Related by context. All words. (Click for frequent words.) 66 AND RATIOS 66 -Lighting Designers 66 Non GAAP Measure 65 FIRSTMERIT CORPORATION AND SUBSIDIARIES 65 NON GAAP 65 FINANCIAL RESULTS RECONCILIATION OF 65 Total Capitalization 65 OPERATING EARNINGS LOSS 65 2nd Qtr 1st Qtr 64 #/#/# #/#/# #/#/# [006] 64 OPERATING INFORMATION 64 UNITED WESTERN BANCORP 64 AMERICAN CAPITAL LTD 64 NON GAAP MEASURES 64 COMPANY CONSOLIDATED INCOME STATEMENTS 64 EARNINGS SUMMARY 64 Noninterest Expenses 64 =America Airline Satisfaction 63 ENDED ENDED 63 Non GAAP Disclosures 63 Supplemental Non GAAP 63 IFRS IFRS 63 MILLIONS EXCEPT PER SHARE 63 INTERNATIONAL INC. AND SUBSIDIARIES 63 REPORTED GAAP 63 RETALIX LTD 63 Supplementary Data 63 EOG RESOURCES INC. 63 UNAUDITED CONSOLIDATED BALANCE SHEETS 63 AND ADJUSTED 63 = Diluted [011] 63 INCOME STATEMENT 63 THE GOLDMAN SACHS 63 EARNINGS BEFORE 63 SUMMIT FINANCIAL GROUP INC. 63 PRO FORMA 63 Pro Forma Earnings Per 63 OF CHANGES IN 63 #/#/# #/#/# #/#/# [001] 63 ADJUSTED EBITDA 63 FINANCIAL SUMMARY 63 = Earnings [026] 63 EBITDA RECONCILIATION 63 Pro Forma Operating 63 CONDENSED STATEMENT OF OPERATIONS 63 WEIGHTED AVG 63 FINANCIAL CONDITION AND 63 itures 63 FINANCIAL MEASURES 63 Incr 63 SUBSIDIARIES Condensed Consolidated Statements 63 Comparable Basis 63 SUPPLEMENTAL NON GAAP 63 REVENUE AND 63 QUARTER QUARTER 63 INC. SUPPLEMENTAL FINANCIAL INFORMATION 63 Pro Forma Adjusted 62 ACCUMULATED OTHER COMPREHENSIVE LOSS 62 Qtr Qtr 62 EXCEPT FOR SHARE 62 EPS GUIDANCE 62 FINANCIAL AND OPERATIONAL 62 CONTINUED Unaudited 62 WORKING CAPITAL 62 AND DISCONTINUED OPERATIONS 62 CASH FLOW TO 62 Income Applicable 62 RECONCILIATION TO 62 Anworth Announces 62 SUBSIDIARIES Consolidated Statement 62 [045] 62 STATEMENT OF EARNINGS 62 GAAP EARNINGS 62 NON GAAP NET INCOME 62 HIGHLIGHTS Unaudited 62 PER SHARE AMOUNTS 62 SUBSIDIARIES SELECTED FINANCIAL DATA 62 = Net [019] 62 LOSS UNAUDITED 62 DILUTED #,#,# #,#,# [001] 62 Pro forma EBITDA 62 SEGMENTED 62 AND SUBSIDIARIES RECONCILIATION OF 62 CONSOLIDATED RESULTS 62 OPERATING REVENUE 62 UNAUDITED FINANCIAL 62 FINANCIAL AND 62 Unlevered Free Cash Flow 62 ORGANIC GROWTH 62 SELECTED FINANCIAL AND 62 SUBSIDIARIES SELECTED CONSOLIDATED FINANCIAL 62 Premiums Written 62 SELECTED FINANCIAL DATA 62 IN MILLIONS 62 PARK OHIO HOLDINGS 62 OF CONSOLIDATED 62 NCI BUILDING SYSTEMS INC. 62 FFO FFO 62 OPERATING RESULTS BY 62 MANAGEMENT DISCUSSION AND ANALYSIS 62 SUPPLEMENTAL DISCLOSURES REGARDING NON 62 NEW YORK MELLON CORPORATION 62 SELECTED RATIOS 62 = [027] 62 Greg Giroux CONGRESSIONAL 62 CHEMICALS INC. 62 BEFORE TAX 62 Fourth Quarter Earnings Per 62 SUBSIDIARIES SEGMENT 62 CONDENSED CONSOLIDATED 62 CALCULATION 61 Noninterest Expense 61 WESTWOOD ONE INC. SUPPLEMENTAL 61 ADJUSTED EARNINGS 61 #,# =Jaegle 61 CHANGES IN EQUITY 61 =shen 61 CHANGES IN SHAREHOLDERS EQUITY 61 unaudited audited 61 #/#/# #/#/# - [002] 61 Consolidated EBITDAR 61 EARNINGS AND 61 Renegotiated Loans 61 QUARTER = [006] 61 Pro Forma EPS 61 BERKSHIRE HILLS BANCORP INC. 61 - Adjusted EBITDA [004] 61 OF EARNINGS UNAUDITED 61 EARNINGS UNAUDITED DOLLARS IN 61 SUBSIDIARIES RESULTS 61 CONSOLIDATED CONDENSED STATEMENTS OF 61 ANALYSIS OF 61 BY BUSINESS SEGMENT 61 > > > > 61 Fourth Quarter Dividend 61 TO ADJUSTED NET INCOME 61 - NET INCOME [007] 61 AND CASH FLOW 61 = Earnings [018] 61 MEDTRONIC INC. RECONCILIATION OF 61 CONDENSED STATEMENTS OF INCOME 61 Unaudited -CMVs 61 BALANCE SHEETS AS 61 TRICO MARINE SERVICES INC. 61 INC. SELECTED FINANCIAL DATA 61 NONINTEREST EXPENSE 61 FINANCIAL CONDITION 61 SMURFIT STONE CONTAINER CORPORATION 61 Adjusted Non GAAP 61 #,#,# #,#,# = [010] 61 TO NET CASH 61 - Adjusted EBITDA [006] 61 AND ADJUSTED DILUTED EARNINGS 61 Reconciling Items 61 TO NON GAAP MEASURES 61 REPORTS SECOND QUARTER 61 SUBSIDIARIES Consolidated Statements 61 NON GAAP RECONCILIATION 61 FOR QUARTER 61 FROM CONTINUING OPERATIONS 61 3rd Qtr 2nd Qtr 61 ROYAL CARIBBEAN CRUISES LTD 61 DIVIDENDS PAID 61 Charge Offs 61 Unaudited Condensed Consolidated 61 STATISTICS Unaudited 61 Normalized EBITDA 61 HIGHLIGHTS Three Months 61 Change -Holsteen 61 SUBSIDIARY COMPANIES 61 - Diluted 61 Adjusted Diluted EPS 61 -#.# -#.# -#.# -#.# [006] 61 =epitomes 61 CORE EARNINGS 61 #Q# #Q# Change [001] 61 Supplemental Data 61 OPERATING EXPENSE 61 - - [126] 61 SUBSIDIARIES RECONCILIATION OF 61 LIQUIDITY AND 61 CV AND SUBSIDIARIES 61 Quarter Ended #/#/# #/#/# [002] 61 STRATEGIC DIRECTION AND 61 = Diluted earnings [008] 61 STATEMENTS OF 61 Earnings Per Diluted 61 CREDIT QUALITY 61 OF INCOME Amounts 61 FINANCIAL POSITION 61 NET INTEREST INCOME 61 = Basic [002] 61 #,# =Chavist 61 CONSOLIDATED NET INCOME 61 Tax Equivalent 61 EMPLOYEE FUTURE BENEFITS 61 AVERAGE BALANCE SHEET 61 RECONCILIATION OF NON GAAP 61 Items Affecting Comparability 61 = NetSao Pedro 61 -euphemistically refer 61 SHEETS Unaudited Fully 61 #,#,# = [001] 61 CONSOLIDATED STATEMENT OF 61 PROPERTY EBITDA 61 -axions 61 -Elmers 61 PLX TECHNOLOGY 61 Six Months Six Months 61 THREE MONTHS NINE MONTHS 61 = EarningSTEF 60 - - NetGranara 60 AND NON GAAP 60 ENDED NINE MONTHS ENDED 60 - - Net [047] 60 NET LOSS TO 60 SUREWEST COMMUNICATIONS 60 PER DILUTED SHARE 60 OF EARNINGS Unaudited 60 DOLLARS IN THOUSANDS 60 THREE MONTHS ENDED SEPTEMBER 60 TOTAL DEBT 60 - - [020] 60 THREE MONTHS ENDED TWELVE 60 AND COMBINED STATEMENTS 60 FINANCIAL STATEMENTS FOR 60 Fixed Charges 60 = Basic [035] 60 - Unaudited UnauditWatercutter 60 SEGMENT RESULTS 60 RECONCILIATIONS 60 Projected Release Date 60 #/#/# unaudited unaudited 60 Diluted #,#,# #,#,# [002] 60 EXCLUDING SPECIAL ITEMS 60 UNAUDITED PRO FORMA 60 TO AFTER TAX 60 EXPENSES Employee Compensation 60 Income Loss Per Share 60 EARNINGS UNAUDITED 60 ASSUMING DILUTION 60 = Diluted [019] 60 Successor Successor 60 COF FINANCIAL & 60 TO REPORTED EARNINGS 60 WOLVERINE WORLD WIDE 60 Assuming Dilution 60 Comparative Figures 60 EARNINGS SUMMARY Net 60 GAAP BASIS 60 AMORTIZATION 60 OTHER INCOME 60 EXPEDIA INC. CONSOLIDATED STATEMENTS 60 SUBSIDIARY CONSOLIDATED BALANCE SHEETS 60 Selected Ratios 60 NET INCOME TO NON 60 EARNINGS PER SHARE BASIC 60 OPERATING RESULTS 60 CHINA TRANSINFO TECHNOLOGY CORP. 60 FFO Per Share 60 OPERATIONS FOR 60 SUBSIDIARIES Condensed Consolidated 60 YIELDS AND RATES 60 -Ganga aarti 60 OF OPERATIONS FOR 60 -Name Directory DND 60 QUARTER ENDED 60 RESTATED 60 AT END OF 60 CONSOLIDATED INCOME STATEMENTS 60 Qtr Qtr Qtr Qtr 60 FULTON FINANCIAL 60 NET OPERATING INCOME 60 Highlights Dollars 60 FINANCIAL RATIOS 60 AND FINANCIAL DATA 60 Interest Coverage Ratio 60 Unaudited Pro Forma 60 NET EARNINGS 60 NET LOSS INCOME 60 -Juan'ya Green 60 Interest Margin 60 -PLAYER 'S 60 Unaudited Unaudited Unaudited Audited 60 KELLY SERVICES INC. 60 FINANCIAL INFORMATION UNAUDITED 60 JAMES RIVER COAL 60 -Sheikh Mohammed Godolphin 60 - Non GAAP [017] 60 LOSS TO ADJUSTED 60 Balance Sheet Highlights 60 OF NON GAAP 60 FINANCIAL MEASURES AND RECONCILIATIONS 60 COMPANIES CONSOLIDATED STATEMENTS OF 60 STEWART ENTERPRISES INC. AND 60 INVESTORS ARE CAUTIONED AGAINST 60 Wtd 60 OF FINANCIAL CONDITION 60 YTD YTD 60 EFFECT OF FOREIGN CURRENCY 60 FINANCIAL INFORMATION 60 FREE CASH FLOW 60 = Basic earnings [005] 60 PRO FORMA RESULTS 60 unaudited Amounts 60 Recurring Adj 60 YEAR ENDED DECEMBER 60 SELECTED FINANCIAL INFORMATION 60 -Andrea Seabrook 60 THREE MONTHS ENDED DECEMBER 60 SEK -#.# -#.# [001] 60 PROFIT LOSS 60 SUBSIDIARIES BUSINESS SEGMENT 60 RECONCILIATION OF REPORTED 60 = Basic earnings [014] 60 Constant Currency 60 SUBSIDIARIES Reconciliation 60 Normalized EPS 60 UNITED COMMUNITY BANKS INC. 60 VIACOM INC. AND SUBSIDIARIES 60 FIRST CASH 60 FIRST INDUSTRIAL REALTY TRUST 60 #,#,# #,#,# = DilutedEphrata Raceway 60 =eReader.com 60 SUBSIDIARIES Unaudited Condensed Consolidated 60 -megapixels 3x optical zoom 60 INCOME LOSS 60 ALON HOLDINGS BLUE SQUARE 60 CENTURY CASINOS INC. AND 60 millions #Q# #Q# 60 INCLUDING FUEL CENTERS 60 FINANCIAL HIGHLIGHTS IN THOUSANDS 60 SUBSIDIARIES FINANCIAL INFORMATION 60 #,#,# =blueberries strawberries 60 = Weighted average [026] 60 SUBSIDIARIES HISTORICAL TRENDS 60 = Net [041] 60 THE THREE MONTH 60 BASIC AND DILUTED LOSS 60 Non Controlling Interests 60 RECONCILIATION OF 60 MEASUREMENTS 60 nonoperating expense 60 Quarter Ended #/#/# #/#/# [001] 60 AND ACCUMULATED OTHER COMPREHENSIVE 60 DISCOVERY COMMUNICATIONS INC. SUPPLEMENTAL 60 ITS SUBSIDIARIES RECONCILIATION OF 60 Q3 FISCAL 60 INC. SUMMARY OF 60 #,# =Bill Duemling 60 SUBSIDIARIES UNAUDITED CONSOLIDATED STATEMENTS 60 BUSINESS SEGMENT 60 BASSETT FURNITURE INDUSTRIES INC. 60 -DD2 60 NET PROFIT LOSS 60 USE OF NON GAAP 60 Stockholder Equity 60 Third Quarter Ended Nine 59 OPERATIONS Amounts 59 Qtr Qtr Year 59 Pro Forma Net 59 = Net [035] 59 SECOND QUARTER RESULTS 59 TO EARNINGS BEFORE 59 INC. Summary 59 FINANCIAL INFORMATION unaudited 59 Diluted Earnings 59 Q#/# Q#/# [001] 59 Quarterly Dividend Payment 59 Operational Metrics 59 NON GAAP FINANCIAL MEASURES 59 Annualized Return 59 NET INCOME PER COMMON 59 REPORTS FIRST QUARTER 59 INC. UNAUDITED CONDENSED CONSOLIDATED 59 SPECIAL ITEMS 59 RECEIVABLE 59 Corporate Overhead 59 #s #/#/# #/#/# 59 Newmont Declares Regular 59 UNAUDITED CONDENSED CONSOLIDATED SUMMARY 59 IN SECURITIES 59 VARIAN INC. AND SUBSIDIARY 59 Twelve Twelve Months 59 -Jheri 59 CONSOLIDATED OPERATING RESULTS 59 - - [094] 59 Expense Adjustment 59 TELEPHONE AND 59 DILUTED EPS 59 Stock Compensation Expense 59 #/#/# #/#/# Change [001] 59 FINANCIAL DATA 59 -MediaSyndicate.com 59 PERIODS ENDED SEPTEMBER 59 COMPREHENSIVE LOSS 59 Common Stockholders Equity 59 #H# #H# 59 INCOME STATEMENT DATA 59 THE HALF YEAR 59 THREE MONTHS ENDED - 59 RECONCILIATIONS OF 59 CARDINAL HEALTH INC. AND 59 = Net [036] 59 UNLV . 59 FINANCIAL GUIDANCE 59 - Babelgum Online 59 Pro forma Adjusted EBITDA 59 ORACLE CORPORATION FISCAL 59 ADJUSTED FOR 59 OF REPORTED 59 CORNING INCORPORATED AND SUBSIDIARY 59 CASH FLOW DATA 59 Compensation Expense 59 - -Manvinder Singh 59 - Three Months [002] 59 GAAP FINANCIAL INFORMATION 59 NONPERFORMING ASSETS 59 AND DILUTED 59 BY USED IN 59 FINANCIAL MEASURE 59 OPERATING LOSS INCOME 59 =steepling bounce 59 Audited Audited 59 THE MACERICH COMPANY 59 EARNINGS FOR 59 GAAP NET INCOME 59 STATEMENT INFORMATION 59 Shareholder Equity 59 BASIS OF PRESENTATION 59 - Aijaz Hussain 59 AND SUPPLEMENTAL INFORMATION 59 NEWSPAPER ADVERTISING VOLUME 59 Pro Forma Pro Forma 59 -firewall router 59 NON GAAP OPERATING INCOME 59 AND SUBSIDIARIES UNAUDITED CONSOLIDATED 59 AND EARNINGS PER 59 QUARTER = [008] 59 Maintenance Capital Expenditures 59 -Ringholm 59 Quarterly Dividend Declared 59 CAPITAL RESOURCES 59 SUN HEALTHCARE GROUP INC. 59 - NET INCOME [028] 59 IN THOUSANDS EXCEPT SHARE 59 FRIEDMAN BILLINGS RAMSEY GROUP 59 TO INCOME FROM 59 AND FUNDS FROM 59 GAAP MEASURE 59 Amount Per 59 FIRST DATA CORPORATION 59 - - [062] 59 INCOME GLOBAL PAYMENTS 59 Fourth Quarter Ended Twelve 59 Pro forma adjusted EBITDA 59 #,# =Fiderion 59 SUBSIDIARIES NOTES 59 -UNITED RENTALS 59 OPERATING EARNINGS 59 Diluted Earnings Loss Per 59 = Net [005] 59 SUBSIDIARIES CONDENSED CONSOLIDATED STATEMENT 59 INCOME PER SHARE 59 Nine Months Ended Nine 59 THREE MONTHS ENDED MARCH 59 unaudited Dollars 59 HAMLINE UNIVERSITY 59 = Basic [010] 59 AIR PRODUCTS AND 59 = [044] 59 OUTSTANDING BASIC #,#,# #,#,# 59 INC. AND SUBSIDIARIES Reconciliation 59 DELPHI FINANCIAL GROUP INC. 59 GERBER SCIENTIFIC INC. SELECTED 59 Unaudited Third Quarter 59 Third Quarter Dividend 59 = Net [007] 59 ORACLE CORPORATION Q1 FISCAL 59 Pro Forma Revenues 59 TWELVE MONTHS ENDED DECEMBER 59 NON GAAP MEASURE 59 HEWLETT PACKARD COMPANY 59 = Average [004] 59 ESCO TECHNOLOGIES INC. AND 59 -Chris Bocklet 59 #/#/# #/#/# #/#/# [004] 59 - - Net [024] 59 Weighted Avg 59 AND PRO FORMA 59 #,# =Guatemala Honduras Panama 59 Net Income 59 PRO FORMA HOTEL OPERATING 59 TABLES Unaudited 59 - NET INCOMSolomon Stables 59 Condensed Income 59 TOTAL COMPANY 59 FINANCIAL DATA UNAUDITED TRIUMPH 59 Quarter Ended Year 59 THIRD QUARTER AND 59 MINORITY INTEREST IN 59 Year Ended -Hydroelectric Facility 59 Pretax Income 59 - - Net [048] 59 Funded Debt 59 EAST WEST BANCORP 59 #M# #M# 59 QUARTER ENDED JUNE 59 INC. Supplemental 59 NET ASSETS RESULTING 59 HUMAN SCIENCES INC. Condensed 59 - - [016] 59 ANNOUNCES FOURTH QUARTER 59 AND RECONCILIATION OF 59 =information visit www.fundtech.com 59 Interest Rate Spread 59 -ASSAULT ON 59 DATA UNAUDITED 59 #,#,# = [017] 59 - Unaudited Audited [002] 59 DEPRECIATION AMORTIZATION AND 59 SELECTED GAAP MEASURES 59 OF OPERATIONS IN THOUSANDS 59 - - [006] 59 EARNINGS Unaudited 59 = Diluted [016] 59 Combined Ratio 59 -Laemmle Music 59 THOUSANDS EXCEPT PER SHARE 59 TO ADJUSTED 59 TWELVE MONTHS 59 Non GAAP Pro Forma 59 Compensation Expenses 59 Forma Revenues 59 OF NET INCOME 59 GAAP Adj 59 STATEMENT OF OPERATIONS Unaudited 59 INFORMATION Unaudited 59 Derivative Liabilities 59 GAAP MEASURES 59 - Non GAAP [028] 59 SUMMARY INCOME STATEMENTS 59 AND SUBSIDIARIES CALCULATION OF 59 OF NORTH CENTRAL 59 Fully taxable 59 TriCo Bancshares Announces 59 Nine Months Nine Months 59 = Diluted earnings [007] 59 Recent Accounting Pronouncements 58 - TOTAL [019] 58 AND LIQUIDITY 58 PIONEER DRILLING COMPANY 58 TO PRO FORMA 58 Depreciation Amortization 58 NET INTEREST MARGIN 58 = Earnings [023] 58 COMPANY UNAUDITED CONSOLIDATED 58 ODYSSEY HEALTHCARE INC. AND 58 Exchangeable Share Ratio 58 #,#,# #,#,# =Kelli Oride 58 Pro Forma Combined 58 SUBSIDIARIES 58 FINANCIAL MEASURES Three Months 58 AND SUBSIDIARIES Condensed Consolidated 58 PERIOD ENDED MARCH 58 Net Loss Per 58 LUXOTTICA GROUP CONSOLIDATED FINANCIAL 58 QUARTER TO DATE 58 Non GAAP Diluted EPS 58 - Unaudited [003] 58 Outstanding #,#,# #,#,# [002] 58 AND SUBSIDIARIES 58 OPERATING HIGHLIGHTS 58 - NET INCOME [002] 58 Foreign Currency Translation 58 -Luukkonen 58 OF OPERATIONS Amounts 58 Subsidiaries FINANCIAL HIGHLIGHTS 58 INC. AND SUBSIDIARIES RECONCILIATION 58 Diluted# 58 RECONCILIATION Unaudited 58 - ASSETS [005] 58 FOURTH QUARTER RESULTS 58 STATEMENTS OF INCOME UNAUDITED 58 DIRECTORS OF RESOURCES INC. 58 EARNINGS CONFERENCE CALL 58 Segment Totals 58 Accumu 58 EARNINGS GUIDANCE 58 Capitalized Interest 58 -Soft soled shoes 58 - - Net [021] 58 = Diluted [027] 58 FINANCIAL HIGHLIGHTS UNAUDITED 58 AND SUBSIDIARIES SUPPLEMENTAL FINANCIAL 58 = Basiverrucas 58 PREFERRED STOCK DIVIDENDS 58 Segment Profit 58 BLUE SQUARE ISRAEL LTD 58 DECREASE IN CASH 58 - Unaudited [008] 58 STATEMENT OF INCOME 58 #/#/# #/#/# [011] 58 #,#,# = [006] 58 TO PROJECTED NON 58 = Net [018] 58 END OF YEAR 58 FINANCIAL RESULTS CONDENSED CONSOLIDATED 58 RESULTS TO NON 58 Second Quarter Dividend 58 - - NetMarigot Bay r 58 unaudited #/#/# #/#/# 58 OPERATING DATA 58 MIDDLEBURG FINANCIAL CORPORATION 58 AND SUBSIDIARIES Consolidated Statements 58 captioned Adjusted EBITDA 58 AMOUNTS 58 OF INCOME Unaudited 58 Condensed Cash Flow 58 CASH BEGINNING OF PERIOD 58 3rd Qtr '# 58 Pro forma diluted 58 DSR * 58 BOB SANDERS NEW HAMPSHIRE 58 Taxable equivalent 58 PPD Declares 58 AND MARKETABLE SECURITIES 58 NOT FDIC NCUA 58 Based Compensation Expense 58 DUPONT FABROS TECHNOLOGY INC. 58 FINANCIAL RESULTS SUPPLEMENTAL 58 Earnings Per Common Share 58 Interest Differential FIRSTMERIT 58 VOLUME YEAR 58 Reported ments 58 Debt Balances 58 Net Loss Attributable 58 Goodwill Impairment Charge 58 Ended Ended Unaudited 58 CONSOLIDATED STATEMENT OF INCOME 58 REPORTS RECORD 58 =MAP Pharmaceuticals MAPP 58 audited audited 58 NET INCOME TO ADJUSTED 58 INCOME FOR 58 TO NET LOSS 58 = Non GAAP [005] 58 NATIONAL FUEL GAS COMPANY 58 UNAUDITED IN THOUSANDS 58 PRELIMINARY AND 58 SUPPLEMENTAL DATA 58 FINANCIAL HIGHLIGHTS Unaudited 58 NSA #.# #.#R 58 Performance Ratios 58 Fourth Quarter Cash Dividend 58 BEFORE CUMULATIVE EFFECT OF 58 Third Qtr 58 THREE MONTHS ENDED 58 Rm Rm 58 EQUITY IN 58 AND COMPREHENSIVE INCOME LOSS 58 Nonperforming Assets Nonaccrual loans 58 MARTIN MIDSTREAM PARTNERS LP 58 & STATISTICAL SUMMARY 58 CONDENSED CONSOLIDATED INCOME STATEMENTS 58 Cash Flow Statement 58 - - [087] 58 -ranolazine extended release 58 BY SEGMENT 58 Diluted Earnings Per Share 58 Guidance Guidance 58 #,# -Outasight 58 BY QUARTER 58 nonoperating income 58 THIRD QUARTER RESULTS 58 Subsidiaries Consolidated 58 # -b Reflects 58 AirIQ Announces 58 #,#,# =landowners Native Alaskans 58 Financial Ratios 58 COMPANY CONSOLIDATED STATEMENT OF 58 Highlights Unaudited 58 RECONCILIATION OF OPERATING INCOME 58 Q#/# Q#/# Q#/# [002] 58 OPERATING AND 58 1st Qtr 4th Qtr 58 RECONCILIATIONS Unaudited 58 FUND Consolidated Statements 58 SEARS CANADA 58 Adjustment Expenses 58 IN FINANCING ACTIVITIES 58 AND SUBSIDIARIES Reconciliation 58 Adjusted Gross Profit 58 SUPPLEMENTAL FINANCIAL INFORMATION 58 ALBION COLLEGE 0 58 - Assets [015] 58 DATA Unaudited 58 -ABGL 58 #-#/# #-#/# [002] 58 SOUTHWEST BANCORP INC. 58 Quarters Ended Years 58 INC. NON GAAP 58 income# [001] 58 FORWARD AIR 58 Selected Operating 58 SHEETS IN THOUSANDS 58 OF COMMON SHARES OUTSTANDING 58 TECHNOLOGIES INC. CONSOLIDATED STATEMENTS 58 #,#,# #,#,# = [008] 58 FINANCIAL STATEMENTS 58 BY OPERATING SEGMENT 58 SHARE BASIC AND DILUTED 58 - Net income 58 #/#/# #/#/# #/#/# [003] 58 -Keops 58 Operating Cash Flow 58 IN THOUSANDS EXCEPT PER 58 OUTSTANDING DILUTED 58 ITS SUBSIDIARIES CONDENSED CONSOLIDATED 58 [047] 58 = Earnings [019] 58 AND SUBSIDIARIES PRO FORMA 58 EARNINGS FROM OPERATIONS 58 Interest Earning Assets 58 4th Qtr 3rd Qtr 58 AFTER TAX 58 LIZ CLAIBORNE INC. RECONCILIATION 58 EARNINGS BEFORE INTEREST TAXES 58 ALEXANDRIA REAL ESTATE EQUITIES 58 Highlights Unaudited Dollars 58 - TOTAL LIABILITIES AND [008] 58 - - Nesignandsight newsletter 58 FINANCIAL STATEMENT 58 PER SHARE Basic 58 #,# -Magga 58 SUMMARY OF OPERATIONS 58 SUPPLEMENTAL INFORMATION RECONCILIATION OF 58 -vnunet.com 58 Monthly Distribution Declared 58 -prosumer 58 = Diluted earnings [012] 58 Consolidated Cash Flows 58 CORP. AND SUBSIDIARIES 58 END OF PERIOD 58 = Net [039] 58 -AL Gustin 58 EARNINGS LOSS PER SHARE 58 -Kahaani Ghar Ghar Ki 58 - - Net [002] 58 IN THOUSANDS 58 Dividends Per Share 58 Segment Margin 58 Six Months Ended -Ronald Moten 58 SUBSIDIARIES CONSOLIDATED BALANCE SHEET 58 LOSS FROM DISCONTINUED OPERATIONS 58 #M/# 58 Non Recurring Items 58 SmartGrowth Deposits 58 BUSINESS SEGMENT DATA 58 - Adjusted [034] 58 AND SUBSIDIARIES SELECTED FINANCIAL 58 G. WILLI FOOD 58 -Brackendale Art Gallery 58 -#,# -#,# [004] 58 QUARTER = [002] 58 Operational Results 58 PREVIOUSLY REPORTED 58 AND CASH EQUIVALENTS AT 58 EXPENDITURES 58 Appreciation Depreciation 58 -Unprovoked 58 NET INCOME TO 58 CASH FLOW STATEMENTS 58 TO COMMON SHAREHOLDERS 58 Consolidated Cash Flow 58 CORPORATION AND SUBSIDIARIES 58 INTEGRA LIFESCIENCES HOLDINGS CORPORATION 58 #,#,# #,#,# -MFE Quote Chart 58 RESTRICTED CASH 58 AND COMPREHENSIVE INCOME UNAUDITED 58 = Basic [016] 58 TOTAL EQUITY 58 - - Net [023] 58 FINANCIAL RESULTS 58 NINE MONTHS ENDED 58 ENDED SEPTEMBER 58 UNAUDITED RESULTS 58 NON RECURRING ITEMS 58 = Earnings [009] 58 RECONCILIATION OF ADJUSTED NET 58 EBITDA Calculation 58 CONSOLIDATED FINANCIAL INFORMATION 58 NET DECREASE INCREASE IN 58 AVERAGE BALANCES 58 = Earnings [025] 58 Reported Basis 58 Selected Consolidated 58 Currency Translation 58 NON GAAP FINANCIAL MEASURE 58 - -Nathan Bewes 58 Equivalent Interest Rates 58 Normalized EBIT 58 Restruct 58 -dwayne tingley 58 SHARES OUTSTANDING DILUTED 58 Adjusted EBITDAX 58 Preferred Stock Dividend 58 -#.# % [001] 58 AND OPERATING DATA 58 OTHER EXPENSE NET 58 KULICKE & 58 Operating Expense Ratio 58 OF OPERATIONS AND COMPREHENSIVE 58 = Non GAAP [014] 57 SUBSIDIARIES SELECTED 57 IN SHAREHOLDERS EQUITY 57 NET DEBT 57 Pro Forma Results 57 Winmark Corporation Announces 57 Reportable Segments 57 QUARTER = [005] 57 = Diluted [012] 57 BORROWINGS 57 Basic #,#,# #,#,# [001] 57 Before Cumulative Effect 57 DAY AVG 57 = DilutedG. Neeleman 57 UNAUDITED RECONCILIATION OF 57 intersegment eliminations 57 OPERATIONS TO ADJUSTED 57 OF INCOME 57 Per Share Quarter Ended 57 Before Unusual Items 57 Amount NT 57 FUTURE INCOME TAXES 57 - - [045] 57 Variance Variance 57 = Diluted [021] 57 = Adjusted [008] 57 ALVARION LTD 57 =Thomas van Schaik 57 REPUBLIC SERVICES 57 TOLL BROTHERS INC. AND 57 SVB FINANCIAL GROUP 57 > > > [002] 57 STATEMENTS OF OPERATIONS RECONCILIATION 57 -Krefeld Germany 57 # -Ludivine Kreutz 57 INC. UNAUDITED 57 QUARTER = [009] 57 STATEMENTS OF OPERATIONS Amounts 57 Net Income Loss 57 #,# NOVA MEASURING 57 REPORTS FISCAL 57 Apco Argentina Reports 57 = Net [017] 57 SHARE DATA 57 Condensed Statement 57 Premiums Earned 57 - - [041] 57 SEK -#.# -#.# [003] 57 NON GAAP RESULTS 57 Months Months 57 COMPANIES RECONCILIATION OF 57 INFORMATION UNAUDITED 57 #,#,# #,#,# =jerk seasoning 57 - + - [009] 57 - Unaudited UnaPeter Wayner 57 = Diluted [036] 57 -Sandy Aracena 57 #,# #,# [001] 57 ENDED MARCH 57 = Net [001] 57 SUMMARY OF RESULTS 57 RESTRUCTURING CHARGES 57 GSI COMMERCE INC. AND 57 = [025] 57 * CHA CHA 57 GAAP FINANCIAL MEASURES 57 SHARE BASIC 57 NON GAAP FINANCIAL INFORMATION 57 FINANCIAL CONDITION Unaudited 57 LIMITED AND SUBSIDIARIES 57 Month Period Ended 57 = Earnings [010] 57 CAPITAL STOCK 57 AVERAGE CONSOLIDATED BALANCE 57 = Basic earnings [007] 57 UNAUDITED CONSOLIDATED 57 COMPANIES UNAUDITED CONDENSED CONSOLIDATED 57 IAROC 57 Intangible Amortization 57 OPERATING SEGMENTS 57 Highlights Three Months 57 = Net [006] 57 -Inc. NASDAQ CHTR 57 MEMC ELECTRONIC MATERIALS INC. 57 -Quarriers 57 NUMBER OF SHARES 57 = [013] 57 YEAR ENDED 57 Herbalife Ltd. Announces 57 Change - [010] 57 Invested assets 57 Total Noninterest Expense 57 = Barenâ 57 income teb 57 BALANCE SHEET 57 IN QUARTERLY FINANCIAL 57 Cash Flows Used 57 INC. CONSOLIDATED 57 OPERATING RESULT 57 SAFE INC. CONDENSED 57 = Basic [019] 57 SUMMARY OF OPERATING RESULTS 57 Successor Successor Predecessor 57 DOWNEY FINANCIAL CORP. AND 57 -#,# -#,# [005] 57 PRE TAX OPERATING EARNINGS 57 -Employment Eligibility Verification 57 ANNOUNCES FIRST QUARTER 57 Floating Rate Debt 57 #,#,# #,#,# #,#,# -ATLANTA Jeff Francoeur 57 NET CHARGE OFFS 57 AMOUNTS IN THOUSANDS EXCEPT 57 - - Net [037] 57 #.#.# #:#:# = 57 - -Guldeniz 57 FIDELITY NATIONAL INFORMATION SERVICES 57 Preferred Dividends 57 [044] 57 = Diluted [034] 57 CINDY KIBBE NEW HAMPSHIRE 57 OPERATING CASH FLOW 57 SEGMENT EARNINGS BEFORE INTEREST 57 DILUTED SHARE 57 Reviewed Reviewed 57 Contributed Surplus 57 PRE TAX INCOME 57 INTERNATIONAL CORPORATION CONDENSED CONSOLIDATED 57 GAAP TO ADJUSTED 57 ATTRIBUTING UNDUE CERTAINTY OR 57 SIX MONTHS ENDED JUNE 57 Items excluded 57 Add subtract 57 = Net [012] 57 Average Interest Rates 57 Quarterly Averages 57 SAINT JOHN 'S UNIV 57 Basic Earnings Per 57 AND THREE MONTHS 57 INC. FINANCIAL HIGHLIGHTS 57 2nd Qtr '# 57 -Neverdie 57 - Non GAAP [001] 57 Individual Annuities segment 57 EARNINGS PER SHARE DILUTED 57 Q# Q# Q# 57 Accounting Policies 57 Restruc 57 SUMMARY RESULTS 57 Flexsteel Announces 57 CONSOLIDATED FINANCIAL STATEMENTS 57 BEYOND INC. AND 57 NET INCOME LOSS 57 ORACLE CORPORATION Q3 FISCAL 57 RELIANCE ON FORWARD LOOKING 57 Predecessor Predecessor 57 UNAUDITED FOR 57 = Net [037] 57 TOTAL INTEREST EXPENSE 57 AND SUBSIDIARY Condensed Consolidated 57 REPORTS THIRD QUARTER 57 Net Charge Offs 57 UNAUDITED Amounts 57 OPERATING LOSS 57 EARNINGS AND RETAINED 57 #,#,# = [027] 57 - + [009] 57 ROLLINS INC. AND SUBSIDIARIES 57 - - Diluted [008] 57 PARENT COMPANY 57 Percentage Percentage 57 STATEMENTS OF FINANCIAL POSITION 57 Taxable equivalent adjustment 57 - Income Loss [006] 57 Goodwill Impairment 57 OPERATIONS UNAUDITED 57 NET INCOME 57 CONSOLIDATED EARNINGS 57 - Three MZigWheels 57 Percentage Change 57 excluding BIBP 57 = [026] 57 = Earnings [030] 57 - Adjusted [030] 57 FBR CAPITAL MARKETS 57 THE NINE MONTHS 57 SWIFT ENERGY