Related by context. All words. (Click for frequent words.) 86 CONSOLIDATED INCOME STATEMENTS 85 FINANCIAL SUMMARY 85 INCOME Unaudited 85 OF INCOME UNAUDITED 85 OF INCOME Unaudited 84 OF INCOME 84 EARNINGS Unaudited 84 EARNINGS UNAUDITED 84 STATEMENTS OF OPERATIONS UNAUDITED 84 OF OPERATIONS unaudited 84 SUBSIDIARIES Consolidated Balance Sheets 84 OPERATIONS Dollars 84 INFORMATION Unaudited 84 FINANCIAL HIGHLIGHTS Dollars 84 INCOME unaudited 83 OPERATIONS Unaudited 83 STATEMENT OF INCOME 83 COMPANIES CONSOLIDATED STATEMENTS OF 83 OPERATIONS FOR 83 OPERATIONS unaudited 83 CONSOLIDATED RESULTS 83 SELECTED FINANCIAL DATA 83 INCOME UNAUDITED 83 GAAP MEASURES 83 OF OPERATIONS AND COMPREHENSIVE 83 FINANCIAL AND 83 CBIZ INC. FINANCIAL HIGHLIGHTS 83 OPERATING RESULTS 83 GAAP FINANCIAL INFORMATION 83 CONSOLIDATED OPERATING RESULTS 83 STATEMENTS OF INCOME UNAUDITED 83 ENDED MARCH 83 SHEETS UNAUDITED 83 OF OPERATIONS FOR 83 ENDED SEPTEMBER 83 OF OPERATIONS Dollars 83 DATA UNAUDITED 83 STATEMENTS OF OPERATIONS Unaudited 83 CONDENSED CONSOLIDATED 83 STATEMENT OF OPERATIONS 82 THE THREE MONTHS 82 INC. SELECTED FINANCIAL INFORMATION 82 INC. CONSOLIDATED STATEMENT OF 82 OF INCOME AND OTHER 82 OPERATIONS UNAUDITED 82 OF EARNINGS 82 OF NON GAAP 82 STATEMENTS OF INCOME Unaudited 82 INC. CONSOLIDATED 82 OF CASH FLOWS UNAUDITED 82 PRO FORMA 82 CONDENSED STATEMENTS OF INCOME 82 SUBSIDIARIES 82 CONSOLIDATED STATEMENT OF OPERATIONS 82 OF OPERATIONS Unaudited 82 SUBSIDIARIES CONSOLIDATED STATEMENT OF 82 DATA Unaudited 82 SUMMARY OF OPERATIONS 82 CONSOLIDATED AND 82 STATEMENTS OF EARNINGS Unaudited 82 CASH FLOWS unaudited 82 DATA unaudited 82 CONDENSED STATEMENT OF OPERATIONS 82 UNAUDITED THREE MONTHS ENDED 82 BALANCE SHEETS AS 82 FINANCIAL HIGHLIGHTS Unaudited 82 STATEMENTS OF OPERATIONS Amounts 82 QUARTERS ENDED 82 FINANCIAL DATA 82 FINANCIAL INFORMATION 82 FINANCIAL HIGHLIGHTS Unaudited Dollars 82 PERIODS ENDED SEPTEMBER 82 COMPANY CONSOLIDATED STATEMENTS OF 81 SHEETS Amounts 81 SHEETS Dollars 81 FLOWS UNAUDITED 81 DATA Dollars 81 INC. STATEMENT OF 81 STATEMENTS OF INCOME 81 OPERATIONS AND COMPREHENSIVE 81 INCOME STATEMENT 81 SUBSIDIARIES Condensed Consolidated Statements 81 OPERATIONS Amounts 81 OF OPERATIONS UNAUDITED 81 CORP. CONSOLIDATED STATEMENTS OF 81 OF INCOME unaudited 81 STATEMENTS OF OPERATIONS Dollars 81 SUBSIDIARIES RECONCILIATION OF 81 FINANCIAL CONDITION 81 SUBSIDIARIES UNAUDITED CONDENSED CONSOLIDATED 81 BALANCE SHEETS unaudited 81 OF INCOME AND COMPREHENSIVE 81 INCOME FOR 81 OF FINANCIAL CONDITION 81 TO ADJUSTED EBITDA 81 AND RETAINED EARNINGS 81 OF CASH FLOWS Unaudited 81 CONSOLIDATED STATEMENT OF 81 CONSOLIDATED STATEMENT OF INCOME 81 AND FUNDS FROM 81 CONSOLIDATED BALANCE SHEET UNAUDITED 81 AND SUBSIDIARIES SELECTED FINANCIAL 81 STATEMENTS OF OPERATIONS unaudited 81 STATEMENT OF CASH FLOWS 81 BALANCE SHEETS Unaudited 81 FLOWS FOR 81 THREE MONTHS ENDED DECEMBER 81 ENDED ENDED 81 FINANCIAL MEASURES 81 IN THOUSANDS EXCEPT PER 81 GAAP FINANCIAL MEASURES 81 INC. CONDENSED STATEMENTS OF 81 THREE MONTHS ENDED TWELVE 81 ENDED JUNE 81 OPERATING INFORMATION 80 MONTHS ENDED DECEMBER 80 QUARTERLY CONSOLIDATED STATEMENTS OF 80 RECONCILIATIONS 80 AND SUBSIDIARIES CALCULATION OF 80 SUBSIDIARIES CONSOLIDATED BALANCE SHEET 80 INC. Condensed Consolidated Statements 80 TECHNOLOGIES INC. CONSOLIDATED STATEMENTS 80 GAAP RECONCILIATION 80 SUBSIDIARIES Consolidated Statements 80 PRO FORMA RESULTS 80 UNAUDITED CONSOLIDATED STATEMENTS OF 80 INCOME AND RETAINED 80 STATEMENTS OF EARNINGS 80 SHEETS AS 80 EARNINGS Amounts 80 OF INCOME FOR 80 THREE MONTHS ENDED SEPTEMBER 80 CONSOLIDATED FINANCIAL STATEMENTS 80 SUBSIDIARIES UNAUDITED CONSOLIDATED STATEMENTS 80 SUBSIDIARIES CONSOLIDATED BALANCE SHEETS 80 STATEMENT OF OPERATIONS Unaudited 80 FINANCIAL RESULTS RECONCILIATION OF 80 SELECTED FINANCIAL AND 80 COMPANY AND SUBSIDIARIES 80 UNAUDITED Dollars 80 STATEMENTS OF 80 ENDED DECEMBER 80 CONDENSED 80 BALANCE SHEETS UNAUDITED 80 CONSOLIDATED BALANCE SHEETS unaudited 80 EARNINGS unaudited 80 UNAUDITED CONDENSED CONSOLIDATED BALANCE 80 INFORMATION UNAUDITED 80 OF INCOME Amounts 80 CONSOLIDATED OPERATIONS 80 SHEETS Unaudited 80 COMPANY CONSOLIDATED BALANCE SHEETS 80 AND RATIOS 80 INC. Consolidated Statements 80 OPERATING DATA 80 FINANCIAL STATEMENTS 80 EXCEPT SHARE AND 80 OF CASH FLOWS unaudited 80 IN THOUSANDS 80 GAAP TO NON 80 INC. AND SUBSIDIARIES 80 CORPORATION CONSOLIDATED STATEMENTS OF 80 MONTHS ENDED 80 THREE MONTHS ENDED SIX 80 THE THREE MONTH 80 HEWLETT PACKARD COMPANY 80 TO NON GAAP MEASURES 80 INC. Consolidated Balance Sheets 80 CONSOLIDATED STATEMENTS OF 80 THREE MONTHS ENDED JUNE 80 FINANCIAL HIGHLIGHTS UNAUDITED 80 SUBSIDIARIES BUSINESS SEGMENT 80 INC. CONDENSED CONSOLIDATED STATEMENTS 80 UNAUDITED PRO FORMA 80 RECONCILIATION OF NON GAAP 80 SIX MONTHS ENDED JUNE 80 STATEMENT OF EARNINGS 80 AND SUBSIDIARIES CONSOLIDATED STATEMENT 80 INCOME AND OTHER 80 THREE MONTH AND 79 BALANCE SHEETS Amounts 79 OF EARNINGS UNAUDITED 79 PARK OHIO HOLDINGS 79 INTERNATIONAL INC. AND SUBSIDIARIES 79 THE NINE MONTHS 79 SOFFA INDUSTRIES INC. CONSOLIDATED 79 UNAUDITED Amounts 79 CONDENSED CONSOLIDATED STATEMENT OF 79 OPERATIONS Three Months 79 NINE MONTHS ENDED 79 SUBSIDIARY CONSOLIDATED STATEMENTS OF 79 AND SUBSIDIARIES CONSOLIDATED BALANCE 79 CORNING INCORPORATED AND SUBSIDIARY 79 REPORTED GAAP 79 UNAUDITED IN THOUSANDS 79 HIGHLIGHTS Unaudited 79 LOSS unaudited 79 SHAREHOLDERS EQUITY AND COMPREHENSIVE 79 SUBSIDIARIES CONDENSED CONSOLIDATED BALANCE 79 Twelve Twelve Months 79 SUBSIDIARIES SEGMENT INFORMATION 79 TWELVE MONTHS 79 NCI BUILDING SYSTEMS INC. 79 AND SUBSIDIARIES CONDENSED STATEMENTS 79 INC. SUMMARY OF 79 INC. FINANCIAL HIGHLIGHTS 79 SUBSIDIARY COMPANIES 79 AND RECONCILIATION OF 79 FINANCIAL DATA UNAUDITED 79 SUBSIDIARIES CONDENSED CONSOLIDATED STATEMENT 79 SHARE AMOUNTS 79 FINANCIAL MEASURES TO 79 AND CONSOLIDATED SUBSIDIARIES 79 SUBSIDIARIES CONSOLIDATED 79 STATEMENTS OF CONSOLIDATED INCOME 79 GAAP TO ADJUSTED 79 OPERATING HIGHLIGHTS 79 AND NON GAAP 79 AND SUBSIDIARIES Consolidated Statements 79 Months Ended Ended Ended 79 AND EARNINGS PER 79 EARNINGS PER SHARE 79 GAAP NET LOSS 79 AND SUBSIDIARY CONDENSED CONSOLIDATED 79 FINANCIAL AND OPERATIONAL 79 PERIODS ENDED JUNE 79 CONSOLIDATED BALANCE SHEETS UNAUDITED 79 AND PER SHARE 79 AND THREE MONTHS 79 THE YEARS ENDED 79 CASH FLOWS Unaudited 79 NINE MONTHS ENDED SEPTEMBER 79 RESULTS OF OPERATIONS 79 Month Period Ended 79 THE SIX MONTHS 79 STATEMENTS OF CASH FLOWS 79 AND SUBSIDIARIES 79 OF CHANGES IN 79 SUBSIDIARIES CONDENSED CONSOLIDATED STATEMENTS 79 CORP. AND SUBSIDIARIES 79 AND THREE MONTH 79 FLOWS unaudited 79 CONSOLIDATED STATEMENTS OF RETAINED 79 FINANCIAL RESULTS 79 SUPPLEMENTAL INFORMATION 79 NET SALES AND 79 OF FINANCIAL POSITION 79 INC. UNAUDITED 79 AND NINE MONTHS 79 GAAP MEASURES Unaudited 79 TWELVE MONTHS ENDED DECEMBER 79 OF OPERATIONS IN THOUSANDS 78 BALANCE SHEETS IN THOUSANDS 78 BALANCE SHEETS Dollars 78 SUPPLEMENTAL FINANCIAL INFORMATION 78 EBITDA RECONCILIATION 78 NON GAAP FINANCIAL MEASURES 78 STATEMENTS OF CASH FLOW 78 CONDENSED CONSOLIDATED INCOME STATEMENTS 78 CHANGES IN SHAREHOLDERS EQUITY 78 BUSINESS SEGMENT 78 BALANCE SHEET Unaudited 78 INC. CONSOLIDATED BALANCE SHEET 78 FUNDS FROM OPERATIONS 78 AND DEFICIT 78 THOUSANDS EXCEPT PER SHARE 78 THREE MONTHS ENDED MARCH 78 - -Page 1C 78 DANIER LEATHER INC. CONSOLIDATED 78 FINANCIAL POSITION 78 unaudited Amounts 78 INTERNATIONAL INC. CONDENSED CONSOLIDATED 78 SUBSIDIARIES CONSOLIDATED CONDENSED STATEMENTS 78 SUBSIDIARIES SELECTED FINANCIAL DATA 78 CONSOLIDATED CONDENSED BALANCE SHEETS 78 INCOME Dollars 78 FINANCIAL INFORMATION unaudited 78 GREIF INC. AND SUBSIDIARY 78 OF OPERATIONS Amounts 78 THREE MONTHS ENDED NINE 78 TO NON GAAP 78 OF OPERATIONS 78 CONSOLIDATED BALANCE SHEETS Unaudited 78 AND SUBSIDIARY CONSOLIDATED BALANCE 78 BY SEGMENT 78 UNAUDITED STATEMENTS OF OPERATIONS 78 BALANCE SHEETS ASSETS 78 SHEETS unaudited 78 FLOWS Unaudited 78 -Radiation Effects Research 78 INC. CONDENSED 78 REVENUE AND 78 -Andrea Seabrook 78 AND COMPREHENSIVE INCOME 78 AND SUBSIDIARIES CONDENSED CONSOLIDATED 78 GROUP INC. AND SUBSIDIARIES 78 THE QUARTERS ENDED 78 OF CONSOLIDATED 78 SUMMARY OF RESULTS 78 DOLLARS IN THOUSANDS 78 CORPORATION CONDENSED CONSOLIDATED STATEMENTS 78 LOSS UNAUDITED 78 REPORTED NET INCOME 78 STATEMENTS Unaudited 78 SUBSIDIARIES HISTORICAL TRENDS 78 Months Months Ended 78 OF COMPREHENSIVE INCOME 78 RECONCILIATIONS Unaudited 78 CONDENSED CONSOLIDATED BALANCE SHEET 78 Nine Months Nine Months 78 OF DECEMBER 78 QUARTERLY RESULTS 78 CV AND SUBSIDIARIES 78 OF CASH FLOWS 78 THIS SCHEDULE 78 STATEMENTS OF FINANCIAL CONDITION 78 INC. Unaudited Condensed 78 Six Months Months 78 AND COMBINED STATEMENTS 78 RYDER SYSTEM INC. AND 78 OPERATIONS IN THOUSANDS 78 SUBSIDIARIES STATEMENTS OF 78 RATIOS 78 AND SUBSIDIARY CONSOLIDATED STATEMENTS 78 Three Months Months 78 GAAP NET INCOME 78 CASH FLOWS UNAUDITED 78 RECONCILIATION OF EBITDA 78 CONSOLIDATED CONDENSED STATEMENTS OF 78 CONDENSED BALANCE SHEETS 78 OF INCOME LOSS 78 Three Months Months Ended 78 CONSOLIDATED CONDENSED BALANCE SHEET 78 IN SHAREHOLDERS EQUITY 78 unaudited -Nesha Starcevic 78 Unaudited Dollars 78 USA MOBILITY INC. 78 SUPPLEMENTAL NON GAAP 78 CONDENSED CONSOLIDATED RESULTS 78 SUBSIDIARIES NOTES 78 AND SUBSIDIARIES Condensed Consolidated 78 AND SUPPLEMENTAL INFORMATION 78 PERIODS ENDED DECEMBER 78 OF RETAINED EARNINGS 78 INCOME GLOBAL PAYMENTS 78 NON GAAP RECONCILIATION 78 SUMMARY FINANCIAL INFORMATION 78 INC. UNAUDITED CONDENSED CONSOLIDATED 78 STATEMENTS OF CONSOLIDATED 78 SUMMARY CONSOLIDATED FINANCIAL DATA 78 KULICKE & 78 INTEREST TAXES DEPRECIATION AND 78 CORPORATION AND SUBSIDIARIES 78 INC. CONDENSED CONSOLIDATED BALANCE 78 MARTIN MIDSTREAM PARTNERS LP 77 THE GOLDMAN SACHS 77 CONSOLIDATED STATEMENT OF CASH 77 THIRD QUARTER RESULTS 77 FINANCIAL MEASURES AND RECONCILIATIONS 77 3rd Qtr 2nd Qtr 77 SUBSIDIARIES Unaudited 77 FINANCIAL HIGHLIGHTS Three Months 77 Balance Sheets Dollars 77 INC. CONSOLIDATED STATEMENTS OF 77 BALANCE SHEET INFORMATION 77 NET INCOME TO ADJUSTED 77 YEAR ENDED DECEMBER 77 FREE CASH FLOW 77 RECONCILIATION OF 77 INC. STATEMENTS OF 77 AND SUBSIDIARIES CONSOLIDATED STATEMENTS 77 AND SUBSIDIARIES CONSOLIDATED INCOME 77 ITS SUBSIDIARIES RECONCILIATION OF 77 AND SIX MONTHS 77 OPERATING RESULTS BY 77 INCOME Unaudited Three Months 77 UNAUDITED UNAUDITED 77 CONSOLIDATED BALANCE SHEET 77 unaudited THREE MONTHS 77 INTERIM CONSOLIDATED STATEMENTS OF 77 EARNINGS Dollars 77 UNAUDITED FOR 77 INCOME AND COMPREHENSIVE 77 Quarter Ended Nine Months 77 UNAUDITED CONDENSED CONSOLIDATED STATEMENTS 77 CORP. CONDENSED CONSOLIDATED BALANCE 77 Months Months 77 SUBSIDIARIES SELECTED CONSOLIDATED FINANCIAL 77 FINANCIAL INFORMATION UNAUDITED 77 SUMMARY OF OPERATING RESULTS 77 IN THOUSANDS EXCEPT FOR 77 ITS SUBSIDIARIES CONDENSED CONSOLIDATED 77 APPLIED INDUSTRIAL TECHNOLOGIES INC. 77 AND DECEMBER 77 COMPREHENSIVE INCOME UNAUDITED 77 Six Months Six Months 77 -UNITED RENTALS 77 INCOME AND 77 FINANCIAL RESULTS SUPPLEMENTAL 77 OF NET INCOME 77 THREE MONTHS AND 77 TO NET INCOME 77 CALCULATION OF 77 SUN HEALTHCARE GROUP INC. 77 BIOSCIENCES INC. 77 EARNINGS LOSS 77 CORPORATION CONDENSED CONSOLIDATED BALANCE 77 TO INCOME FROM 77 COMBINED STATEMENTS OF OPERATIONS 77 CONSOLIDATED BALANCE SHEETS Dollars 77 Balance Sheets unaudited 77 SUBSIDIARIES SELECTED 77 SUBSIDIARIES CONSOLIDATED STATEMENTS OF 77 Sheet Data 77 unaudited Nine Months 77 CONDENSED STATEMENTS OF CASH 77 TO ADJUSTED 77 IN THOUSANDS EXCEPT SHARE 77 PINNACLE FINANCIAL PARTNERS INC. 77 INC. CONSOLIDATED BALANCE SHEETS 77 UNAUDITED CONDENSED 77 EARNINGS FOR 77 COMPREHENSIVE INCOME FOR 77 SUBSIDIARIES NON GAAP 77 INC. CONDENSED BALANCE SHEETS 77 CASH FLOW TO 77 RECONCILIATION TO 77 unaudited Dollars 77 PROPERTY EBITDA 77 FLOWS -Yewah 77 OF INCOME Dollars 77 -megapixels 3x optical zoom 77 AND SUBSIDIARIES SUMMARY OF 77 SHEETS ASSETS 77 Thousands Unaudited 77 IN THOUSANDS UNAUDITED 77 RECONCILIATION OF REPORTED 77 SUBSIDIARIES Reconciliation 77 IMPACT OF NON 77 RECONCILIATION Unaudited 77 MEASUREMENTS 77 STATEMENTS OF OPERATIONS 77 SUPPLEMENTAL INFORMATION RECONCILIATION OF 77 NON GAAP 77 STATEMENTS OF FINANCIAL POSITION 77 SUBSIDIARIES Unaudited Condensed Consolidated 77 OF SEPTEMBER 77 AND SUBSIDIARIES Consolidated Balance 77 Unaudited THREE MONTHS 77 EARNINGS OR 77 PROFIT AND 77 AND SUBSIDIARIES SELECTED QUARTERLY 77 Unaudited -CMVs 77 INC. AND SUBSIDIARIES Consolidated 77 AND SUBSIDIARY 77 INCOME Three Months 77 SELECTED GAAP MEASURES 76 OPERATING AND 76 Quarters Ended 76 FIRST QUARTER RESULTS 76 INCOME Amounts 76 SUPPLEMENTAL DATA 76 Successor Predecessor 76 BALANCE SHEET 76 REVENUES AND 76 CF INDUSTRIES HOLDINGS INC. 76 AND SUBSIDIARIES Reconciliation 76 SEGMENT INFORMATION 76 -Woronoco 76 RELIANCE ON FORWARD LOOKING 76 Fourth Quarter Ended 76 INC. SELECTED 76 CONSOLIDATED SUBSIDIARIES CONDENSED CONSOLIDATED 76 SHEET UNAUDITED 76 Unaudited Audited 76 LOSS TO ADJUSTED 76 EARNINGS SUMMARY 76 AND SUBSIDIARIES CONSOLIDATED FINANCIAL 76 CORPORATION CONSOLIDATED BALANCE SHEETS 76 SUBSIDIARIES SEGMENT 76 LOSS TO NON 76 SHEETS IN THOUSANDS 76 CONSOLIDATED STATEMENTS OF INCOME 76 SOLERA HOLDINGS INC. AND 76 THIRD QUARTER AND 76 INC. AND SUBSIDIARIES SUMMARY 76 RESULTS FOR 76 INCOME LOSS 76 STATEMENT FOR 76 AND SUBSIDIARIES RECONCILIATION OF 76 GAAP MEASURES TO NON 76 CONDENSED BALANCE 76 SUMMARY OF 76 CONTINENTAL AIRLINES INC. AND 76 EARNINGS AND RETAINED 76 AND FINANCIAL DATA 76 Operations Amounts 76 OPERATIONS UNAUDITED Three Months 76 FINANCIAL CONDITION Unaudited 76 HUDSON HIGHLAND GROUP INC. 76 SUPPLEMENTAL OPERATING DATA 76 & STATISTICAL SUMMARY 76 CONDENSED INCOME STATEMENT 76 MILLIONS EXCEPT PER SHARE 76 DISCUSSION AND ANALYSIS 76 Sheets Unaudited 76 THREE MONTHS ENDED 76 RETAINED EARNINGS 76 CORPORATION SELECTED 76 Financial Condition Dollars 76 INC. Unaudited 76 AND SUBSIDIARIES UNAUDITED CONSOLIDATED 76 RECONCILIATION OF OPERATING INCOME 76 CONDENSED CASH FLOW 76 Unaudited Six Months 76 RECONCILIATION 76 COFFEE HOLDING CO. INC. 76 UNAUDITED 76 OF OPERATIONS AND DEFICIT 76 2nd Qtr 1st Qtr 76 Quarter Ended Year 76 INCOME STATEMENT DATA 76 CONSOLIDATED CASH FLOWS 76 QUARTER ENDED 76 SHEETS DECEMBER 76 INC AND SUBSIDIARIES 76 OPERATIONS AND 76 DEVELOPMENT STAGE ENTERPRISE 76 RECONCILIATION OF NET CASH 76 OF JUNE 76 IN QUARTERLY FINANCIAL 76 FOURTH QUARTER RESULTS 76 BY OPERATING SEGMENT 76 EXCEPT PER SHARE DATA 76 AND COMPREHENSIVE INCOME UNAUDITED 76 MONTHS ENDED SEPTEMBER 76 SELECTED OPERATING DATA 76 Unaudited -immanent 76 CONSOLIDATED OPERATIONS UNAUDITED 76 AND DEFICIT unaudited 76 SEGMENTS 76 OF OPERATIONS Three Months 76 RECONCILIATION OF ADJUSTED EBITDA 76 TO NET CASH 76 THREE MONTHS ENDED YEAR 76 SEGMENT AND 76 AND SUBSIDIARIES UNAUDITED CONDENSED 76 NINE MONTHS ENDED DECEMBER 76 EXCEPT PER SHARE AMOUNTS 76 LIMITED AND SUBSIDIARIES 76 Cash Flows Dollars 76 INC. NON GAAP 76 BY QUARTER 76 OF HARRAH 'S 76 UNITED STATES STEEL CORPORATION 76 1ST QTR 2ND QTR 76 AVERAGE BALANCE SHEET 76 SUBSIDIARIES UNAUDITED CONSOLIDATED BALANCE 76 SUBSIDIARIES RESULTS 76 INC. RECONCILIATION OF 76 INC. CONSOLIDATED CONDENSED STATEMENTS 76 NET INCOME TO 76 TO REPORTED EARNINGS 76 INC. RECONCILIATION OF NON 76 -Sureños 76 IBERIABANK CORPORATION CONDENSED CONSOLIDATED 76 INC. UNAUDITED CONSOLIDATED STATEMENTS 76 INTERIM CONSOLIDATED FINANCIAL STATEMENTS 76 UNAUDITED IN MILLIONS 76 OPERATIONS Unaudited Three Months 76 INC. AND SUBSIDIARIES CONSOLIDATED 76 Six Month Periods 76 AS ADJUSTED 76 AND ADJUSTED 76 CASH FLOWS FOR 76 CONSOLIDATED CONDENSED STATEMENT OF 75 INC. AND SUBSIDIARIES Reconciliation 75 OF EARNINGS Unaudited 75 MONTHS ENDED JUNE 75 SEGMENT RESULTS 75 AMOUNTS 75 SEGMENT ANALYSIS 75 SUMMARY OF EARNINGS 75 AMOUNTS IN THOUSANDS 75 COMPANY CONDENSED CONSOLIDATED BALANCE 75 SUN BANCORP INC. AND 75 AND PREDECESSOR 75 ENDED SIX MONTHS ENDED 75 Unaudited DOLLARS IN 75 SUPPLEMENTAL FINANCIAL 75 INC. AND SUBSIDIARIES SUPPLEMENTAL 75 QUARTER AND 75 SHEETS Unaudited Dollars 75 INC. SELECTED BALANCE SHEET 75 SUPPLEMENTAL DISCLOSURES REGARDING NON 75 EARNINGS AND 75 NEW YORK MELLON CORPORATION 75 PER DILUTED SHARE 75 DEERFIELD CAPITAL CORP. AND 75 AND COMPREHENSIVE INCOME Unaudited 75 SUBSIDIARIES SUPPLEMENTAL 75 FINANCIAL RESULTS AND 75 AND COMPREHENSIVE INCOME LOSS 75 CASH FLOWS 75 Unaudited Nine Months 75 FINANCIAL HIGHLIGHTS 75 DIME COMMUNITY BANCSHARES INC. 75 NON GAAP FINANCIAL MEASURE 75 UNAUDITED Three Months 75 UNAUDITED DOLLARS IN MILLIONS 75 Nine Months Months 75 FOURTH QUARTER AND 75 INCOME UNAUDITED Dollars 75 OF OPERATIONS DATA 75 GROUP INC. CONSOLIDATED STATEMENTS 75 THREE MONTHS SIX MONTHS 75 STATEMENTS OF INCOME LOSS 75 FINANCIAL CONDITION Dollars 75 unaudited audited 75 Balance Sheets Unaudited 75 Deficit unaudited 75 AND ADJUSTED DILUTED EARNINGS 75 RECONCILIATION BETWEEN GAAP 75 COMPANIES RECONCILIATION OF 75 INTERNATIONAL CORPORATION CONDENSED CONSOLIDATED 75 SUPPLEMENTAL 75 CORP. AND SUBSIDIARIES CONSOLIDATED 75 MEMC ELECTRONIC MATERIALS INC. 75 Nine Months Ended Ended 75 WOLVERINE WORLD WIDE 75 BUSINESS SEGMENT DATA 75 CONSOLIDATED EARNINGS 75 - Unaudited [002] 75 CORPORATION AND SUBSIDIARIES CONDENSED 75 UNAUDITED RESULTS 75 QUARTER ENDED MARCH 75 AND CASH FLOW 75 RESULTS TO NON 75 CORPORATION CONSOLIDATED 75 AUDITED 75 Months Ended Ended 75 RESULTS AND 75 REPORTS FIRST QUARTER 75 OF OPERATIONS THREE MONTHS 75 OVER YEAR 75 NET LOSS TO 75 ENDED OCTOBER 75 TO NET LOSS 75 THE NINE MONTH 75 Unaudited Fourth Quarter 75 OR FINANCIAL CONDITION 75 THE QUARTER ENDED 75 SHARE DATA 75 COMPARISON OF 75 AND OPERATING HIGHLIGHTS 75 - Unaudited [003] 75 CONSOLIDATED BALANCE SHEETS Amounts 75 DILUTED EPS 75 FISCAL YEAR 75 THE COMPANY AND ITS 75 YIELDS AND RATES 75 THE PERIODS ENDED 75 ENDED NINE MONTHS ENDED 75 INC. AND SUBSIDIARIES CONDENSED 75 IN MILLIONS EXCEPT PER 75 Three Months Twelve Months 75 -Laurette Taylor 75 BALANCE SHEETS Unaudited Dollars 75 OPERATIONAL AND 75 RECONCILIATIONS OF NON GAAP 75 AND RECONCILIATION 75 CORPORATION CONSOLIDATED STATEMENT OF 75 GAAP ADJUSTMENTS ON 75 REPORTS SECOND QUARTER 75 FINANCIAL MEASURE 75 OPERATING EARNINGS LOSS 75 INC. AND SUBSIDIARIES RECONCILIATION 75 UNAUDITED -Brainerd Dispatch Kelly 75 QUARTER TO DATE 75 GENERAL MILLS INC. AND 75 INCOME INFORMATION 75 EXCEPT FOR SHARE 75 CONSOLIDATED FINANCIAL DATA 75 Retained Earnings Deficit 75 Quarter Quarter Ended 75 SUBSIDIARY CONSOLIDATED BALANCE SHEETS 75 TO PROJECTED NON 75 TO PRO FORMA 75 GAAP BASIS 75 TEXAS INDUSTRIES INC. AND 75 THREE MONTHS NINE MONTHS 75 EARNINGS BEFORE INTEREST TAXES 75 INC. CONSOLIDATED FINANCIAL HIGHLIGHTS 75 Unaudited Twelve Months 75 INC. SELECTED FINANCIAL DATA 75 INC. BALANCE SHEETS 75 IN MILLIONS 75 DAVITA INC. CONSOLIDATED STATEMENTS 75 THEY IDENTIFY FORWARD LOOKING 75 EARNINGS UNAUDITED DOLLARS IN 74 MOST DIRECTLY COMPARABLE GAAP 74 BUSINESS SEGMENT INFORMATION Unaudited 74 STRATEGIC DIRECTION AND 74 Ended - [016] 74 AND SUBSIDIARIES CONSOLIDATED CONDENSED 74 SUBSIDIARY Consolidated Statements 74 -gangplanks 74 Ended - [024] 74 SUBSIDIARIES UNAUDITED 74 LOSS Unaudited 74 DUPONT FABROS TECHNOLOGY INC. 74 UNAUDITED FINANCIAL 74 FINANCIAL RESULTS FOR 74 THE EARNINGS RELEASE 74 SELECTED RATIOS 74 Periods Ended 74 NET INCOME TO NON 74 EXCEPT SHARE DATA 74 Interest Differential FIRSTMERIT 74 SOUTH FINANCIAL GROUP 74 ENDED JANUARY 74 NON GAAP FINANCIAL INFORMATION 74 CONSOLIDATED ADJUSTED PRO FORMA 74 JACKSON HEWITT TAX SERVICE 74 BY BUSINESS SEGMENT 74 Nine Month Periods 74 SHARE INFORMATION 74 SUBSIDIARIES Condensed Consolidated Balance 74 FINANCIAL PERFORMANCE 74 GROUP INC. CONSOLIDATED BALANCE 74 Period Period 74 CONDENSED BALANCE SHEET 74 CONSOLIDATED INCOME STATEMENT 74 REVENUE ANALYSIS 74 AMERICAN GREETINGS CORPORATION 74 LOSS AND COMPREHENSIVE 74 Weeks Weeks Ended 74 INTERIM CONSOLIDATED STATEMENT OF 74 SUBSIDIARIES FINANCIAL SUMMARY 74 TEXAS CAPITAL BANCSHARES 74 OTHER INFORMATION 74 HIGHLIGHTS UNAUDITED 74 ADJUSTED FOR 74 Unaudited EQUIPMENT FINANCIAL 74 QUARTERLY FINANCIAL 74 REVENUES BY 74 SEGMENT DATA 74 INCOME Unaudited Dollars 74 EVERCORE PARTNERS INC. CONDENSED 74 RLI CORP. 74 THE FISCAL YEAR 74 # -GT2 RS 74 CORPORATION SUMMARY 74 VOLUME YEAR 74 SECOND QUARTER RESULTS 74 INCOME STATEMENTS Amounts 74 UNAUDITED FINANCIAL INFORMATION 74 AND OPERATING DATA 74 CORP. CONSOLIDATED BALANCE SHEETS 74 PERIOD ENDED JUNE 74 Three Month Periods 74 Ended Nine 74 Quarters Ended Nine Months 74 PROFORMA 74 AND SUBSIDIARIES PRO FORMA 74 Year Ended Ended 74 OF REVENUE 74 Ended -Holkar Stadium 74 CONSOLIDATED UNAUDITED BALANCE 74 COMMUNICATIONS INC. CONDENSED CONSOLIDATED 74 SEARS CANADA 74 TO CONSOLIDATED FINANCIAL 74 CASH FLOW 74 Sheets Amounts 74 GAAP EARNINGS 74 IN THOUSANDS OF 74 CONSOLIDATED INCOME 74 CHANGES IN STOCKHOLDERS EQUITY 74 AND SUBSIDIARIES CONSOLIDATED 74 CONSOLIDATED AVERAGE BALANCE SHEETS 74 RESULTS Unaudited 74 EOG RESOURCES INC. 74 AND YIELDS UNAUDITED 74 - Unaudited [011] 74 AND SUBSIDIARIES Consolidated Condensed 74 -Name Directory DND 74 INFORMATION Unaudited Three Months 74 EARNINGS Three Months 74 CONSOLIDATED FINANCIAL INFORMATION 74 SECOND QUARTER AND 74 percentages THREE MONTHS 74 INCOME UNAUDITED Three Months 74 Third Quarter Ended Nine 74 ORACLE CORPORATION Q3 FISCAL 74 PHARMACEUTICALS INC. CONDENSED CONSOLIDATED 74 PERIODS 74 Sheets unaudited 74 Quarter Ended Six Months 74 PER SHARE AMOUNTS 74 SUBSIDIARIES CONDENSED CONSOLIDATED INCOME 74 TEAMSTAFF INC. AND SUBSIDIARIES 74 Months Ended Months Ended 74 MINERALS TECHNOLOGIES INC. AND 74 Highlights unaudited 74 Summary Unaudited 74 INDUSTRIES INC. AND SUBSIDIARIES 74 Sheets Unaudited Dollars 74 AS REPORTED TO 74 Unaudited SEACOAST BANKING CORPORATION 74 UNAUDITED CONSOLIDATED BALANCE SHEETS 74 DEARBORN BANCORP INC. AND 74 OPERATING ACTIVITIES TO 74 Six Months Ended Ended 74 SUMMARY CONSOLIDATED STATEMENTS OF 74 PRIOR YEAR 74 SALES AND 74 SUMMARY RESULTS 74 ATTRIBUTING UNDUE CERTAINTY OR 74 PFIZER INC AND SUBSIDIARY 74 NET DEBT 74 OPERATIONS AND DEFICIT 74 INC. SELECTED CONSOLIDATED FINANCIAL 74 -Raghavendra Rathore 74 FINANCIAL RESULTS SUPPLEMENTAL GEOGRAPHIC 74 Unaudited Third Quarter 74 ORIENT EXPRESS HOTELS LTD 74 STATEMENTS 74 ACCUMULATED OTHER COMPREHENSIVE LOSS 74 Quarters Ended Years 74 DEVELOPMENT STAGE COMPANY CONSOLIDATED 74 Ended Ended Ended Ended 74 UNAUDITED Quarter Ended 74 AND MARKETABLE SECURITIES 74 INCOME IN THOUSANDS 74 EAST WEST BANCORP 74 Unaudited ASSETS 74 SHEETS Expressed 74 UNIVERSAL TECHNICAL INSTITUTE INC. 74 CONTINUED Unaudited 74 INCOME STATEMENT Unaudited 74 BALANCE SHEET DATA Unaudited 74 GLOBAL PAYMENTS INC. AND 73 VARIAN INC. AND SUBSIDIARY 73 STATEMENTS OF LOSS 73 UNAUDITED AUDITED 73 GUIDANCE FOR 73 Unaudited CONSOLIDATED STATEMENT 73 UNAUDITED CONSOLIDATED 73 -Chip Maxfield 73 - Unaudited [016] 73 SIX MONTH PERIODS ENDED 73 NON GAAP MEASURES 73 Unaudited Consolidated 73 LIZ CLAIBORNE INC. RECONCILIATION 73 CORPORATION Condensed Consolidated Statements 73 Successor Successor 73 Three Months Three Months 73 -MediaSyndicate.com 73 SEGMENT OPERATING RESULTS 73 Dollars Except 73 INC. Condensed Consolidated Balance 73 EARNINGS FROM 73 SUBSIDIARIES OPERATING 73 THE PERIOD ENDED 73 CONSOLIDATED BALANCE SHEET Unaudited 73 Third Quarter Ended 73 CONDENSED STATEMENTS OF OPERATIONS 73 CHANGES IN EQUITY 73 -Hattar 73 CONSOLIDATED BALANCE SHEETS AMOUNTS 73 TO EARNINGS BEFORE 73 TO CONSOLIDATED 73 AGILENT TECHNOLOGIES 73 COMPANY CONSOLIDATED STATEMENT OF 73 SHEET DATA 73 YEARS ENDED DECEMBER 73 LEHMAN BROTHERS HOLDINGS INC. 73 FINANCIAL REPORT 73 SPX CORPORATION AND 73 AND OPERATING INCOME 73 amounts unaudited 73 -Quarriers 73 OPERATIONS UNAUDITED Amounts 73 DEVELOPMENT STAGE COMPANY 73 -Civil War Trails 73 ALDILA INC. AND SUBSIDIARIES 73 PERIOD ENDED MARCH 73 OPERATING EARNINGS BY 73 OPERATING STATEMENTS 73 AS REPORTED 73 FINANCIAL MEASURES Unaudited 73 COMPANY CONSOLIDATED INCOME STATEMENTS 73 INC. SUPPLEMENTAL 73 GROUP INC. SELECTED FINANCIAL 73 ORACLE CORPORATION Q1 FISCAL 73 THE ADVISORY BOARD 73 - unaudited [001] 73 Unaudited Expressed 73 BECTON DICKINSON AND 73 OPERATING STATISTICS 73 SELECTED CONSOLIDATED FINANCIAL DATA 73 - Unaudited [013] 73 INC. QUARTERLY 73 Qtr Qtr 73 STERLING FINANCIAL CORPORATION 73 FINANCIAL HIGHLIGHTS -MarketWatch Andria Cheng 73 SIX MONTHS ENDED 73 CELESTICA INC. CONSOLIDATED STATEMENTS 73 XL CAPITAL LTD 73 PREDECESSOR 73 AND COMPREHENSIVE 73 RECONCILIATION OF GAAP 73 SELECTED CONSOLIDATED 73 CONSOLIDATED FINANCIAL HIGHLIGHTS Unaudited 73 FINANCIAL DATA Unaudited 73 Month Period 73 QUALCOMM Incorporated CONDENSED CONSOLIDATED 73 ADC TELECOMMUNICATIONS INC. AND 73 AND FULL YEAR 73 CORP. AND 73 RESTATED 73 FMC CORPORATION AND 73 STATEMENT OF 73 CORPORATION COMPARATIVE 73 VERIFONE HOLDINGS INC. AND 73 APPLICABLE CANADIAN PROVINCIAL SECURITIES 73 MEDTRONIC INC. RECONCILIATION OF 73 Per Share Amounts Unaudited 73 unaudited Quarter Ended 73 FINANCIAL HIGHLIGHTS unaudited 73 AND TWELVE MONTHS 73 OF NON GAAP MEASURES 73 UNAUDITED Six Months 73 -Ezgulik 73 Condensed Statement 73 NEWSPAPER ADVERTISING VOLUME 73 INTEREST AND 73 CIT GROUP INC. 73 Highlights Unaudited 73 FINANCIAL HIGHLIGHTS IN THOUSANDS 73 QUARTER ENDED DECEMBER 73 DURING THE PERIOD 73 CHEMED CORPORATION AND SUBSIDIARY 73 INFORMATION Dollars 73 DISCOVERY HOLDING COMPANY 73 LAWS RELATING TO 73 FINANCIAL POSITION Unaudited 73 Three Months Six Months 73 AMERICAN DENTAL PARTNERS INC. 73 WHOLLY OWNED SUBSIDIARY 73 ADJUSTED EBITDA 73 FINANCIAL RESULTS CONDENSED CONSOLIDATED 73 INC. SUPPLEMENTAL FINANCIAL INFORMATION 73 CORPORATION CONDENSED 73 Three Months Ended -SQUIGGLE motor 73 Second Quarter Six Months 73 AND FISCAL YEAR 73 REPORTS FOURTH QUARTER 73 AND ITS SUBSIDIARIES CONSOLIDATED 73 CORPORATION AND 73 CORPORATION RECONCILIATION OF 73 CONSOLIDATED STATEMENTS OF OPERATIONS 73 ABINGTON BANCORP INC. UNAUDITED 73 PERCENT CHANGE 73 Selected Financial Condition 73 unaudited Six Months 73 BUSINESS SEGMENT INFORMATION 73 PRELIMINARY RESULTS 73 DATA Three Months 73 FINANCIAL INFORMATION SEGMENT REPORTING 73 Unaudited Unaudited Three Months 73 Ended - [027] 73 CONSTANT CURRENCY 73 Ended #/#/# #/#/# [001] 73 Q3 FISCAL 73 Second Quarter Ended 73 CYMER INC. CONSOLIDATED STATEMENTS 73 SYSTEMS INC. AND SUBSIDIARIES 73 Period Ended 73 CONDENSED STATEMENTS OF 73 unaudited -PULMICORT 73 ENTERTAINMENT INC. SUPPLEMENTAL INFORMATION 73 AND PRO FORMA 73 YEAR END RESULTS 73 THE YEAR ENDED 73 CONSOLIDATED STATEMENTS OF CASH 73 unaudited Twelve Months 73 CONSOLIDAT ED STATEMENTS OF 73 Condensed Income 73 ENDED APRIL 72 PRELIMINARY AND 72 CTC MEDIA 72 SUREWEST COMMUNICATIONS 72 ELECTRONIC DATA SYSTEMS CORPORATION 72 CASH FLOW STATEMENTS 72 Quarter Nine Months 72 CONSOLIDATED SUBSIDIARIES 72 INC. SEGMENT 72 FOR FISCAL