Related by context. All words. (Click for frequent words.) 80 STATEMENTS OF OPERATIONS 80 OF OPERATIONS 78 STATEMENTS OF INCOME 77 OF INCOME 77 CONSOLIDATED STATEMENTS OF OPERATIONS 75 SUBSIDIARIES 75 OPERATIONS Unaudited 75 INC. CONDENSED CONSOLIDATED STATEMENTS 74 CONSOLIDATED STATEMENT OF OPERATIONS 74 OF OPERATIONS Unaudited 74 INC. CONSOLIDATED STATEMENTS OF 74 CONSOLIDATED STATEMENTS OF INCOME 73 CONDENSED CONSOLIDATED STATEMENTS OF 73 STATEMENTS OF OPERATIONS Unaudited 73 SUBSIDIARIES CONSOLIDATED STATEMENTS OF 73 INC. AND SUBSIDIARIES 73 OPERATING RESULTS 73 UNAUDITED 73 FLOWS 73 CONSOLIDATED STATEMENT OF INCOME 72 CONSOLIDATED STATEMENTS OF 72 RECONCILIATION OF NON GAAP 72 INCOME Unaudited 72 OF OPERATIONS unaudited 72 STATEMENTS OF OPERATIONS unaudited 72 SUBSIDIARIES CONDENSED CONSOLIDATED STATEMENTS 72 AND SUBSIDIARIES CONSOLIDATED STATEMENTS 72 SUBSIDIARIES CONSOLIDATED BALANCE SHEETS 72 GAAP TO NON 72 CONSOLIDATED INCOME STATEMENTS 72 STATEMENT OF OPERATIONS 72 FINANCIAL INFORMATION 71 INC. CONSOLIDATED BALANCE SHEETS 71 BALANCE SHEETS 71 INC. Consolidated Statements 71 OF OPERATIONS UNAUDITED 71 SHEETS 71 STATEMENTS OF CASH FLOWS 71 INFORMATION Unaudited 71 RESULTS OF OPERATIONS 71 PRO FORMA 71 INC. AND SUBSIDIARIES CONSOLIDATED 71 CORPORATION CONDENSED CONSOLIDATED STATEMENTS 71 CONSOLIDATED STATEMENTS OF CASH 71 OF INCOME Unaudited 71 STATEMENTS OF INCOME Unaudited 71 INC. CONSOLIDATED STATEMENT OF 71 TO NON GAAP 70 OF EARNINGS 70 CONDENSED CONSOLIDATED BALANCE SHEETS 70 CONDENSED CONSOLIDATED 70 UNAUDITED CONSOLIDATED STATEMENTS OF 70 DATA unaudited 70 TO NON GAAP MEASURES 70 EARNINGS unaudited 70 OPERATIONS unaudited 70 INC. CONDENSED CONSOLIDATED BALANCE 70 AND SUBSIDIARIES Consolidated Statements 70 GAAP FINANCIAL MEASURES 70 FINANCIAL RESULTS 70 CONSOLIDATED BALANCE SHEETS 70 STATEMENTS OF OPERATIONS Amounts 70 INCOME STATEMENT 70 EARNINGS Unaudited 70 FINANCIAL MEASURES 70 CONDENSED CONSOLIDATED STATEMENT OF 69 AND SUBSIDIARIES CONDENSED CONSOLIDATED 69 RECONCILIATION OF 69 UNAUDITED CONDENSED CONSOLIDATED STATEMENTS 69 STATEMENT OF INCOME 69 FINANCIAL AND 69 OF CASH FLOWS 69 CONSOLIDATED AND 69 OPERATIONS FOR 69 OF INCOME unaudited 69 STATEMENTS OF OPERATIONS UNAUDITED 69 OPERATIONS UNAUDITED 69 SUBSIDIARIES CONDENSED CONSOLIDATED STATEMENT 69 INCOME UNAUDITED 69 SUBSIDIARIES CONDENSED CONSOLIDATED BALANCE 69 EARNINGS PER SHARE 69 amounts Unaudited 69 THE THREE MONTHS 69 AND SUBSIDIARIES 69 OPERATING DATA 69 CONDENSED STATEMENTS OF INCOME 69 OF NON GAAP 69 CONSOLIDATED RESULTS 69 SALES AND 69 GAAP MEASURES 69 GAAP FINANCIAL INFORMATION 69 CONSOLIDATED STATEMENT OF CASH 69 INC. Condensed Consolidated Statements 69 DATA Unaudited 69 EARNINGS 69 FREE CASH FLOW 69 FINANCIAL HIGHLIGHTS Dollars 68 OF INCOME UNAUDITED 68 CASH FLOWS 68 BALANCE SHEETS Unaudited 68 NON GAAP FINANCIAL MEASURES 68 STATEMENTS OF OPERATIONS Dollars 68 CORPORATION CONSOLIDATED STATEMENTS OF 68 COMPANY AND SUBSIDIARIES 68 FINANCIAL RESULTS RECONCILIATION OF 68 INCOME LOSS 68 AMOUNTS 68 SHEETS UNAUDITED 68 INCOME Dollars 68 INCOME FOR 68 SELECTED FINANCIAL INFORMATION 68 INC. CONDENSED STATEMENTS OF 68 STATEMENTS OF INCOME UNAUDITED 68 FUNDS FROM OPERATIONS 68 INC. STATEMENT OF 68 SUBSIDIARIES CONSOLIDATED STATEMENT OF 68 QUARTERLY CONSOLIDATED STATEMENTS OF 68 OF FINANCIAL CONDITION 68 FINANCIAL DATA 68 OF OPERATIONS AND COMPREHENSIVE 68 AND SUBSIDIARIES CONSOLIDATED BALANCE 68 STATEMENTS OF EARNINGS 68 SUMMARY OF RESULTS 68 SUBSIDIARIES UNAUDITED CONSOLIDATED STATEMENTS 67 CONSOLIDATED CONDENSED STATEMENTS OF 67 CONSOLIDATED BALANCE SHEETS Unaudited 67 OF OPERATIONS Dollars 67 CONSOLIDATED BALANCE SHEETS unaudited 67 CONDENSED 67 THOUSANDS EXCEPT PER SHARE 67 OPERATIONS Amounts 67 Operations Unaudited 67 GAAP NET INCOME 67 CORNING INCORPORATED AND SUBSIDIARY 67 BY SEGMENT 67 AND EARNINGS PER 67 STATEMENTS OF 67 SELECTED FINANCIAL DATA 67 SUMMARY OF 67 GROUP INC. AND SUBSIDIARIES 67 SUBSIDIARIES RECONCILIATION OF 67 HIGHLIGHTS Unaudited 67 COMPANIES CONSOLIDATED STATEMENTS OF 67 AND RETAINED EARNINGS 67 REVENUE AND 67 SUPPLEMENTAL INFORMATION 67 AND DECEMBER 67 CORPORATION CONSOLIDATED STATEMENT OF 67 SHEETS Unaudited 67 Unaudited 67 OF OPERATIONS FOR 67 CONDENSED CONSOLIDATED BALANCE SHEET 67 ENDED SEPTEMBER 67 OPERATIONS Dollars 67 SHEETS Dollars 67 ENDED JUNE 67 GAAP MEASURES Unaudited 67 AND NON GAAP 67 SUBSIDIARIES Condensed Consolidated Statements 67 INCOME AND RETAINED 67 EARNINGS UNAUDITED 67 AND SUBSIDIARIES SUMMARY OF 67 AND SUBSIDIARIES Condensed Consolidated 67 SUMMARY OF OPERATIONS 67 INCOME 67 BALANCE SHEET 67 OF DECEMBER 67 INC. AND SUBSIDIARIES RECONCILIATION 66 SUBSIDIARIES Consolidated Statements 66 AND SUBSIDIARIES SELECTED FINANCIAL 66 UNAUDITED CONDENSED CONSOLIDATED BALANCE 66 CONSOLIDATED OPERATING RESULTS 66 STATEMENTS 66 CONSOLIDATED BALANCE SHEETS UNAUDITED 66 AND PER SHARE 66 Income Unaudited 66 STATEMENTS OF EARNINGS Unaudited 66 FINANCIAL HIGHLIGHTS Unaudited 66 STATEMENTS Unaudited 66 INC. SELECTED CONSOLIDATED FINANCIAL 66 ENDED MARCH 66 CONSOLIDATED STATEMENTS OF RETAINED 66 INC. FINANCIAL HIGHLIGHTS 66 OF INCOME FOR 66 THE COMPANY AND ITS 66 CONDENSED BALANCE SHEETS 66 AND COMBINED STATEMENTS 66 Unaudited -immanent 66 Operations Amounts 66 INC. SELECTED 66 CORPORATION AND SUBSIDIARIES 66 FINANCIAL CONDITION 66 OPERATING INFORMATION 66 UNAUDITED CONSOLIDATED BALANCE SHEETS 66 AND SUBSIDIARIES CONSOLIDATED INCOME 66 CASH FLOW 66 SUBSIDIARY CONSOLIDATED STATEMENTS OF 66 INC. RECONCILIATION OF 66 GREIF INC. AND SUBSIDIARY 66 STATEMENTS OF CONSOLIDATED INCOME 66 TECHNOLOGIES INC. CONSOLIDATED STATEMENTS 66 SHEETS AS 66 QUARTERS ENDED 66 BALANCE SHEETS AS 66 INTERNATIONAL INC. AND SUBSIDIARIES 66 INC. AND SUBSIDIARIES CONDENSED 66 SUBSIDIARIES SELECTED CONSOLIDATED FINANCIAL 66 SUBSIDIARY COMPANIES 66 AND SUBSIDIARIES Consolidated Balance 66 GAAP MEASURES TO NON 66 FINANCIAL SUMMARY 66 CORP. CONSOLIDATED STATEMENTS OF 66 CONSOLIDATED OPERATIONS 66 TWELVE MONTHS 66 INC. AND SUBSIDIARIES SUMMARY 66 SUPPLEMENTAL FINANCIAL INFORMATION 66 BALANCE SHEETS unaudited 66 DATA Dollars 66 SUBSIDIARIES Consolidated Balance Sheets 66 RESULTS FOR 66 INTERNATIONAL INC. CONDENSED CONSOLIDATED 65 RECONCILIATION OF GAAP 65 OF CASH FLOWS UNAUDITED 65 INC. STATEMENTS OF 65 STATEMENT OF CASH FLOWS 65 SUBSIDIARIES HISTORICAL TRENDS 65 THREE MONTHS ENDED SIX 65 FINANCIAL STATEMENTS 65 SELECTED GAAP MEASURES 65 INC. Consolidated Balance Sheets 65 THREE MONTHS AND 65 CORPORATION CONDENSED CONSOLIDATED BALANCE 65 SEGMENT OPERATING RESULTS 65 CONSOLIDATED BALANCE SHEET 65 RECONCILIATIONS 65 NET SALES AND 65 PERIODS ENDED SEPTEMBER 65 FINANCIAL INFORMATION UNAUDITED 65 IN SHAREHOLDERS EQUITY 65 CORPORATION RECONCILIATION OF 65 OF OPERATIONS Amounts 65 INC. UNAUDITED 65 SHEETS unaudited 65 SUN BANCORP INC. AND 65 INFORMATION UNAUDITED 65 THE THREE MONTH 65 Unaudited Six Months 65 MONTHS ENDED 65 INC. NON GAAP 65 ENDED DECEMBER 65 INCOME unaudited 65 FOR DISTRIBUTION 65 unaudited THREE MONTHS 65 FINANCIAL HIGHLIGHTS Unaudited Dollars 65 OF INCOME AND OTHER 65 -Shu Qi 65 INTERNATIONAL INC. CONSOLIDATED STATEMENTS 65 GAAP NET LOSS 65 UNAUDITED IN THOUSANDS 65 RECONCILIATIONS OF NON GAAP 65 SIX MONTHS ENDED JUNE 65 AND SUBSIDIARIES UNAUDITED CONSOLIDATED 65 MINERALS TECHNOLOGIES INC. AND 65 INC. CONDENSED 65 OPERATIONS AND 65 ADJUSTED 65 AS REPORTED 65 DANIER LEATHER INC. CONSOLIDATED 65 FINANCIAL INFORMATION unaudited 65 ITS SUBSIDIARIES CONDENSED CONSOLIDATED 65 AND CONSOLIDATED SUBSIDIARIES 65 Months Months 65 SUBSIDIARIES CONSOLIDATED CONDENSED STATEMENTS 65 UNAUDITED Amounts 65 OF CONSOLIDATED 65 TO ADJUSTED 65 FINANCIAL AND OPERATIONAL 65 UNAUDITED CONDENSED CONSOLIDATED STATEMENT 65 SHEETS Amounts 65 Unaudited Dollars 65 FROM OPERATIONS 65 TO NET INCOME 65 OF EARNINGS Unaudited 64 AND RECONCILIATION 64 EARNINGS LOSS 64 RECONCILIATION BETWEEN GAAP 64 OF SEPTEMBER 64 SHEET 64 OPERATIONS AND COMPREHENSIVE 64 RECONCILIATION OF NET CASH 64 OPERATING HIGHLIGHTS 64 IN THOUSANDS EXCEPT PER 64 FINANCIAL HIGHLIGHTS 64 THREE MONTHS ENDED DECEMBER 64 THREE MONTHS ENDED SEPTEMBER 64 RECONCILIATION 64 IN THOUSANDS EXCEPT SHARE 64 OPERATING AND 64 AND RECONCILIATION OF 64 EARNINGS AND 64 INC. CONSOLIDATED 64 DILUTED EPS 64 INCOME Amounts 64 CONDENSED STATEMENTS OF OPERATIONS 64 THREE MONTH AND 64 SELECTED FINANCIAL AND 64 EARNINGS Amounts 64 CORPORATION CONSOLIDATED 64 percentages THREE MONTHS 64 GROUP INC. SELECTED FINANCIAL 64 Three Months Ended Nine 64 AND SUBSIDIARY CONSOLIDATED STATEMENTS 64 CORPORATION Condensed Consolidated Statements 64 Balance Sheets Unaudited 64 Unaudited Nine Months 64 INCOME Three Months 64 REVENUES AND 64 INCOME AND COMPREHENSIVE 64 AND DEFICIT 64 CONSOLIDATED STATEMENT OF 64 TO ADJUSTED EBITDA 64 NON GAAP RECONCILIATION 64 STATEMENTS OF CASH FLOW 64 UNAUDITED Dollars 64 DATA UNAUDITED 64 Three Months Ended Twelve 64 INCOME AND 64 CASH FLOWS Unaudited 64 AND SUBSIDIARIES CALCULATION OF 64 Three Months Twelve Months 64 ADC TELECOMMUNICATIONS INC. AND 64 AND COMPREHENSIVE INCOME 64 DISCONTINUED OPERATIONS 64 TWELVE MONTHS ENDED DECEMBER 64 AND FUNDS FROM 64 NON GAAP 64 SHAREHOLDERS EQUITY AND COMPREHENSIVE 64 INC. SUMMARY OF 64 COMPANY CONSOLIDATED STATEMENTS OF 64 SELECTED CONSOLIDATED BALANCE SHEET 64 STATEMENT OF OPERATIONS Unaudited 64 OF INCOME AND COMPREHENSIVE 64 SUPPLEMENTAL 64 SUBSIDIARY 64 Operations unaudited 64 EARNINGS AND RETAINED 64 THREE MONTHS ENDED MARCH 64 AND THREE MONTH 64 BALANCE SHEETS UNAUDITED 64 INCOME STATEMENT DATA 64 AND SUBSIDIARIES CONSOLIDATED STATEMENT 64 INC. RECONCILIATION OF NON 64 NET INCOME LOSS 64 CORP. CONDENSED CONSOLIDATED BALANCE 64 CONSOLIDATED FINANCIAL STATEMENTS 64 OF INCOME Amounts 64 AND SUBSIDIARIES CONSOLIDATED 64 -Quarriers 64 IBERIABANK CORPORATION CONDENSED CONSOLIDATED 64 REPORTED GAAP 64 UNAUDITED FOR 64 HEWLETT PACKARD COMPANY 64 EBITDA RECONCILIATION 64 CELESTICA INC. CONSOLIDATED STATEMENTS 64 TO CONSOLIDATED FINANCIAL 64 CONSOLIDATED OPERATIONS UNAUDITED 64 SUBSIDIARIES UNAUDITED CONDENSED CONSOLIDATED 64 STERLING FINANCIAL CORPORATION 64 LOSS TO NON 63 OF INCOME Dollars 63 TO PRO FORMA 63 AND SUBSIDIARIES RECONCILIATION OF 63 GAAP RECONCILIATION 63 SEGMENT INFORMATION 63 Six Months Six Months 63 SUPPLEMENTAL DISCLOSURES REGARDING NON 63 CONDENSED STATEMENT OF OPERATIONS 63 NON GAAP FINANCIAL INFORMATION 63 HOLDINGS INC. CONSOLIDATED STATEMENTS 63 CHANGES IN SHAREHOLDERS EQUITY 63 IN THOUSANDS 63 UNAUDITED Three Months 63 BUSINESS SEGMENT 63 PRO FORMA RESULTS 63 SUBSIDIARIES UNAUDITED 63 RECONCILIATION OF NET INCOME 63 INC AND SUBSIDIARIES 63 BALANCE SHEETS Amounts 63 INC. SELECTED FINANCIAL INFORMATION 63 Twelve Twelve Months 63 Ended Six Months 63 amounts unaudited 63 THREE MONTHS ENDED TWELVE 63 ANALYSIS OF 63 AND SUBSIDIARY CONDENSED CONSOLIDATED 63 UNAUDITED -Brainerd Dispatch Kelly 63 THIS SCHEDULE 63 UNAUDITED THREE MONTHS ENDED 63 OF NET INCOME 63 BALANCE SHEETS Dollars 63 2nd Qtr 1st Qtr 63 AND RATIOS 63 CASH FLOW TO 63 SUBSIDIARIES SELECTED 63 unaudited Three Months 63 UNAUDITED PRO FORMA 63 EXCEPT PER SHARE AMOUNTS 63 SUBSIDIARIES SEGMENT INFORMATION 63 RYDER SYSTEM INC. AND 63 OF OPERATIONS AND DEFICIT 63 OF JUNE 63 STATEMENT OF EARNINGS 63 RECONCILIATION OF OPERATING INCOME 63 SOUTH FINANCIAL GROUP 63 BECTON DICKINSON AND 63 APPLIED INDUSTRIAL TECHNOLOGIES INC. 63 CORPORATION SELECTED 63 AND SUBSIDIARY 63 OF CASH FLOWS Unaudited 63 INC. AND SUBSIDIARIES SUPPLEMENTAL 63 CORPORATION CONSOLIDATED BALANCE SHEETS 63 ENDED ENDED 63 -Hattar 63 INC. AND SUBSIDIARIES Consolidated 63 unaudited -Nesha Starcevic 63 Unaudited Audited 63 ENDED 63 LOSS TO ADJUSTED 63 CAPITAL EXPENDITURES 63 FINANCIAL HIGHLIGHTS unaudited 63 INCOME GLOBAL PAYMENTS 63 THE YEARS ENDED 63 NET LOSS TO 63 IMPACT OF 63 Quarter Ended Nine Months 63 SUPPLEMENTAL DATA 63 NCI BUILDING SYSTEMS INC. 63 AND THREE MONTHS 63 -Restart 63 GROUP INC. CONSOLIDATED STATEMENTS 63 Unaudited THREE MONTHS 63 CONTINUING OPERATIONS 63 RESULTS Unaudited 63 NINE MONTHS ENDED SEPTEMBER 63 PER SHARE 63 CV AND SUBSIDIARIES 63 MISSION WEST 63 Three Months Months 63 CBIZ INC. FINANCIAL HIGHLIGHTS 63 Unaudited Quarter Ended 63 Highlights unaudited 63 SEGMENT 63 TO CONSOLIDATED 63 RECONCILIATION TO 63 IN QUARTERLY FINANCIAL 63 THREE MONTHS ENDED JUNE 63 AND SUBSIDIARY CONSOLIDATED BALANCE 63 # -loudly protested 63 -pomegranate groves 63 EQUITY IN 63 OF MARCH 63 THE NINE MONTHS 63 CALCULATION OF 63 SUPPLEMENTAL INFORMATION RECONCILIATION OF 63 AND ADJUSTED DILUTED EARNINGS 63 unaudited Dollars 63 UNAUDITED RESULTS 63 FLOWS UNAUDITED 63 VARIAN INC. AND SUBSIDIARY 63 CONDENSED CONSOLIDATED RESULTS 63 -Sureños 63 GAAP TO ADJUSTED 63 CASH FLOWS UNAUDITED 62 Three Months Nine Months 62 EARNINGS Dollars 62 NET INCOME TO 62 SHEETS ASSETS 62 SUN HEALTHCARE GROUP INC. 62 STATEMENTS OF FINANCIAL POSITION 62 -Andrea Seabrook 62 COMBINED STATEMENTS OF OPERATIONS 62 RECONCILIATION OF REPORTED 62 NEW YORK MELLON CORPORATION 62 unaudited unaudited 62 SUBSIDIARIES CONSOLIDATED 62 COMPANY INC. AND SUBSIDIARIES 62 REVENUES BY 62 ITS SUBSIDIARIES RECONCILIATION OF 62 YEAR ENDED DECEMBER 62 UNAUDITED FINANCIAL INFORMATION 62 FLOWS FOR 62 STORES INC. AND SUBSIDIARIES 62 LEGG MASON INC. AND 62 OF OPERATION 62 CONSOLIDATED SUBSIDIARIES 62 CHEMED CORPORATION AND SUBSIDIARY 62 SUBSIDIARIES SEGMENT 62 INC. CONSOLIDATED FINANCIAL HIGHLIGHTS 62 SUPPLEMENTAL NON GAAP 62 AND ITS SUBSIDIARIES CONSOLIDATED 62 THREE MONTHS ENDED NINE 62 CONSOLIDATED BALANCE SHEET UNAUDITED 62 UNAUDITED STATEMENTS OF OPERATIONS 62 CONDENSED STATEMENTS OF CASH 62 THREE MONTHS ENDED 62 SEGMENT RESULTS 62 INFORMATION 62 CONSOLIDATED BALANCE SHEETS Dollars 62 AND NINE MONTHS 62 Income Unaudited Dollars 62 CONSOLIDATED CONDENSED STATEMENT OF 62 - Unaudited [003] 62 SUBSIDIARIES Unaudited 62 USA MOBILITY INC. 62 INC. Unaudited 62 FINANCIAL MEASURES AND RECONCILIATIONS 62 CASH FLOWS unaudited 62 THE ADVISORY BOARD 62 CORPORATION CONDENSED 62 EARNINGS BEFORE INTEREST TAXES 62 Unaudited Three Months 62 CONDENSED CONSOLIDATED INCOME STATEMENTS 62 SUPPLEMENTAL FINANCIAL 62 IN THOUSANDS EXCEPT FOR 62 JACKSON HEWITT TAX SERVICE 62 OPERATIONS Three Months 62 SUMMARY FINANCIAL INFORMATION 62 FROM CONTINUING OPERATIONS 62 TANGER FACTORY OUTLET CENTERS 62 INC. CONSOLIDATED CONDENSED STATEMENTS 62 EXCEPT SHARE AND 62 GROUP INC. CONSOLIDATED BALANCE 62 SHARE Unaudited 62 BY BUSINESS SEGMENT 62 SUBSIDIARIES Unaudited Condensed Consolidated 62 FINANCIAL HIGHLIGHTS UNAUDITED 62 FOOTWEAR 'S BUSINESS PROSPECTS 62 FINANCIAL MEASURES TO 62 INC. SELECTED BALANCE SHEET 62 - [036] 62 Consolidated Balance Sheets 62 AND SIX MONTHS 62 REPORTED NET INCOME 62 SUBSIDIARIES SUPPLEMENTAL 62 SOLERA HOLDINGS INC. AND 62 CONSOLIDATED INCOME STATEMENT 62 NET INCOME 62 FINANCIAL POSITION 62 OF CHANGES IN 62 NET INCOME TO ADJUSTED 62 AND OPERATING DATA 62 unaudited Amounts 62 QUARTERLY RESULTS 62 OF CASH FLOWS unaudited 62 INC. SELECTED FINANCIAL DATA 62 SUBSIDIARIES STATEMENTS OF 62 IN THOUSANDS OF 62 MILLIONS EXCEPT PER SHARE 62 Three Months Six Months 62 AND SUBSIDIARIES SUPPLEMENTAL FINANCIAL 62 OR FINANCIAL CONDITION 62 - [041] 62 OF OPERATIONS THREE MONTHS 62 OPERATING EARNINGS LOSS 62 AND SUBSIDIARIES SELECTED QUARTERLY 62 Highlights Unaudited 62 OPERATING 62 YEAR TO DATE 62 REVIEW OF 62 - [018] 62 SUBSIDIARIES Reconciliation 62 EARNINGS FROM OPERATIONS 62 Nine Months Ended Ended 62 Unaudited -CMVs 62 SUBSIDIARIES BUSINESS SEGMENT 62 TO NET LOSS 62 INC. AND 62 unaudited unaudited unaudited 62 INCOME AND OTHER 62 LOSS unaudited 62 COMMUNICATIONS INC. CONDENSED CONSOLIDATED 62 CORPORATION AND SUBSIDIARIES CONDENSED 62 Cash Flows Dollars 62 unaudited Nine Months 62 OF EARNINGS UNAUDITED 62 AND CASH FLOW 62 RECONCILIATIONS Unaudited 62 BY OPERATING SEGMENT 62 COMPARISON OF 62 THE GOLDMAN SACHS 62 CASH FLOWS FOR 62 -Civil War Trails 62 SUBSIDIARIES OPERATING 62 INC. Reconciliation 62 TEAMSTAFF INC. AND SUBSIDIARIES 62 COMPREHENSIVE INCOME FOR 62 OPERATING SEGMENTS 62 AND COMPREHENSIVE 62 UNITED FINANCIAL BANCORP 61 OVERVIEW OF 61 EARNINGS FROM 61 THREE AND 61 MOST DIRECTLY COMPARABLE GAAP 61 SUBSIDIARIES NOTES 61 NET LOSS 61 INVESTMENT IN 61 SHARE AMOUNTS 61 HIGHLIGHTS UNAUDITED 61 Six Months Ended 61 Months Months Ended 61 CONSOLIDATED ADJUSTED PRO FORMA 61 ASSIST THE READER 61 1ST QTR 2ND QTR 61 AND MARKETABLE SECURITIES 61 NON GAAP MEASURES UNAUDITED 61 ALDILA INC. AND SUBSIDIARIES 61 SEGMENT DATA 61 -Chip Maxfield 61 NINE MONTHS ENDED 61 FLOWS Unaudited 61 NON GAAP FINANCIAL MEASURE 61 FOR THE 61 INC. CONDENSED BALANCE SHEETS 61 Sheets Unaudited 61 Consolidated Balance Sheets Unaudited 61 SEGMENTED 61 AMORTIZATION 61 EAST WEST BANCORP 61 Six Months Months 61 PFIZER INC AND SUBSIDIARY 61 THE EARNINGS RELEASE 61 Unaudited Unaudited 61 FINANCIAL DATA UNAUDITED 61 DEARBORN BANCORP INC. AND 61 INFORMATION FOR 61 AND FINANCIAL DATA 61 PROPERTY EBITDA 61 GAAP BASIS 61 ENDED NINE MONTHS ENDED 61 COMPANY SUPPLEMENTAL REVENUE INFORMATION 61 CONSOLIDATED BALANCE SHEETS Amounts 61 INC. UNAUDITED CONDENSED CONSOLIDATED 61 STATEMENT FOR 61 - [002] 61 INCOME Unaudited Three Months 61 -Ezgulik 61 RELATED TO 61 AND SUBSIDIARIES PRO FORMA 61 OF FINANCIAL POSITION 61 SUBSIDIARIES RECONCILIATION OF NON 61 STRATEGIC DIRECTION AND 61 TO INCOME FROM 61 INC. UNAUDITED CONSOLIDATED STATEMENTS 61 BALANCE SHEETS IN THOUSANDS 61 OF OPERATIONS Three Months 61 PINNACLE FINANCIAL PARTNERS INC. 61 SUMMARY OF EARNINGS 61 RESULTS AND 61 RESTATED 61 IN MILLIONS EXCEPT PER 61 Years Ended 61 CHANGES IN 61 INFORMATION Dollars 61 Diluted 61 Retained Earnings Deficit 61 CORPORATION AND 61 TEXAS CAPITAL BANCSHARES 61 CORPORATION FINANCIAL 61 Quarter Ended Six Months 61 RECONCILIATION OF FREE 61 AND SUBSIDIARIES UNAUDITED CONDENSED 61 HOLDINGS INC. CONDENSED CONSOLIDATED 61 OF OPERATIONS DATA 61 Unaudited Consolidated Statements 61 AND COMPREHENSIVE INCOME Unaudited 61 INC. Condensed Consolidated Balance 61 INDUSTRIES INC. AND SUBSIDIARIES 61 QUARTERLY 61 PERIODS ENDED DECEMBER 61 RECONCILIATION OF EBITDA 61 Ended #/#/# #/#/# [001] 61 EXCEPT PER SHARE DATA 61 Weeks Ended 61 Three Months Ended 61 SUPPLEMENTAL FINANCIAL DATA 61 WESTWOOD ONE INC. SUPPLEMENTAL 61 PROFIT AND 61 FLOWS unaudited 61 - -Page 1C 61 THIRD QUARTER AND 61 SUBSIDIARIES FINANCIAL SUMMARY 61 COMMON SHAREHOLDERS 61 3rd QUARTER 61 AND SUBSIDIARIES CONDENSED STATEMENTS 61 Condensed Consolidated Balance Sheets 61 REVENUE ANALYSIS 61 SELECTED 61 STATEMENTS OF CONSOLIDATED 61 OF OPERATIONS IN THOUSANDS 61 ON TRACK INNOVATIONS LTD 61 EXPEDIA INC. CONSOLIDATED STATEMENTS 61 OF COMPREHENSIVE INCOME 61 SUBSIDIARY Consolidated Statements 61 CTC MEDIA 61 Unaudited EQUIPMENT FINANCIAL 61 -megapixels 3x optical zoom 61 CONSOLIDATED INCOME 61 INC. SUMMARY 61 INTERIM CONSOLIDATED FINANCIAL STATEMENTS 61 MEASURES TO 61 INC. SUPPLEMENTAL FINANCIAL INFORMATION 61 OPERATIONS AND DEFICIT 61 PERIODS ENDED JUNE 61 INC. CONSOLIDATED BALANCE SHEET 61 CONSOLIDATED FINANCIAL INFORMATION 61 SUMMARY CONSOLIDATED FINANCIAL DATA 61 FUNDS FROM 61 INC. SEGMENT 61 INTERESTS IN 61 BIOSCIENCES INC. 61 SUBSIDIARIES NON GAAP 61 TO FUNDS FROM 61 NEW SOFTWARE LICENSE 61 COSTS AND 61 Quarters Ended 61 -sodium chloride 61 - [025] 61 THE SIX MONTHS 61 RELIANCE ON FORWARD LOOKING 61 OF INCOME LOSS 61 DIME COMMUNITY BANCSHARES INC. 61 NET LOSS INCOME 61 Three Months Three Months 61 INTERIM CONSOLIDATED STATEMENTS OF 61 NESS TECHNOLOGIES INC. AND 61 Ended Nine Months Ended 61 RECONCILIATION Unaudited 61 INTEREST TAXES DEPRECIATION AND 61 FINANCIAL RESULTS SUPPLEMENTAL GEOGRAPHIC 61 Comparative Condensed Consolidated Statements 61 COMPARABLE 61 EARNINGS SUMMARY 61 ADJUSTED NET INCOME 60 AND ADJUSTED 60 Three Months Ended Ended 60 Sheet Data 60 Six Months Ended Ended 60 Year Ended Ended 60 AND RETAINED EARNINGS DEFICIT 60 CORPORATION AND SUBSIDIARIES CONSOLIDATED 60 unaudited Twelve Months 60 REVENUE FROM 60 DEVELOPMENT STAGE COMPANY 60 SELECTED OPERATING DATA 60 AVERAGE NUMBER OF 60 DOLLARS IN MILLIONS EXCEPT 60 LOSS Unaudited 60 STATEMENTS OF INCOME LOSS 60 Nine Months Nine Months 60 REPORT FOR 60 OPERATIONS UNAUDITED Three Months 60 RLI CORP. 60 - [007] 60 Cash Flows Unaudited 60 SCHEDULE OF 60 AND COMPREHENSIVE INCOME LOSS 60 Balance Sheets Dollars 60 SHEETS Expressed 60 Twelve Months Ended 60 Unaudited Twelve Months 60 NON GAAP RECONCILIATIONS 60 OPERATING RESULTS BY 60 SUMMARY OF OPERATING RESULTS 60 GLOBAL PAYMENTS INC. AND 60 AND COMPREHENSIVE INCOME UNAUDITED 60 ASSETS 60 TOTAL QUALCOMM 60 > > > [001] 60 Three Month Periods 60 PROVIDED BY OPERATING ACTIVITIES 60 CONSOLIDATED FINANCIAL HIGHLIGHTS Dollars 60 RECONCILIATIONS OF 60 HOLDINGS INC. Consolidated Statements 60 RESULTS TO NON 60 STATEMENT OF 60 ADJUSTED FOR 60 NON GAAP MEASURES 60 LIMITED CONSOLIDATED 60 NET INCOME TO NON 60 HUDSON HIGHLAND GROUP INC. 60 GAIAM INC. CONDENSED CONSOLIDATED 60 THREE MONTHS SIX MONTHS 60 SALES REVENUE 60 PRELIMINARY AND 60 Months Ended Ended Ended 60 SOFFA INDUSTRIES INC. CONSOLIDATED 60 LIBBEY INC. CONDENSED CONSOLIDATED 60 PRIOR YEAR 60 Ended Ended 60 AND PREDECESSOR 60 SYSTEMS INC. AND SUBSIDIARIES 60 PRODUCTION AND 60 SECOND QUARTER AND 60 PREDECESSOR 60 - [035] 60 INDUSTRIES INC. CONSOLIDATED STATEMENTS 60 FOURTH QUARTER RESULTS 60 Ended Ended Ended Ended 60 IN MILLIONS 60 ESTIMATED 60 CONDENSED CASH FLOW 60 SUBSIDIARIES RESULTS 60 STATEMENTS OF FINANCIAL CONDITION 60 DAVITA INC. CONSOLIDATED STATEMENTS 60 Nine Months Months 60 MEADOWBROOK INSURANCE GROUP INC. 60 FINANCIAL RESULTS SUPPLEMENTAL 60 UNAUDITED CONDENSED 60 FROM CONTINUING 60 RETAINED EARNINGS 60 RATIOS 60 OPERATIONS unaudited THREE MONTHS 60 OPERATING STATISTICS 60 QUALCOMM Incorporated CONDENSED CONSOLIDATED 60 USED IN 60 Successor Predecessor 60 END OF PERIOD 60 - [010] 60 INC. QUARTERLY 60 AS ADJUSTED 60 COMPANY CONDENSED CONSOLIDATED BALANCE 60 COMPANIES RECONCILIATION OF 60 STATEMENTS OF OPERATIONS RECONCILIATION 60 CONSOLIDATED CASH FLOWS 60 IMPAIRMENT CHARGES 60 BALANCE SHEET Unaudited 60 APPROVED FOR 60 Pro Forma Pro Forma 60 OPERATIONS unaudited Three Months 60 SUBSIDIARIES Condensed Consolidated Balance 60 STOCK COMPENSATION EXPENSE 60 - [029] 60 CONSOLIDATED CONDENSED BALANCE SHEET 60 THIRD QUARTER RESULTS 60 BY QUARTER 60 SUPPLEMENTAL SEGMENT INFORMATION 60 COMPANIES UNAUDITED CONDENSED CONSOLIDATED 60 GROUP INC. CONDENSED CONSOLIDATED 60 TO INTERIM CONSOLIDATED 60 OF CASH 60 FULL YEAR 60 Unaudited EARNINGS 60 CONSOLIDATED CONDENSED BALANCE SHEETS 60 TO DATE 60 NET INCOME ATTRIBUTABLE TO 60 SUBSIDIARIES FINANCIAL INFORMATION 60 SUBSIDIARIES SELECTED FINANCIAL DATA 60 # -b Reflects 60 GROUP INC. Consolidated Statements 60 AND MAY 60 3rd Qtr 2nd Qtr 60 ADJUSTED EBITDA 60 SUBSIDIARIES UNAUDITED CONSOLIDATED BALANCE 60 - [006] 60 EXCLUDING SPECIAL ITEMS 60 Nine Months Ended 60 COMPREHENSIVE INCOME LOSS 60 THE NINE MONTH 60 Unaudited SEACOAST BANKING CORPORATION 60 DURING THE PERIOD 60 PRO FORMA CONSOLIDATED STATEMENTS 60 COMPREHENSIVE INCOME 60 NET INCOME AND DILUTED 60 ATTRIBUTABLE TO 60 QUARTER AND 60 OF CERTAIN 60 DILUTED 60 SUBSIDIARIES CONSOLIDATED BALANCE SHEET 60 NET INCOME FROM CONTINUING 60 LORAL SPACE & 60 CONSOLIDATED SUBSIDIARIES CONDENSED CONSOLIDATED 60 Twelve Months Ended Ended 60 THREE MONTHS ENDED YEAR 60 - [031] 60 CONDENSED BALANCE 60 PRO FORMA CONDENSED CONSOLIDATED 60 SHEETS Unaudited Dollars 60 TO NET CASH 60 DATA Three Months 60 GAAP ITEMS 60 AND OTHER 60 Fourth Quarter Ended 60 CONTINUED Unaudited 60 Interest Differential FIRSTMERIT 60 WEEKS ENDED 60 AND TWELVE MONTHS 60 EXPLANATION OF 60 SIX MONTHS ENDED 60 OF RETAINED EARNINGS 60 AND PRO FORMA 60 OPERATIONS IN THOUSANDS 60 4th Qtr 3rd Qtr 59 FOR COMMON 59 SEGMENTS 59 LOSS PER SHARE 59 - [023] 59 COMPANY CONSOLIDATED BALANCE SHEETS 59 EVERCORE PARTNERS INC. CONDENSED 59 CIT GROUP INC. 59 MEASUREMENTS 59 QUARTER ENDED 59 LOSS AND COMPREHENSIVE 59 UNITED STATES STEEL CORPORATION 59 = [015] 59 UNAUDITED IN MILLIONS 59 NET INCOME PER SHARE 59 Six Month Periods 59 Year Ended 59 -Radiation Effects Research 59 MONTHS ENDED JUNE 59 - [045] 59 BY SEGMENT UNAUDITED 59 OPERATING ACTIVITIES 59 AND SUBSIDIARIES CONSOLIDATED CONDENSED 59 COMPARED TO THE 59 FIRST QUARTER RESULTS 59 FLOWS PROVIDED BY 59 Quarter Quarter 59 ASIAINFO HOLDINGS INC. CONDENSED 59 CONSOLIDAT ED 59 NETWORKS INC. CONSOLIDATED STATEMENTS 59 DILUTED EARNINGS PER SHARE 59 NET INCOME LOSS PER 59 AND SUBJECT TO 59 WEST PHARMACEUTICAL SERVICES 59 SELECTED CONSOLIDATED 59 AND ADMINISTRATIVE 59 HIGHLIGHTS OF 59 INCOME STATEMENTS 59 # -GT2 RS 59 CHEMICALS INC. 59 TO UNAUDITED CONSOLIDATED 59 OF HARRAH 'S 59 = [025] 59 THE FOURTH QUARTER 59 STATISTICS Unaudited 59 -GBCblue 59 THE QUARTERS ENDED 59 CONSOLIDATED EARNINGS 59 AS REPORTED TO 59 YIELDS AND RATES 59 AMERICAN GREETINGS CORPORATION 59 GENERAL MILLS INC. AND 59 FULTON FINANCIAL 59 FINANCIAL REPORT 59 SUBJECT TO 59 TECHNOLOGIES INC. CONDENSED CONSOLIDATED 59 OPERATING STATEMENTS 59 Highlights Unaudited Dollars 59 INCOME UNAUDITED Dollars 59 UNAUDITED FINANCIAL 59 Highlights Three Months 59 UNAUDITED Expressed 59 CONSOLIDATED COMPREHENSIVE INCOME 59 INC. AND SUBSIDIARIES Reconciliation 59 LIMITED CONSOLIDATED STATEMENTS OF 59 COF FINANCIAL & 59 AND FISCAL YEAR 59 INCOME FROM CONTINUING OPERATIONS 59 XL CAPITAL LTD 59 -Woronoco 59 - [040] 59 ALMOST FAMILY INC. AND 59 WOLVERINE WORLD WIDE 59 NON GAAP CONSOLIDATED STATEMENTS 59 Unaudited DOLLARS IN 59 SUPPLEMENTAL OPERATING DATA 59 OF CONTINUING OPERATIONS 59 DEERFIELD CAPITAL CORP. AND 59 GAAP EARNINGS 59 DEPRECIATION AND AMORTIZATION 59 Operations Unaudited Amounts 59 OPERATIONS Unaudited Three Months 59 OPERATING REVENUES 59 CKE RESTAURANTS INC. AND 59 FINANCIAL MEASURE 59 CHANGE IN 59 EMERSON RADIO CORP. AND 59 PHARMACEUTICALS INC. CONDENSED CONSOLIDATED 59 NET EARNINGS 59 LOAN PORTFOLIO 59 OPERATING INCOME LOSS 59 FINANCIAL CONDITION Unaudited 59 -firewall router 59 = [009] 59 KING PHARMACEUTICALS INC. CONSOLIDATED 59 MEMC ELECTRONIC MATERIALS INC. 59 DST SYSTEMS INC. RECONCILIATION 59 CONDENSED CONSOLIDATED INCOME STATEMENT