 67 Unaudited Condensed Consolidated 67 CORPORATION AND SUBSIDIARIES CONDENSED 67 BALANCE SHEETS Unaudited 67 CORP. CONSOLIDATED STATEMENTS OF 67 INTERNATIONAL INC. CONDENSED CONSOLIDATED 67 INCOME LOSS 67 ENDED DECEMBER 67 Data Unaudited Amounts 67 Sheet Data 67 STOCK BASED COMPENSATION EXPENSE 67 SUBSIDIARIES CONDENSED CONSOLIDATED STATEMENT 67 AND SUBSIDIARY Condensed Consolidated 67 ADJUSTED NET INCOME 67 SUPPLEMENTAL DISCLOSURES REGARDING NON 67 COMPANIES CONSOLIDATED STATEMENTS OF 67 > > > [001] 67 OF OPERATIONS 67 AND FUNDS FROM 67 SUBSIDIARIES FINANCIAL INFORMATION 67 OPERATING AND 67 Six Months Six Months 67 TABLES Unaudited 67 CONDENSED 67 THIRD QUARTER AND 67 STATISTICS Unaudited 67 CAPITAL ONE FINANCIAL CORPORATION 67 Three Month Periods 67 #/#/# #/#/# - [002] 67 RECONCILIATION OF NET CASH 67 SUPPLEMENTAL NON GAAP 67 LOSS UNAUDITED 67 BALANCE SHEET Unaudited 67 UNAUDITED DOLLARS IN MILLIONS 67 PER DILUTED SHARE 67 CONSOLIDATED BALANCE SHEETS Amounts 67 -Name Directory DND 67 UNAUDITED FINANCIAL INFORMATION 67 YM BIOSCIENCES INC. 67 NET INCOME AND DILUTED 67 CONSOLIDATED FINANCIAL INFORMATION 67 INC. CONSOLIDATED BALANCE SHEET 67 FINANCIAL MEASURE 67 FINANCIAL DATA UNAUDITED TRIUMPH 67 Non GAAP Reconciliation 67 EARNINGS SUMMARY 67 Fourth Quarter Twelve Months 67 INCOME STATEMENT DATA 67 OVER YEAR 67 BALANCE SHEETS Dollars 67 RECONCILIATION OF REPORTED 67 SUBSIDIARIES CONSOLIDATED STATEMENT OF 67 INC. SELECTED FINANCIAL INFORMATION 67 Non GAAP Reconciliations 67 IN MILLIONS 67 MILLIONS EXCEPT PER SHARE 67 UNAUDITED 67 RECONCILIATION OF ADJUSTED EBITDA 67 FINANCIAL HIGHLIGHTS IN THOUSANDS 67 PFIZER INC AND SUBSIDIARY 67 BALANCE SHEETS unaudited 67 SUPPLEMENTAL OPERATING DATA 66 AND SUBSIDIARIES SELECTED QUARTERLY 66 FINANCIAL POSITION 66 BIOSCIENCES INC. 66 EOG RESOURCES INC. 66 OF CHANGES IN 66 CONSOLIDATED BALANCE SHEETS Unaudited 66 Unaudited THREE MONTHS 66 CONSOLIDATED BALANCE SHEET 66 OPERATIONS unaudited 66 Supplemental Schedule 66 NON GAAP FINANCIAL MEASURE 66 STATEMENTS OF INCOME Unaudited 66 LIZ CLAIBORNE INC. RECONCILIATION 66 AND SUBSIDIARIES CONSOLIDATED STATEMENT 66 QUARTERLY RESULTS 66 REVENUE ANALYSIS 66 COMPANY CONSOLIDATED BALANCE SHEETS 66 Nine Months Months 66 NON GAAP MEASURE 66 -Ganga aarti 66 NEW SOFTWARE LICENSE 66 SUBSIDIARIES CONSOLIDATED BALANCE SHEETS 66 & STATISTICAL SUMMARY 66 unaudited Dollars 66 SELECTED RATIOS 66 CORE EARNINGS 66 2nd Qtr 1st Qtr 66 AND RETAINED EARNINGS 66 -MediaSyndicate.com 66 Balance Sheets Dollars 66 ADJUSTED FOR 66 QUARTERLY CONSOLIDATED STATEMENTS OF 66 Third Quarter Ended Nine 66 Non GAAP Measurements 66 THE NINE MONTHS 66 INC. CONSOLIDATED STATEMENT OF 66 QUARTER ENDED MARCH 66 INCOME Unaudited Three Months 66 FINANCIAL HIGHLIGHTS Unaudited Dollars 66 EARNINGS GUIDANCE 66 OF INCOME FOR 66 ITS SUBSIDIARIES CONDENSED CONSOLIDATED 66 REGARDING NON GAAP 66 CONSOLIDATED FINANCIAL 66 SUPPLEMENTAL FINANCIAL DATA 66 STATEMENTS OF OPERATIONS Amounts 66 UNAUDITED -Brainerd Dispatch Kelly 66 BY SEGMENT Unaudited 66 UNAUDITED UNAUDITED 66 VARIAN INC. AND SUBSIDIARY 66 Unaudited Six Months 66 Month Period Ended 66 THREE MONTH PERIOD ENDED 66 EARNINGS UNAUDITED DOLLARS IN 66 AND EARNINGS PER 66 INC. AND SUBSIDIARIES Reconciliation 66 STATEMENTS OF INCOME 66 BY OPERATING SEGMENT 66 -Primetime Emmy nominations 66 CAPITAL EXPENDITURES 66 OF INCOME UNAUDITED 66 Quarter Ended Year 66 UNAUDITED Dollars 66 FIDELITY NATIONAL INFORMATION 66 FINANCIAL INFORMATION SEGMENT REPORTING 66 MEDTRONIC INC. RECONCILIATION OF 66 AND SUBSIDIARIES Consolidated Balance 66 SOLERA HOLDINGS INC. AND 66 MINERALS TECHNOLOGIES INC. AND 66 STATEMENTS 66 OPERATING SEGMENTS 66 CALCULATION 66 OPERATIONS Dollars 66 AND SUBSIDIARIES CONDENSED CONSOLIDATED 66 ANALYSIS OF 66 OPERATIONS Amounts 66 QUARTER ENDED JUNE 66 Diluted #,#,# #,#,# [002] 66 SHEETS AS 66 CONDENSED BALANCE SHEETS 66 UNAUDITED CONDENSED CONSOLIDATED STATEMENTS 66 OTHER INFORMATION 66 QUARTER ENDED 66 SUBSIDIARY COMPANIES 66 OPERATING CASH FLOW 66 FULL YEAR 66 INC. AND SUBSIDIARIES SUMMARY 66 STATEMENTS OF OPERATIONS Unaudited 66 CORNING INCORPORATED AND SUBSIDIARY 66 HUDSON HIGHLAND GROUP INC. 66 AND SUBSIDIARIES SEGMENT REPORTING 66 Pro Forma Operating 66 OPERATIONS Unaudited 66 -Unprovoked 66 -hologram stickers 66 SUPPLEMENTAL FINANCIAL INFORMATION 66 INCOME unaudited 66 SUBSIDIARY CONSOLIDATED STATEMENTS OF 66 CONSOLIDATED STATEMENT OF CASH 66 INC. CONSOLIDATED BALANCE SHEETS 66 Items Affecting Comparability 66 OF EARNINGS 66 CORPORATION CONDENSED CONSOLIDATED STATEMENTS 66 NON GAAP MEASURES UNAUDITED 66 SUPPLEMENTAL INFORMATION RECONCILIATION OF 66 NEWSPAPER ADVERTISING VOLUME 66 DOLLARS IN THOUSANDS 66 Three Months Months 66 STATEMENTS OF FINANCIAL CONDITION 66 SUBSIDIARIES SELECTED CONSOLIDATED FINANCIAL 66 CONSOLIDATED BALANCE SHEET DATA 66 INC. CONDENSED 66 INCOME UNAUDITED 66 Nine Months Ended Nine 66 SUBSIDIARIES CONSOLIDATED CONDENSED STATEMENTS 66 DATA Dollars 66 STATEMENTS OF INCOME UNAUDITED 66 CONSOLIDATED CONDENSED BALANCE SHEET 66 CHINA TRANSINFO TECHNOLOGY CORP. 66 OF OPERATIONS THREE MONTHS 66 CALCULATION OF 66 STATEMENTS OF FINANCIAL POSITION 66 AMERICAN GREETINGS CORPORATION 66 SIX MONTHS ENDED 66 CHEMED CORPORATION AND SUBSIDIARY 66 GROUP INC. AND SUBSIDIARIES 66 THIRD QUARTER RESULTS 66 AND SUBSIDIARY 66 INC. CONSOLIDATED 66 Balance Sheet Highlights 66 SUBSIDIARIES HISTORICAL TRENDS 66 Second Quarter Six Months 66 AND FINANCIAL CONDITION 66 Pro Forma Results 66 percentages THREE MONTHS 66 SUBSIDIARIES SELECTED FINANCIAL DATA 66 CHANGES IN EQUITY 66 Condensed Consolidated Income 66 Unaudited Supplemental 66 GUIDANCE FOR 65 AND SUBSIDIARIES SELECTED FINANCIAL 65 SUBSIDIARIES SUPPLEMENTAL 65 Nine Months Nine Months 65 SHARE AMOUNTS 65 INC. AND SUBSIDIARIES SUPPLEMENTAL 65 non GAAP Measures 65 SUBSIDIARIES CONSOLIDATED 65 Adjusted Diluted EPS 65 YEAR ENDED 65 FINANCIAL DATA UNAUDITED 65 BY BUSINESS SEGMENT 65 OPERATING EARNINGS BY 65 REVENUES AND 65 FOOTNOTES TO 65 Retained Earnings Deficit 65 CASH FLOW STATEMENTS 65 CONTINUED Unaudited 65 Selected Consolidated 65 FINANCIAL OVERVIEW 65 NET DEBT 65 Summary Unaudited 65 FLOWS FOR 65 AND MARKETABLE SECURITIES 65 CORP. CONDENSED CONSOLIDATED BALANCE 65 OF INCOME AND OTHER 65 EARNINGS MEASURES 65 AND ACCUMULATED OTHER COMPREHENSIVE 65 THE SIX MONTHS 65 QUARTERS ENDED 65 UNUSUAL ITEMS 65 UNAUDITED Three Months 65 Earnings Release attached JARDEN 65 ADJUSTED 65 =America Airline Satisfaction 65 OF INCOME Dollars 65 ALDILA INC. AND SUBSIDIARIES 65 RECONCILIATION OF NET LOSS 65 HEWLETT PACKARD COMPANY 65 DISTRIBUTIONS 65 CONSOLIDATED BALANCE SHEET UNAUDITED 65 AND NINE MONTHS 65 Distributable Cash 65 SUBSIDIARIES CONDENSED CONSOLIDATED STATEMENTS 65 THREE MONTH AND 65 PROVIDED BY OPERATING ACTIVITIES 65 audited audited 65 TO ADJUSTED NET INCOME 65 TWELVE MONTHS 65 INCOME AVAILABLE TO 65 RELIANCE ON FORWARD LOOKING 65 -Cedomir Jovanovic 65 OF EARNINGS Unaudited 65 AND OPERATING DATA 65 FLOWS Unaudited 65 Sheets Amounts 65 CONDENSED STATEMENTS OF CASH 65 EOG RESOURCES INC. SUMMARY 65 FINANCIAL POSITION AND 65 PERIODS ENDED JUNE 65 MOST DIRECTLY COMPARABLE GAAP 65 SUMMARY CONSOLIDATED FINANCIAL DATA 65 Restated Restated 65 EFFECT OF FOREIGN CURRENCY 65 RECONCILIATION BETWEEN GAAP 65 CREDIT QUALITY 65 INCOME Amounts 65 COMPANY CONSOLIDATED STATEMENT OF 65 AND SUBSIDIARIES SUPPLEMENTAL DATA 65 BUSINESS SEGMENT INFORMATION Unaudited 65 RECONCILIATIONS OF 65 Three Months EndedDecember 65 Predecessor Predecessor 65 REAL ESTATE BUSINESS 65 KULICKE & 65 OF OPERATIONS IN THOUSANDS 65 ADJUSTED EARNINGS 65 * Reclassified 65 Balance Sheets unaudited 65 IN QUARTERLY FINANCIAL 65 MONTHS ENDED DECEMBER 65 Unaudited Consolidated 65 AND CONSOLIDATED SUBSIDIARIES 65 INTERIM FINANCIAL STATEMENTS 65 -megapixels 3x optical zoom 65 Supplementary Data 65 EXCEPT SHARE AND 65 Cash Flow Statement 65 Condensed Consolidated 65 Financial Condition Dollars 65 PROFORMA 65 CASELLA WASTE SYSTEMS INC. 65 AND SUBSIDIARIES CONSOLIDATED FINANCIAL 65 CASH FLOW STATEMENT 65 SUBSIDIARIES Unaudited 65 SHEETS Unaudited Dollars 65 VOLUME YEAR 65 OF CASH FLOWS 65 AND SUBSIDIARIES PRO FORMA 65 Operations Unaudited Amounts 65 BALANCE SHEETS IN THOUSANDS 65 YTD YTD 65 SHEETS Unaudited 65 FINANCIAL RESULTS SUPPLEMENTAL GEOGRAPHIC 65 CONSOLIDATED BALANCE SHEETS UNAUDITED 65 Adjusted Earnings 65 QCR HOLDINGS INC. CONSOLIDATED 65 SHAREHOLDERS EQUITY AND COMPREHENSIVE 65 = [044] 65 Unaudited Nine Months 65 ROLLINS INC. AND SUBSIDIARIES 65 STATEMENT FOR 65 UNAUDITED AUDITED 65 Reported ments 65 AND DECEMBER 65 SEGMENT ANALYSIS 65 ITS SUBSIDIARIES RECONCILIATION OF 65 Third Quarter Nine Months 65 EARNINGS unaudited 65 AMERICAN AXLE & 65 3rd Qtr 2nd Qtr 65 Three Months Nine Months 65 FIRST QUARTER RESULTS 65 CORPORATION SUMMARY 65 STATEMENTS OF OPERATIONS 65 Taxable equivalent 65 Period Ended 65 GSI COMMERCE INC. AND 65 SHEETS IN THOUSANDS 65 INC. CONDENSED CONSOLIDATED BALANCE 65 OF OPERATIONS AND DEFICIT 65 VERIFONE HOLDINGS INC. AND 65 COMPANIES RECONCILIATION OF 65 WACHOVIA CORPORATION AND SUBSIDIARIES 65 NON GAAP RESULTS 65 SEGMENTS 65 CONSTANT CURRENCY 65 FINANCIAL STATEMENT 65 DEERFIELD CAPITAL CORP. AND 65 CONDENSED CASH FLOW 65 RESULTS FOR 65 GAAP NON GAAP 65 BIG LOTS INC. AND 65 Fourth Quarter Ended Twelve 65 Operational Metrics 65 RECONCILIA TION OF 65 Restruc 65 ITEMS SEE 65 OTHER FINANCIAL 65 Sheet Unaudited 65 IN SHAREHOLDERS EQUITY 65 Unaudited Third Quarter 65 KEY RATIOS 65 CASH FLOWS unaudited 65 RISKS AND UNCERTAINTIES 65 Sheets Expressed 65 SOUTHWEST BANCORP INC. 65 INC. STATEMENTS OF 65 SEGMENT OPERATING RESULTS 65 Successor Combined 65 -Adam Bartholomay 65 END OF PERIOD 65 AND SUBSIDIARIES CONSOLIDATED BALANCE 65 FINANCIAL HIGHLIGHTS UNAUDITED 65 CARDINAL HEALTH INC. AND 64 Reconciliation Tables 64 SUN HEALTHCARE GROUP INC. 64 REPORTS SECOND QUARTER 64 STATEMENTS OF CASH FLOW 64 SPECIAL ITEMS 64 FINANCIAL STATEMENTS FOR 64 ESCO TECHNOLOGIES INC. AND 64 EXCEPT PER SHARE AMOUNTS 64 AUDITED 64 CV AND SUBSIDIARIES 64 Unaudited Dollars 64 Year Ended Ended 64 CONSOLIDATED INCOME 64 OF SEPTEMBER 64 INC. ADJUSTED 64 = [040] 64 INC. Condensed Consolidated Balance 64 tabular amounts 64 ACCUMULATED OTHER COMPREHENSIVE LOSS 64 Highlights Unaudited 64 CHEMICALS INC. 64 INFORMATION Dollars 64 Highlights Unaudited Dollars 64 Year Ended -Hydroelectric Facility 64 KEY PERFORMANCE INDICATORS 64 Net Income Loss 64 SOFFA INDUSTRIES INC. CONSOLIDATED 64 UNAUDITED CONDENSED 64 Thousands Unaudited 64 XL CAPITAL LTD 64 UNAUDITED CONSOLIDATED STATEMENTS OF 64 restated restated 64 COMPARISON OF 64 ORACLE CORPORATION FISCAL 64 BALANCE SHEETS ASSETS 64 -Radiation Effects Research 64 SUMMARY DATA SHEET 64 EARNINGS OR 64 AND SUBSIDIARIES CONDENSED STATEMENTS 64 unaudited -Nesha Starcevic 64 # -GT2 RS 64 THE WARNACO GROUP INC. 64 Three Months Months Ended 64 Twelve Twelve Months 64 MEMC ELECTRONIC MATERIALS INC. 64 OF JUNE 64 STATEMENT OF OPERATIONS Unaudited 64 DISCONTINUED OPERATIONS 64 AS REPORTED 64 ACCOUNTING POLICIES 64 INC. CONDENSED BALANCE SHEETS 64 DEVELOPMENT STAGE COMPANY 64 unaudited audited 64 SUBSIDIARIES FINANCIAL SUMMARY 64 unaudited Nine Months 64 INTEREST TAXES DEPRECIATION AND 64 Greg Giroux CONGRESSIONAL 64 ENDED NINE MONTHS ENDED 64 BECTON DICKINSON AND 64 THREE MONTHS AND 64 LIMITED AND SUBSIDIARIES 64 CORPORATION CONDENSED CONSOLIDATED BALANCE 64 NET SALES AND 64 THREE MONTHS SIX MONTHS 64 FINANCIAL REPORT 64 AND SUBSIDIARY CONSOLIDATED BALANCE 64 FINANCIAL REVIEW 64 INTERIM CONSOLIDATED FINANCIAL STATEMENTS 64 -sodium chloride 64 MANAGEMENT DISCUSSION AND ANALYSIS 64 FIDELITY NATIONAL FINANCIAL 64 INC. CONDENSED STATEMENTS OF 64 AND SUBSIDIARIES CONSOLIDATED INCOME 64 THE MACERICH COMPANY 64 IMPACT OF NON 64 UNAUDITED FINANCIAL 64 ENDED JANUARY 64 SUMMARY OF OPERATING RESULTS 64 TECHNOLOGY INC. CONDENSED CONSOLIDATED 64 AND SUPPLEMENTAL INFORMATION 64 Not Meaningful 64 FOR CERTAIN NON 64 CORPORATION COMPARATIVE 64 - Unaudited [016] 64 Reviewed Reviewed 64 Total Capitalization 64 # -loudly protested 64 CENTURY CASINOS INC. AND 64 CASH FLOW 64 APPLIED INDUSTRIAL TECHNOLOGIES INC. 64 OPERATIONS AND COMPREHENSIVE 64 THREE MONTHS ENDED - 64 YEAR ENDED JUNE 64 KIMBERLY CLARK CORPORATION PERIODS 64 GROUP INC. CONSOLIDATED STATEMENTS 64 PERIOD ENDED 64 ORGANIC GROWTH 64 CALCULATIONS 64 AMERICAN DENTAL PARTNERS INC. 64 CONTINUING OPERATIONS 64 Three Months Six Months 64 #,#,# #,#,# = [010] 64 OPERATIONS AND 64 assuming dilution 64 Quarters Ended 64 SUBSIDIARIES RESULTS 64 EARNINGS FOR 64 -tiger muskies 64 INC. SELECTED FINANCIAL DATA 64 Month Period 64 OF CERTAIN 64 -Laurette Taylor 64 COMMON SHAREHOLDERS 64 PER UNIT 64 DILUTED EPS 64 CONSOLIDATED INCOME STATEMENT 64 SUBSIDIARIES CONSOLIDATED STATEMENTS OF 64 Operations Amounts 64 COMPX INTERNATIONAL INC. SUMMARY 64 Unlevered Free Cash Flow 64 PRIOR YEAR PERIOD 64 PER SHARE 64 - -Ascaron 64 Sheets Unaudited Dollars 64 THE QUARTER ENDED 64 FINANCIAL INSTRUMENTS 64 THE FOURTH QUARTER 64 BUSINESS SEGMENTS 64 BUSINESS SEGMENT INFORMATION 64 GAAP MEASURE 64 NTN BUZZTIME INC. AND 64 RATIOS 64 CONSOLIDATED OPERATIONS UNAUDITED 64 Quarters Ended Years 64 -Tomine 64 UNAUDITED SUPPLEMENTAL 64 Consolidated Condensed Statement 64 EARNINGS FROM 64 Quarter Ended #/#/# [001] 64 CONSOLIDATED COMPREHENSIVE INCOME 64 MDC PARTNERS INC. RECONCILIATION 64 Condensed Consolidated Balance Sheets 64 Discretionary Cash Flow 64 UNITED WESTERN BANCORP 64 CORPORATION RECONCILIATION OF 64 Three Months Three Months 64 THOUSANDS EXCEPT PER SHARE 64 INC. Supplemental 64 AVERAGE BALANCE SHEET 64 -Edgewater Networks 64 -Luukkonen 64 INCOME Dollars 64 INC. SELECTED CONSOLIDATED FINANCIAL 64 CORPORATION CONSOLIDATED STATEMENTS OF 64 MONTHS ENDED JUNE 64 SUBSIDIARIES NON GAAP 64 SUBSIDIARIES OPERATING 64 AND PREDECESSOR 64 TEAMSTAFF INC. AND SUBSIDIARIES 64 SHARE CALCULATION 64 DISCUSSION AND ANALYSIS 64 REPORTS FIRST QUARTER 64 Quarter Ended Twelve Months 64 UNAUDITED CONDENSED CONSOLIDATED SUMMARY 64 Cash Flows Dollars 64 AND ADJUSTED EBITDA 64 OPERATIONS IN THOUSANDS 64 BALANCE SHEETS Amounts 64 Adjusted EBITDAX 64 ADVANTEX MARKETING INTERNATIONAL INC. 64 Guidance Guidance 64 TO INTERIM CONSOLIDATED 64 DOLLARS IN MILLIONS EXCEPT 64 SHARES OUTSTANDING 64 AND THREE MONTHS 64 Reported Adjustments Adjusted 64 RETAINED EARNINGS 64 INCOME STATEMENT UNAUDITED 64 Q#'# Q#'# Q#'# 64 OF CASH FLOWS Unaudited 64 FORWARD LOOKING INFORMATION 64 GATEHOUSE MEDIA INC. AND 64 COMPANY CONSOLIDATED INCOME STATEMENTS 63 SIGNIFICANT ITEMS 63 ENTERTAINMENT INC. SUPPLEMENTAL INFORMATION 63 OPERATING STATISTICS 63 Normalized EBITDA 63 AND SUBSIDIARIES SUPPLEMENTAL FINANCIAL 63 RLI CORP. 63 RECONCILIATION OF NET INCOME 63 Condensed Income 63 FINANCIAL HIGHLIGHTS 63 NON GAAP CONDENSED CONSOLIDATED 63 OPERATING INCOME LOSS BEFORE 63 FIRST INDUSTRIAL REALTY TRUST 63 Unaudited Quarters Ended 63 AND SUBSIDIARIES CONSOLIDATED 63 FLOWS FROM OPERATING ACTIVITIES 63 SHEETS ASSETS 63 ENDED SIX MONTHS ENDED 63 Supplemental Data 63 SHARE Unaudited 63 AGILENT TECHNOLOGIES 63 EVERCORE PARTNERS INC. CONDENSED 63 GAAP ITEMS 63 Reported Pro Forma 63 SUBSIDIARIES UNAUDITED CONDENSED CONSOLIDATED 63 = [025] 63 AND SIX MONTHS 63 Variance Variance 63 Consolidated Balance Sheets Unaudited 63 Unaudited EARNINGS 63 SEGMENT DATA 63 Unaudited Unaudited Three Months 63 AND COMBINED STATEMENTS 63 STOCK BASED COMPENSATION 63 Stock Compensation Expense 63 Consolidated Cash Flow 63 INC. SUMMARY 63 THE HALF YEAR 63 OPERATING EARNINGS 63 CONSOLIDATED PROFIT 63 INTERNATIONAL CORPORATION CONDENSED CONSOLIDATED 63 Fiscal Quarter Ended 63 Condensed Consolidated Statement 63 ON OPERATING RESULTS 63 QUARTERLY INFORMATION 63 OVERVIEW OF 63 THREE MONTHS ENDED NINE 63 OF FINANCIAL POSITION 63 CONSOLIDATED EARNINGS 63 PERIODS ENDED DECEMBER 63 Unaudited 63 JACKSON HEWITT TAX SERVICE 63 Financial Ratios 63 Quarters Ended Six Months 63 INTERNATIONAL INC. CONSOLIDATED STATEMENTS 63 AS REPORTED TO 63 LENDER PROCESSING SERVICES INC. 63 Condensed Consolidated Balance Sheet 63 - Unaudited [003] 63 KELLY SERVICES INC. 63 = [026] 63 SUBSIDIARIES RECONCILIATION OF NON 63 INC. CONDENSED CONSOLIDATED STATEMENTS 63 Unaudited Consolidated Balance 63 FIRST NINE MONTHS 63 OF INCOME AND COMPREHENSIVE 63 REVIEW OF 63 NEW YORK MELLON CORPORATION 63 CONSOLIDATED NET INCOME 63 CONSOLIDATED STATEMENTS OF 63 SEGMENT INFORMATION Unaudited 63 Sheets Dollars 63 Adjusted EBITDA Reconciliation 63 CONSOLIDATED ADJUSTED PRO FORMA 63 FROM OPERATIONS 63 Unaudited Consolidated Statement 63 PRELIMINARY AND 63 FINANCIAL RESULTS CONDENSED CONSOLIDATED 63 -Brackendale Art Gallery 63 DILUTED EARNINGS PER SHARE 63 Q1 FISCAL 63 FINANCIAL MEASURES Three Months 63 > > > [002] 63 -Kaloki 63 -ABGL 63 Q2 FISCAL 63 #,#,# =blueberries strawberries 63 Unaudited -immanent 63 Highlights Dollars 63 4th Qtr 4th Qtr 63 Q3 FISCAL 63 INC. Unaudited Condensed 63 -UNITED RENTALS 63 EXPLANATION OF 63 INCOME AND OTHER 63 CORPORATION CONSOLIDATED BALANCE SHEETS 63 DEPRECIATION AMORTIZATION AND 63 COMPANY INC. AND SUBSIDIARIES 63 QUARTERLY FINANCIAL 63 Three Months Ended -Cryts 63 GROUP SUPPLEMENTAL DISCLOSURE 63 AMORTIZATION 63 FINANCIAL STATEMENTS Unaudited 63 CHINA WIND SYSTEMS INC. 63 ATTRIBUTING UNDUE CERTAINTY OR 63 Months Ended -Ajax goalkeeper Maarten 63 AND PER SHARE 63 RMB RMB 63 AND DEFICIT 63 EXPENDITURES