Related by context. All words. (Click for frequent words.) 87 TO NON GAAP MEASURES 86 GAAP MEASURES 85 OF NON GAAP 85 CONSOLIDATED INCOME STATEMENTS 85 CONSOLIDATED STATEMENT OF INCOME 85 OF INCOME Unaudited 85 OF INCOME 85 SUBSIDIARIES RECONCILIATION OF 84 CONSOLIDATED STATEMENT OF OPERATIONS 84 OF OPERATIONS unaudited 84 TO NON GAAP 84 FINANCIAL RESULTS RECONCILIATION OF 83 RECONCILIATIONS 83 STATEMENT OF OPERATIONS 83 STATEMENTS OF INCOME 83 GAAP FINANCIAL MEASURES 83 INCOME Unaudited 83 GAAP FINANCIAL INFORMATION 83 CONDENSED STATEMENTS OF INCOME 83 CONDENSED CONSOLIDATED 83 COMPANIES CONSOLIDATED STATEMENTS OF 83 OF OPERATIONS Dollars 83 PRO FORMA 83 STATEMENTS OF EARNINGS 83 FINANCIAL MEASURES TO 83 STATEMENTS OF OPERATIONS UNAUDITED 83 STATEMENTS OF OPERATIONS Unaudited 83 RECONCILIATION OF GAAP 83 GAAP TO NON 83 OF OPERATIONS FOR 83 INFORMATION Unaudited 83 SELECTED GAAP MEASURES 83 INC. CONDENSED CONSOLIDATED STATEMENTS 82 SELECTED FINANCIAL DATA 82 SUBSIDIARIES 82 SUBSIDIARIES CONDENSED CONSOLIDATED STATEMENTS 82 EBITDA RECONCILIATION 82 FINANCIAL MEASURES 82 STATEMENTS OF OPERATIONS Dollars 82 REPORTED GAAP 82 INCOME Dollars 82 INC. RECONCILIATION OF 82 STATEMENTS OF OPERATIONS Amounts 82 BALANCE SHEETS AS 82 CONSOLIDATED AND 82 FREE CASH FLOW 82 UNAUDITED IN THOUSANDS 82 OPERATIONS UNAUDITED 82 TO ADJUSTED EBITDA 82 NET INCOME TO ADJUSTED 82 UNAUDITED CONDENSED CONSOLIDATED STATEMENTS 82 CONSOLIDATED CONDENSED STATEMENTS OF 82 GAAP NET INCOME 82 STATEMENT OF INCOME 82 EARNINGS UNAUDITED 82 STATEMENTS OF INCOME Unaudited 82 SUBSIDIARIES CONSOLIDATED 82 COMPANY AND SUBSIDIARIES 82 LOSS TO ADJUSTED 82 SUBSIDIARIES CONDENSED CONSOLIDATED BALANCE 82 SHEETS Dollars 82 STATEMENTS OF OPERATIONS unaudited 81 AND NON GAAP 81 CONDENSED STATEMENT OF OPERATIONS 81 OPERATING RESULTS 81 GAAP RECONCILIATION 81 OF OPERATIONS Unaudited 81 INC. AND SUBSIDIARIES 81 OPERATIONS Unaudited 81 CONDENSED CONSOLIDATED STATEMENT OF 81 SHEETS unaudited 81 INC. CONSOLIDATED STATEMENT OF 81 RECONCILIATION OF 81 STATEMENTS OF CASH FLOWS 81 SUBSIDIARY COMPANIES 81 INC. FINANCIAL HIGHLIGHTS 81 CONSOLIDATED SUBSIDIARIES CONDENSED CONSOLIDATED 81 AND RECONCILIATION OF 81 STATEMENTS OF 81 OF EARNINGS 81 ENDED SEPTEMBER 81 SUBSIDIARIES UNAUDITED CONSOLIDATED STATEMENTS 81 NON GAAP 81 GAAP NET LOSS 81 INCOME FOR 81 CONSOLIDATED STATEMENT OF CASH 81 TO NET INCOME 81 OF OPERATIONS AND COMPREHENSIVE 81 UNAUDITED CONSOLIDATED STATEMENTS OF 81 OPERATIONS AND COMPREHENSIVE 81 THE THREE MONTHS 81 CONSOLIDATED STATEMENT OF 81 SUPPLEMENTAL FINANCIAL INFORMATION 81 SUBSIDIARIES Reconciliation 81 AND SUBSIDIARIES 81 GREIF INC. AND SUBSIDIARY 81 AND SUBSIDIARIES CONDENSED CONSOLIDATED 81 CONSOLIDATED BALANCE SHEETS UNAUDITED 81 OPERATIONS Amounts 81 STATEMENT OF CASH FLOWS 81 IN THOUSANDS EXCEPT PER 81 STATEMENTS OF OPERATIONS 81 EARNINGS Unaudited 81 AND SUBSIDIARIES RECONCILIATION OF 81 OF NET INCOME 81 OF INCOME UNAUDITED 81 INTERNATIONAL INC. AND SUBSIDIARIES 81 SUBSIDIARIES CONDENSED CONSOLIDATED STATEMENT 81 RECONCILIATION TO 81 CORPORATION CONDENSED CONSOLIDATED STATEMENTS 81 STATEMENTS OF INCOME UNAUDITED 81 FINANCIAL INFORMATION unaudited 81 AND SUBSIDIARIES CALCULATION OF 81 OF INCOME AND COMPREHENSIVE 81 CORNING INCORPORATED AND SUBSIDIARY 80 INC. Consolidated Statements 80 EARNINGS PER SHARE 80 OF INCOME unaudited 80 OPERATIONS FOR 80 FINANCIAL MEASURES AND RECONCILIATIONS 80 CONSOLIDATED BALANCE SHEETS unaudited 80 FINANCIAL HIGHLIGHTS Dollars 80 EARNINGS LOSS 80 ENDED JUNE 80 FINANCIAL INFORMATION 80 RECONCILIATION OF REPORTED 80 CONSOLIDATED STATEMENTS OF 80 INCOME UNAUDITED 80 SHEETS AS 80 SHEETS UNAUDITED 80 SUBSIDIARIES CONSOLIDATED BALANCE SHEETS 80 DATA Dollars 80 FINANCIAL AND 80 OF INCOME FOR 80 SUBSIDIARIES CONSOLIDATED STATEMENT OF 80 EXCEPT PER SHARE AMOUNTS 80 RECONCILIATION OF OPERATING INCOME 80 GAAP MEASURES Unaudited 80 INC. CONSOLIDATED 80 NON GAAP RECONCILIATION 80 NON GAAP FINANCIAL MEASURES 80 AND EARNINGS PER 80 INC. UNAUDITED 80 SUBSIDIARIES SELECTED 80 MOST DIRECTLY COMPARABLE GAAP 80 INC. CONDENSED CONSOLIDATED BALANCE 80 OF OPERATIONS IN THOUSANDS 80 OPERATIONS unaudited 80 SUPPLEMENTAL NON GAAP 80 OF OPERATIONS 80 OF CASH FLOWS Unaudited 80 SUBSIDIARIES BUSINESS SEGMENT 80 BALANCE SHEETS Unaudited 80 CONSOLIDATED STATEMENTS OF INCOME 80 OF FINANCIAL CONDITION 80 FINANCIAL INFORMATION UNAUDITED 80 SHEETS Amounts 80 INCOME unaudited 80 THREE MONTHS ENDED DECEMBER 80 EARNINGS unaudited 80 OF OPERATIONS Amounts 80 AND SUBSIDIARY CONDENSED CONSOLIDATED 80 AND SUBSIDIARIES CONSOLIDATED STATEMENTS 80 SUBSIDIARIES CONSOLIDATED STATEMENTS OF 80 CONDENSED CONSOLIDATED BALANCE SHEET 80 CONSOLIDATED RESULTS 80 SELECTED FINANCIAL INFORMATION 80 TO ADJUSTED 80 CONDENSED 80 STATEMENTS OF CONSOLIDATED INCOME 80 MILLIONS EXCEPT PER SHARE 80 OF CONSOLIDATED 80 OPERATIONS Dollars 79 OPERATING INFORMATION 79 SUBSIDIARIES Condensed Consolidated Statements 79 INC. CONDENSED 79 GAAP MEASURES TO NON 79 SUBSIDIARIES HISTORICAL TRENDS 79 DATA unaudited 79 STATEMENTS OF EARNINGS Unaudited 79 INC. NON GAAP 79 HEWLETT PACKARD COMPANY 79 ITS SUBSIDIARIES RECONCILIATION OF 79 BALANCE SHEETS UNAUDITED 79 OF EARNINGS Unaudited 79 INCOME STATEMENT 79 OF OPERATIONS UNAUDITED 79 RECONCILIATION OF EBITDA 79 INC. STATEMENT OF 79 CONDENSED CONSOLIDATED INCOME STATEMENTS 79 INFORMATION UNAUDITED 79 OF INCOME AND OTHER 79 SUBSIDIARIES SELECTED CONSOLIDATED FINANCIAL 79 INCOME LOSS 79 REVENUE AND 79 INC. SELECTED FINANCIAL INFORMATION 79 AND SUBSIDIARIES CONSOLIDATED BALANCE 79 CORP. CONSOLIDATED STATEMENTS OF 79 SUN BANCORP INC. AND 79 UNAUDITED CONDENSED CONSOLIDATED BALANCE 79 AND SUBSIDIARIES Consolidated Statements 79 DATA Unaudited 79 BUSINESS SEGMENT 79 INCOME GLOBAL PAYMENTS 79 CASH FLOW TO 79 INC. CONSOLIDATED STATEMENTS OF 79 UNAUDITED PRO FORMA 79 GAAP TO ADJUSTED 79 SUBSIDIARIES Consolidated Balance Sheets 79 NINE MONTHS ENDED SEPTEMBER 79 INC. AND SUBSIDIARIES CONSOLIDATED 79 USA MOBILITY INC. 79 ENDED ENDED 79 HIGHLIGHTS Unaudited 79 SHEETS Unaudited 79 CONSOLIDATED OPERATIONS 79 OF CASH FLOWS 79 FINANCIAL SUMMARY 79 SUBSIDIARIES Consolidated Statements 79 INC. CONSOLIDATED BALANCE SHEETS 79 TECHNOLOGIES INC. CONSOLIDATED STATEMENTS 79 CORPORATION CONSOLIDATED STATEMENTS OF 79 NET INCOME TO 79 HUDSON HIGHLAND GROUP INC. 79 -megapixels 3x optical zoom 79 BALANCE SHEETS Dollars 79 INC. STATEMENTS OF 79 CONSOLIDATED STATEMENTS OF CASH 79 FLOWS UNAUDITED 79 SUBSIDIARIES NON GAAP 79 AND FUNDS FROM 79 IN SHAREHOLDERS EQUITY 79 FINANCIAL CONDITION 79 UNAUDITED 78 PRO FORMA RESULTS 78 SUBSIDIARIES Condensed Consolidated Balance 78 CONSOLIDATED BALANCE SHEETS Unaudited 78 OF CASH FLOWS UNAUDITED 78 AND SUBSIDIARIES SELECTED FINANCIAL 78 PARK OHIO HOLDINGS 78 INC. AND SUBSIDIARIES Reconciliation 78 QUARTERLY CONSOLIDATED STATEMENTS OF 78 AND SUBSIDIARY CONSOLIDATED STATEMENTS 78 CONSOLIDATED BALANCE SHEETS Amounts 78 MINERALS TECHNOLOGIES INC. AND 78 OF INCOME Amounts 78 AND DECEMBER 78 CONDENSED STATEMENTS OF CASH 78 AND CONSOLIDATED SUBSIDIARIES 78 GROUP INC. AND SUBSIDIARIES 78 OF FINANCIAL POSITION 78 UNAUDITED STATEMENTS OF OPERATIONS 78 TO PRO FORMA 78 AND COMBINED STATEMENTS 78 ENDED MARCH 78 BALANCE SHEETS unaudited 78 Unaudited Dollars 78 UNAUDITED Dollars 78 INC. CONDENSED STATEMENTS OF 78 INC. Consolidated Balance Sheets 78 CONSOLIDATED OPERATING RESULTS 78 NET LOSS TO 78 STATEMENT OF EARNINGS 78 STATEMENTS OF FINANCIAL POSITION 78 INC. Condensed Consolidated Statements 78 INC. RECONCILIATION OF NON 78 Balance Sheets Dollars 78 THE NINE MONTHS 78 TWELVE MONTHS ENDED DECEMBER 78 FLOWS FOR 78 VARIAN INC. AND SUBSIDIARY 78 ITS SUBSIDIARIES CONDENSED CONSOLIDATED 78 RECONCILIATIONS OF 78 SUBSIDIARIES UNAUDITED 78 CONSOLIDATED CONDENSED BALANCE SHEETS 78 RECONCILIATION OF NET CASH 78 SUBSIDIARY CONSOLIDATED STATEMENTS OF 78 AND SUBSIDIARIES Condensed Consolidated 78 THOUSANDS EXCEPT PER SHARE 78 CONDENSED BALANCE SHEETS 78 INC. UNAUDITED CONDENSED CONSOLIDATED 78 CONSOLIDATED STATEMENTS OF OPERATIONS 78 SUN HEALTHCARE GROUP INC. 78 EXCEPT SHARE AND 78 SUPPLEMENTAL INFORMATION 78 SUBSIDIARIES CONSOLIDATED CONDENSED STATEMENTS 78 SUBSIDIARIES UNAUDITED CONDENSED CONSOLIDATED 78 EARNINGS Amounts 78 RYDER SYSTEM INC. AND 78 STATEMENTS OF CASH FLOW 78 STATEMENT OF OPERATIONS Unaudited 78 DEARBORN BANCORP INC. AND 78 FINANCIAL HIGHLIGHTS Unaudited 78 SUMMARY OF OPERATIONS 78 IN QUARTERLY FINANCIAL 78 THE THREE MONTH 78 AND RETAINED EARNINGS 78 DANIER LEATHER INC. CONSOLIDATED 78 FLOWS unaudited 78 CONSOLIDATED OPERATIONS UNAUDITED 78 CHANGES IN SHAREHOLDERS EQUITY 78 THREE MONTHS ENDED SEPTEMBER 78 OF EARNINGS UNAUDITED 78 INC. CONSOLIDATED BALANCE SHEET 77 OPERATIONS IN THOUSANDS 77 STATEMENTS OF CONSOLIDATED 77 CONSOLIDATED BALANCE SHEETS Dollars 77 AND RECONCILIATION 77 SUBSIDIARIES NOTES 77 Operations Amounts 77 NCI BUILDING SYSTEMS INC. 77 ADJUSTED 77 FINANCIAL HIGHLIGHTS Unaudited Dollars 77 MONTHS ENDED 77 SUPPLEMENTAL INFORMATION RECONCILIATION OF 77 Balance Sheets Unaudited 77 RECONCILIATION BETWEEN GAAP 77 TO NET LOSS 77 BALANCE SHEETS IN THOUSANDS 77 STATEMENTS OF FINANCIAL CONDITION 77 STATEMENTS Unaudited 77 SUBSIDIARIES STATEMENTS OF 77 Unaudited EQUIPMENT FINANCIAL 77 FINANCIAL DATA UNAUDITED 77 FUNDS FROM OPERATIONS 77 AND SUPPLEMENTAL INFORMATION 77 SUBSIDIARIES SEGMENT 77 BY SEGMENT 77 Unaudited Third Quarter 77 AND ADJUSTED 77 THREE MONTHS ENDED SIX 77 IBERIABANK CORPORATION CONDENSED CONSOLIDATED 77 PROPERTY EBITDA 77 NET INCOME TO NON 77 CASH FLOWS 77 Unaudited Nine Months 77 2nd Qtr 1st Qtr 77 THREE MONTHS ENDED TWELVE 77 FINANCIAL DATA 77 Unaudited Twelve Months 77 UNAUDITED THREE MONTHS ENDED 77 JACKSON HEWITT TAX SERVICE 77 THE EARNINGS RELEASE 77 THIS SCHEDULE 77 AND ADJUSTED DILUTED EARNINGS 77 1ST QTR 2ND QTR 77 AND SUBSIDIARIES CONDENSED STATEMENTS 77 AND SUBSIDIARIES Consolidated Balance 77 CORPORATION RECONCILIATION OF 77 OPERATIONS Three Months 77 RECONCILIATION OF NET LOSS 77 THE GOLDMAN SACHS 77 UNAUDITED CONSOLIDATED BALANCE SHEETS 77 EXCEPT PER SHARE DATA 77 INC. AND SUBSIDIARIES RECONCILIATION 77 COMPANY CONSOLIDATED STATEMENTS OF 77 IN THOUSANDS OF 77 SUPPLEMENTAL DISCLOSURES REGARDING NON 77 THREE MONTHS ENDED JUNE 77 OF DECEMBER 77 REPORTED NET INCOME 77 RECONCILIATION OF NET INCOME 77 PER DILUTED SHARE 77 QUARTERS ENDED 77 OPERATING RESULTS BY 77 Months Months 77 THREE MONTHS ENDED 77 THREE MONTHS ENDED MARCH 77 DATA UNAUDITED 77 UNAUDITED FOR 77 SIX MONTHS ENDED JUNE 77 COMPANIES RECONCILIATION OF 77 IN THOUSANDS EXCEPT SHARE 77 INC AND SUBSIDIARIES 77 CONSOLIDATED BALANCE SHEET 77 AND THREE MONTHS 77 PERIODS ENDED SEPTEMBER 77 INCOME AND 77 Unaudited THREE MONTHS 77 COMPREHENSIVE INCOME FOR 77 CORP. AND SUBSIDIARIES CONSOLIDATED 77 SHARE AMOUNTS 77 FINANCIAL MEASURE 77 Sheets Amounts 77 TO INCOME FROM 77 AND SUBSIDIARIES UNAUDITED CONSOLIDATED 77 FMC CORPORATION AND 77 FINANCIAL RESULTS SUPPLEMENTAL 76 NON GAAP FINANCIAL INFORMATION 76 Unaudited Six Months 76 NINE MONTHS ENDED 76 OF CHANGES IN 76 ENDED DECEMBER 76 THE SIX MONTHS 76 AND SIX MONTHS 76 INC. AND SUBSIDIARIES CONDENSED 76 OF INCOME Dollars 76 INCOME AND COMPREHENSIVE 76 AND SUBSIDIARIES CONSOLIDATED STATEMENT 76 CORPORATION CONSOLIDATED 76 INCOME AND RETAINED 76 RECONCILIATION Unaudited 76 BALANCE SHEETS Amounts 76 Fourth Quarter Ended 76 BALANCE SHEET 76 SELECTED FINANCIAL AND 76 RECONCILIATION OF ADJUSTED EBITDA 76 Months Months Ended 76 IN THOUSANDS 76 TO NET CASH 76 DEERFIELD CAPITAL CORP. AND 76 CONSOLIDATED FINANCIAL STATEMENTS 76 EARNINGS BEFORE INTEREST TAXES 76 CORPORATION AND 76 YEAR ENDED DECEMBER 76 UNAUDITED Amounts 76 ESCO TECHNOLOGIES INC. AND 76 INC. UNAUDITED CONSOLIDATED STATEMENTS 76 CORPORATION CONSOLIDATED STATEMENT OF 76 AND COMPREHENSIVE INCOME 76 FINANCIAL DATA UNAUDITED TRIUMPH 76 INCOME Amounts 76 FINANCIAL RESULTS SUPPLEMENTAL GEOGRAPHIC 76 LOSS UNAUDITED 76 SUBSIDIARIES FINANCIAL INFORMATION 76 COMPANY SUPPLEMENTAL REVENUE INFORMATION 76 PFIZER INC AND SUBSIDIARY 76 Highlights Unaudited 76 CASH FLOWS FOR 76 CORPORATION SELECTED 76 SHAREHOLDERS EQUITY AND COMPREHENSIVE 76 BY QUARTER 76 CORPORATION AND SUBSIDIARIES 76 OF SEPTEMBER 76 AND PER SHARE 76 AS ADJUSTED 76 AND SUBSIDIARIES PRO FORMA 76 INDUSTRIES INC. AND SUBSIDIARIES 76 WOLVERINE WORLD WIDE 76 REVENUES BY 76 Three Months Twelve Months 76 RECONCILIATIONS Unaudited 76 SUMMARY OF RESULTS 76 AND RECONCILIATIONS 76 FINANCIAL RESULTS 76 ORACLE CORPORATION Q1 FISCAL 76 BECTON DICKINSON AND 76 EARNINGS Dollars 76 CORPORATION AND SUBSIDIARIES CONDENSED 76 AND SUBSIDIARY CONSOLIDATED BALANCE 76 AND RATIOS 76 ADJUSTED FOR 76 INCOME Three Months 76 AND SUBSIDIARIES Reconciliation 76 GROUP INC. CONSOLIDATED STATEMENTS 76 CV AND SUBSIDIARIES 76 UNAUDITED RESULTS 76 REDDY ICE HOLDINGS INC. 76 SUBSIDIARIES CONSOLIDATED BALANCE SHEET 76 FINANCIAL STATEMENTS 76 STATEMENT FOR 76 Unaudited -CMVs 76 THREE MONTH AND 76 PINNACLE FINANCIAL PARTNERS INC. 76 FLOWS Unaudited 76 INCOME Unaudited Three Months 76 SUPPLEMENTAL 76 QUARTERLY RESULTS 76 CASH FLOWS unaudited 76 Sheet Data 76 COMPANY CONSOLIDATED STATEMENT OF 76 OPERATIONS AND 76 AS REPORTED TO 76 COMMON SHAREHOLDERS 76 Condensed Statement 76 Sheets unaudited 76 AND MARKETABLE SECURITIES 76 BY OPERATING SEGMENT 76 CTC MEDIA 76 CORPORATION CONDENSED CONSOLIDATED BALANCE 76 REVENUES AND 76 SUPPLEMENTAL DATA 76 DIME COMMUNITY BANCSHARES INC. 76 SUBSIDIARIES SEGMENT INFORMATION 76 REVENUE ANALYSIS 76 FINANCIAL AND OPERATIONAL 76 NET INCOME AND DILUTED 76 INC. SUMMARY OF 76 RESULTS TO NON 76 Sheets Unaudited 76 NON GAAP FINANCIAL MEASURE 76 INC. Condensed Consolidated Balance 76 ADC TELECOMMUNICATIONS INC. AND 75 INC. AND SUBSIDIARIES Consolidated 75 TWELVE MONTHS 75 INC. SUMMARY 75 LOSS PER SHARE 75 LOSS TO NON 75 Cash Flows Dollars 75 unaudited Amounts 75 GENERAL MILLS INC. AND 75 OF COMMON SHARES 75 INCOME AND OTHER 75 SUBSIDIARIES RECONCILIATION OF NON 75 BASIC AND DILUTED LOSS 75 EARNINGS OR 75 ADJUSTED EBITDA 75 CHEMED CORPORATION AND SUBSIDIARY 75 BALANCE SHEET Unaudited 75 CALCULATION OF 75 RESULTS OF OPERATIONS 75 SPX CORPORATION AND 75 BUSINESS SEGMENT DATA 75 AND THREE MONTH 75 IMPACT OF NON 75 FROM CONTINUING OPERATIONS 75 SUBSIDIARIES Unaudited Condensed Consolidated 75 FINANCIAL DATA Unaudited 75 OF NON GAAP MEASURES 75 unaudited Dollars 75 OPERATING DATA 75 unaudited THREE MONTHS 75 QUALCOMM Incorporated CONDENSED CONSOLIDATED 75 RECONCILIATIONS OF NON GAAP 75 AMOUNTS IN THOUSANDS 75 CONDENSED CONSOLIDATED BALANCE SHEETS 75 INC. CONSOLIDATED FINANCIAL HIGHLIGHTS 75 EARNINGS AND 75 RECONCILIATION 75 CARDINAL HEALTH INC. AND 75 DOLLARS IN THOUSANDS 75 INC. SELECTED 75 VERIFONE HOLDINGS INC. AND 75 OR FINANCIAL CONDITION 75 Unaudited -immanent 75 UNAUDITED FINANCIAL INFORMATION 75 CBIZ INC. FINANCIAL HIGHLIGHTS 75 AND COMPREHENSIVE INCOME LOSS 75 INCOME UNAUDITED Dollars 75 UNAUDITED CONDENSED 75 BALANCE SHEETS ASSETS 75 INC. CONSOLIDATED CONDENSED STATEMENTS 75 SUBSIDIARIES RESULTS 75 AND SUBSIDIARIES SELECTED QUARTERLY 75 SUPPLEMENTAL FINANCIAL 75 AND ADJUSTED EBITDA 75 CONSOLIDATED ADJUSTED PRO FORMA 75 PERIODS ENDED JUNE 75 RECONCILIATION OF FREE 75 NON GAAP NET INCOME 75 APPLIED INDUSTRIAL TECHNOLOGIES INC. 75 PER SHARE AMOUNTS 75 STERLING FINANCIAL CORPORATION 75 AVERAGE NUMBER OF 75 OPERATING ACTIVITIES TO 75 LOSS unaudited 75 OF JUNE 75 STATISTICS Unaudited 75 Six Months Six Months 75 EARNINGS FOR 75 & STATISTICAL SUMMARY 75 HOLDINGS INC. CONDENSED CONSOLIDATED 75 INCOME AVAILABLE TO 75 CIT GROUP INC. 75 PER SHARE 75 COMPANY CONSOLIDATED BALANCE SHEETS 75 AND SUBSIDIARIES SUPPLEMENTAL FINANCIAL 75 INCOME STATEMENTS 75 DEVELOPMENT STAGE ENTERPRISE 75 COFFEE HOLDING CO. INC. 75 SUBSIDIARIES SELECTED FINANCIAL DATA 75 FIDELITY NATIONAL INFORMATION SERVICES 75 CORP. AND SUBSIDIARIES 75 UNAUDITED -Brainerd Dispatch Kelly 75 CONSOLIDATED CONDENSED STATEMENT OF 75 OF CASH FLOWS unaudited 75 Consolidated Balance Sheets Unaudited 75 NET SALES AND 75 FOR CERTAIN NON 75 DOLLARS IN MILLIONS EXCEPT 75 THE COMPANY AND ITS 75 IN MILLIONS 75 OF HARRAH 'S 75 BALANCE SHEETS 75 INTERNATIONAL INC. CONDENSED CONSOLIDATED 75 CONSOLIDATED FINANCIAL DATA 75 CASH FLOWS Unaudited 75 SUMMARY OF 75 BUSINESS SEGMENT INFORMATION Unaudited 75 UNAUDITED Three Months 75 MARTIN MIDSTREAM PARTNERS LP 75 GAAP BASIS 75 BY SEGMENT Unaudited 75 INC. SELECTED FINANCIAL DATA 75 AND SUBSIDIARIES SUMMARY OF 75 IN THOUSANDS EXCEPT FOR 74 DILUTED EPS 74 AMORTIZATION 74 CONTINUED Unaudited 74 OF CASH FLOWS Dollars 74 CORPORATION RECONCILIATION OF NON 74 PRELIMINARY AND 74 FINANCIAL HIGHLIGHTS UNAUDITED 74 WHOLLY OWNED SUBSIDIARY 74 UNAUDITED RECONCILIATION OF 74 Balance Sheets unaudited 74 CASH FLOW 74 SOLERA HOLDINGS INC. AND 74 COMPARISON OF 74 Twelve Twelve Months 74 SALES AND 74 RESULTS Unaudited 74 OF OPERATIONS AND DEFICIT 74 KIMBERLY CLARK CORPORATION PERIODS 74 CONSOLIDATED BALANCE SHEET UNAUDITED 74 OF COMPREHENSIVE INCOME 74 CONDENSED CONSOLIDATED RESULTS 74 OF INCOME LOSS 74 CORPORATION CONSOLIDATED BALANCE SHEETS 74 DISCUSSION AND ANALYSIS 74 KULICKE & 74 EARNINGS UNAUDITED DOLLARS IN 74 COMBINED STATEMENTS OF OPERATIONS 74 -Sureños 74 EARNINGS AND RETAINED 74 AND SUBSIDIARIES CONSOLIDATED 74 - -Page 1C 74 ENDED SIX MONTHS ENDED 74 TO EARNINGS BEFORE 74 AND DEFICIT 74 RESULTS FOR 74 INTERIM CONSOLIDATED STATEMENTS OF 74 CONSOLIDATED BALANCE SHEETS 74 NON GAAP MEASURES 74 CONSOLIDATED SUBSIDIARIES 74 unaudited Nine Months 74 TO COMMON SHAREHOLDERS 74 CHARLES RIVER LABORATORIES 74 LEGG MASON INC. AND 74 OPERATING EARNINGS LOSS 74 RETAINED EARNINGS 74 AMOUNTS 74 SHEETS Unaudited Dollars 74 INC. SUPPLEMENTAL FINANCIAL INFORMATION 74 IN MILLIONS EXCEPT PER 74 EOG RESOURCES INC. 74 ADJUSTED NET INCOME 74 AND NINE MONTHS 74 CONDENSED CONSOLIDATED STATEMENTS OF 74 FINANCIAL RESULTS CONDENSED CONSOLIDATED 74 INC. ADJUSTED 74 THE PERIODS ENDED 74 SUMMARY OF EARNINGS 74 PRO FORMA NET INCOME 74 -Laurette Taylor 74 FLOWS 74 Six Months Months 74 AND COMPREHENSIVE INCOME Unaudited 74 SUBSIDIARIES Unaudited 74 AND COMPREHENSIVE INCOME UNAUDITED 74 OF OPERATIONS THREE MONTHS 74 CENTURY CASINOS INC. AND 74 SOFFA INDUSTRIES INC. CONSOLIDATED 74 THREE MONTHS AND 74 CELESTICA INC. CONSOLIDATED STATEMENTS 74 GROUP INC. SELECTED FINANCIAL 74 AND PRO FORMA 74 SEGMENT RESULTS 74 INC. SELECTED BALANCE SHEET 74 3rd Qtr 2nd Qtr 74 SHARE Unaudited 74 SUPPLEMENTAL SEGMENT INFORMATION 74 SUMMARY FINANCIAL INFORMATION 74 unaudited -Nesha Starcevic 74 AND SUBSIDIARIES UNAUDITED CONDENSED 74 OF CONTINUING OPERATIONS 74 TEAMSTAFF INC. AND SUBSIDIARIES 74 FOR DISTRIBUTION 74 COMPANY INC. AND SUBSIDIARIES 74 CONSOLIDATED EARNINGS 74 INC. AND SUBSIDIARIES SUMMARY 74 SEGMENT INFORMATION 74 TO CONSOLIDATED 74 INC. AND SUBSIDIARIES SUPPLEMENTAL 74 INTEREST TAXES DEPRECIATION AND 74 OPERATIONS TO ADJUSTED 74 SECOND QUARTER AND 74 THREE MONTHS ENDED NINE 74 CONSOLIDATED STATEMENTS OF RETAINED 74 AND CASH FLOW 74 THIRD QUARTER AND 74 CONSOLIDATED SUBSIDIARIES -Phil Barera 74 Nine Months Nine Months 74 INTERNATIONAL CORPORATION CONDENSED CONSOLIDATED 74 REPORTS FIRST QUARTER 74 RESULTS AND 74 CHANGES IN EQUITY 74 SUBSIDIARIES GAAP 74 EARNINGS FROM 73 OPERATIONAL AND 73 EARNINGS FROM OPERATIONS 73 UNITED STATES STEEL CORPORATION 73 MEASURES Unaudited 73 RECONCILIA TION OF 73 INC. SELECTED CONSOLIDATED FINANCIAL 73 AND ITS SUBSIDIARIES CONSOLIDATED 73 CONDENSED STATEMENTS OF OPERATIONS 73 -Civil War Trails 73 OUTSTANDING #,#,# #,#,# [002] 73 SUBSIDIARIES SUPPLEMENTAL 73 SUBSIDIARIES FINANCIAL SUMMARY 73 UNAUDITED FINANCIAL 73 SEGMENT AND 73 PRIOR YEAR 73 QUARTER TO DATE 73 INFORMATION Dollars 73 FINANCIAL CONDITION Unaudited 73 STATISTICAL INFORMATION 73 CONSOLIDATED INCOME 73 Ended Three Months 73 INC. AND 73 GAAP ITEMS 73 LAWS RELATING TO 73 OPERATING HIGHLIGHTS 73 EVERCORE PARTNERS INC. CONDENSED 73 Third Quarter Ended Nine 73 TO ADJUSTED NET INCOME 73 NON GAAP CONDENSED CONSOLIDATED 73 FINANCIAL HIGHLIGHTS IN THOUSANDS 73 COMMUNICATIONS INC. CONDENSED CONSOLIDATED 73 CORPORATION CONDENSED 73 AS REPORTED 73 THE YEARS ENDED 73 STEWART ENTERPRISES INC. AND 73 HOST HOTELS & 73 SHEETS IN THOUSANDS 73 SHEETS Expressed 73 OF OPERATIONS DATA 73 SPECIAL ITEMS 73 FINANCIAL POSITION 73 CONSOLIDATED CASH FLOWS 73 SHEET UNAUDITED 73 OPERATIONS INCLUDING 73 AGILENT TECHNOLOGIES 73 INC. Unaudited 73 GAS INC. NON GAAP 73 CONTINENTAL AIRLINES INC. AND 73 CORPORATION SUMMARY 73 SYSTEMS INC. AND SUBSIDIARIES 73 SHARE FROM CONTINUING OPERATIONS 73 CORP. CONDENSED CONSOLIDATED BALANCE 73 AND COMPREHENSIVE LOSS 73 STRATEGIC DIRECTION AND 73 BIOSCIENCES INC. 73 PRO FORMA CONDENSED CONSOLIDATED 73 GAAP MEASURE 73 CHEMICALS INC. 73 OF RETAINED EARNINGS 73 ENDED NINE MONTHS ENDED 73 STATEMENTS OF INCOME LOSS 73 FINANCIAL INFORMATION SUPPLEMENT TO 73 WESTWOOD ONE INC. SUPPLEMENTAL 73 FINANCIAL CONDITION Dollars 73 INC. CONDENSED BALANCE SHEETS 73 - Unaudited [003] 73 AND PREDECESSOR 73 NET INCOME PER COMMON 73 Thousands Unaudited 73 -Woronoco 73 EAST WEST BANCORP 73 SEGMENTS UNAUDITED Amounts 73 INCOME STATEMENT DATA 73 OF CERTAIN 73 AND SUBSIDIARY 73 FOURTH QUARTER RESULTS 73 CASH FLOWS UNAUDITED 73 INCOME IN THOUSANDS 73 NON GAAP STATEMENTS OF 73 CONSOLIDATED SELECTED FINANCIAL DATA 73 NATIONAL FUEL GAS COMPANY 73 FOURTH QUARTER AND 73 TO PROJECTED NON 73 DURING THE PERIOD 73 APPLICABLE CANADIAN PROVINCIAL SECURITIES 73 SUBSIDIARIES OPERATING 73 FINANCIAL HIGHLIGHTS 73 ORACLE CORPORATION Q3 FISCAL 73 UNAUDITED CONDENSED CONSOLIDATED STATEMENT 73 UNAUDITED DOLLARS IN MILLIONS 73 COMPONENTS OF 73 SUMMARY Unaudited 73 AND FINANCIAL DATA 73 NET LOSS INCOME 73 Sheets Unaudited Dollars 73 AND COMPREHENSIVE 73 DILUTED EARNINGS PER SHARE 73 OPERATIONS UNAUDITED Three Months 73 LIMITED AND SUBSIDIARIES 73 CONSOLIDATED CONDENSED BALANCE SHEET 73 BY BUSINESS SEGMENT 73 TECHNOLOGY INC. CONDENSED CONSOLIDATED 73 BALANCE SHEET INFORMATION 73 STATEMENTS OF OPERATIONS RECONCILIATION 73 DST SYSTEMS INC. RECONCILIATION 73 GAAP EARNINGS 73 DILUTED #,#,# #,#,# [001] 73 COMPANIES UNAUDITED CONDENSED CONSOLIDATED 73 OPERATIONS Unaudited Three Months 73 Nine Months Months 73 FULTON FINANCIAL 73 PHARMACEUTICALS INC. CONDENSED CONSOLIDATED 73 IN THOUSANDS UNAUDITED 73 USE OF NON GAAP 73 CALCULATION 73 SUMMARY OF OPERATING RESULTS 73 DEPRECIATION AND AMORTIZATION 73 FIDELITY NATIONAL FINANCIAL 73 AND SUBSIDIARIES CONSOLIDATED INCOME 73 DEVELOPMENT STAGE COMPANY 73 THE MACERICH COMPANY 73 NEW SOFTWARE LICENSE 73 SEGMENT OPERATING RESULTS 73 NESS TECHNOLOGIES INC. AND 73 #,#,# #,#,# =John Torenli 73 ASSIST THE READER 73 PERIODS ENDED DECEMBER 72 FINANCIAL MEASURES Unaudited 72 unaudited audited 72 OF OPERATIONS Three Months 72 4th Qtr 3rd Qtr 72 QUARTER AND 72 Nine Months Ended Nine 72 QUARTER ENDED 72 NET EARNINGS 72 Unaudited Quarter Ended 72 LEHMAN BROTHERS HOLDINGS INC. 72 INCOME PER SHARE 72 SOUTH FINANCIAL GROUP 72 percentages THREE MONTHS 72 NON GAAP RECONCILIATIONS 72 CF INDUSTRIES HOLDINGS INC. 72 COF FINANCIAL & 72 NON GAAP MEASURES UNAUDITED 72 INC. AND SUBSIDIARIES UNAUDITED 72 Quarter Ended Nine Months 72 COMMON SHARES OUTSTANDING 72 SHARE DATA 72 DATA Unaudited Dollars 72 AND OPERATING DATA 72 -stubbornly adhering 72 AND SUBSIDIARIES CONSOLIDATED FINANCIAL 72 UNAUDITED CONSOLIDATED 72 CONDENSED CASH FLOW 72 NET INCOME ATTRIBUTABLE TO 72 LIZ CLAIBORNE INC. RECONCILIATION 72 Highlights Dollars 72 BASIC AND DILUTED EARNINGS 72 BASIC AND DILUTED NET 72 OPERATING SEGMENTS 72 SUBSIDIARIES UNAUDITED CONSOLIDATED BALANCE 72 NET LOSS PER SHARE 72 GAAP FINANCIAL MEASURE 72 LOSS INCOME 72 INDUSTRIES INC. CONSOLIDATED STATEMENTS 72 Unaudited Consolidated Statements 72 Year Ended Ended 72 THE NINE MONTH 72 INTERNATIONAL INC. CONSOLIDATED STATEMENTS 72 STORES INC. AND SUBSIDIARIES 72 RATIOS 72 REPORTS FOURTH QUARTER 72 NEW YORK MELLON CORPORATION 72 OPERATING STATISTICS 72 OPERATING EARNINGS BY 72 NET INCOME LOSS 72 PROFORMA 72 Months Ended Ended Ended 72 FINANCIAL RESULTS FOR 72 INVESTMENT CORP. AND SUBSIDIARIES 72 MEDTRONIC INC. RECONCILIATION OF 72 END OF PERIOD 72 Unaudited Fourth Quarter 72 -Radiation Effects Research 72 SHEETS ASSETS 72 SUMMARY CONSOLIDATED STATEMENTS OF 72 EQUITY IN 72 INCOME Unaudited Dollars 72 AND OTHER RISKS AND 72 SHARE DATA UNAUDITED 72 RECLASSIFICATION 72 OPERATING STATEMENTS 72 OPERATIONS 72 ATTRIBUTABLE TO 72 # -GT2 RS 72 ORACLE CORPORATION FISCAL 72 Third Quarter Nine Months 72 INFORMATION Unaudited Three Months 72 INCOME STATEMENT UNAUDITED 72 XL CAPITAL LTD 72 ENTERTAINMENT INC. SUPPLEMENTAL INFORMATION 72 DELAWARE WITH 72 DILUTED 72 AND YIELDS UNAUDITED 72 OVER YEAR 72 INC. AND SUBSIDIARY CONSOLIDATED 72 MONTHS ENDED DECEMBER 72 Unaudited Quarters Ended 72 NET INCOME LOSS PER 72 CAPITAL ONE FINANCIAL CORPORATION 72 PER SHARE IN 72 ASIAINFO HOLDINGS INC. CONDENSED 72 unaudited Six Months 72 EXPEDIA INC. CONSOLIDATED STATEMENTS 72 -Ezgulik 72 Unaudited DOLLARS IN 72 CONSOLIDATED STATEMENTS 72 CONDENSED BALANCE 72 CASH FLOW STATEMENTS 72 GAAP ADJUSTMENTS ON 72 EXCLUDING SPECIAL ITEMS 72 CHANGES IN STOCKHOLDERS EQUITY 72 INTERIM CONSOLIDATED FINANCIAL STATEMENTS 72 MEMC ELECTRONIC MATERIALS INC. 72 HOLDINGS INC. AND SUBSIDIARIES 72 SUBSIDIARIES CONSOLIDATED CONDENSED BALANCE 72 Three Months Three Months 72 ADJUSTMENTS TO 72 CHINA WIND SYSTEMS INC. 72 CONTINUING OPERATIONS 72 OPERATIONS UNAUDITED Amounts 72 SUMMARY CONSOLIDATED FINANCIAL DATA 72 AIR PRODUCTS AND 72 Pro Forma Pro Forma 72 YIELDS AND RATES 72 Q1 FISCAL 72 Successor Predecessor 72 Fourth Quarter Twelve Months 72 ANALYSIS OF 72 DAVITA INC. CONSOLIDATED STATEMENTS 72 OF SHARES 72 SUMMARY RESULTS 72 ITS SUBSIDIARIES 72 COMPANY CONDENSED CONSOLIDATED BALANCE 72 Ended #/#/# #/#/# [001] 72 Unaudited Second Quarter 72 MEADOWBROOK INSURANCE GROUP INC. 72 WEIGHTED AVERAGE NUMBER OF 72 Cash Flows Unaudited 72 RELIANCE ON FORWARD LOOKING 72 NON GAAP CONSOLIDATED STATEMENTS 72 FOOTWEAR 'S BUSINESS PROSPECTS 72 USED IN 72 Quarter Ended Year 72 TO REPORTED EARNINGS 72 SEGMENT UNAUDITED DOLLARS IN 72 RESTATED 72 EARNINGS LOSS PER SHARE 72 Three Months Months 72 THE LAMSON & 72 Second Quarter Six Months 72 OF REPORTED RESULTS 72 OPERATING INCOME LOSS 72 ATTRIBUTING UNDUE CERTAINTY OR 72 DUPONT FABROS TECHNOLOGY INC. 72 Fourth Quarter Ended Twelve 72 OF COMMON SHARES OUTSTANDING 72 AMERICAN DENTAL PARTNERS INC. 72 NET LOSS 72 AMERICAN GREETINGS CORPORATION 72 SEGMENT ANALYSIS 72 PRELIMINARY CONSOLIDATED STATEMENT OF 72 INC. UNAUDITED CONSOLIDATED CONDENSED 72 Three Month Periods 72 3RD QTR 4TH QTR 71 ADDITIONAL FINANCIAL INFORMATION 71 Month Period Ended 71 CONSOLIDATED FINANCIAL HIGHLIGHTS Dollars 71 Income Unaudited 71 SHEETS DECEMBER 71 -Hattar 71 FLOWS IN THOUSANDS 71 Diluted #,#,# #,#,# [002] 71 AND SUBSIDIARIES CONSOLIDATED CONDENSED 71 BY SEGMENT UNAUDITED 71 HOLDINGS INC. CONSOLIDATED STATEMENTS 71 NON CASH 71 MEASUREMENTS 71 CLAIRE 'S 71 THIRD QUARTER RESULTS 71 Nine Months Ended Ended 71 TEXAS CAPITAL BANCSHARES 71 COMMON SHARE 71 YEAR TO DATE 71 SELECTED STATISTICAL INFORMATION 71 Unaudited Pro Forma 71 THREE AND 71 SEGMENTS 71 Sheets Expressed 71 amounts Quarter Ended