Related by context. All words. (Click for frequent words.) 87 CONSOLIDATED RESULTS 86 PRO FORMA 86 INFORMATION Unaudited 85 GAAP MEASURES 85 CONSOLIDATED INCOME STATEMENTS 85 STATEMENTS OF 85 ENDED SEPTEMBER 85 THE THREE MONTHS 85 SUBSIDIARIES 85 FINANCIAL SUMMARY 85 STATEMENT OF OPERATIONS 85 THREE MONTHS ENDED DECEMBER 85 CONSOLIDATED STATEMENT OF INCOME 85 SUBSIDIARIES RECONCILIATION OF 85 FINANCIAL INFORMATION 84 FINANCIAL AND 84 ENDED DECEMBER 84 TO NON GAAP MEASURES 84 CONDENSED CONSOLIDATED 84 OPERATIONS FOR 84 FINANCIAL RESULTS 84 INCOME FOR 84 OF OPERATIONS FOR 84 CONSOLIDATED STATEMENT OF 84 GAAP FINANCIAL INFORMATION 84 PERIODS ENDED SEPTEMBER 84 OF NON GAAP 84 INCOME Unaudited 84 BALANCE SHEETS AS 84 INC. CONSOLIDATED STATEMENT OF 84 ENDED JUNE 84 COMPANIES CONSOLIDATED STATEMENTS OF 84 CONSOLIDATED AND 84 CONSOLIDATED STATEMENT OF OPERATIONS 84 THREE MONTHS ENDED JUNE 83 YEAR ENDED DECEMBER 83 REVENUE AND 83 INC. AND SUBSIDIARIES 83 OF INCOME Unaudited 83 EARNINGS Unaudited 83 OF INCOME UNAUDITED 83 ENDED MARCH 83 COMPANY AND SUBSIDIARIES 83 INCOME STATEMENT 83 UNAUDITED THREE MONTHS ENDED 83 THREE MONTHS ENDED SIX 83 STATEMENTS OF EARNINGS 83 EARNINGS UNAUDITED 83 ENDED ENDED 83 RECONCILIATIONS 83 QUARTERLY CONSOLIDATED STATEMENTS OF 83 SUBSIDIARIES BUSINESS SEGMENT 83 SELECTED FINANCIAL INFORMATION 83 INC. CONSOLIDATED 83 OF INCOME 83 CORNING INCORPORATED AND SUBSIDIARY 83 RECONCILIATION TO 83 SHEETS UNAUDITED 83 STATEMENT OF INCOME 83 OPERATIONS Unaudited 83 INC. FINANCIAL HIGHLIGHTS 83 SUMMARY OF OPERATIONS 83 OF OPERATIONS Dollars 83 FINANCIAL AND OPERATIONAL 83 FINANCIAL RESULTS RECONCILIATION OF 83 CONDENSED STATEMENTS OF INCOME 83 OF FINANCIAL CONDITION 83 FINANCIAL DATA 83 PRO FORMA RESULTS 83 INCOME unaudited 83 TO ADJUSTED EBITDA 83 SIX MONTHS ENDED JUNE 82 CBIZ INC. FINANCIAL HIGHLIGHTS 82 DATA unaudited 82 SUBSIDIARIES Consolidated Statements 82 OF EARNINGS 82 UNAUDITED IN THOUSANDS 82 NET INCOME TO ADJUSTED 82 RECONCILIATION OF 82 REPORTED GAAP 82 AND SUBSIDIARIES CALCULATION OF 82 OPERATING AND 82 OPERATIONS UNAUDITED 82 SUBSIDIARIES CONSOLIDATED STATEMENT OF 82 AND SUBSIDIARIES 82 SUBSIDIARIES Consolidated Balance Sheets 82 OF CONSOLIDATED 82 OPERATIONS AND COMPREHENSIVE 82 STATEMENTS OF EARNINGS Unaudited 82 NET SALES AND 82 THREE MONTHS ENDED MARCH 82 STATEMENTS OF OPERATIONS Unaudited 82 OPERATIONS Dollars 82 SELECTED FINANCIAL DATA 82 DATA UNAUDITED 82 INFORMATION UNAUDITED 82 GAAP TO NON 82 OF EARNINGS UNAUDITED 82 THE THREE MONTH 82 SUMMARY OF RESULTS 82 OF INCOME FOR 82 BUSINESS SEGMENT 82 OPERATING INFORMATION 82 CONSOLIDATED OPERATING RESULTS 82 OF OPERATIONS Unaudited 82 OF OPERATIONS AND COMPREHENSIVE 82 STATEMENTS OF OPERATIONS UNAUDITED 82 FINANCIAL HIGHLIGHTS Unaudited Dollars 82 NCI BUILDING SYSTEMS INC. 82 TWELVE MONTHS ENDED DECEMBER 82 AND RECONCILIATION OF 82 FINANCIAL CONDITION 82 RESULTS FOR 82 FREE CASH FLOW 82 CONDENSED STATEMENT OF OPERATIONS 82 INC. SELECTED FINANCIAL INFORMATION 82 FINANCIAL HIGHLIGHTS Dollars 82 CHANGES IN SHAREHOLDERS EQUITY 82 CONDENSED 82 INCOME LOSS 82 AND FUNDS FROM 82 INC. UNAUDITED 82 SHEETS Amounts 82 AND COMBINED STATEMENTS 82 MONTHS ENDED 82 OF INCOME AND COMPREHENSIVE 82 BY SEGMENT 82 INC. STATEMENT OF 82 INC. Consolidated Statements 82 INCOME UNAUDITED 81 SUBSIDIARY CONSOLIDATED STATEMENTS OF 81 STATEMENTS OF OPERATIONS Dollars 81 CORPORATION AND SUBSIDIARIES 81 RECONCILIATION OF NON GAAP 81 INCOME AND RETAINED 81 OF OPERATIONS unaudited 81 OPERATING HIGHLIGHTS 81 PROPERTY EBITDA 81 FINANCIAL RESULTS SUPPLEMENTAL 81 SUBSIDIARIES Condensed Consolidated Statements 81 CONSOLIDATED FINANCIAL STATEMENTS 81 INC. Condensed Consolidated Statements 81 TO NET INCOME 81 QUARTERS ENDED 81 NINE MONTHS ENDED SEPTEMBER 81 STATEMENT OF EARNINGS 81 SUBSIDIARY COMPANIES 81 SHEETS Dollars 81 STATEMENTS OF INCOME 81 THE NINE MONTHS 81 OPERATIONS unaudited 81 IN SHAREHOLDERS EQUITY 81 OF INCOME unaudited 81 AND NON GAAP 81 THREE MONTHS ENDED SEPTEMBER 81 TWELVE MONTHS 81 THREE MONTHS ENDED TWELVE 81 AND SUBSIDIARY CONDENSED CONSOLIDATED 81 EBITDA RECONCILIATION 81 NON GAAP FINANCIAL MEASURES 81 OF NET INCOME 81 FOURTH QUARTER RESULTS 81 GAAP MEASURES Unaudited 81 CORP. CONSOLIDATED STATEMENTS OF 81 AND SUBSIDIARIES Consolidated Statements 81 INCOME AND 81 DATA Unaudited 81 QUARTER ENDED 81 FUNDS FROM OPERATIONS 81 FINANCIAL POSITION 81 OF INCOME AND OTHER 81 OF FINANCIAL POSITION 81 SUPPLEMENTAL FINANCIAL INFORMATION 81 TO ADJUSTED 81 THREE MONTH AND 81 CONDENSED STATEMENTS OF CASH 81 RYDER SYSTEM INC. AND 81 UNAUDITED PRO FORMA 81 GAAP NET LOSS 81 STATEMENT OF CASH FLOWS 81 RESULTS OF OPERATIONS 81 GROUP INC. AND SUBSIDIARIES 81 INC. CONDENSED STATEMENTS OF 81 2nd Qtr 1st Qtr 81 GAAP RECONCILIATION 81 OPERATIONS AND 81 INC. SUMMARY OF 81 THIS SCHEDULE 81 STATEMENTS OF OPERATIONS unaudited 81 AND THREE MONTHS 81 SUPPLEMENTAL INFORMATION 81 AND ADJUSTED DILUTED EARNINGS 81 SUMMARY OF 81 DANIER LEATHER INC. CONSOLIDATED 81 SUBSIDIARIES CONDENSED CONSOLIDATED STATEMENT 81 PERIODS ENDED JUNE 81 SUPPLEMENTAL INFORMATION RECONCILIATION OF 80 AND EARNINGS PER 80 INC. CONSOLIDATED BALANCE SHEET 80 SALES AND 80 STATEMENTS OF OPERATIONS Amounts 80 AND CONSOLIDATED SUBSIDIARIES 80 BALANCE SHEETS UNAUDITED 80 STATEMENTS OF CONSOLIDATED INCOME 80 AND SIX MONTHS 80 CONSOLIDATED OPERATIONS 80 EARNINGS PER SHARE 80 UNAUDITED CONSOLIDATED STATEMENTS OF 80 UNAUDITED CONSOLIDATED BALANCE SHEETS 80 LOSS UNAUDITED 80 FINANCIAL INFORMATION UNAUDITED 80 OF DECEMBER 80 AND ADJUSTED 80 GAAP FINANCIAL MEASURES 80 AND SUBSIDIARIES SELECTED QUARTERLY 80 INCOME Unaudited Three Months 80 SUBSIDIARIES UNAUDITED CONSOLIDATED STATEMENTS 80 TECHNOLOGIES INC. CONSOLIDATED STATEMENTS 80 NINE MONTHS ENDED 80 STATEMENTS OF INCOME Unaudited 80 OPERATING RESULTS BY 80 CASH FLOW TO 80 NET INCOME TO 80 STATEMENTS Unaudited 80 GAAP TO ADJUSTED 80 AND SUBSIDIARIES CONSOLIDATED BALANCE 80 LOSS TO ADJUSTED 80 AND SUBSIDIARIES CONSOLIDATED STATEMENT 80 FLOWS FOR 80 FLOWS UNAUDITED 80 IN THOUSANDS EXCEPT PER 80 RECONCILIATION OF OPERATING INCOME 80 CONDENSED CONSOLIDATED STATEMENT OF 80 REVENUES AND 80 TO INCOME FROM 80 Months Ended Ended Ended 80 FINANCIAL DATA UNAUDITED 80 GREIF INC. AND SUBSIDIARY 80 EARNINGS LOSS 80 MILLIONS EXCEPT PER SHARE 80 RECONCILIATION OF REPORTED 80 INC. RECONCILIATION OF 80 SEGMENT INFORMATION 80 INC. AND SUBSIDIARIES RECONCILIATION 80 THIRD QUARTER RESULTS 80 SUPPLEMENTAL NON GAAP 80 SHARE AMOUNTS 80 GAAP NET INCOME 80 COMPANY CONSOLIDATED STATEMENTS OF 80 SEGMENT RESULTS 80 TO NET CASH 80 CONSOLIDATED BALANCE SHEETS unaudited 80 HIGHLIGHTS Unaudited 80 TO NON GAAP 80 AND SUBSIDIARIES SELECTED FINANCIAL 80 RECONCILIATIONS Unaudited 80 AND RETAINED EARNINGS 80 UNAUDITED Dollars 80 FINANCIAL HIGHLIGHTS Unaudited 80 OF INCOME Amounts 80 PARK OHIO HOLDINGS 80 SUBSIDIARIES CONDENSED CONSOLIDATED BALANCE 80 AMOUNTS 80 EXCEPT PER SHARE AMOUNTS 80 STATEMENTS OF INCOME UNAUDITED 80 AND CASH FLOW 80 FINANCIAL MEASURES 80 INCOME Dollars 80 COMPANY CONSOLIDATED BALANCE SHEETS 80 OF OPERATIONS UNAUDITED 79 BALANCE SHEETS unaudited 79 HEWLETT PACKARD COMPANY 79 AND PRO FORMA 79 OPERATIONAL AND 79 CONSOLIDATED BALANCE SHEET UNAUDITED 79 EARNINGS Amounts 79 USA MOBILITY INC. 79 SHEETS AS 79 CONDENSED BALANCE SHEETS 79 CALCULATION OF 79 CONSOLIDATED BALANCE SHEETS UNAUDITED 79 CONSOLIDATED STATEMENT OF CASH 79 DATA Dollars 79 EARNINGS unaudited 79 COMPARISON OF 79 unaudited THREE MONTHS 79 BY BUSINESS SEGMENT 79 CONSOLIDATED SUBSIDIARIES CONDENSED CONSOLIDATED 79 SUPPLEMENTAL 79 THREE MONTHS ENDED YEAR 79 CORPORATION CONSOLIDATED STATEMENTS OF 79 OF CHANGES IN 79 SUBSIDIARIES CONSOLIDATED BALANCE SHEETS 79 THIRD QUARTER AND 79 OPERATING DATA 79 AND SUBSIDIARIES UNAUDITED CONSOLIDATED 79 REVENUE ANALYSIS 79 REVENUES BY 79 THE COMPANY AND ITS 79 NET INCOME TO NON 79 SHEETS Unaudited 79 CONSOLIDATED BALANCE SHEETS Unaudited 79 SEGMENT AND 79 PINNACLE FINANCIAL PARTNERS INC. 79 AND COMPREHENSIVE INCOME 79 OF OPERATIONS Amounts 79 SECOND QUARTER AND 79 SUPPLEMENTAL DISCLOSURES REGARDING NON 79 3rd Qtr 2nd Qtr 79 FINANCIAL STATEMENTS 79 AND SUBSIDIARY CONSOLIDATED BALANCE 79 SUBSIDIARIES CONSOLIDATED 79 AS ADJUSTED 79 SOFFA INDUSTRIES INC. CONSOLIDATED 79 CORPORATION SELECTED 79 AND PER SHARE 79 AND SUBSIDIARIES RECONCILIATION OF 79 SUBSIDIARIES SEGMENT 79 SUBSIDIARIES UNAUDITED 79 INCOME Three Months 79 INCOME Amounts 79 FINANCIAL MEASURES AND RECONCILIATIONS 79 INTERNATIONAL INC. AND SUBSIDIARIES 79 TO NET LOSS 79 THREE MONTHS AND 79 EXCEPT SHARE AND 79 BECTON DICKINSON AND 79 INTERNATIONAL INC. CONDENSED CONSOLIDATED 79 YIELDS AND RATES 79 1ST QTR 2ND QTR 79 SELECTED GAAP MEASURES 79 COMBINED STATEMENTS OF OPERATIONS 79 STATEMENTS OF FINANCIAL POSITION 79 OPERATIONS Amounts 79 BALANCE SHEETS Dollars 79 INC. CONDENSED 79 AND COMPREHENSIVE INCOME UNAUDITED 79 OPERATIONS Three Months 79 SUBSIDIARIES SELECTED CONSOLIDATED FINANCIAL 79 INC. SELECTED 79 INC. CONDENSED CONSOLIDATED BALANCE 79 NON GAAP RECONCILIATION 79 SUPPLEMENTAL DATA 79 RECONCILIATION BETWEEN GAAP 79 SHEETS unaudited 79 REPORTS FIRST QUARTER 79 Twelve Twelve Months 79 Quarter Ended Year 79 QUARTERLY RESULTS 79 OF OPERATIONS IN THOUSANDS 79 FISCAL YEAR 79 FINANCIAL MEASURES TO 79 AND RATIOS 79 SECOND QUARTER RESULTS 79 Unaudited Dollars 79 BALANCE SHEETS Unaudited 79 INC. Consolidated Balance Sheets 79 THE YEARS ENDED 79 NEW SOFTWARE LICENSE 78 RECONCILIATION Unaudited 78 OF OPERATIONS 78 JACKSON HEWITT TAX SERVICE 78 CONSOLIDATED CONDENSED STATEMENT OF 78 CASH FLOWS unaudited 78 THE QUARTERS ENDED 78 OPERATIONS IN THOUSANDS 78 MEASUREMENTS 78 NET LOSS TO 78 INC. RECONCILIATION OF NON 78 Six Months Six Months 78 SUBSIDIARIES CONSOLIDATED CONDENSED STATEMENTS 78 IN MILLIONS 78 THE GOLDMAN SACHS 78 ADC TELECOMMUNICATIONS INC. AND 78 UNAUDITED Amounts 78 AND COMPREHENSIVE 78 Three Months Twelve Months 78 UNAUDITED FOR 78 INC. NON GAAP 78 UNAUDITED Three Months 78 INC. SELECTED FINANCIAL DATA 78 SUBSIDIARIES Unaudited Condensed Consolidated 78 AND THREE MONTH 78 AND NINE MONTHS 78 & STATISTICAL SUMMARY 78 AND SUBSIDIARY CONSOLIDATED STATEMENTS 78 INC. UNAUDITED CONDENSED CONSOLIDATED 78 STATEMENT OF OPERATIONS Unaudited 78 IN THOUSANDS 78 STATEMENT FOR 78 RESULTS AND 78 DURING THE PERIOD 78 DOLLARS IN THOUSANDS 78 MONTHS ENDED DECEMBER 78 BY OPERATING SEGMENT 78 THE SIX MONTHS 78 THREE MONTHS ENDED 78 NON GAAP 78 SUBSIDIARIES NOTES 78 LOSS unaudited 78 Successor Predecessor 78 EARNINGS FOR 78 CONDENSED CONSOLIDATED RESULTS 78 FINANCIAL HIGHLIGHTS Three Months 78 INTERIM CONSOLIDATED FINANCIAL STATEMENTS 78 INC. CONDENSED CONSOLIDATED STATEMENTS 78 BIOSCIENCES INC. 78 AND SUBSIDIARIES CONDENSED CONSOLIDATED 78 AND DEFICIT 78 FINANCIAL RESULTS FOR 78 DISCUSSION AND ANALYSIS 78 SUBSIDIARIES CONSOLIDATED BALANCE SHEET 78 SUBSIDIARIES UNAUDITED CONDENSED CONSOLIDATED 78 UNAUDITED CONDENSED CONSOLIDATED BALANCE 78 AND SUBSIDIARIES SUMMARY OF 78 GROUP INC. CONSOLIDATED STATEMENTS 78 REPORTS SECOND QUARTER 78 BY QUARTER 78 CV AND SUBSIDIARIES 78 THREE MONTHS ENDED NINE 78 HUDSON HIGHLAND GROUP INC. 78 IMPACT OF NON 78 LAWS RELATING TO 78 SUBSIDIARIES HISTORICAL TRENDS 78 SELECTED FINANCIAL AND 78 RECONCILIATION OF ADJUSTED EBITDA 78 AND SUBSIDIARY 78 AND FULL YEAR 78 SUPPLEMENTAL FINANCIAL 78 OF CASH FLOWS UNAUDITED 78 SUN HEALTHCARE GROUP INC. 78 AND SUBSIDIARIES CONSOLIDATED STATEMENTS 78 CONSOLIDATED OPERATIONS UNAUDITED 78 OF EARNINGS Unaudited 78 FINANCIAL RESULTS CONDENSED CONSOLIDATED 78 APPLICABLE CANADIAN PROVINCIAL SECURITIES 78 MONTHS ENDED JUNE 78 RESTATED 78 FINANCIAL HIGHLIGHTS UNAUDITED 78 CONSOLIDATED CONDENSED STATEMENTS OF 78 STATEMENTS OF FINANCIAL CONDITION 78 SUPPLEMENTAL FINANCIAL DATA 78 SUBSIDIARIES SELECTED FINANCIAL DATA 78 PER DILUTED SHARE 78 STATEMENTS OF OPERATIONS 78 Second Quarter Six Months 78 CONSOLIDATED BALANCE SHEET 78 INC. UNAUDITED CONSOLIDATED STATEMENTS 78 INC. CONSOLIDATED BALANCE SHEETS 78 STATEMENTS OF CASH FLOW 78 SOLERA HOLDINGS INC. AND 78 DILUTED EPS 78 EARNINGS SUMMARY 78 NON GAAP FINANCIAL INFORMATION 78 ITS SUBSIDIARIES CONDENSED CONSOLIDATED 78 CORPORATION CONSOLIDATED STATEMENT OF 78 FOURTH QUARTER AND 78 BALANCE SHEET Unaudited 78 QUARTER TO DATE 78 ORACLE CORPORATION Q1 FISCAL 78 INC. STATEMENTS OF 78 FINANCIAL INFORMATION unaudited 78 IBERIABANK CORPORATION CONDENSED CONSOLIDATED 78 Fourth Quarter Ended 78 CORPORATION SUMMARY 78 CALCULATION 78 EARNINGS Dollars 78 AND COMPREHENSIVE INCOME LOSS 78 Months Months 78 CONSOLIDATED BALANCE SHEETS Dollars 78 Months Months Ended 78 INCOME GLOBAL PAYMENTS 78 CONSOLIDATED CONDENSED BALANCE SHEETS 78 ITS SUBSIDIARIES RECONCILIATION OF 78 RATIOS 78 REPORTED NET INCOME 78 STATEMENTS OF CASH FLOWS 78 AND SUBSIDIARIES Consolidated Balance 78 RECONCILIATION OF NET CASH 78 ADJUSTED FOR 78 unaudited Amounts 78 CONSOLIDATED STATEMENTS OF 78 INCOME AND COMPREHENSIVE 78 EARNINGS BEFORE INTEREST TAXES 78 FIRST QUARTER RESULTS 78 FLOWS unaudited 78 CTC MEDIA 78 TO PRO FORMA 78 SUBSIDIARIES CONDENSED CONSOLIDATED STATEMENTS 78 unaudited Nine Months 78 AMOUNTS IN THOUSANDS 77 REVIEW OF 77 CONDENSED CASH FLOW 77 STRATEGIC DIRECTION AND 77 -Civil War Trails 77 OF CASH FLOWS Unaudited 77 CONSOLIDATED BALANCE SHEETS Amounts 77 BALANCE SHEET 77 THE YEAR ENDED 77 NINE MONTHS 77 INC. Unaudited 77 OF CASH FLOWS 77 UNAUDITED STATEMENTS OF OPERATIONS 77 OPERATING EARNINGS LOSS 77 Unaudited Third Quarter 77 GAAP MEASURES TO NON 77 Nine Months Ended Nine 77 CONDENSED CONSOLIDATED BALANCE SHEET 77 CARRIZO OIL & 77 TO REPORTED EARNINGS 77 CHEMED CORPORATION AND SUBSIDIARY 77 COMPANY CONSOLIDATED INCOME STATEMENTS 77 CORP. CONDENSED CONSOLIDATED BALANCE 77 TEXAS CAPITAL BANCSHARES 77 SUBSIDIARIES SEGMENT INFORMATION 77 SIX MONTHS ENDED 77 CORPORATION RECONCILIATION OF 77 UNAUDITED RESULTS 77 -megapixels 3x optical zoom 77 AND SUBSIDIARIES Reconciliation 77 FINANCIAL RESULTS SUPPLEMENTAL GEOGRAPHIC 77 CORPORATION CONSOLIDATED 77 CHEMICALS INC. 77 SUMMARY CONSOLIDATED FINANCIAL DATA 77 audited audited 77 THE FISCAL YEAR 77 AND SUBSIDIARIES Condensed Consolidated 77 SUMMARY OF EARNINGS 77 INC. CONSOLIDATED STATEMENTS OF 77 Six Months Months 77 MINERALS TECHNOLOGIES INC. AND 77 DEVELOPMENT STAGE ENTERPRISE 77 CORPORATION CONDENSED CONSOLIDATED STATEMENTS 77 EQUITY IN 77 CORPORATION CONDENSED CONSOLIDATED BALANCE 77 AND RECONCILIATION 77 Quarter Ended Nine Months 77 OF SEPTEMBER 77 CASH FLOW 77 SPECIAL ITEMS 77 AND SUPPLEMENTAL INFORMATION 77 APPLIED INDUSTRIAL TECHNOLOGIES INC. 77 PFIZER INC AND SUBSIDIARY 77 STATEMENTS OF CONSOLIDATED 77 SHARE DATA 77 EXCEPT PER SHARE DATA 77 -Radiation Effects Research 77 unaudited -Nesha Starcevic 77 BALANCE SHEETS ASSETS 77 OPERATING STATISTICS 77 SHEETS ASSETS 77 ENDED JANUARY 77 WESTWOOD ONE INC. SUPPLEMENTAL 77 SHEET UNAUDITED 77 BALANCE SHEETS Amounts 77 INC. ADJUSTED 77 INC AND SUBSIDIARIES 77 CONDENSED BALANCE 77 CORP. AND 77 Unaudited Twelve Months 77 OF OPERATIONS THREE MONTHS 77 Third Quarter Ended Nine 77 THOUSANDS EXCEPT PER SHARE 77 COF FINANCIAL & 77 COMPANY SUPPLEMENTAL REVENUE INFORMATION 77 SUBSIDIARIES NON GAAP 77 PROFIT AND 77 EARNINGS AND 77 CORP. AND SUBSIDIARIES 77 SHEETS IN THOUSANDS 77 IN THOUSANDS EXCEPT SHARE 77 UNAUDITED CONDENSED CONSOLIDATED STATEMENTS 77 OF INCOME LOSS 77 EARNINGS FROM OPERATIONS 77 unaudited Dollars 77 SEGMENT OPERATING RESULTS 77 YEAR END RESULTS 77 CARDINAL HEALTH INC. AND 77 MONTHS ENDED SEPTEMBER 77 Nine Months Nine Months 77 BY SEGMENT Unaudited 77 Unaudited THREE MONTHS 77 STERLING FINANCIAL CORPORATION 77 PRIOR YEAR 77 INC. CONDENSED BALANCE SHEETS 77 SUBSIDIARIES SUPPLEMENTAL 77 EARNINGS AND RETAINED 77 ENDED NINE MONTHS ENDED 77 AUDITED 77 AND SUBSIDIARIES PRO FORMA 77 LEGG MASON INC. AND 77 RELIANCE ON FORWARD LOOKING 77 AND PREDECESSOR 77 GAAP BASIS 77 PRELIMINARY AND 77 SEGMENTS 77 MOST DIRECTLY COMPARABLE GAAP 77 SUBSIDIARIES CONSOLIDATED STATEMENTS OF 77 CASH FLOWS FOR 77 UNAUDITED -Brainerd Dispatch Kelly 77 QUARTER ENDED MARCH 77 RESULTS TO NON 77 unaudited audited 77 Interest Differential FIRSTMERIT 77 ORACLE CORPORATION FISCAL 77 INTEREST TAXES DEPRECIATION AND 77 Unaudited -CMVs 77 CONSOLIDATED FINANCIAL 77 -Andrea Seabrook 76 FINANCIAL CONDITION Unaudited 76 CONSOLIDATED FINANCIAL DATA 76 INC. AND SUBSIDIARIES CONSOLIDATED 76 INC. AND SUBSIDIARIES Consolidated 76 SUBSIDIARIES STATEMENTS OF 76 VERIFONE HOLDINGS INC. AND 76 UNAUDITED 76 Quarter Ended Six Months 76 Unaudited Nine Months 76 OR FINANCIAL CONDITION 76 OF JUNE 76 CONSOLIDATED EARNINGS 76 FINANCIAL RESULTS AND 76 INC. Condensed Consolidated Balance 76 FINANCIAL PERFORMANCE 76 SEGMENT ANALYSIS 76 AND FINANCIAL DATA 76 CONDENSED CONSOLIDATED INCOME STATEMENTS 76 SUMMARY OF OPERATING RESULTS 76 SUBSIDIARIES RESULTS 76 percentages THREE MONTHS 76 RECONCILIATION OF EBITDA 76 Sheets Unaudited 76 OF OPERATIONS AND DEFICIT 76 Balance Sheets Dollars 76 WORKING CAPITAL 76 SUN BANCORP INC. AND 76 OF INCOME Dollars 76 QUARTER AND 76 XL CAPITAL LTD 76 UNAUDITED CONDENSED 76 CONTINENTAL AIRLINES INC. AND 76 QUARTER FISCAL 76 SUBSIDIARIES SELECTED 76 ADJUSTED 76 COFFEE HOLDING CO. INC. 76 AMORTIZATION 76 AND ITS SUBSIDIARIES CONSOLIDATED 76 CORPORATION AND 76 Period Period 76 CAPITAL EXPENDITURES 76 -Shu Qi 76 COMPREHENSIVE INCOME FOR 76 FINANCIAL REVIEW 76 SUBSIDIARIES OPERATING 76 INCOME STATEMENT DATA 76 CONSOLIDATED INCOME 76 Unaudited Six Months 76 RETAINED EARNINGS 76 PER SHARE AMOUNTS 76 IN THOUSANDS OF 76 OPERATING SEGMENTS 76 EXCEPT FOR SHARE 76 INCOME UNAUDITED Three Months 76 AND OPERATING HIGHLIGHTS 76 Third Quarter Nine Months 76 ORACLE CORPORATION Q3 FISCAL 76 BALANCE SHEETS IN THOUSANDS 76 UNAUDITED FINANCIAL 76 Successor Successor 76 USE OF NON GAAP 76 RECONCILIATIONS OF NON GAAP 76 TO EARNINGS BEFORE 76 4th Qtr 3rd Qtr 76 CHANGES IN STOCKHOLDERS EQUITY 76 Ended -Holkar Stadium 76 Thousands Unaudited 76 Six Months Ended Ended 76 HIGHLIGHTS OF 76 REPORTS FISCAL 76 Fourth Quarter Twelve Months 76 QUALCOMM Incorporated CONDENSED CONSOLIDATED 76 AND SUBSIDIARIES CONSOLIDATED 76 OF CASH FLOWS unaudited 76 CORPORATION Consolidated Balance Sheets 76 NON GAAP MEASURES UNAUDITED 76 Unaudited SEACOAST BANKING CORPORATION 76 INTEREST AND 76 OF COMPREHENSIVE INCOME 76 Unaudited -immanent 76 DEVELOPMENT STAGE COMPANY CONSOLIDATED 76 ENDED SIX MONTHS ENDED 76 COMPANY INC. AND SUBSIDIARIES 76 INC. SELECTED CONSOLIDATED FINANCIAL 76 AND DECEMBER 76 OF NON GAAP MEASURES 76 #/#/# #/#/# - [002] 76 OF CONTINUING OPERATIONS 76 SUREWEST COMMUNICATIONS 76 FOR FISCAL 76 GAAP EARNINGS 76 OF RETAINED EARNINGS 76 BY SEGMENT UNAUDITED 76 Unaudited Audited 76 AND SUBSIDIARIES CONSOLIDATED CONDENSED 76 AND SUBSIDIARIES UNAUDITED CONDENSED 76 PERCENT CHANGE 76 EARNINGS OR 76 QUARTER ENDED JUNE 76 YEARS ENDED DECEMBER 76 VOLUME YEAR 76 ENDED OCTOBER 76 CONSTANT CURRENCY 76 COMPARABLE 76 CASH FLOWS UNAUDITED 76 REPORTS RECORD 76 CHANGES IN EQUITY 76 SEGMENTED 76 DEARBORN BANCORP INC. AND 76 PERIODS ENDED DECEMBER 76 Ended Three Months 76 AND MARKETABLE SECURITIES 76 SUMMARY FINANCIAL INFORMATION 76 - Unaudited [003] 76 FINANCIAL STATEMENT 76 RECONCILIATION 76 FOR DISTRIBUTION 76 UNAUDITED FINANCIAL INFORMATION 76 FINANCIAL MEASURE 76 AND SUBSIDIARIES CONDENSED STATEMENTS 76 GENERAL MILLS INC. AND 76 THREE MONTHS NINE MONTHS 76 Nine Months Ended Ended 76 INC. SELECTED BALANCE SHEET 76 OF HARRAH 'S 76 -firewall router 76 # -Ludivine Kreutz 76 AVERAGE BALANCE SHEET 76 QUARTERLY FINANCIAL 76 EOG RESOURCES INC. SUMMARY 76 LOAN PORTFOLIO 76 FULL YEAR 76 Three Month Periods 76 DEERFIELD CAPITAL CORP. AND 76 -UNITED RENTALS 76 CORPORATION AND SUBSIDIARIES CONDENSED 76 NET DEBT 76 INC. BALANCE SHEETS 76 INCOME AND OTHER 76 FLOWS Unaudited 76 OVER YEAR 76 COSTS AND 76 ADJUSTED EBITDA 76 MEDTRONIC INC. RECONCILIATION OF 76 SHAREHOLDERS EQUITY AND COMPREHENSIVE 76 SUBSIDIARIES UNAUDITED CONSOLIDATED BALANCE 76 SUBSIDIARIES Reconciliation 76 INTERNATIONAL CORPORATION CONDENSED CONSOLIDATED 76 PROVIDED BY OPERATING ACTIVITIES 76 OF OPERATION 76 DEVELOPMENT STAGE COMPANY 76 EARNINGS BEFORE 76 FINANCIAL POSITION AND 76 THE QUARTER ENDED 76 SUBSIDIARIES Condensed Consolidated Balance 76 INCOME UNAUDITED Dollars 76 AND SUBSIDIARIES CONSOLIDATED INCOME 76 INCOME STATEMENTS 76 CONSOLIDATED STATEMENTS OF RETAINED 76 SOUTH FINANCIAL GROUP 76 -pomegranate groves 75 INC. Unaudited Condensed 75 ADJUSTMENTS TO 75 LEHMAN BROTHERS HOLDINGS INC. 75 UNAUDITED CONSOLIDATED 75 SUMMARY Unaudited 75 UNAUDITED AUDITED 75 THE ADVISORY BOARD 75 ACCUMULATED 75 LOSS TO NON 75 SHEETS DECEMBER 75 AS REPORTED TO 75 AND SUBSIDIARIES CONSOLIDATED FINANCIAL 75 COMPANIES RECONCILIATION OF 75 REVENUE FROM 75 ACCUMULATED OTHER COMPREHENSIVE LOSS 75 SUBSIDIARIES Unaudited 75 -stubbornly adhering 75 STATISTICS Unaudited 75 STATISTICAL INFORMATION 75 CONSOLIDATED CONDENSED 75 YEAR TO DATE 75 - Unaudited [013] 75 KIMBERLY CLARK CORPORATION PERIODS 75 CASH FLOWS 75 ASSIST THE READER 75 FOR CERTAIN NON 75 INC. CONSOLIDATED FINANCIAL HIGHLIGHTS 75 PERIOD ENDED SEPTEMBER 75 AND OPERATING DATA 75 REPORTS THIRD QUARTER 75 NET INCOME AND DILUTED 75 INC. SUPPLEMENTAL FINANCIAL INFORMATION 75 WOLVERINE WORLD WIDE 75 REPORTS FOURTH QUARTER 75 CORPORATION Condensed Consolidated Statements 75 THE PERIODS ENDED 75 STATEMENT OF 75 INC. AND SUBSIDIARIES CONDENSED 75 THREE AND 75 THE PERIOD ENDED 75 Year Ended Ended 75 CONSOLIDATED INCOME STATEMENT 75 OPERATIONS Unaudited Three Months 75 Quarters Ended Years 75 CASH FLOWS Unaudited 75 COMPANY CONDENSED CONSOLIDATED BALANCE 75 Six Month Periods 75 PERIOD ENDED MARCH 75 DIME COMMUNITY BANCSHARES INC. 75 DOLLARS IN THOUSANDS EXCEPT 75 SELECTED RATIOS 75 CONTINUED Unaudited 75 BY GEOGRAPHICAL AREA 75 FIDELITY NATIONAL FINANCIAL 75 OPERATING INCOME BEFORE DEPRECIATION 75 -Woronoco 75 INC. AND SUBSIDIARIES Reconciliation 75 GUIDANCE FOR 75 COMMUNICATIONS INC. CONDENSED CONSOLIDATED 75 -myrtle spurge 75 EARNINGS UNAUDITED DOLLARS IN 75 HIGHLIGHTS FOR 75 VARIAN INC. AND SUBSIDIARY 75 SUBSIDIARY Consolidated Statements 75 DISCOVERY HOLDING COMPANY 75 RESULTS Unaudited 75 CONSOLIDATED ADJUSTED PRO FORMA 75 IN THOUSANDS EXCEPT FOR 75 AND COMPREHENSIVE INCOME Unaudited 75 SPX CORPORATION AND 75 -Sureños 75 - -Page 1C 75 KULICKE & 75 INTERNATIONAL INC. CONSOLIDATED STATEMENTS 75 SHEET DATA 75 CONDENSED CONSOLIDATED INCOME STATEMENT 75 GROUP INC. CONSOLIDATED BALANCE 75 REAL ESTATE BUSINESS 75 OPERATIONS unaudited THREE MONTHS 75 LOSS ON 75 COMPANY CONSOLIDATED STATEMENT OF 75 LOSS AND COMPREHENSIVE 75 Ended #/#/# #/#/# [001] 75 Nine Months Months 75 BUSINESS SEGMENT INFORMATION 75 OF REVENUE 75 EVERCORE PARTNERS INC. CONDENSED 75 HOLDINGS INC. AND SUBSIDIARIES 75 HIGHLIGHTS UNAUDITED 75 TO ADJUSTED NET INCOME 75 OF OPERATIONS Three Months 75 COMPARED WITH 75 Three Months Months 75 EOG RESOURCES INC. 75 - Unaudited [011] 75 Unaudited EQUIPMENT FINANCIAL 75 THE EARNINGS RELEASE 75 INDUSTRIES INC. AND SUBSIDIARIES 75 THE NINE MONTH 75 AGILENT TECHNOLOGIES 75 Balance Sheets unaudited 75 RECONCILIATION OF NET INCOME 75 BUSINESS SEGMENT DATA 75 SEGMENT DATA 75 SYSTEMS INC. AND SUBSIDIARIES 75 CF INDUSTRIES HOLDINGS INC. 75 NEW YORK MELLON CORPORATION 75 Sheet Data 75 ADJUSTED NET INCOME 75 FINANCIAL HIGHLIGHTS 75 DISCONTINUED OPERATIONS 75 GAAP ADJUSTMENTS ON 75 Quarter Quarter Ended 75 FROM CONTINUING OPERATIONS 75 AS REPORTED 75 Ended Ended Ended Ended 75 AND EXPENSE 75 STEWART ENTERPRISES INC. AND 75 AND LIQUIDITY 75 CALCULATIONS 75 OF CERTAIN 75 DILUTED SHARE 75 unaudited Twelve Months 75 Millions Quarter Ended 75 UNAUDITED CONDENSED CONSOLIDATED STATEMENT 75 COMPONENTS OF 75 MARTIN MIDSTREAM PARTNERS LP 75 QUARTER ENDED DECEMBER 75 BY GEOGRAPHY 75 STATEMENTS OF OPERATIONS RECONCILIATION 75 COMMON SHAREHOLDERS 75 NON GAAP MEASURES 75 COMPARED TO THE 75 # -GT2 RS 75 BUSINESS ANALYSIS 75 CONDENSED STATEMENTS OF OPERATIONS 75 EXPENDITURES 75 RECONCILIATION OF GAAP 75 SHEETS Unaudited Dollars 75 SCHEDULE OF 75 SEARS CANADA 75 GROUP INC. SELECTED FINANCIAL 75 OVERVIEW OF 75 ANNOUNCES FOURTH QUARTER 75 INC. SUMMARY 75 AND ADJUSTED EBITDA 75 FINANCIAL REPORT 75 - Unaudited [008] 75 IN MILLIONS EXCEPT PER 75 DEPRECIATION AND AMORTIZATION 75 UNAUDITED IN MILLIONS 75 INC. AND SUBSIDIARIES SUMMARY 75 Ended - [016] 75 EXCLUDING SPECIAL ITEMS 74 Ended - [024] 74 WHOLLY OWNED SUBSIDIARY 74 PRO FORMA CONDENSED CONSOLIDATED 74 RECONCILIATIONS OF 74 SECOND QUARTER FISCAL 74 SUMMARY CONSOLIDATED STATEMENTS OF 74 INC. AND SUBSIDIARIES SUPPLEMENTAL 74 INFORMATION Dollars 74 SUBSIDIARIES FINANCIAL SUMMARY 74 FINANCIAL CONDITION Dollars 74 PHARMACEUTICALS INC. CONDENSED CONSOLIDATED 74 Three Months Months Ended 74 -Chip Maxfield 74 SELECTED OPERATING DATA 74 CONSOLIDATED FINANCIAL INFORMATION 74 EXPENSES AND 74 # -b Reflects 74 DEPRECIATION AMORTIZATION AND 74 NET EARNINGS 74 INC. SUPPLEMENTAL 74 CONSECO INC. AND SUBSIDIARIES 74 CORP. AND SUBSIDIARIES CONSOLIDATED 74 ORACLE CORPORATION Q2 FISCAL 74 Unaudited Fourth Quarter 74 Unaudited Quarter Ended 74 ANALYSIS OF 74 EARNINGS FROM 74 DISTRIBUTABLE CASH 74 CELESTICA INC. CONSOLIDATED STATEMENTS 74 BUSINESS SEGMENT INFORMATION Unaudited 74 INDUSTRIES INC. CONSOLIDATED STATEMENTS 74 AND ITS SUBSIDIARIES CONDENSED 74 PRELIMINARY CONSOLIDATED STATEMENT OF 74 ATTRIBUTING UNDUE CERTAINTY OR 74 CIT GROUP INC. 74 CONSOLIDATED CONDENSED BALANCE SHEET 74 - Dollars [001] 74 WACHOVIA CORPORATION AND SUBSIDIARIES 74 Quarters Ended Nine Months 74 -Laurette Taylor 74 CASH FLOW STATEMENT 74 ENTITIES 74 AND FINANCING 74 THE SIX MONTH 74 MEMC ELECTRONIC MATERIALS INC. 74 CONSOLIDAT ED STATEMENTS OF 74 THE FOURTH QUARTER 74 CAPITAL AND 74 Highlights unaudited 74 AND SUBSIDIARIES SUPPLEMENTAL FINANCIAL 74 OF NORTH CENTRAL 74 Unaudited DOLLARS IN 74 GROWTH AND 74 CONTINUING OPERATIONS 74 INCOME BEFORE 74 DATA Three Months 74 UNAUDITED DOLLARS IN MILLIONS 74 INC. CONSOLIDATED CONDENSED STATEMENTS 74 FULTON FINANCIAL 74 Fourth Quarter Ended Twelve 74 - Unaudited [016] 74 OF OPERATIONS DATA 74 1st Qtr 4th Qtr 74 -Przybyl 74 INC. AND 74 IMPAIRMENT OF 74 IN QUARTERLY FINANCIAL 74 2nd Qtr 3rd Qtr 74 SHEETS Expressed 74 CONSOLIDATED STATEMENTS OF INCOME 74 FULL YEAR RESULTS 74 Unaudited Unaudited Unaudited Audited 74 ORIENT EXPRESS HOTELS LTD 74 PERIODS 74 COMPARED TO