RECONCILIATION OF GAAP

Related by string. RECONCILIATIONS OF GAAP * reconciliation . reconciliations . Reconciliations . Reconciliation : National Reconciliation Ordinance . RECONCILIATION OF NON GAAP . Non GAAP Reconciliation . Non GAAP Reconciliations / o f . Ofer . OFS : OUT OF ANY CLAIM . UNITED STATES OF AMERICA . AS LACK OF LIQUIDITY / Gaap . GAAPs : Non GAAP Financial . Non GAAP net . Non GAAP Measures * *

Related by context. All words. (Click for frequent words.) 88 TO NON GAAP 83 TO NON GAAP MEASURES 83 RECONCILIATION OF NON GAAP 82 SUBSIDIARIES RECONCILIATION OF 82 CONSOLIDATED INCOME STATEMENTS 81 INC. RECONCILIATION OF 81 GAAP FINANCIAL MEASURES 81 GAAP NET INCOME 80 SUBSIDIARIES 80 GAAP MEASURES 80 OF OPERATIONS unaudited 80 CONSOLIDATED STATEMENT OF OPERATIONS 80 OF NON GAAP 80 OF INCOME Unaudited 80 IN THOUSANDS EXCEPT PER 80 OF INCOME 80 SUBSIDIARIES CONDENSED CONSOLIDATED BALANCE 79 TO PRO FORMA 79 GAAP TO NON 79 NON GAAP 79 CONDENSED CONSOLIDATED 79 SUBSIDIARIES Reconciliation 79 STATEMENT OF OPERATIONS 79 RECONCILIATION OF 79 FINANCIAL RESULTS RECONCILIATION OF 79 INC. CONDENSED CONSOLIDATED STATEMENTS 79 STATEMENTS OF INCOME 79 CASH FLOW TO 79 STATEMENTS OF OPERATIONS UNAUDITED 79 PRO FORMA 79 NET INCOME TO ADJUSTED 78 TO ADJUSTED 78 SUBSIDIARIES CONDENSED CONSOLIDATED STATEMENTS 78 SHEETS unaudited 78 SELECTED GAAP MEASURES 78 EXCEPT PER SHARE AMOUNTS 78 STATEMENTS OF INCOME Unaudited 78 NCI BUILDING SYSTEMS INC. 78 CONDENSED CONSOLIDATED STATEMENT OF 78 TO NET INCOME 78 AND RECONCILIATION OF 78 OF OPERATIONS Unaudited 78 OPERATIONS Unaudited 78 NET LOSS TO 78 INTERNATIONAL INC. AND SUBSIDIARIES 78 UNAUDITED CONDENSED CONSOLIDATED STATEMENTS 78 SUBSIDIARIES CONSOLIDATED STATEMENTS OF 78 CONDENSED STATEMENTS OF INCOME 78 OF NET INCOME 78 RECONCILIATIONS 78 DATA Unaudited 78 OF OPERATIONS FOR 78 AND SUBSIDIARIES 78 AND SUBSIDIARIES CONDENSED CONSOLIDATED 78 CONSOLIDATED CONDENSED STATEMENTS OF 77 STATEMENTS OF OPERATIONS Unaudited 77 INC. UNAUDITED 77 AND NON GAAP 77 BALANCE SHEETS AS 77 CONSOLIDATED AND 77 OF OPERATIONS AND COMPREHENSIVE 77 STATEMENTS OF EARNINGS 77 SUBSIDIARIES CONSOLIDATED BALANCE SHEETS 77 STATEMENTS OF OPERATIONS Dollars 77 LOSS TO ADJUSTED 77 CONDENSED STATEMENT OF OPERATIONS 77 COMPANIES CONSOLIDATED STATEMENTS OF 77 EARNINGS BEFORE INTEREST TAXES 77 REPORTED GAAP 77 GAAP RECONCILIATION 77 GAAP FINANCIAL INFORMATION 77 EARNINGS UNAUDITED 77 INCOME LOSS 77 EBITDA RECONCILIATION 77 SELECTED FINANCIAL DATA 77 OPERATIONS AND COMPREHENSIVE 77 OF FINANCIAL CONDITION 77 FINANCIAL MEASURES AND RECONCILIATIONS 77 INCOME Unaudited 77 FINANCIAL INFORMATION unaudited 77 STATEMENTS OF 77 FREE CASH FLOW 77 TO ADJUSTED EBITDA 77 FINANCIAL CONDITION 77 STATEMENT OF CASH FLOWS 77 SUBSIDIARIES UNAUDITED CONSOLIDATED STATEMENTS 77 INCOME Dollars 77 GAAP NET LOSS 76 CONSOLIDATED STATEMENT OF INCOME 76 STATEMENTS OF CASH FLOWS 76 INC. CONDENSED CONSOLIDATED BALANCE 76 EARNINGS PER SHARE 76 Unaudited Nine Months 76 AND EARNINGS PER 76 SUPPLEMENTAL NON GAAP 76 AND SUBSIDIARIES CONSOLIDATED STATEMENTS 76 AND SUBSIDIARY CONDENSED CONSOLIDATED 76 OPERATIONS unaudited 76 CONSOLIDATED SUBSIDIARIES CONDENSED CONSOLIDATED 76 OF EARNINGS Unaudited 76 SHEETS Dollars 76 OF OPERATIONS IN THOUSANDS 76 RECONCILIATION OF EBITDA 76 OPERATIONS UNAUDITED 76 OF INCOME FOR 76 STATEMENTS OF OPERATIONS 76 SUBSIDIARIES CONSOLIDATED STATEMENT OF 76 CONDENSED CONSOLIDATED BALANCE SHEETS 76 SUBSIDIARIES BUSINESS SEGMENT 76 FINANCIAL HIGHLIGHTS Dollars 76 INCOME FOR 76 ORACLE CORPORATION Q1 FISCAL 76 CONSOLIDATED STATEMENT OF CASH 76 CONSOLIDATED BALANCE SHEETS Unaudited 76 INC. AND SUBSIDIARIES 76 GAAP MEASURES Unaudited 76 SUBSIDIARIES CONSOLIDATED 76 AND SUBSIDIARIES CALCULATION OF 76 Unaudited Six Months 76 OF INCOME AND OTHER 76 INC. CONSOLIDATED BALANCE SHEETS 76 STATEMENTS OF OPERATIONS Amounts 76 INFORMATION Unaudited 76 BALANCE SHEETS Unaudited 76 CONSOLIDATED BALANCE SHEETS unaudited 76 SUBSIDIARIES Condensed Consolidated Statements 76 UNAUDITED IN THOUSANDS 76 TO NET LOSS 76 INC. CONSOLIDATED STATEMENTS OF 76 INC. FINANCIAL HIGHLIGHTS 76 THE THREE MONTHS 76 CONDENSED CONSOLIDATED INCOME STATEMENTS 76 BALANCE SHEETS unaudited 76 DATA Dollars 76 OF OPERATIONS UNAUDITED 76 CONSOLIDATED STATEMENTS OF INCOME 76 AND ADJUSTED DILUTED EARNINGS 76 SHEETS UNAUDITED 76 FINANCIAL MEASURES TO 76 CONDENSED BALANCE SHEETS 76 INC. UNAUDITED CONDENSED CONSOLIDATED 76 OF CASH FLOWS Unaudited 76 STATEMENTS OF OPERATIONS unaudited 76 ENDED JUNE 76 OF OPERATIONS Dollars 76 INCOME GLOBAL PAYMENTS 75 JACKSON HEWITT TAX SERVICE 75 RECONCILIATION OF OPERATING INCOME 75 ITS SUBSIDIARIES RECONCILIATION OF 75 SUBSIDIARIES Condensed Consolidated Balance 75 CONSOLIDATED STATEMENTS OF CASH 75 EXCEPT PER SHARE DATA 75 DANIER LEATHER INC. CONSOLIDATED 75 ENDED SEPTEMBER 75 INC. CONSOLIDATED BALANCE SHEET 75 AND SUBSIDIARIES Condensed Consolidated 75 THREE MONTHS ENDED SIX 75 SUBSIDIARIES SELECTED 75 SUBSIDIARIES UNAUDITED CONDENSED CONSOLIDATED 75 HEWLETT PACKARD COMPANY 75 SUBSIDIARIES Consolidated Statements 75 UNAUDITED CONSOLIDATED STATEMENTS OF 75 SUBSIDIARIES SELECTED CONSOLIDATED FINANCIAL 75 CONDENSED STATEMENTS OF CASH 75 CONDENSED CONSOLIDATED BALANCE SHEET 75 CONSOLIDATED STATEMENTS OF OPERATIONS 75 SUPPLEMENTAL INFORMATION RECONCILIATION OF 75 GAAP MEASURES TO NON 75 OF CASH FLOWS 75 SUMMARY OF OPERATIONS 75 SUPPLEMENTAL FINANCIAL INFORMATION 75 GREIF INC. AND SUBSIDIARY 75 RECONCILIATION OF NET CASH 75 SUBSIDIARY COMPANIES 75 INC. CONSOLIDATED STATEMENT OF 75 CORPORATION RECONCILIATION OF 75 INC. AND SUBSIDIARIES Reconciliation 75 RECONCILIATION TO 75 GAAP BASIS 75 SELECTED FINANCIAL AND 75 CONSOLIDATED OPERATIONS UNAUDITED 75 OF INCOME AND COMPREHENSIVE 75 INC. Consolidated Statements 75 EAST WEST BANCORP 75 DOLLARS IN THOUSANDS 75 FINANCIAL MEASURES 75 SUBSIDIARIES NON GAAP 75 BALANCE SHEETS IN THOUSANDS 75 STATEMENT OF INCOME 75 INCOME unaudited 75 BALANCE SHEETS Dollars 75 STATEMENTS OF CASH FLOW 75 Unaudited Twelve Months 75 CONSOLIDATED STATEMENTS OF 75 NET INCOME TO NON 75 OF FINANCIAL POSITION 75 AND RECONCILIATION 75 NON GAAP FINANCIAL MEASURES 75 OPERATING RESULTS 75 AND SUBSIDIARIES RECONCILIATION OF 75 AND SUBSIDIARIES CONDENSED STATEMENTS 75 CORNING INCORPORATED AND SUBSIDIARY 75 CORPORATION CONDENSED CONSOLIDATED STATEMENTS 75 NON GAAP NET INCOME 75 EARNINGS LOSS 75 SUBSIDIARIES RECONCILIATION OF NON 75 CONSOLIDATED BALANCE SHEETS UNAUDITED 75 ENDED MARCH 74 Third Quarter Ended Nine 74 OPERATING INFORMATION 74 INCOME STATEMENT 74 OPERATIONS Amounts 74 SUBSIDIARY CONSOLIDATED STATEMENTS OF 74 SUBSIDIARIES CONDENSED CONSOLIDATED STATEMENT 74 REVENUE AND 74 FINANCIAL AND 74 CORPORATION CONSOLIDATED STATEMENTS OF 74 TO NET CASH 74 SUBSIDIARIES Consolidated Balance Sheets 74 SHEETS Unaudited 74 AND SUBSIDIARIES Reconciliation 74 INC. AND SUBSIDIARIES CONSOLIDATED 74 INC. CONDENSED 74 INC. AND SUBSIDIARIES CONDENSED 74 ESCO TECHNOLOGIES INC. AND 74 Balance Sheets Unaudited 74 AND ADJUSTED 74 UNAUDITED PRO FORMA 74 1ST QTR 2ND QTR 74 SUBSIDIARIES HISTORICAL TRENDS 74 INC. RECONCILIATION OF NON 74 KULICKE & 74 FINANCIAL DATA UNAUDITED 74 AMORTIZATION 74 OPERATIONS Dollars 74 CONSOLIDATED CONDENSED BALANCE SHEETS 74 INC. Condensed Consolidated Balance 74 ADJUSTED EBITDA 74 NET INCOME TO 74 INCOME UNAUDITED 74 IN THOUSANDS 74 THREE MONTHS ENDED TWELVE 74 OPERATIONS FOR 74 Months Months 74 TO PROJECTED NON 74 STATEMENTS OF FINANCIAL CONDITION 74 INCOME AND 74 SUN BANCORP INC. AND 74 Months Months Ended 74 COMPREHENSIVE INCOME FOR 74 OF OPERATIONS Amounts 74 AND SUBSIDIARY CONSOLIDATED STATEMENTS 74 DEERFIELD CAPITAL CORP. AND 74 INC. Condensed Consolidated Statements 74 RECONCILIATION OF NET INCOME 74 BUSINESS SEGMENT 74 INC. CONDENSED STATEMENTS OF 74 INC. STATEMENT OF 74 STATEMENT OF EARNINGS 74 OF CHANGES IN 74 UNAUDITED CONDENSED CONSOLIDATED BALANCE 74 RECONCILIATION OF REPORTED 74 REPORTED NET INCOME 74 OPERATIONS Unaudited Three Months 74 BALANCE SHEETS UNAUDITED 74 OF CONSOLIDATED 74 THREE MONTHS ENDED DECEMBER 74 SHEETS Amounts 74 OPERATIONS Three Months 74 OF EARNINGS 74 OF INCOME UNAUDITED 74 Unaudited THREE MONTHS 74 OF INCOME unaudited 74 INC. CONSOLIDATED 74 THE EARNINGS RELEASE 74 NET LOSS INCOME 74 NINE MONTHS ENDED 74 OF OPERATIONS 74 APPLIED INDUSTRIAL TECHNOLOGIES INC. 74 SUBSIDIARIES CONSOLIDATED CONDENSED STATEMENTS 74 UNAUDITED THREE MONTHS ENDED 74 INC. SUMMARY OF 74 NON GAAP CONSOLIDATED STATEMENTS 74 FINANCIAL INFORMATION 74 SUPPLEMENTAL INFORMATION 74 STATEMENT OF OPERATIONS Unaudited 74 BY QUARTER 74 AND DECEMBER 74 DATA UNAUDITED 74 SOFFA INDUSTRIES INC. CONSOLIDATED 74 THE NINE MONTHS 74 PROPERTY EBITDA 74 IN MILLIONS EXCEPT PER 73 NET INCOME AND DILUTED 73 SUBSIDIARIES RESULTS 73 VARIAN INC. AND SUBSIDIARY 73 AS REPORTED TO 73 INC. SELECTED FINANCIAL INFORMATION 73 ENDED ENDED 73 COMPANIES RECONCILIATION OF 73 BALANCE SHEETS ASSETS 73 DIME COMMUNITY BANCSHARES INC. 73 SUN HEALTHCARE GROUP INC. 73 INDUSTRIES INC. AND SUBSIDIARIES 73 INC. NON GAAP 73 USA MOBILITY INC. 73 AND PER SHARE 73 GAAP TO ADJUSTED 73 OPERATIONS IN THOUSANDS 73 BUSINESS SEGMENT DATA 73 SUMMARY OF RESULTS 73 OF CASH FLOWS UNAUDITED 73 COMPANY AND SUBSIDIARIES 73 UNAUDITED FOR 73 PER DILUTED SHARE 73 SHARE AMOUNTS 73 UNAUDITED RECONCILIATION OF 73 THE THREE MONTH 73 AND RATIOS 73 MONTHS ENDED 73 Fourth Quarter Ended 73 ADC TELECOMMUNICATIONS INC. AND 73 STATEMENTS OF INCOME UNAUDITED 73 FINANCIAL RESULTS SUPPLEMENTAL GEOGRAPHIC 73 EARNINGS unaudited 73 TO INCOME FROM 73 UNITED STATES STEEL CORPORATION 73 RECONCILIATION OF NET LOSS 73 OF INCOME Amounts 73 LOSS TO NON 73 ITS SUBSIDIARIES CONDENSED CONSOLIDATED 73 IN THOUSANDS EXCEPT FOR 73 AND SUBSIDIARIES SELECTED FINANCIAL 73 RECONCILIATIONS OF 73 CONSOLIDATED STATEMENT OF 73 FUNDS FROM OPERATIONS 73 CORP. CONSOLIDATED STATEMENTS OF 73 SUBSIDIARIES UNAUDITED 73 GROUP INC. AND SUBSIDIARIES 73 THOUSANDS EXCEPT PER SHARE 73 OPERATING RESULTS BY 73 PARK OHIO HOLDINGS 73 OF EARNINGS UNAUDITED 73 IN THOUSANDS EXCEPT SHARE 73 RESULTS TO NON 73 SELECTED FINANCIAL INFORMATION 73 MILLIONS EXCEPT PER SHARE 73 Sheets Unaudited 73 SUBSIDIARIES SEGMENT 73 BALANCE SHEETS Amounts 73 CONSOLIDATED BALANCE SHEETS Dollars 73 STATEMENTS OF CONSOLIDATED INCOME 73 OF HARRAH 'S 73 CONDENSED CONSOLIDATED STATEMENTS OF 73 INCOME AVAILABLE TO 73 FINANCIAL DATA UNAUDITED TRIUMPH 73 FLOWS UNAUDITED 73 CONDENSED STATEMENTS OF OPERATIONS 73 SUBSIDIARIES FINANCIAL INFORMATION 73 ENDED SIX MONTHS ENDED 73 RECONCILIATIONS Unaudited 73 FLOWS unaudited 73 EARNINGS Unaudited 73 CALCULATION OF 73 AND CONSOLIDATED SUBSIDIARIES 73 INCOME STATEMENTS Amounts 73 BASIC AND DILUTED LOSS 73 INCOME AND COMPREHENSIVE 73 SALES AND 73 STATEMENTS OF EARNINGS Unaudited 73 IN THOUSANDS OF 73 INC. STATEMENTS OF 73 COMPANY INC. AND SUBSIDIARIES 73 EARNINGS Amounts 73 TEAMSTAFF INC. AND SUBSIDIARIES 73 THIS SCHEDULE 73 RECONCILIATION Unaudited 73 2nd Qtr 1st Qtr 73 AND SUBSIDIARIES Consolidated Statements 73 EXCEPT SHARE AND 73 FLOWS FOR 73 PINNACLE FINANCIAL PARTNERS INC. 73 OR FINANCIAL CONDITION 73 SHEETS AS 73 SHARE Unaudited 73 COMPANY CONSOLIDATED STATEMENTS OF 73 PER SHARE 73 ENDED DECEMBER 73 IN QUARTERLY FINANCIAL 73 SUBSIDIARIES Unaudited Condensed Consolidated 73 INCOME Three Months 73 COMMON SHAREHOLDERS 73 INC. AND SUBSIDIARIES Consolidated 73 CHARLES RIVER LABORATORIES 73 CONSOLIDATED BALANCE SHEETS Amounts 73 SHARE FROM CONTINUING OPERATIONS 73 AND COMBINED STATEMENTS 73 THREE MONTHS ENDED SEPTEMBER 73 INCOME Unaudited Three Months 72 SUPPLEMENTAL DATA 72 INC. ADJUSTED 72 -megapixels 3x optical zoom 72 unaudited Dollars 72 Unaudited Dollars 72 TO EARNINGS BEFORE 72 FINANCIAL RESULTS CONDENSED CONSOLIDATED 72 SHARE DATA UNAUDITED 72 UNAUDITED 72 IMPACT OF NON 72 STRATEGIC DIRECTION AND 72 SUPPLEMENTAL 72 NON GAAP FINANCIAL MEASURE 72 VERIFONE HOLDINGS INC. AND 72 FINANCIAL INFORMATION UNAUDITED 72 FROM CONTINUING OPERATIONS 72 FINANCIAL HIGHLIGHTS Unaudited 72 REVENUES AND 72 UNAUDITED Three Months 72 AND SUBSIDIARIES CONSOLIDATED BALANCE 72 BUSINESS SEGMENT INFORMATION Unaudited 72 CORP. AND SUBSIDIARIES 72 AND RETAINED EARNINGS 72 THREE MONTHS ENDED MARCH 72 NET SALES AND 72 unaudited Nine Months 72 CASH FLOWS Unaudited 72 YEAR ENDED DECEMBER 72 unaudited Six Months 72 RYDER SYSTEM INC. AND 72 ADJUSTED 72 UNAUDITED STATEMENTS OF OPERATIONS 72 NON GAAP RECONCILIATION 72 CONDENSED CONSOLIDATED RESULTS 72 Sheets unaudited 72 DATA unaudited 72 Operations Amounts 72 SEGMENT AND 72 EARNINGS OR 72 AND SUBSIDIARIES UNAUDITED CONSOLIDATED 72 CONDENSED 72 SUBSIDIARIES CONSOLIDATED BALANCE SHEET 72 FINANCIAL DATA Unaudited 72 RECONCILIATION BETWEEN GAAP 72 COMMON SHARES OUTSTANDING 72 AND FUNDS FROM 72 AS ADJUSTED 72 SOLERA HOLDINGS INC. AND 72 INFORMATION UNAUDITED 72 CORPORATION CONSOLIDATED STATEMENT OF 72 GENERAL MILLS INC. AND 72 NET INCOME PER COMMON 72 OUTSTANDING #,#,# #,#,# [002] 72 Sheets Amounts 72 STATEMENTS Unaudited 72 FOR CERTAIN NON 72 STERLING FINANCIAL CORPORATION 72 ADJUSTED NET INCOME 72 OF COMMON SHARES 72 WHOLLY OWNED SUBSIDIARY 72 LOSS FROM CONTINUING OPERATIONS 72 LOSS PER SHARE 72 FMC CORPORATION AND 72 THREE MONTHS ENDED JUNE 72 STATEMENTS OF CONSOLIDATED 72 Balance Sheets Dollars 72 MOST DIRECTLY COMPARABLE GAAP 72 CONSOLIDATED BALANCE SHEETS 72 FINANCIAL INFORMATION SUPPLEMENT TO 72 AND SUBSIDIARIES Consolidated Balance 72 SUPPLEMENTAL DISCLOSURES REGARDING NON 72 AND SUBSIDIARY CONSOLIDATED BALANCE 72 CORP. AND SUBSIDIARIES CONSOLIDATED 72 AND THREE MONTHS 72 Sheet Data 72 Unaudited -CMVs 72 OF NON GAAP MEASURES 72 DILUTED EARNINGS PER SHARE 72 UNAUDITED Amounts 72 Balance Sheets unaudited 72 IBERIABANK CORPORATION CONDENSED CONSOLIDATED 72 Summary Balance Sheet 72 TECHNOLOGIES INC. CONSOLIDATED STATEMENTS 72 REDDY ICE HOLDINGS INC. 72 EVERCORE PARTNERS INC. CONDENSED 72 #,#,# =unburned fuel 72 CONSOLIDATED FINANCIAL STATEMENTS 72 Three Months Twelve Months 72 Fiscal Quarter Ended 72 Unaudited EQUIPMENT FINANCIAL 72 AND RECONCILIATIONS 72 FROM OPERATIONS 72 FINANCIAL HIGHLIGHTS Unaudited Dollars 72 THREE MONTHS ENDED 72 SPX CORPORATION AND 72 STATEMENTS OF FINANCIAL POSITION 72 OF CONTINUING OPERATIONS 72 AND SIX MONTHS 72 amounts Quarter Ended 72 EARNINGS LOSS PER SHARE 72 MINERALS TECHNOLOGIES INC. AND 72 CASH FLOWS FOR 72 CORPORATION AND SUBSIDIARIES CONDENSED 72 CASH FLOWS unaudited 72 Six Months Six Months 72 LOSS UNAUDITED 72 BY SEGMENT 72 INC. SELECTED FINANCIAL DATA 72 audited audited 72 COMPANY CONSOLIDATED BALANCE SHEETS 72 CORPORATION CONDENSED CONSOLIDATED BALANCE 72 AND COMPREHENSIVE INCOME 72 - Unaudited [011] 72 THE MACERICH COMPANY 71 HOST HOTELS & 71 PER SHARE AMOUNTS 71 CORPORATION AND SUBSIDIARIES 71 Ended Three Months 71 RECONCILIATION OF FREE 71 Three Month Periods 71 COFFEE HOLDING CO. INC. 71 GSI COMMERCE INC. AND 71 COMPANY SUPPLEMENTAL REVENUE INFORMATION 71 FINANCIAL HIGHLIGHTS IN THOUSANDS 71 NET INCOME LOSS PER 71 NET INCOME LOSS 71 MARTIN MIDSTREAM PARTNERS LP 71 Nine Months Ended Ended 71 CENTURY CASINOS INC. AND 71 AND ADJUSTED EBITDA 71 MEADOWBROOK INSURANCE GROUP INC. 71 HOLDINGS INC. CONDENSED CONSOLIDATED 71 GROUP INC. CONSOLIDATED STATEMENTS 71 AMOUNTS IN THOUSANDS 71 AVERAGE NUMBER OF 71 PFIZER INC AND SUBSIDIARY 71 DILUTED 71 QUARTERS ENDED 71 SUBSIDIARIES STATEMENTS OF 71 OPENINGS GROSS MARGINS EXPENSES 71 DEARBORN BANCORP INC. AND 71 FINANCIAL RESULTS SUPPLEMENTAL 71 Sheets Unaudited Dollars 71 AND SUBSIDIARY 71 HUDSON HIGHLAND GROUP INC. 71 CONTINUING OPERATIONS 71 UNAUDITED Dollars 71 SHEETS Unaudited Dollars 71 NON GAAP FINANCIAL INFORMATION 71 INC. UNAUDITED CONSOLIDATED STATEMENTS 71 SUPPLEMENTAL FINANCIAL 71 DEPRECIATION AND AMORTIZATION 71 SHARE DATA 71 SUBSIDIARIES Consolidated Statement 71 EARNINGS AND 71 INCOME AND OTHER 71 FINANCIAL DATA 71 FINANCIAL SUMMARY 71 PRELIMINARY AND 71 UNAUDITED RESULTS 71 INC. SUPPLEMENTAL FINANCIAL INFORMATION 71 OF OPERATIONS Three Months 71 AND THREE MONTH 71 THE GOLDMAN SACHS 71 Six Months Ended Ended 71 INTEREST AND 71 FINANCIAL CONDITION Unaudited 71 PRO FORMA CONSOLIDATED STATEMENTS 71 AND SUPPLEMENTAL INFORMATION 71 INTERNATIONAL CORPORATION CONDENSED CONSOLIDATED 71 TO COMMON SHAREHOLDERS 71 IN SHAREHOLDERS EQUITY 71 RESULTS OF OPERATIONS 71 NET LOSS 71 DOLLARS IN THOUSANDS EXCEPT 71 NET EARNINGS 71 INC AND SUBSIDIARIES 71 Twelve Twelve Months 71 FINANCIAL MEASURE 71 DOLLARS IN MILLIONS EXCEPT 71 PERIODS ENDED SEPTEMBER 71 INCOME STATEMENT DATA 71 AND NINE MONTHS 71 OPERATING ACTIVITIES TO 71 -Civil War Trails 71 CONSOLIDATED RESULTS 71 RECONCILIA TION OF 71 Consolidated Balance Sheets Unaudited 71 NON GAAP CONDENSED CONSOLIDATED 71 SEGMENTS UNAUDITED Amounts 71 CORPORATION CONDENSED 71 BASIC AND DILUTED EARNINGS 71 PRO FORMA NET INCOME 71 TWELVE MONTHS ENDED DECEMBER 71 SPECIAL ITEMS 71 PER SHARE DATA 71 CONSOLIDATED OPERATIONS 71 THREE MONTH AND 71 EARNINGS Dollars 71 END OF PERIOD 71 INC. AND SUBSIDIARIES RECONCILIATION 71 Ended - [010] 71 FOR DISTRIBUTION 71 SUBSIDIARIES NOTES 71 CBIZ INC. FINANCIAL HIGHLIGHTS 71 Condensed Statement 71 RECONCILIATION 71 OF DECEMBER 71 INC. Reconciliation 71 ASIAINFO HOLDINGS INC. CONDENSED 71 AND SUBSIDIARIES CONSOLIDATED STATEMENT 71 AND SUBSIDIARIES SUPPLEMENTAL FINANCIAL 71 BECTON DICKINSON AND 71 & STATISTICAL SUMMARY 70 NON GAAP MEASURE 70 REVENUES BY 70 OPERATIONS TO ADJUSTED 70 CHEMED CORPORATION AND SUBSIDIARY 70 Ended - [024] 70 QUALCOMM Incorporated CONDENSED CONSOLIDATED 70 AMERICAN GREETINGS CORPORATION 70 UNAUDITED CONSOLIDATED BALANCE SHEETS 70 UNAUDITED FINANCIAL 70 TO ADJUSTED NET INCOME 70 INTERNATIONAL INC. CONDENSED CONSOLIDATED 70 Three Months Ended Ended 70 NINE MONTHS ENDED SEPTEMBER 70 ORACLE CORPORATION Q2 FISCAL 70 DILUTED EPS 70 ADJUSTED FOR 70 INC. CONSOLIDATED CONDENSED STATEMENTS 70 REVENUE ANALYSIS 70 DEPRECIATION AMORTIZATION AND 70 THREE MONTHS ENDED NINE 70 STATEMENTS OF OPERATIONS RECONCILIATION 70 AND SUBSIDIARIES PRO FORMA 70 SHARE DILUTED 70 OF SEPTEMBER 70 SHEETS IN THOUSANDS 70 EARNINGS FOR 70 WESTWOOD ONE INC. SUPPLEMENTAL 70 GAAP ITEMS 70 SUBSIDIARIES FINANCIAL SUMMARY 70 STATEMENT FOR 70 BALANCE SHEETS 70 LOSS INCOME 70 FINANCIAL MEASURES Unaudited 70 INC. CONSOLIDATED FINANCIAL HIGHLIGHTS 70 FINANCIAL AND OPERATIONAL 70 BY OPERATING SEGMENT 70 unaudited THREE MONTHS 70 OF INCOME Dollars 70 Months Ended Ended Ended 70 DILUTED SHARE 70 CONSOLIDATED BALANCE SHEET 70 Quarter Ended Nine Months 70 CONSOLIDATED STATEMENTS OF RETAINED 70 CONSOLIDATED CONDENSED BALANCE SHEET 70 Cash Flows Dollars 70 EOG RESOURCES INC. 70 Ended #/#/# #/#/# [001] 70 CONSOLIDATED BALANCE SHEET UNAUDITED 70 SUBSIDIARIES SUPPLEMENTAL 70 BASIC AND DILUTED NET 70 OPERATIONS AND 70 INCOME AND RETAINED 70 REPORTS FIRST QUARTER 70 AND COMPREHENSIVE INCOME UNAUDITED 70 COMPANY CONSOLIDATED STATEMENT OF 70 GAAP EARNINGS 70 Financial Tables Follow 70 HIGHLIGHTS Unaudited 70 SUMMARY FINANCIAL INFORMATION 70 Unaudited Quarter Ended 70 EBITDA AND ADJUSTED 70 Consolidated Condensed Statement 70 FIDELITY NATIONAL INFORMATION SERVICES 70 Six Months Months 70 = WEIGHTED AVERAGE SHARES 70 Thousands Unaudited 70 RECONCILIATIONS OF NON GAAP 70 AND SUBSIDIARIES UNAUDITED CONDENSED 70 OPERATIONS UNAUDITED Three Months 70 COMMON SHARE 70 SUBSIDIARIES SEGMENT INFORMATION 70 CONSOLIDATED OPERATING RESULTS 70 CORPORATION SELECTED 70 Nine Months Nine Months 70 OUTSTANDING BASIC #,#,# #,#,# 70 AND OTHER RISKS AND 70 CORPORATION CONSOLIDATED 70 STOCK COMPENSATION EXPENSE 70 SIX MONTHS ENDED JUNE 70 FIDELITY NATIONAL FINANCIAL 70 Second Quarter Ended 70 TO AFTER TAX 70 YIELDS AND RATES 70 PRO FORMA RESULTS 70 IN MILLIONS 70 LIFEPOINT HOSPITALS INC. UNAUDITED 70 CIT GROUP INC. 70 CORPORATION AND 70 Unaudited Quarters Ended 70 NET INCOME PER SHARE 70 SHARE Basic 70 ODYSSEY HEALTHCARE INC. AND 70 UNAUDITED DOLLARS IN MILLIONS 70 AND SUBSIDIARIES SELECTED QUARTERLY 70 TO CONSOLIDATED 70 OPERATING LOSS 70 INC. AND SUBSIDIARY CONSOLIDATED 70 #,#,# #,#,# =John Torenli 70 WEIGHTED AVERAGE NUMBER OF 70 INCOME UNAUDITED Three Months 70 Quarter Ended Six Months 70 EMERSON RADIO CORP. AND 70 INC. UNAUDITED CONSOLIDATED CONDENSED 70 EARNINGS FROM OPERATIONS 70 DISCUSSION AND ANALYSIS 70 - Unaudited [003] 70 INFORMATION Dollars 70 AGILENT TECHNOLOGIES 70 COMMUNICATIONS INC. CONDENSED CONSOLIDATED 70 Unaudited Supplemental 70 OF CERTAIN 70 INC. SELECTED 70 INC. CONDENSED BALANCE SHEETS 70 CONTINENTAL AIRLINES INC. AND 70 OF CASH FLOWS Dollars 70 CV AND SUBSIDIARIES 69 TELETECH HOLDINGS INC. AND 69 CTC MEDIA 69 OPERATING INCOME BEFORE DEPRECIATION 69 COMPANY UNAUDITED CONSOLIDATED 69 INC. BALANCE SHEET 69 CONSOLIDATED INCOME 69 STEWART ENTERPRISES INC. AND 69 AND COMPREHENSIVE INCOME LOSS 69 SUBSIDIARIES Unaudited 69 NEW SOFTWARE LICENSE 69 AND YIELDS UNAUDITED 69 OF OPERATIONS DATA 69 Twelve Months Ended Ended 69 CONSOLIDATED ADJUSTED PRO FORMA 69 INC. SUMMARY 69 FINANCIAL STATEMENTS 69 MEMC ELECTRONIC MATERIALS INC. 69 #,#,# = [014] 69 OF REPORTED RESULTS 69 RECONCILIATION OF ADJUSTED EBITDA 69 NON GAAP RECONCILIATIONS 69 INTEREST TAXES DEPRECIATION AND 69 Three Months Months 69 OPERATING EXPENSE 69 UNAUDITED CONSOLIDATED 69 Ended Ended Ended 69 BALANCE SHEET INFORMATION 69 OF INCOME LOSS 69 CARDINAL HEALTH INC. AND 69 RESULTS AND 69 CONSOLIDATED SUBSIDIARIES 69 INC. RECONCILIATION 69 # -GT2 RS 69 Ended Twelve Months Ended 69 ORACLE CORPORATION FISCAL 69 FINANCIAL HIGHLIGHTS UNAUDITED 69 INCOME LOSS PER SHARE 69 Condensed Balance Sheets 69 SUBSIDIARIES UNAUDITED CONSOLIDATED BALANCE 69 DEVELOPMENT STAGE COMPANY CONSOLIDATED 69 OF COMPREHENSIVE INCOME 69 AND CASH FLOW 69 TECHNOLOGY INC. CONDENSED CONSOLIDATED 69 = Diluted [032] 69 INCOME PER SHARE 69 SUMMARY CONSOLIDATED STATEMENTS OF 69 COMPARISON OF 69 QUARTERLY CONSOLIDATED STATEMENTS OF 69 Unaudited Third Quarter 69 INVESTMENT CORP. AND SUBSIDIARIES 69 INC. Unaudited 69 GROUP INC. SELECTED FINANCIAL 69 CSP INC. AND 69 GAS INC. NON GAAP 69 SUMMARY Unaudited 69 OPERATING DATA 69 EXCLUDING SPECIAL ITEMS 69 MEASURES Unaudited 69 CHEMICALS INC. 69 RETAINED EARNINGS 69 AND MARKETABLE SECURITIES 69 FOURTH QUARTER AND 69 NETEASE.COM INC. UNAUDITED CONDENSED 69 FOOTWEAR 'S BUSINESS PROSPECTS 69 INCOME STATEMENT UNAUDITED 69 UNITED WESTERN BANCORP 69 ORACLE CORPORATION Q3 FISCAL 69 ADDITIONAL FINANCIAL INFORMATION 69 OPERATIONS UNAUDITED Amounts 69 INC. UNAUDITED RECONCILIATION OF 69 INC. Consolidated Balance Sheets 69 SELECTED OPERATING DATA 69 BALANCE SHEET 69 CONTINUED Unaudited 69 CONSOLIDATED SUBSIDIARIES -Phil Barera 69 ITS SUBSIDIARIES 69 DURING THE PERIOD 69 CELESTICA INC. CONSOLIDATED STATEMENTS 69 CAPITAL ONE FINANCIAL CORPORATION 69 THE SIX MONTHS 69 SELECTED CONSOLIDATED FINANCIAL 69 RATIOS 69 amounts unaudited 69 Highlights Unaudited 69 PER SHARE Basic 69 KELLY SERVICES INC. 69 LEGG MASON INC. AND 69 NET LOSS PER SHARE 69 - -Page 1C 69 unaudited -Nesha Starcevic 69 INCOME UNAUDITED Dollars 69 LAWS RELATING TO 69 OF COMMON SHARES OUTSTANDING 69 DOLLAR AMOUNTS IN THOUSANDS 69 INC. SELECTED BALANCE SHEET 69 DILUTED #,#,# #,#,# [001] 69 SUBSIDIARIES SELECTED FINANCIAL DATA 69 -Ben Rawlence researcher 69 = Diluted [029] 69 GAAP NON GAAP 69 Ended -Holkar Stadium 69 OF JUNE 69 unaudited Amounts 69 Subsidiaries Unaudited Condensed Consolidated 69 WOLVERINE WORLD WIDE 69 OPERATIONS INCLUDING 69 EARNINGS UNAUDITED DOLLARS IN 69 AS REPORTED 69 SELECTED CONSOLIDATED 69 MEDTRONIC INC. RECONCILIATION OF 69 Fourth Quarter Ended Twelve 69 FINANCIAL CONDITION Dollars 69 CASH FLOWS 69 FINANCIAL RESULTS 69 FLOWS 69 GENERAL AND ADMINISTRATIVE 69 = Diluted [014] 69 unaudited Three Months 69 RECONCILIATION OF ADJUSTED NET 69 unaudited audited 69 - Unaudited [016] 69 RESULTS FOR 69 - unaudited [001] 69 PROVIDED BY OPERATING ACTIVITIES 69 SHEET UNAUDITED 69 SUREWEST COMMUNICATIONS 69 BY SEGMENT Unaudited 69 DISCONTINUED OPERATION 69 SHARE BASIC 69 QUARTER TO DATE 69 LOSS PER COMMON SHARE 69 Ended Six Months 69 TO REPORTED EARNINGS 69 OPERATING INCOME LOSS 69 INABILITY TO COMPLY WITH 69 BASIC #,#,# #,#,# 69 PRELIMINARY CONSOLIDATED STATEMENT OF 69 Quarters Ended Years 69 CF INDUSTRIES HOLDINGS INC. 69 3rd Qtr 2nd Qtr 69 QUARTERLY RESULTS 69 - Unaudited [002] 69 BIG LOTS INC. AND 69 CHANGES IN SHAREHOLDERS EQUITY 69 ALDILA INC. AND SUBSIDIARIES 69 CORPORATION CONSOLIDATED BALANCE SHEETS 69 DUPONT FABROS TECHNOLOGY INC. 69 LIBBEY INC. CONDENSED CONSOLIDATED 69 Condensed Statements 69 SUMMARY OF EARNINGS 68 OPERATING EARNINGS LOSS 68 INC. SELECTED CONSOLIDATED FINANCIAL 68 FINANCIAL HIGHLIGHTS Three Months 68 IN THOUSANDS UNAUDITED 68 ATTRIBUTING UNDUE CERTAINTY OR 68 SHARES OUTSTANDING 68 NET LOSS INCOME PER 68 NASDAQ LISTING REQUIREMENTS 68 INC. AND SUBSIDIARIES SUPPLEMENTAL 68 CONSOLIDATED FINANCIAL DATA 68 ANSYS INC. AND 68 ASSIST THE READER 68 COMPREHENSIVE LOSS 68 NON GAAP STATEMENTS OF 68 ENTERTAINMENT INC. SUPPLEMENTAL INFORMATION 68 -UNITED RENTALS 68 AMERICAN DENTAL PARTNERS INC. 68 -stubbornly adhering 68 LIMITED AND SUBSIDIARIES 68 INCOME STATEMENTS 68 CONDENSED STATEMENTS OF 68 INC. Unaudited Condensed 68 Ended Ended Ended Ended 68 4th Qtr 3rd Qtr 68 UNAUDITED IN MILLIONS 68 amounts Unaudited 68 GAAP MEASURE 68 BIOMED REALTY TRUST INC. 68 ELECTRONIC DATA SYSTEMS CORPORATION 68 AND OPERATING EARNINGS 68 FLOWS Unaudited 68 PERIODS ENDED JUNE 68 AMOUNTS 68 AND COMPREHENSIVE LOSS 68 COMMON STOCKHOLDERS 68 OF OPERATIONS AND DEFICIT 68 Nine Months Ended Nine 68 FINANCIAL RESULTS FOR 68 LOSS unaudited 68 FMC TECHNOLOGIES INC. AND 68 BASIC EARNINGS PER SHARE 68 CONDENSED INCOME STATEMENT 68 FLOWS IN THOUSANDS 68 CHART INDUSTRIES INC. AND 68 NET INCOME ATTRIBUTABLE TO 68 UNIVERSAL TECHNICAL INSTITUTE INC. 68 OPERATING STATEMENTS 68 Summary Unaudited 68 INC. AND 68 AVERAGE COMMON SHARES OUTSTANDING 68 BASIC AND DILUTED 68 OVER YEAR 68 CAL AMP 68 PER COMMON SHARE BASIC 68 AND SUBSIDIARIES SUPPLEMENTAL DATA 68 WYOMING INC. AND SUBSIDIARIES 68 CASH FLOWS UNAUDITED 68 INDUSTRIES INC. CONSOLIDATED STATEMENTS 68 DEVELOPMENT STAGE COMPANY 68 Q1 FISCAL 68 INCOME Amounts 68 THIRD QUARTER AND 68 Year Ended Ended 68 HOLDINGS INC. CONSOLIDATED STATEMENTS 68 Three Months Three Months 68 -Woronoco 68 CONDENSED BALANCE 68 GENESEE & 68 SEGMENT ANALYSIS 68 EARNINGS PER SHARE BASIC 68 Pro Forma Pro Forma 68 BY BUSINESS SEGMENT 68 INC. AND SUBSIDIARIES SUMMARY 68 Non GAAP Condensed Consolidated 68 Unaudited Reconciliation 68 GLOBAL PAYMENTS INC. AND 68 CORP. CONDENSED CONSOLIDATED STATEMENTS 68 BALANCE SHEET Unaudited 68 INTERIM CONSOLIDATED STATEMENTS OF 68 RLI CORP. 68 DILUTED NET INCOME LOSS 68 Unaudited -immanent 68 DELAWARE WITH 68 LOSS AND COMPREHENSIVE 68 EQUITY IN 68 FINANCIAL TABLES FOLLOW 68 SUBSIDIARIES NET INTEREST 68 THE NINE MONTH 68 BY TYPE 68 COMPANIES UNAUDITED CONDENSED CONSOLIDATED 68 Three Months Ended - 68 SUBSIDIARY Consolidated Statements 68 ON TRACK INNOVATIONS LTD 68 UNAUDITED UNAUDITED 68 PRO FORMA CONDENSED CONSOLIDATED 68 QUARTER AND 68 OF OPERATIONS THREE MONTHS 68 OPERATIONS unaudited Three Months 68 UNAUDITED -Brainerd Dispatch Kelly 68 LOSS FROM OPERATIONS 68 ANALYSIS OF 68 INVESTORS ARE CAUTIONED AGAINST 68 SHARE ATTRIBUTABLE TO 68 COMPONENTS OF 68 Interest Differential FIRSTMERIT 68 Unaudited Pro Forma 68 SECOND QUARTER AND 68 ATTRIBUTABLE TO 68 percentages THREE MONTHS 68 CHINA HOUSING & 68 WACHOVIA CORPORATION AND SUBSIDIARIES 68 AND DILUTED 68 THE PERIODS ENDED 68 UNAUDITED CONDENSED 68 SUBSIDIARIES CONSOLIDATED CONDENSED BALANCE 68 SHAREHOLDERS EQUITY AND COMPREHENSIVE 68 Condensed Consolidated Balance Sheets 68 Outstanding #,#,# #,#,# [002] 68 NATIONAL FUEL GAS COMPANY 68 CNH GLOBAL NV

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