RECONCILIATION

Related by string. reconciliation * * National Reconciliation Ordinance . RECONCILIATION OF NON GAAP . Non GAAP Reconciliation . Non GAAP Reconciliations . Unaudited Reconciliation . RECONCILIATION OF NET INCOME . corresponding reconciliations . RECONCILIATION OF GAAP . Subsidiaries Reconciliation . Reconciliation Commission . RECONCILIATION OF . INC. RECONCILIATION OF *

Related by context. All words. (Click for frequent words.) 80 GAAP MEASURES 79 OF NON GAAP 79 EBITDA RECONCILIATION 79 TO REPORTED EARNINGS 79 PRO FORMA 78 SUMMARY OF 78 INCOME FOR 78 FREE CASH FLOW 78 RECONCILIATION OF 78 RECONCILIATIONS 78 TO NET INCOME 78 NON GAAP 78 COMPANY AND SUBSIDIARIES 78 SUBSIDIARIES RECONCILIATION OF 77 EARNINGS PER SHARE 77 AND RECONCILIATION OF 77 CONSOLIDATED INCOME STATEMENTS 77 RECONCILIATION TO 77 INFORMATION Unaudited 77 FINANCIAL MEASURES 77 STATEMENT OF CASH FLOWS 77 EARNINGS LOSS 77 OPERATIONS FOR 77 INC. Consolidated Statements 77 AND NON GAAP 77 GAAP TO ADJUSTED 77 FINANCIAL MEASURES TO 76 THE THREE MONTH 76 SUPPLEMENTAL 76 CORPORATION RECONCILIATION OF 76 OF INCOME Unaudited 76 INC. RECONCILIATION OF 76 RECONCILIATION OF EBITDA 76 SUBSIDIARIES 76 RECONCILIATION OF NET CASH 76 FINANCIAL SUMMARY 76 INTERNATIONAL INC. AND SUBSIDIARIES 76 OF NET INCOME 76 TO PRO FORMA 76 SELECTED FINANCIAL INFORMATION 76 GAAP RECONCILIATION 76 OPERATING RESULTS 76 CONSOLIDATED OPERATIONS 76 NET INCOME TO ADJUSTED 76 CONDENSED CONSOLIDATED 76 RESULTS TO NON 76 TO NON GAAP MEASURES 76 AS ADJUSTED 76 CALCULATION OF 76 INCOME STATEMENT 75 FINANCIAL RESULTS RECONCILIATION OF 75 SUBSIDIARIES Reconciliation 75 CONDENSED 75 INCOME Unaudited 75 COMPANY CONSOLIDATED STATEMENTS OF 75 STATEMENTS OF 75 FINANCIAL INFORMATION 75 FINANCIAL AND 75 AND SUBSIDIARIES RECONCILIATION OF 75 REVENUE AND 75 GAAP NET INCOME 75 RECONCILIATION OF NON GAAP 75 SUMMARY OF OPERATIONS 75 AND PER SHARE 75 NET SALES AND 75 IN THOUSANDS 75 STATEMENT OF OPERATIONS 75 OF OPERATIONS FOR 75 AND RECONCILIATION 75 TO NET CASH 75 NON GAAP FINANCIAL MEASURES 75 QUARTERS ENDED 75 SUBSIDIARY CONSOLIDATED STATEMENTS OF 75 AND EARNINGS PER 75 INC. NON GAAP 75 INC. CONDENSED CONSOLIDATED STATEMENTS 75 THE NINE MONTHS 75 OF INCOME 75 AND SUBSIDIARY CONDENSED CONSOLIDATED 75 OPERATIONS IN THOUSANDS 75 THREE MONTHS ENDED DECEMBER 75 GAAP TO NON 75 NON GAAP NET INCOME 74 SHEETS UNAUDITED 74 INC. CONSOLIDATED STATEMENTS OF 74 DATA Unaudited 74 GAAP NET LOSS 74 CONSOLIDATED STATEMENT OF 74 THREE MONTH AND 74 AND ADJUSTED 74 OPERATIONS AND COMPREHENSIVE 74 UNAUDITED THREE MONTHS ENDED 74 SUPPLEMENTAL FINANCIAL INFORMATION 74 ADJUSTED FOR 74 INC. CONSOLIDATED STATEMENT OF 74 OF OPERATIONS unaudited 74 CONSOLIDATED STATEMENT OF OPERATIONS 74 INC. CONDENSED STATEMENTS OF 74 GAAP FINANCIAL INFORMATION 74 ENDED MARCH 74 RESULTS FOR 74 AMOUNTS 74 AND SUBSIDIARY CONSOLIDATED STATEMENTS 74 AS REPORTED TO 74 UNAUDITED IN THOUSANDS 74 OF EARNINGS 74 SELECTED GAAP MEASURES 74 INC. STATEMENT OF 74 AND SUBSIDIARIES CALCULATION OF 74 REVENUES AND 74 INC. Condensed Consolidated Statements 74 TO INCOME FROM 74 INC. SELECTED FINANCIAL INFORMATION 74 COMPANIES RECONCILIATION OF 74 STATEMENTS OF OPERATIONS Unaudited 74 CORPORATION CONSOLIDATED STATEMENTS OF 74 THREE MONTHS ENDED NINE 74 PRO FORMA RESULTS 74 ENDED SEPTEMBER 74 RECONCILIATION OF OPERATING INCOME 74 CONDENSED CONSOLIDATED STATEMENT OF 73 INC. AND SUBSIDIARIES Consolidated 73 unaudited THREE MONTHS 73 AND ADJUSTED DILUTED EARNINGS 73 MONTHS ENDED 73 DATA Dollars 73 LOSS TO ADJUSTED 73 UNAUDITED STATEMENTS OF OPERATIONS 73 TO ADJUSTED 73 STATEMENT OF 73 INC. CONSOLIDATED BALANCE SHEET 73 CALCULATION 73 IN THOUSANDS EXCEPT PER 73 YEAR ENDED DECEMBER 73 ENDED JUNE 73 FINANCIAL CONDITION 73 OF INCOME AND COMPREHENSIVE 73 CASH FLOW 73 THE THREE MONTHS 73 BALANCE SHEETS AS 73 NON GAAP RECONCILIATION 73 STATEMENTS OF OPERATIONS Amounts 73 TECHNOLOGIES INC. CONSOLIDATED STATEMENTS 73 STATEMENTS OF OPERATIONS unaudited 73 PERIODS ENDED SEPTEMBER 73 OPERATING RESULTS BY 73 PER SHARE AMOUNTS 73 NET DEBT 73 LOSS TO NON 73 SUBSIDIARY COMPANIES 73 TWELVE MONTHS 73 SUBSIDIARIES CONSOLIDATED STATEMENT OF 73 SELECTED FINANCIAL DATA 73 EXCEPT SHARE AND 73 CASH FLOW TO 73 EXPLANATION OF 73 BALANCE SHEETS unaudited 73 GROUP INC. AND SUBSIDIARIES 73 OF INCOME FOR 73 EXCEPT PER SHARE AMOUNTS 73 OF CERTAIN 73 FINANCIAL INFORMATION unaudited 73 INC. RECONCILIATION OF NON 73 ENDED ENDED 73 SUPPLEMENTAL NON GAAP 73 INC. Consolidated Balance Sheets 73 NET INCOME TO NON 73 INC. AND SUBSIDIARIES 73 STATEMENT OF INCOME 73 OPERATIONS UNAUDITED 73 SALES AND 73 FINANCIAL HIGHLIGHTS Unaudited Dollars 73 SUBSIDIARIES Consolidated Statements 73 EARNINGS FROM 73 WORKING CAPITAL 73 DATA UNAUDITED 73 OPERATIONS Dollars 73 CORPORATION CONSOLIDATED STATEMENT OF 73 MOST DIRECTLY COMPARABLE GAAP 73 CONSOLIDATED STATEMENT OF INCOME 73 AND SUBSIDIARIES CONSOLIDATED STATEMENT 73 INC. AND SUBSIDIARIES RECONCILIATION 73 CALCULATIONS 73 STATEMENTS OF OPERATIONS UNAUDITED 73 CONSOLIDATED STATEMENT OF CASH 73 LOSS UNAUDITED 73 PRIOR YEAR 73 SUBSIDIARIES CONSOLIDATED 73 CONSOLIDATED RESULTS 72 THOUSANDS EXCEPT PER SHARE 72 RECONCILIATIONS Unaudited 72 SUBSIDIARIES Condensed Consolidated Statements 72 INC. CONSOLIDATED BALANCE SHEETS 72 NINE MONTHS ENDED 72 FISCAL YEAR 72 SHEETS Unaudited 72 ORACLE CORPORATION Q3 FISCAL 72 -pomegranate groves 72 INC. FINANCIAL HIGHLIGHTS 72 INC. CONDENSED CONSOLIDATED BALANCE 72 FINANCIAL AND OPERATIONAL 72 SIGNIFICANT ITEMS 72 OF INCOME AND OTHER 72 AND SUBSIDIARIES Condensed Consolidated 72 FINANCIAL HIGHLIGHTS UNAUDITED 72 TO NON GAAP 72 HIGHLIGHTS Unaudited 72 INC. UNAUDITED 72 RECONCILIATION Unaudited 72 REPORTED GAAP 72 FINANCIAL DATA UNAUDITED 72 CASH FLOWS FOR 72 TO ADJUSTED EBITDA 72 OF OPERATIONS AND COMPREHENSIVE 72 INFORMATION UNAUDITED 72 NET INCOME TO 72 THREE MONTHS ENDED SIX 72 FUNDS FROM OPERATIONS 72 SCHEDULE OF 72 SUBSIDIARIES CONDENSED CONSOLIDATED STATEMENTS 72 NET LOSS TO 72 AND CONSOLIDATED SUBSIDIARIES 72 ADJUSTED 72 INC. AND SUBSIDIARIES SUPPLEMENTAL 72 SUPPLEMENTAL INFORMATION 72 OF OPERATIONS Unaudited 72 COMPANIES CONSOLIDATED STATEMENTS OF 72 CBIZ INC. FINANCIAL HIGHLIGHTS 72 INC. SUMMARY OF 72 AND SUBSIDIARIES SELECTED FINANCIAL 72 SUBSIDIARIES CONSOLIDATED BALANCE SHEET 72 COMPARISON OF 72 GAAP NON GAAP 72 FINANCIAL STATEMENTS 72 STATEMENTS OF EARNINGS Unaudited 72 SUBSIDIARIES UNAUDITED CONSOLIDATED STATEMENTS 72 OPERATIONS Unaudited 72 ENDED DECEMBER 72 OF CASH FLOWS Unaudited 72 BALANCE SHEETS UNAUDITED 72 DILUTED EPS 72 SUBSIDIARIES NOTES 72 TWELVE MONTHS ENDED DECEMBER 72 THE GOLDMAN SACHS 72 SUBSIDIARIES Consolidated Balance Sheets 72 BUSINESS SEGMENT 72 SUBSIDIARIES UNAUDITED CONSOLIDATED BALANCE 72 ITS SUBSIDIARIES RECONCILIATION OF 72 OF CASH FLOWS 72 OPERATIONS unaudited 72 STATEMENTS OF OPERATIONS Dollars 72 OPERATING ACTIVITIES TO 72 CORPORATION AND SUBSIDIARIES CONDENSED 72 OF OPERATION 72 SHEETS Amounts 72 CONDENSED CONSOLIDATED RESULTS 72 OF SEPTEMBER 72 CONDENSED STATEMENTS OF INCOME 72 THREE MONTHS ENDED TWELVE 72 INC. AND SUBSIDIARIES SUMMARY 72 SUN HEALTHCARE GROUP INC. 72 OF CASH FLOWS UNAUDITED 72 SUBSIDIARIES SEGMENT INFORMATION 72 SIX MONTHS ENDED JUNE 72 GUIDANCE FOR 72 OF INCOME UNAUDITED 72 STATEMENTS OF CASH FLOWS 72 Unaudited THREE MONTHS 72 INC. AND SUBSIDIARIES CONSOLIDATED 72 USA MOBILITY INC. 72 OPERATING INFORMATION 72 MEASURES TO 71 FLOWS UNAUDITED 71 CHANGES IN SHAREHOLDERS EQUITY 71 AND NINE MONTHS 71 AND SIX MONTHS 71 SHEETS Dollars 71 RATIOS 71 SHEETS AS 71 SEGMENTS 71 OF OPERATIONS 71 INC. AND SUBSIDIARIES Reconciliation 71 CORPORATION AND SUBSIDIARIES 71 NCI BUILDING SYSTEMS INC. 71 THE QUARTERS ENDED 71 END OF YEAR 71 REVENUE ANALYSIS 71 CHANGES IN 71 PERIODS ENDED JUNE 71 AND SUBSIDIARIES 71 COMPREHENSIVE INCOME FOR 71 BALANCE SHEETS IN THOUSANDS 71 INC. CONDENSED 71 INCOME unaudited 71 AND SUBSIDIARIES Consolidated Statements 71 RECONCILIA TION OF 71 PRO FORMA NET INCOME 71 THIRD QUARTER RESULTS 71 CASH FLOWS unaudited 71 AND SUBSIDIARIES SUMMARY OF 71 percentages THREE MONTHS 71 CORPORATION SELECTED 71 RECONCILIATION OF ADJUSTED EBITDA 71 OF CONSOLIDATED 71 INTEREST AND 71 RETAINED EARNINGS 71 SHARE AMOUNTS 71 UNAUDITED -Brainerd Dispatch Kelly 71 INC. ADJUSTED 71 THE NINE MONTH 71 INCOME AND COMPREHENSIVE 71 RELIANCE ON FORWARD LOOKING 71 THREE AND 71 FINANCIAL RESULTS 71 AND SUBSIDIARY 71 SHEETS unaudited 71 SUBSIDIARIES CONSOLIDATED BALANCE SHEETS 71 INCOME AND 71 CONSOLIDATED EARNINGS 71 AND RELATED 71 COMMON SHAREHOLDERS 71 INC AND SUBSIDIARIES 71 BY QUARTER 71 CORNING INCORPORATED AND SUBSIDIARY 71 MARTIN MIDSTREAM PARTNERS LP 71 CONSOLIDATED AND 71 CONSOLIDATED FINANCIAL STATEMENTS 71 CONSOLIDAT ED STATEMENTS OF 71 STATEMENTS OF CONSOLIDATED 71 STATEMENT FOR 71 FINANCIAL INFORMATION UNAUDITED 71 CONSOLIDATED SUBSIDIARIES CONDENSED CONSOLIDATED 71 SUBSIDIARIES BUSINESS SEGMENT 71 STATEMENTS OF INCOME 71 DOLLARS IN THOUSANDS 71 INCOME LOSS 71 EARNINGS Unaudited 71 GAAP MEASURES TO NON 71 RESTATED 71 STATEMENTS OF INCOME Unaudited 71 THIS SCHEDULE 71 PER SHARE 71 IN ACCORDANCE WITH 71 GAAP FINANCIAL MEASURES 71 NEW SOFTWARE LICENSE 71 EARNINGS FOR 71 INTERNATIONAL INC. CONDENSED CONSOLIDATED 71 SHARE Unaudited 71 FINANCIAL HIGHLIGHTS Dollars 71 BY OPERATING SEGMENT 71 SECOND QUARTER AND 71 PERIODS 71 FINANCIAL DATA 71 TO DATE 71 THREE MONTHS AND 71 OF OPERATIONS IN THOUSANDS 71 -Shu Qi 71 OF CHANGES IN 71 DISTRIBUTABLE CASH 71 HEWLETT PACKARD COMPANY 71 HOLDINGS INC. AND SUBSIDIARIES 71 AND FISCAL YEAR 71 COMPREHENSIVE INCOME 71 EXCEPT PER SHARE DATA 71 CONSOLIDATED BALANCE SHEETS AMOUNTS 71 AND SUBSIDIARIES Reconciliation 71 JACKSON HEWITT TAX SERVICE 71 DURING THE PERIOD 71 CONSOLIDATED BALANCE SHEET UNAUDITED 71 FINANCIAL HIGHLIGHTS Unaudited 71 TO NET LOSS 71 OF JUNE 71 ADOPTION OF 71 DISCUSSION AND ANALYSIS 71 NET LOSS PER SHARE 71 INC. STATEMENTS OF 71 INTERNATIONAL CORPORATION CONDENSED CONSOLIDATED 71 BALANCE SHEET 71 OF EARNINGS UNAUDITED 71 RECONCILIATION OF GAAP 71 FLOWS FOR 71 INCOME AND OTHER 71 TO CONSOLIDATED 71 AND BACKLOG 71 STATEMENTS OF EARNINGS 71 BALANCE SHEET Unaudited 71 DANIER LEATHER INC. CONSOLIDATED 71 OF DECEMBER 70 EARNINGS OR 70 UNAUDITED CONSOLIDATED STATEMENTS OF 70 RESULTS AND 70 INCOME Three Months 70 UNAUDITED Dollars 70 SUPPLEMENTAL DATA 70 GREIF INC. AND SUBSIDIARY 70 AND SUBSIDIARIES PRO FORMA 70 CORP. AND SUBSIDIARIES CONSOLIDATED 70 ADJUSTED NET 70 AVAILABLE TO 70 INC. CONSOLIDATED FINANCIAL HIGHLIGHTS 70 PROFIT AND 70 AND FUNDS FROM 70 COMPARED TO THE 70 SUBSIDIARIES UNAUDITED CONDENSED CONSOLIDATED 70 SUBSIDIARIES CONDENSED CONSOLIDATED BALANCE 70 OF INCOME unaudited 70 VARIAN INC. AND SUBSIDIARY 70 GAAP MEASURE 70 PFIZER INC AND SUBSIDIARY 70 FOURTH QUARTER RESULTS 70 FINANCIAL RESULTS SUPPLEMENTAL 70 INCOME AND RETAINED 70 UNAUDITED IN MILLIONS 70 NET INCOME PER COMMON 70 ORACLE CORPORATION Q1 FISCAL 70 CORP. AND SUBSIDIARIES 70 DILUTED 70 CORPORATION CONDENSED 70 OF FINANCIAL CONDITION 70 OF OPERATIONS UNAUDITED 70 DOLLARS IN MILLIONS EXCEPT 70 RECONCILIATION OF NET INCOME 70 THREE MONTHS ENDED MARCH 70 EARNINGS Amounts 70 CONDENSED BALANCE SHEETS 70 PER DILUTED SHARE 70 VERIFONE HOLDINGS INC. AND 70 STATEMENTS OF CASH FLOW 70 FINANCIAL MEASURES AND RECONCILIATIONS 70 SUPPLEMENTAL FINANCIAL DATA 70 MONTHS ENDED SEPTEMBER 70 APPLIED INDUSTRIAL TECHNOLOGIES INC. 70 SHARE DILUTED 70 CORPORATION CONDENSED CONSOLIDATED STATEMENTS 70 MINERALS TECHNOLOGIES INC. AND 70 SHARE INFORMATION 70 END OF PERIOD 70 MEDTRONIC INC. RECONCILIATION OF 70 NET INCOME ATTRIBUTABLE TO 70 UNAUDITED RESULTS 70 STATEMENT OF OPERATIONS Unaudited 70 OF COMPREHENSIVE INCOME 70 UNAUDITED PRO FORMA 70 -Radiation Effects Research 70 MILLIONS EXCEPT PER SHARE 70 AND MAY 70 GAAP MEASURES Unaudited 70 DATA unaudited 70 REVENUES BY 70 THE YEARS ENDED 70 HOLDINGS INC. CONSOLIDATED STATEMENTS 70 INCOME UNAUDITED 70 AND EXPENSE 70 RECONCILIATION OF FREE 70 SUBSIDIARIES SELECTED 70 OF INCOME Amounts 70 CARDINAL HEALTH INC. AND 70 IN THOUSANDS EXCEPT SHARE 70 INFORMATION FOR 70 CONDENSED STATEMENTS OF CASH 70 LOSS PER SHARE 70 SUBSIDIARIES CONSOLIDATED STATEMENTS OF 70 AND SUBSIDIARIES CONDENSED STATEMENTS 70 STATEMENT OF EARNINGS 70 SEGMENT RESULTS 70 AND THREE MONTHS 70 AS REPORTED 70 NET EARNINGS 70 QUARTERLY CONSOLIDATED STATEMENTS OF 70 OPERATIONS Amounts 70 INC. CONSOLIDATED CONDENSED STATEMENTS 70 BY SEGMENT 70 -Civil War Trails 70 UNAUDITED CONDENSED CONSOLIDATED STATEMENTS 70 GAAP BASIS 70 IN THOUSANDS OF 70 OPERATING DATA 70 EARNINGS AND 70 MEASUREMENTS 70 INC. AND SUBSIDIARIES CONDENSED 70 UNAUDITED DOLLARS IN MILLIONS 70 RESULTS OF OPERATIONS 70 AND RATIOS 70 EARNINGS Dollars 70 EARNINGS UNAUDITED 70 FINANCIAL INFORMATION SUPPLEMENT TO 70 THE FOURTH QUARTER 70 INC. UNAUDITED CONDENSED CONSOLIDATED 70 OPERATING EARNINGS BY 70 SEGMENT AND 70 OF NON GAAP MEASURES 70 INCOME GLOBAL PAYMENTS 70 SUMMARY OF EARNINGS 70 OF OPERATIONS Amounts 70 BASIC AND DILUTED LOSS 70 PERIODS ENDED DECEMBER 70 FOURTH QUARTER AND 70 AND SUBSIDIARIES CONDENSED CONSOLIDATED 70 INC. RECONCILIATION 70 BALANCE SHEETS Unaudited 70 AND CASH 70 THE EARNINGS RELEASE 70 INC. CONSOLIDATED 70 COMBINED STATEMENTS OF OPERATIONS 70 AUDITED 70 UNITED STATES STEEL CORPORATION 70 BALANCE SHEETS Amounts 70 AND COMBINED STATEMENTS 70 RYDER SYSTEM INC. AND 70 CHANGES IN EQUITY 70 GROUP INC. CONSOLIDATED STATEMENTS 70 CORPORATION CONDENSED CONSOLIDATED BALANCE 70 SUBSIDIARIES CONDENSED CONSOLIDATED STATEMENT 70 SHEETS ASSETS 70 COMPANY CONSOLIDATED BALANCE SHEETS 70 Six Months Six Months 70 IN MILLIONS 69 SHEET UNAUDITED 69 THREE MONTHS ENDED JUNE 69 OPERATIONS AND 69 FOR FISCAL 69 ADJUSTED EBITDA 69 UNAUDITED CONDENSED 69 REVIEW OF 69 CONSOLIDATED BALANCE SHEETS Unaudited 69 AND PREDECESSOR 69 AND SUBSIDIARIES CONSOLIDATED STATEMENTS 69 COMPANY RECONCILIATION OF 69 GROWTH AND 69 QUARTERLY RESULTS 69 PERIOD ENDED SEPTEMBER 69 INC. Reconciliation 69 AND COMPREHENSIVE 69 SELECTED FINANCIAL AND 69 FINANCIAL STATEMENT 69 CARRIZO OIL & 69 FINANCIAL HIGHLIGHTS Three Months 69 IMPACT OF NON 69 SUBSIDIARIES RESULTS 69 REPORTED NET INCOME 69 OF OPERATIONS Dollars 69 QUARTER ENDED DECEMBER 69 CONDENSED CASH FLOW 69 AND ADJUSTED EBITDA 69 THE SIX MONTHS 69 CONDENSED BALANCE 69 AND SUBSIDIARIES Consolidated Condensed 69 -Jheri 69 STATEMENTS OF OPERATIONS 69 STATEMENTS 69 CONSOLIDATED QUARTERLY FINANCIAL DATA 69 BY SEGMENT UNAUDITED 69 ADJUSTED NET INCOME 69 SHARES OUTSTANDING 69 LOSS AND COMPREHENSIVE 69 NON CASH 69 EFFECT OF 69 COMMUNICATIONS INC. CONDENSED CONSOLIDATED 69 SUBSIDIARIES Condensed Consolidated Balance 69 DEVELOPMENT STAGE ENTERPRISE 69 EXPENSES AND 69 EARNINGS BEFORE INTEREST TAXES 69 SUBSIDIARIES SEGMENT 69 STOCK COMPENSATION EXPENSE 69 NET INCOME LOSS PER 69 CONSOLIDATED CONDENSED STATEMENTS OF 69 OF FINANCIAL POSITION 69 IMPAIRMENT 69 CONTINUING OPERATIONS 69 SOFFA INDUSTRIES INC. CONSOLIDATED 69 EQUITY IN 69 IN MILLIONS EXCEPT PER 69 AMERICAN GREETINGS CORPORATION 69 IMPACT OF 69 CORP. CONSOLIDATED STATEMENTS OF 69 IBERIABANK CORPORATION CONDENSED CONSOLIDATED 69 NON GAAP MEASURE 69 RECONCILIATION OF NET LOSS 69 QUARTER AND 69 TEAMSTAFF INC. AND SUBSIDIARIES 69 REVENUE FROM 69 SUPPLEMENTAL DISCLOSURES REGARDING NON 69 COMPANY SUPPLEMENTAL REVENUE INFORMATION 69 FINANCIAL POSITION 69 OF EARNINGS Unaudited 69 -SureƱos 69 COMMON AND 69 Unaudited Twelve Months 69 COSTS AND 69 CASH FLOWS 69 REPORTS SECOND QUARTER 69 IN SHAREHOLDERS EQUITY 69 CONDENSED CONSOLIDATED BALANCE SHEET 69 INC. UNAUDITED CONSOLIDATED STATEMENTS 69 STATEMENTS OF INCOME UNAUDITED 69 CONSOLIDATED BALANCE SHEETS unaudited 69 AND SUBSIDIARIES CONSOLIDATED INCOME 69 PROVIDED BY OPERATING ACTIVITIES 69 FULL YEAR 69 THREE MONTHS ENDED SEPTEMBER 69 AND RETAINED EARNINGS 69 EFFECTS OF THE 69 CV AND SUBSIDIARIES 69 FOR DISTRIBUTION 69 NET LOSS INCOME 69 PARK OHIO HOLDINGS 69 INC. SELECTED 69 CASH BEGINNING OF PERIOD 69 1ST QTR 2ND QTR 69 NINE MONTHS ENDED DECEMBER 69 AND COMPREHENSIVE INCOME LOSS 69 CONSOLIDATED BALANCE SHEET 69 EARNINGS SUMMARY 69 DEPRECIATION AMORTIZATION AND 69 CONSOLIDATED STATEMENTS OF 69 INTEREST TAXES DEPRECIATION AND 69 EARNINGS LOSS PER SHARE 69 INC. SUPPLEMENTAL 69 FROM CONTINUING OPERATIONS 69 THE FISCAL YEAR 69 EBITDA AND ADJUSTED 69 KULICKE & 69 AND THREE MONTH 69 SHEET DATA 69 SUBSIDIARIES NON GAAP 69 USED IN 69 EARNINGS UNAUDITED DOLLARS IN 69 TO PROJECTED NON 69 THE SIX MONTH 69 COMPANY CONDENSED CONSOLIDATED BALANCE 69 INCOME Unaudited Three Months 69 AND SUBSIDIARIES SELECTED QUARTERLY 69 IN THOUSANDS EXCEPT FOR 69 STATEMENTS OF FINANCIAL CONDITION 69 Q1 FISCAL 69 CONSOLIDATED CONDENSED BALANCE SHEET 69 OTHER CHARGES 69 INC. Condensed Consolidated Balance 69 MONTHS ENDED DECEMBER 69 ATTRIBUTABLE TO 69 SHARE DATA 69 CORPORATION CONSOLIDATED BALANCE SHEETS 68 AND SUBSIDIARIES SUPPLEMENTAL FINANCIAL 68 ENDED 68 BECTON DICKINSON AND 68 THREE MONTHS NINE MONTHS 68 LEHMAN BROTHERS HOLDINGS INC. 68 FISCAL 68 DISCONTINUED OPERATIONS 68 EQUIVALENTS 68 SUPPLEMENTAL FINANCIAL 68 LOSS ON 68 SOLERA HOLDINGS INC. AND 68 OF HARRAH 'S 68 RESULTS Unaudited 68 BY GEOGRAPHICAL AREA 68 SECOND QUARTER FISCAL 68 AND SUBSIDIARIES CONSOLIDATED BALANCE 68 AND YIELDS UNAUDITED 68 THIRD QUARTER AND 68 CELESTICA INC. CONSOLIDATED STATEMENTS 68 LOSS FROM CONTINUING OPERATIONS 68 EXCLUDING 68 CORPORATION COMPARATIVE 68 SHARE CALCULATION 68 EARNINGS FROM OPERATIONS 68 CASH FLOW FROM OPERATING 68 OPERATIONS BEFORE 68 SUPPLEMENTAL INFORMATION RECONCILIATION OF 68 RELATED TO 68 INC. CONDENSED BALANCE SHEETS 68 OF NON 68 BALANCE SHEETS ASSETS 68 USE OF NON GAAP 68 FINANCIAL RESULTS CONDENSED CONSOLIDATED 68 ORACLE CORPORATION FISCAL 68 CONSOLIDATED BALANCE SHEETS UNAUDITED 68 Unaudited Six Months 68 OPERATING AND 68 OPERATIONS Three Months 68 2nd Qtr 1st Qtr 68 NINE MONTHS ENDED SEPTEMBER 68 Unaudited Audited 68 OF OPERATIONS THREE MONTHS 68 INVESTMENT AND 68 SUBSIDIARIES Unaudited Condensed Consolidated 68 BANCSHARES INC. 68 OF RETAINED EARNINGS 68 DEVELOPMENT STAGE COMPANY CONSOLIDATED 68 Unaudited -CMVs 68 SPECIAL ITEMS 68 DEERFIELD CAPITAL CORP. AND 68 LOAN PORTFOLIO 68 AND DECEMBER 68 LOSS BEFORE 68 CORPORATION AND 68 COMPONENTS OF 68 QUARTERLY DATA 68 FROM OPERATIONS 68 OF REVENUE 68 COMPARED WITH 68 LOSS ATTRIBUTABLE TO 68 THREE MONTHS ENDED YEAR 68 ANALYSIS OF 68 MOVEMENT IN 68 THREE MONTHS ENDED 68 Nine Months Nine Months 68 DILUTED NET INCOME LOSS 68 SHARE FROM CONTINUING OPERATIONS 68 FLOWS unaudited 68 CONDENSED STATEMENT OF OPERATIONS 68 TO OUR 68 STATEMENTS OF FINANCIAL POSITION 68 SUBSIDIARIES SELECTED CONSOLIDATED FINANCIAL 68 DILUTED EARNINGS PER SHARE 68 SUPPLEMENTARY 68 OF CASH 68 NON GAAP FINANCIAL MEASURE 68 AVERAGE NUMBER OF 68 UNAUDITED CONDENSED CONSOLIDATED BALANCE 68 SELECTED UNAUDITED 68 LOSS TO 68 THREE MONTHS SIX MONTHS 68 SUN BANCORP INC. AND 68 NINE MONTHS 68 CONSOLIDATED ADJUSTED PRO FORMA 68 INTERNATIONAL INC. CONSOLIDATED STATEMENTS 68 SYSTEMS INC. AND SUBSIDIARIES 68 ENDED NINE MONTHS ENDED 68 AND SUBSIDIARIES Consolidated Balance 68 SUBSIDIARIES RECONCILIATION OF NON 68 GAAP ITEMS 68 CORPORATION RECONCILIATION OF NON 68 LOSS PER COMMON SHARE 68 OPERATING EARNINGS LOSS 68 INTERNATIONAL INC. RECONCILIATION OF 68 MANAGEMENT 'S 68 FROM OPERATING ACTIVITIES 68 SUMMARY Unaudited 68 RECLASSIFICATION 68 FOR COMMON 68 THE ADVISORY BOARD 68 AMORTIZATION 68 EXPRESSED IN 68 FREE CASH FLOWS 68 SUBSIDIARIES UNAUDITED 68 INC. AND 68 LAWS RELATING TO 68 PRODUCTION AND 68 SUBSIDIARIES SUPPLEMENTAL 68 AND PRO FORMA 68 UNAUDITED FINANCIAL INFORMATION 68 SUBSIDIARIES STATEMENTS OF 68 FMC CORPORATION AND 68 INC. AND SUBSIDIARIES FINANCIAL 68 NET EARNINGS PER SHARE 68 HUDSON HIGHLAND GROUP INC. 68 INC. UNAUDITED CONSOLIDATED CONDENSED 68 ADC TELECOMMUNICATIONS INC. AND 68 SELECTED RATIOS 68 CONTINENTAL AIRLINES INC. AND 68 SUMMARY OF RESULTS 68 STERLING FINANCIAL CORPORATION 68 -Chip Maxfield 68 INC. BALANCE SHEETS 68 NET LOSS TO ADJUSTED 68 PROPERTY EBITDA 68 EVERCORE PARTNERS INC. CONDENSED 68 REPORTS FIRST QUARTER 68 CONSOLIDATED INCOME 68 Three Month Periods 68 AN ALTERNATIVE TO 68 COMPREHENSIVE LOSS 68 BALANCE SHEET AND 68 AVERAGE BALANCE SHEET 68 BALANCE SHEETS Dollars 68 AND SUBSIDIARY CONSOLIDATED BALANCE 68 FINANCIAL RESULTS SUPPLEMENTAL GEOGRAPHIC 68 INCOME IN THOUSANDS 68 AMOUNTS IN THOUSANDS 68 NON GAAP MEASURES 68 OMEGA HEALTHCARE INVESTORS INC. 68 CONSOLIDATED OPERATIONS UNAUDITED 68 CONSOLIDATED OPERATING RESULTS 68 AND FULL YEAR 68 FINANCIAL RESOURCES 68 CORPORATION SUMMARY 68 OF COMMON SHARES 68 INCOME STATEMENT DATA 68 INCOME AVAILABLE TO 68 STATEMENTS OF OPERATIONS RECONCILIATION 68 TO COMMON SHAREHOLDERS 68 Unaudited SEACOAST BANKING CORPORATION 68 SUBSIDIARIES FINANCIAL INFORMATION 68 - -Page 1C 68 BY BUSINESS SEGMENT 67 STATEMENTS OF CONSOLIDATED INCOME 67 THE COMPANY AND ITS 67 CHANGE IN 67 CONSOLIDATED FINANCIAL INFORMATION 67 INC. SELECTED CONSOLIDATED FINANCIAL 67 NET INCOME PER SHARE 67 THE QUARTER ENDED 67 SUBSIDIARIES SELECTED FINANCIAL DATA 67 UNAUDITED Amounts 67 INC. SELECTED FINANCIAL DATA 67 3rd Qtr 2nd Qtr 67 RECONCILIATION BETWEEN GAAP 67 SOUTH FINANCIAL GROUP 67 RECONCILIATION OF REPORTED 67 CONSOLIDATED SUBSIDIARIES 67 QUARTER ENDED MARCH 67 CONSOLIDATED STATEMENTS OF RETAINED 67 AND FUTURE 67 OPERATING STATISTICS 67 Q2 FISCAL 67 YIELDS AND RATES 67 # -GT2 RS 67 LIMITED AND SUBSIDIARIES 67 DILUTED SHARE 67 PEACE AND 67 AND SUBSIDIARIES UNAUDITED CONSOLIDATED 67 BALANCE SHEET INFORMATION 67 DIME COMMUNITY BANCSHARES INC. 67 SUBSIDIARIES Unaudited 67 TO AFTER TAX 67 ACCUMULATED OTHER COMPREHENSIVE LOSS 67 OF SHARES 67 SUBSIDIARIES CONSOLIDATED CONDENSED STATEMENTS 67 CASH AND 67 EARNINGS RELEASE 67 Sheets Unaudited Dollars 67 SEGMENT 67 GENERAL MILLS INC. AND 67 BASIC AND DILUTED EARNINGS 67 SEARS CANADA 67 -Ezgulik 67 SUBJECT TO 67 SUMMARY CONSOLIDATED FINANCIAL DATA 67 CONDENSED STATEMENTS OF 67 Unaudited Quarters Ended 67 XL CAPITAL LTD 67 INC. Unaudited 67 LOSS unaudited 67 ITS SUBSIDIARIES CONDENSED CONSOLIDATED 67 WOLVERINE WORLD WIDE 67 CORPORATION Consolidated Balance Sheets 67 AND MARKETABLE SECURITIES 67 AND SUBSIDIARIES CONSOLIDATED 67 COMMON SHARES 67 SHARE DATA UNAUDITED 67 MEADOWBROOK INSURANCE GROUP INC. 67 COMPLETION OF 67 PERCENT CHANGE 67 Unaudited DOLLARS IN 67 PER SHARE Basic 67 PREDECESSOR 67 Months Months Ended 67 #,#,# #,#,# =John Torenli 67 CORE EARNINGS 67 INFORMATION AND 67 STATUTORY 67 OPERATING HIGHLIGHTS 67 AMORTIZATION AND 67 INTERESTS IN 67 LOSS EARNINGS 67 Ended - [016] 67 INCOME STATEMENT UNAUDITED 67 ADJUSTMENTS TO 67 FINANCIAL RESULTS AND 67 UNAUDITED CONSOLIDATED BALANCE SHEETS 67 FINANCIAL MEASURE 67 BASIC AND DILUTED NET 67 REALIZED 67 NET INCOME LOSS 67 GROUP INC. CONSOLIDATED BALANCE 67 FIRST QUARTER RESULTS 67 HAVE BEEN DISCONTINUED 67 IS SUBJECT TO 67 UNAUDITED FOR 67 SHEETS DECEMBER 67 BIOSCIENCES INC. 67 SEGMENT OPERATING RESULTS 67 COMMON STOCKHOLDERS 67 SALES REVENUE 67 OVER YEAR 67 RESTRUCTURING AND 67 PROFORMA 67 Months Months 67 HIGHLIGHTS OF 67 CORPORATION CONSOLIDATED 67 INCOME Dollars 67 CASH FLOWS FROM OPERATING 67 MEASURES 67 COMMON SHARE 67 OF OPERATIONS Three Months 67 YEAR TO DATE 67 DOLLARS IN THOUSANDS EXCEPT 67 RECONCILIATION OF PRO FORMA 67 CONDENSED CONSOLIDATED CASH FLOW 67 COFFEE HOLDING CO. INC. 67 DILUTION 67 QUALCOMM Incorporated CONDENSED CONSOLIDATED 67 THE MACERICH COMPANY 67 Months Ended Ended Ended 67 DILUTED #,#,# #,#,# [001] 67 SELECTED OPERATING 67 CURRENT AND 67 -stubbornly adhering 67 HOLDINGS INC. CONDENSED CONSOLIDATED 67 AND OPERATING INCOME 67 AND COMPREHENSIVE INCOME UNAUDITED 67 GAS INC. NON GAAP 67 FLOWS Unaudited 67 SEGMENT ANALYSIS 67 AND COMPREHENSIVE INCOME 67 RESTRUCTURING CHARGES 67 STATEMENTS Unaudited 67 WESTWOOD ONE INC. SUPPLEMENTAL 67 -Woronoco 67 OF MARCH 67 SHEET 67 PREFERRED STOCK DIVIDENDS 67 ENDED MAY 67 RITE AID CORPORATION AND 67 Quarter Ended Year 67 CONSTANT CURRENCY 67 UNCONSOLIDATED 67 OPERATIONAL AND 67 RECONCILIATIONS OF NON GAAP 67 SPX CORPORATION AND 67 AT END OF 67 audited audited 67 DISCOVERY HOLDING COMPANY 67 INC. ANNOUNCES 67 INC. BALANCE SHEET 67 DISCUSSION OF 67 SHARES USED IN 67 ENTITIES 67 ADJUSTED EARNINGS 67 CONSOLIDATED CONDENSED BALANCE SHEETS 67 OF OPERATIONS AND DEFICIT 67 OPERATIONS Unaudited Three Months 67 COMPARATIVE 66 AND CASH FLOW 66 CORP. AND 66 CONDENSED CONSOLIDATED INCOME STATEMENTS 66 UNAUDITED UNAUDITED 66 FAIR VALUE OF 66 TO COMMONLY USED GENERALLY 66 = WEIGHTED AVERAGE SHARES 66 PERIODS ENDED 66 COMPANY CONSOLIDATED STATEMENT OF 66 THE PERIOD ENDED 66 BUSINESS SEGMENT DATA 66 - Unaudited [011] 66 PREPARATION OF 66 OF STATE 66 FROM CONTINUING 66 INC. AND SUBSIDIARIES Condensed 66 FINANCIAL DATA UNAUDITED TRIUMPH 66 THE PURPOSE OF 66 COMMON SHARES OUTSTANDING 66 PRO FORMA CONDENSED CONSOLIDATED 66 SIMILAR TO 66 ORACLE CORPORATION Q2 FISCAL 66 RECONCILIATIONS OF 66 QUARTER FISCAL 66 DEARBORN BANCORP INC. AND 66 GAAP ADJUSTMENTS ON 66 CONSOLIDATED FINANCIAL DATA 66 PROTECTION OF 66 POLICIES 66 INC. SELECTED BALANCE SHEET 66 FINANCIAL RESULTS FOR 66 INC. SUMMARY 66 CONSOLIDATED STATEMENTS OF CHANGES 66 PERIOD ENDED JUNE 66 UNAUDITED 66 COMMITTEES 66 AND SUPPLEMENTAL INFORMATION 66 ALLOWANCE FOR LOAN LOSSES 66 GROUP INC. CONDENSED CONSOLIDATED 66 NET LOSS ATTRIBUTABLE TO 66 SUPPLEMENTAL OPERATING DATA 66 NET LOSS 66 WHO PURCHASED OR OTHERWISE 66 TWELVE MONTH 66 INTERESTS OF 66 FIDELITY SOUTHERN CORPORATION AVERAGE 66 CASH FLOW STATEMENT 66 DISCOVERY COMMUNICATIONS INC. SUPPLEMENTAL 66 SUMMARY OF OPERATING RESULTS 66 REPRESENTED BY 66 DENOUNCES 66 TO EARNINGS BEFORE 66 CONCERNING 66 FOR QUARTER 66 BASIC AND DILUTED

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