STATEMENTS OF OPERATIONS

Related by string. STATEMENT OF OPERATIONS * Statements : e mailed statement / o f : OUT OF ANY CLAIM / operations : sting operation * STATEMENTS OF OPERATIONS Unaudited . STATEMENTS OF OPERATIONS UNAUDITED . STATEMENTS OF OPERATIONS unaudited . CONSOLIDATED STATEMENTS OF OPERATIONS . CONSOLIDATED STATEMENT OF OPERATIONS . CONDENSED STATEMENTS OF OPERATIONS *

Related by context. All words. (Click for frequent words.) 91 STATEMENTS OF INCOME 91 CONSOLIDATED STATEMENTS OF OPERATIONS 90 OF OPERATIONS Unaudited 89 CONSOLIDATED STATEMENTS OF INCOME 89 SUBSIDIARIES CONDENSED CONSOLIDATED STATEMENTS 89 STATEMENTS OF OPERATIONS Unaudited 88 OF INCOME 88 AND SUBSIDIARIES CONSOLIDATED STATEMENTS 88 OPERATIONS Unaudited 88 CONSOLIDATED STATEMENT OF OPERATIONS 88 OF OPERATIONS 87 SUBSIDIARIES CONSOLIDATED STATEMENTS OF 87 AND SUBSIDIARIES CONDENSED CONSOLIDATED 87 STATEMENT OF OPERATIONS 87 SUBSIDIARIES CONSOLIDATED BALANCE SHEETS 86 STATEMENTS OF OPERATIONS unaudited 86 INC. CONSOLIDATED STATEMENTS OF 86 OF OPERATIONS unaudited 86 OF OPERATIONS UNAUDITED 85 OPERATIONS unaudited 85 INC. CONDENSED CONSOLIDATED STATEMENTS 85 INC. CONSOLIDATED BALANCE SHEETS 85 STATEMENTS OF CASH FLOWS 85 BALANCE SHEETS 85 CONSOLIDATED STATEMENTS OF 85 STATEMENTS OF INCOME Unaudited 85 CONDENSED CONSOLIDATED STATEMENTS OF 85 OPERATIONS UNAUDITED 85 STATEMENTS OF OPERATIONS UNAUDITED 84 TO NON GAAP 84 OF INCOME Unaudited 84 UNAUDITED 84 INC. AND SUBSIDIARIES CONSOLIDATED 84 SUBSIDIARIES 84 INCOME Unaudited 84 BALANCE SHEETS Unaudited 84 CONSOLIDATED INCOME STATEMENTS 84 SUBSIDIARIES CONDENSED CONSOLIDATED BALANCE 83 CONSOLIDATED STATEMENT OF INCOME 83 UNAUDITED CONSOLIDATED STATEMENTS OF 83 INC. AND SUBSIDIARIES 83 INCOME UNAUDITED 83 STATEMENTS OF OPERATIONS Dollars 83 STATEMENTS OF EARNINGS 82 INC. CONSOLIDATED STATEMENT OF 82 GAAP FINANCIAL MEASURES 82 STATEMENTS OF OPERATIONS Amounts 82 OF FINANCIAL CONDITION 82 CONDENSED CONSOLIDATED STATEMENT OF 82 SHEETS Unaudited 82 CONSOLIDATED BALANCE SHEETS Unaudited 82 GAAP TO NON 82 INC. CONDENSED CONSOLIDATED BALANCE 82 EARNINGS Unaudited 82 STATEMENTS OF INCOME UNAUDITED 82 OF CASH FLOWS 82 STATEMENT OF INCOME 82 SUBSIDIARIES CONSOLIDATED STATEMENT OF 82 OF OPERATIONS AND COMPREHENSIVE 82 SHEETS unaudited 82 GAAP MEASURES 82 OF INCOME unaudited 82 AND DECEMBER 82 TO NON GAAP MEASURES 81 OF OPERATIONS Dollars 81 BALANCE SHEETS unaudited 81 UNAUDITED CONDENSED CONSOLIDATED STATEMENTS 81 CONDENSED CONSOLIDATED BALANCE SHEETS 81 CONDENSED CONSOLIDATED 81 AND SUBSIDIARIES CONSOLIDATED BALANCE 81 OF EARNINGS 81 OF INCOME UNAUDITED 81 amounts Unaudited 81 BALANCE SHEETS AS 81 INCOME Dollars 81 CONSOLIDATED BALANCE SHEETS unaudited 81 OPERATIONS Amounts 81 RECONCILIATION OF NON GAAP 81 FINANCIAL HIGHLIGHTS Dollars 81 DATA unaudited 81 THE THREE MONTHS 81 SHEETS UNAUDITED 81 CONSOLIDATED BALANCE SHEETS 80 INFORMATION Unaudited 80 EARNINGS unaudited 80 STATEMENTS OF EARNINGS Unaudited 80 EARNINGS UNAUDITED 80 CONDENSED CONSOLIDATED BALANCE SHEET 80 AND SUBSIDIARIES 80 SHEETS Dollars 80 OF OPERATIONS Amounts 80 SHEETS AS 80 UNAUDITED Three Months 80 CONSOLIDATED STATEMENT OF CASH 80 CONSOLIDATED STATEMENTS OF CASH 80 DATA Unaudited 80 CONDENSED BALANCE SHEETS 80 INC. AND SUBSIDIARIES CONDENSED 80 Balance Sheets Unaudited 80 ENDED SEPTEMBER 80 Unaudited Six Months 80 OF INCOME AND OTHER 80 Operations Unaudited 80 OPERATIONS 80 Unaudited -immanent 80 GAAP NET INCOME 80 SUBSIDIARIES CONDENSED CONSOLIDATED STATEMENT 80 INC. Consolidated Statements 80 OPERATIONS Dollars 80 OF INCOME FOR 80 SUBSIDIARIES Consolidated Balance Sheets 79 SHEETS Amounts 79 CONSOLIDATED CONDENSED STATEMENTS OF 79 CONDENSED STATEMENTS OF INCOME 79 GAAP MEASURES TO NON 79 GAAP FINANCIAL INFORMATION 79 GAAP MEASURES Unaudited 79 OF CASH FLOWS Unaudited 79 COMPANIES CONSOLIDATED STATEMENTS OF 79 AND SUBSIDIARIES Consolidated Balance 79 IN THOUSANDS EXCEPT PER 79 Unaudited Nine Months 79 UNAUDITED Dollars 79 SUN BANCORP INC. AND 79 SELECTED GAAP MEASURES 79 ENDED JUNE 79 INCOME unaudited 79 AND RETAINED EARNINGS 79 CONSOLIDATED BALANCE SHEETS UNAUDITED 79 UNAUDITED Amounts 79 OPERATIONS AND COMPREHENSIVE 79 INCOME GLOBAL PAYMENTS 79 CORPORATION CONSOLIDATED STATEMENTS OF 79 SUBSIDIARIES UNAUDITED CONDENSED CONSOLIDATED 79 SUBSIDIARIES HISTORICAL TRENDS 79 SHEETS 79 BALANCE SHEETS Dollars 79 OF CASH FLOWS UNAUDITED 79 Unaudited Quarter Ended 79 BALANCE SHEETS UNAUDITED 78 SUBSIDIARIES UNAUDITED CONSOLIDATED STATEMENTS 78 SUBSIDIARIES Condensed Consolidated Statements 78 Unaudited Dollars 78 INTERNATIONAL INC. AND SUBSIDIARIES 78 INC. UNAUDITED 78 CASH FLOWS 78 GAAP RECONCILIATION 78 FINANCIAL INFORMATION 78 CONSOLIDATED BALANCE SHEETS Dollars 78 THREE MONTHS ENDED TWELVE 78 AND SUBSIDIARIES SELECTED FINANCIAL 78 OF NON GAAP 78 THREE MONTHS ENDED DECEMBER 78 FINANCIAL INFORMATION unaudited 78 OF OPERATIONS FOR 78 ENDED MARCH 78 SUBSIDIARIES FINANCIAL SUMMARY 78 BALANCE SHEETS Amounts 78 CORPORATION CONDENSED CONSOLIDATED STATEMENTS 78 OF INCOME Dollars 78 UNAUDITED IN THOUSANDS 78 SUBSIDIARIES SELECTED CONSOLIDATED FINANCIAL 78 ITS SUBSIDIARIES CONDENSED CONSOLIDATED 78 DATA Dollars 78 INCOME FOR 78 Operations unaudited 78 AND SUBSIDIARIES Consolidated Statements 78 OPERATING RESULTS 78 FINANCIAL RESULTS RECONCILIATION OF 78 SIX MONTHS ENDED JUNE 78 ENDED DECEMBER 78 OF EARNINGS Unaudited 78 INC. RECONCILIATION OF 78 QUARTERLY CONSOLIDATED STATEMENTS OF 78 QUARTERS ENDED 78 CONDENSED STATEMENTS OF OPERATIONS 78 Sheets Unaudited 78 CASH FLOWS Unaudited 78 CONDENSED CONSOLIDATED INCOME STATEMENTS 78 SELECTED FINANCIAL DATA 78 AND SUBSIDIARIES UNAUDITED CONSOLIDATED 78 AND COMPREHENSIVE INCOME 78 unaudited Three Months 77 FINANCIAL DATA 77 INC. UNAUDITED CONDENSED CONSOLIDATED 77 COMPANY AND SUBSIDIARIES 77 Operations Amounts 77 FINANCIAL CONDITION 77 OPERATIONS Three Months 77 Unaudited THREE MONTHS 77 INC. Condensed Consolidated Statements 77 STATEMENTS OF CASH FLOW 77 FINANCIAL MEASURES 77 SUMMARY OF OPERATIONS 77 FLOWS 77 AND SUBSIDIARY CONDENSED CONSOLIDATED 77 THIS SCHEDULE 77 INC. STATEMENT OF 77 INCOME Amounts 77 FINANCIAL HIGHLIGHTS Unaudited 77 CONSOLIDATED OPERATIONS UNAUDITED 77 Three Months Twelve Months 77 amounts unaudited 77 INCOME Unaudited Three Months 77 Highlights Unaudited 77 INC. FINANCIAL HIGHLIGHTS 77 FLOWS UNAUDITED 77 CONSOLIDATED CONDENSED BALANCE SHEETS 77 CONSOLIDATED BALANCE SHEET 77 SUBSIDIARIES CONSOLIDATED CONDENSED STATEMENTS 77 Six Months Ended Ended 77 Ended Six Months 77 unaudited Nine Months 77 OPERATIONS FOR 77 STATEMENT OF OPERATIONS Unaudited 77 INCOME STATEMENT 77 SUBSIDIARIES RECONCILIATION OF 77 AND SUBSIDIARY CONSOLIDATED STATEMENTS 77 INC AND SUBSIDIARIES 77 OF DECEMBER 77 SELECTED FINANCIAL INFORMATION 77 COMPREHENSIVE INCOME FOR 77 INC. CONDENSED STATEMENTS OF 77 AND EARNINGS PER 77 Three Months Nine Months 77 THREE MONTHS ENDED SEPTEMBER 77 IN QUARTERLY FINANCIAL 76 EXCEPT PER SHARE DATA 76 SHAREHOLDERS EQUITY AND COMPREHENSIVE 76 Unaudited 76 RECONCILIATION BETWEEN GAAP 76 IN THOUSANDS EXCEPT SHARE 76 OF INCOME AND COMPREHENSIVE 76 Unaudited Twelve Months 76 UNAUDITED CONDENSED CONSOLIDATED BALANCE 76 INC. SELECTED FINANCIAL DATA 76 Three Months Ended Twelve 76 OPERATIONS Unaudited Three Months 76 DIME COMMUNITY BANCSHARES INC. 76 STATEMENTS OF 76 INC. STATEMENTS OF 76 GROUP INC. AND SUBSIDIARIES 76 CONDENSED STATEMENT OF OPERATIONS 76 CASH FLOWS UNAUDITED 76 OF FINANCIAL POSITION 76 Nine Months Ended Ended 76 CONSOLIDATED BALANCE SHEETS Amounts 76 SUBSIDIARIES Consolidated Statements 76 RECONCILIATION OF GAAP 76 GAAP TO ADJUSTED 76 CASH FLOWS FOR 76 INCOME AND RETAINED 76 SUBSIDIARY CONSOLIDATED STATEMENTS OF 76 OF OPERATIONS Three Months 76 Income Unaudited 76 AND SUBSIDIARIES Condensed Consolidated 76 INC. SUMMARY OF 76 AND SUBSIDIARY CONSOLIDATED BALANCE 76 PERIODS ENDED SEPTEMBER 76 IBERIABANK CORPORATION CONDENSED CONSOLIDATED 76 SUBSIDIARIES CONSOLIDATED 76 SUMMARY FINANCIAL INFORMATION 76 OF INCOME Amounts 76 STATEMENT OF EARNINGS 76 CONSOLIDATED AND 76 OF OPERATIONS IN THOUSANDS 76 FLOWS FOR 76 SUBSIDIARIES Condensed Consolidated Balance 76 INTERNATIONAL INC. CONDENSED CONSOLIDATED 76 IN THOUSANDS EXCEPT FOR 76 RESULTS OF OPERATIONS 76 THREE MONTHS ENDED SIX 76 INC. SELECTED FINANCIAL INFORMATION 76 INC. Consolidated Balance Sheets 76 INCOME AND COMPREHENSIVE 76 MONTHS ENDED 76 Six Months Six Months 76 STATEMENT OF CASH FLOWS 76 Unaudited Three Months 76 SUBSIDIARIES BUSINESS SEGMENT 76 AND SUBSIDIARIES CONDENSED STATEMENTS 76 RYDER SYSTEM INC. AND 76 HOLDINGS INC. CONDENSED CONSOLIDATED 76 UNAUDITED FOR 76 THREE MONTHS ENDED MARCH 76 TO ADJUSTED EBITDA 76 OPERATING DATA 76 AND SUBSIDIARIES CONSOLIDATED INCOME 76 AND NON GAAP 76 CORP. CONSOLIDATED STATEMENTS OF 76 NCI BUILDING SYSTEMS INC. 76 TWELVE MONTHS ENDED DECEMBER 76 INCOME Three Months 76 CONSOLIDATED STATEMENT OF 76 AND SUBSIDIARIES UNAUDITED CONDENSED 76 2nd Qtr 1st Qtr 76 HUDSON HIGHLAND GROUP INC. 76 FLOWS Unaudited 76 EXCEPT SHARE AND 76 AND ITS SUBSIDIARIES CONSOLIDATED 75 JACKSON HEWITT TAX SERVICE 75 ON TRACK INNOVATIONS LTD 75 INFORMATION UNAUDITED 75 SHEETS Unaudited Dollars 75 INCOME STATEMENT DATA 75 AND PER SHARE 75 PRO FORMA 75 unaudited Dollars 75 HEWLETT PACKARD COMPANY 75 INCOME UNAUDITED Three Months 75 THOUSANDS EXCEPT PER SHARE 75 APPLIED INDUSTRIAL TECHNOLOGIES INC. 75 INCOME AND OTHER 75 INC. Condensed Consolidated Balance 75 AND COMPREHENSIVE INCOME Unaudited 75 -megapixels 3x optical zoom 75 UNITED FINANCIAL BANCORP 75 AND SUBSIDIARIES CALCULATION OF 75 CASH FLOWS unaudited 75 INCOME LOSS 75 THREE MONTHS ENDED 75 SUBSIDIARIES Reconciliation 75 STATEMENTS OF FINANCIAL CONDITION 75 SUPPLEMENTAL FINANCIAL INFORMATION 75 Three Months Three Months 75 Quarter Ended Nine Months 75 BALANCE SHEETS IN THOUSANDS 75 INC. CONSOLIDATED 75 CONSOLIDATED ADJUSTED PRO FORMA 75 OPERATIONS UNAUDITED Amounts 75 GAAP NET LOSS 75 unaudited ASSETS Current 75 TECHNOLOGIES INC. CONSOLIDATED STATEMENTS 75 AND SUBSIDIARIES CONSOLIDATED STATEMENT 75 EARNINGS AND RETAINED 75 DEERFIELD CAPITAL CORP. AND 75 INC. CONDENSED 75 CONSOLIDATED RESULTS 75 THE NINE MONTHS 75 STATEMENTS OF CONSOLIDATED 75 EARNINGS Dollars 75 AND RECONCILIATION OF 75 FUNDS FROM OPERATIONS 75 FINANCIAL HIGHLIGHTS Unaudited Dollars 75 NINE MONTHS ENDED 75 Three Months Six Months 75 CONSOLIDATED OPERATING RESULTS 75 Periods Ended 75 NINE MONTHS ENDED SEPTEMBER 75 CORNING INCORPORATED AND SUBSIDIARY 75 CONDENSED STATEMENTS OF CASH 75 FINANCIAL MEASURES TO 75 INCOME STATEMENTS 75 unaudited -Nesha Starcevic 75 INC. AND SUBSIDIARIES SUMMARY 75 amounts Quarter Ended 75 CONSOLIDATED STATEMENTS OF RETAINED 75 AND FUNDS FROM 75 AND THREE MONTH 75 STATEMENTS OF INCOME LOSS 75 unaudited Assets Current 75 AND DEFICIT 75 NON GAAP FINANCIAL MEASURES 75 SUPPLEMENTAL INFORMATION 75 GREIF INC. AND SUBSIDIARY 75 unaudited THREE MONTHS 75 SHEETS Expressed 75 VARIAN INC. AND SUBSIDIARY 75 Balance Sheets Dollars 75 Three Months Ended Nine 75 FINANCIAL SUMMARY 75 Unaudited ASSETS Current 75 EARNINGS PER SHARE 75 CORP. AND SUBSIDIARIES CONSOLIDATED 75 Ended Twelve Months Ended 75 EXCEPT PER SHARE AMOUNTS 75 FOR CERTAIN NON 75 REPORTED GAAP 75 CONDENSED 74 Months Months 74 STORES INC. AND SUBSIDIARIES 74 UNAUDITED STATEMENTS OF OPERATIONS 74 EARNINGS Amounts 74 Sheet Data 74 INCOME UNAUDITED Dollars 74 FINANCIAL AND 74 CONSOLIDATED BALANCE SHEET UNAUDITED 74 DANIER LEATHER INC. CONSOLIDATED 74 IN SHAREHOLDERS EQUITY 74 AND SUBSIDIARIES RECONCILIATION OF 74 OF INCOME LOSS 74 AND THREE MONTHS 74 DATA UNAUDITED 74 Years Ended 74 IN THOUSANDS 74 Thousands Unaudited 74 THE YEARS ENDED 74 UNAUDITED THREE MONTHS ENDED 74 HIGHLIGHTS Unaudited 74 Ended Three Months 74 COMPANY CONSOLIDATED STATEMENTS OF 74 CORPORATION CONDENSED CONSOLIDATED BALANCE 74 QUALCOMM Incorporated CONDENSED CONSOLIDATED 74 STATEMENTS OF CONSOLIDATED INCOME 74 THREE MONTHS AND 74 3rd Qtr 2nd Qtr 74 UNAUDITED CONSOLIDATED BALANCE SHEETS 74 Consolidated Balance Sheets Unaudited 74 INTERIM CONSOLIDATED STATEMENTS OF 74 unaudited Six Months 74 INC. CONSOLIDATED BALANCE SHEET 74 unaudited Quarter Ended 74 SUBSIDIARIES UNAUDITED 74 STATEMENTS OF FINANCIAL POSITION 74 FINANCIAL HIGHLIGHTS 74 Three Months Months 74 THREE MONTHS ENDED JUNE 74 OF EARNINGS UNAUDITED 74 BALANCE SHEETS ASSETS 74 HIGHLIGHTS UNAUDITED 74 GROUP INC. SELECTED FINANCIAL 74 amounts Three Months 74 FLOWS unaudited 74 AND SUBSIDIARY 74 SUBSIDIARIES CONSOLIDATED BALANCE SHEET 74 Nine Months Nine Months 74 THE THREE MONTH 74 LOSS unaudited 74 SELECTED FINANCIAL AND 74 Quarters Ended 74 COMPANIES UNAUDITED CONDENSED CONSOLIDATED 74 ITS SUBSIDIARIES RECONCILIATION OF 74 NON GAAP RECONCILIATION 74 FINANCIAL INFORMATION UNAUDITED 74 PINNACLE FINANCIAL PARTNERS INC. 74 INC. CONSOLIDATED CONDENSED STATEMENTS 74 SUBSIDIARIES SELECTED 74 SUBSIDIARY COMPANIES 74 Unaudited Unaudited 74 FINANCIAL DATA UNAUDITED 74 Sheets unaudited 74 CONSOLIDATED OPERATIONS 74 SUPPLEMENTAL NON GAAP 74 EVERCORE PARTNERS INC. CONDENSED 74 PFIZER INC AND SUBSIDIARY 74 RECONCILIATION OF 74 AND SUBSIDIARIES SELECTED QUARTERLY 73 SUBSIDIARIES STATEMENTS OF 73 1st Qtr 4th Qtr 73 Unaudited EQUIPMENT FINANCIAL 73 SUBSIDIARIES NON GAAP 73 CONSOLIDATED SUBSIDIARIES CONDENSED CONSOLIDATED 73 BY SEGMENT 73 OF CASH FLOWS unaudited 73 AND SUBSIDIARIES Reconciliation 73 FINANCIAL CONDITION Unaudited 73 Twelve Twelve Months 73 THE ADVISORY BOARD 73 HOLDINGS INC. CONSOLIDATED STATEMENTS 73 Unaudited ASSETS CURRENT ASSETS 73 INCOME STATEMENTS Amounts 73 OPERATIONS IN THOUSANDS 73 DOLLARS IN THOUSANDS 73 RECONCILIATION OF REPORTED 73 OF SEPTEMBER 73 unaudited unaudited unaudited 73 STERLING FINANCIAL CORPORATION 73 1ST QTR 2ND QTR 73 Ended Nine Months Ended 73 - unaudited [001] 73 INC. SELECTED CONSOLIDATED FINANCIAL 73 Twelve Months Ended Ended 73 EBITDA RECONCILIATION 73 Six Months Months 73 GAIAM INC. CONDENSED CONSOLIDATED 73 Assets Current Assets 73 REPORTED NET INCOME 73 Months Ended Ended Ended 73 STATEMENTS Unaudited 73 SHARE Unaudited 73 INDUSTRIES INC. AND SUBSIDIARIES 73 SUBSIDIARIES Unaudited Condensed Consolidated 73 Condensed Consolidated Balance Sheets 73 TO PRO FORMA 73 OPERATIONS UNAUDITED Three Months 73 AVON PRODUCTS INC. CONSOLIDATED 73 Months Months Ended 73 Quarter Ended Six Months 73 FINANCIAL RESULTS 73 Unaudited Audited 73 Unaudited CONSOLIDATED STATEMENT 73 DEARBORN BANCORP INC. AND 73 LOSS TO NON 73 FINANCIAL DATA UNAUDITED TRIUMPH 73 Three Months Ended Ended 73 unaudited unaudited 73 AND COMBINED STATEMENTS 73 PARK OHIO HOLDINGS 73 RECONCILIATIONS 73 BALANCE SHEET 73 MINERALS TECHNOLOGIES INC. AND 73 FINANCIAL CONDITION Dollars 73 BUSINESS SEGMENT INFORMATION Unaudited 73 AND CONSOLIDATED SUBSIDIARIES 73 ENDED ENDED 73 CORP. AND SUBSIDIARIES 73 Year Ended Ended 73 UNAUDITED PRO FORMA 73 CORP. CONDENSED CONSOLIDATED BALANCE 73 INC. UNAUDITED CONSOLIDATED STATEMENTS 73 YEAR ENDED DECEMBER 73 COMPANY CONSOLIDATED BALANCE SHEETS 73 Quarters Ended Years 73 SOLERA HOLDINGS INC. AND 73 FMC CORPORATION AND 73 INCOME AND 73 COMPANY INC. AND SUBSIDIARIES 73 USA MOBILITY INC. 73 unaudited Amounts 73 INC. AND SUBSIDIARY CONSOLIDATED 73 Six Months Ended 73 SUN HEALTHCARE GROUP INC. 73 ALDILA INC. AND SUBSIDIARIES 73 SUMMARY OF EARNINGS 73 RECONCILIATION TO 73 DEVELOPMENT STAGE ENTERPRISE 73 ASSETS CURRENT ASSETS Cash 73 Thousands Except 73 FINANCIAL HIGHLIGHTS unaudited 73 THE EARNINGS RELEASE 73 AND SIX MONTHS 73 ENDED SIX MONTHS ENDED 73 OF OPERATIONS DATA 73 AND COMPREHENSIVE INCOME LOSS 73 ADC TELECOMMUNICATIONS INC. AND 73 BALANCE SHEET Unaudited 72 -SureƱos 72 SUBSIDIARIES Unaudited 72 SUMMARY OF RESULTS 72 Thirteen Weeks Ended 72 DST SYSTEMS INC. RECONCILIATION 72 percentages THREE MONTHS 72 GLOBAL PAYMENTS INC. AND 72 OF CASH FLOWS Dollars 72 Operations Unaudited Dollars 72 AND ITS SUBSIDIARIES CONDENSED 72 EARNINGS LOSS 72 TEXAS CAPITAL BANCSHARES 72 INTERNATIONAL CORPORATION CONDENSED CONSOLIDATED 72 NON GAAP FINANCIAL INFORMATION 72 PRO FORMA RESULTS 72 TEAMSTAFF INC. AND SUBSIDIARIES 72 NON GAAP MEASURES UNAUDITED 72 Unaudited EARNINGS 72 ASSETS Current assets 72 Twelve Months Ended 72 NETEASE.COM INC. UNAUDITED CONDENSED 72 EMERSON RADIO CORP. AND 72 Fourth Quarter Ended 72 CORPORATION CONSOLIDATED BALANCE SHEETS 72 MILLIONS EXCEPT PER SHARE 72 THE SIX MONTHS 72 AND OPERATING DATA 72 AND NINE MONTHS 72 OF OPERATIONS AND DEFICIT 72 INC. RECONCILIATION OF NON 72 IN THOUSANDS OF 72 WEEKS ENDED 72 INC. CONDENSED BALANCE SHEETS 72 CBIZ INC. FINANCIAL HIGHLIGHTS 72 RECONCILIATION OF NET CASH 72 GAAP ITEMS 72 THREE MONTHS ENDED NINE 72 CHEMED CORPORATION AND SUBSIDIARY 72 ASSIST THE READER 72 AND SUBSIDIARIES SUMMARY OF 72 CORPORATION AND SUBSIDIARIES CONDENSED 72 AND RATIOS 72 Sheets Amounts 72 THE PERIODS ENDED 72 SUPPLEMENTAL DISCLOSURES REGARDING NON 72 INC. SEGMENT 72 SUBSIDIARIES SEGMENT INFORMATION 72 OF COMPREHENSIVE INCOME 72 unaudited Twelve Months 72 AS REPORTED 72 TWELVE MONTHS 72 unaudited audited 72 CHANGES IN SHAREHOLDERS EQUITY 72 CASH FLOW TO 72 OPERATIONS unaudited Three Months 72 AND COMPREHENSIVE INCOME UNAUDITED 72 PHARMACEUTICALS INC. CONDENSED CONSOLIDATED 72 EXPRESSJET HOLDINGS INC. AND 72 INC. SELECTED 72 OF JUNE 72 PERIODS ENDED DECEMBER 72 UNAUDITED CONDENSED 72 Unaudited ASSETS Current Assets 72 OF OPERATIONS THREE MONTHS 72 CONSOLIDATED FINANCIAL STATEMENTS 72 THREE MONTH AND 72 Consolidated Balance Sheets 72 INTERNATIONAL INC. CONSOLIDATED STATEMENTS 72 CORPORATION CONSOLIDATED STATEMENT OF 72 - Unaudited [003] 72 AND OTHER COMPREHENSIVE INCOME 72 ENDED NINE MONTHS ENDED 72 SUMMARY OF 72 INCOME IN THOUSANDS 72 SUPPLEMENTAL SEGMENT INFORMATION 72 Unaudited -CMVs 72 COFFEE HOLDING CO. INC. 72 TO ADJUSTED 72 REVENUE AND 72 ASSETS Current Assets 72 BUSINESS SEGMENT DATA 72 FINANCIAL RESULTS CONDENSED CONSOLIDATED 72 CONDENSED CONSOLIDATED RESULTS 72 OPERATING STATEMENTS 72 NET INCOME TO ADJUSTED 72 COMBINED STATEMENTS OF OPERATIONS 71 Unaudited Consolidated Statements 71 NET INCOME TO 71 THE GOLDMAN SACHS 71 Quarter Ended Year 71 INFORMATION Unaudited Three Months 71 SUMMARY CONSOLIDATED STATEMENTS OF 71 SUPPLEMENTAL 71 AMOUNTS IN THOUSANDS 71 OF RETAINED EARNINGS 71 TECHNOLOGY INC. CONDENSED CONSOLIDATED 71 INC. NON GAAP 71 INC. UNAUDITED CONSOLIDATED CONDENSED 71 SHARE AMOUNTS 71 SHEETS ASSETS 71 NET SALES AND 71 UNAUDITED CONDENSED CONSOLIDATED STATEMENT 71 IMPACT OF NON 71 NETWORKS INC. CONSOLIDATED STATEMENTS 71 SUBSIDIARIES RESULTS 71 GENERAL MILLS INC. AND 71 Unaudited Quarters Ended 71 COMPANIES RECONCILIATION OF 71 Unaudited Unaudited Three Months 71 NTN BUZZTIME INC. AND 71 CONSOLIDATED BALANCE SHEETS Expressed 71 GAINSCO INC. AND SUBSIDIARIES 71 TO CONSOLIDATED 71 OF CHANGES IN 71 LIBBEY INC. CONDENSED CONSOLIDATED 71 PERIODS ENDED JUNE 71 CITIZENS FINANCIAL SERVICES INC. 71 NON GAAP 71 INC. Unaudited 71 CONTINUED Unaudited 71 IN MILLIONS EXCEPT PER 71 INC. AND SUBSIDIARIES Reconciliation 71 LOSS TO ADJUSTED 71 WOLVERINE WORLD WIDE 71 OPERATING INFORMATION 71 ASIAINFO HOLDINGS INC. CONDENSED 71 Highlights unaudited 71 AND RECONCILIATION 71 BUSINESS SEGMENT 71 UNAUDITED -Brainerd Dispatch Kelly 71 COMMUNICATIONS INC. CONDENSED CONSOLIDATED 71 FREE CASH FLOW 71 OR FINANCIAL CONDITION 71 RECONCILIATIONS Unaudited 71 FINANCIAL RESULTS SUPPLEMENTAL GEOGRAPHIC 71 RLI CORP. 71 INC. SUMMARY 71 Weeks Ended 71 RESULTS Unaudited 71 PAYNE INC. Unaudited 71 INC. CONSOLIDATED FINANCIAL HIGHLIGHTS 71 NON GAAP CONDENSED CONSOLIDATED 71 Summary Unaudited 71 Ended Ended Ended 71 -Ezgulik 71 CHINA NATURAL GAS INC. 71 unaudited ASSETS CURRENT ASSETS 71 CORPORATION AND SUBSIDIARIES 71 -Chip Maxfield 71 OF NET INCOME 71 CORPORATION AND SUBSIDIARIES CONSOLIDATED 71 SALES AND 71 SUBSIDIARIES RECONCILIATION OF NON 71 OPERATING RESULTS BY 71 AND SUPPLEMENTAL INFORMATION 71 EARNINGS BEFORE INTEREST TAXES 71 PRELIMINARY AND 71 Ended - [024] 71 PRO FORMA CONDENSED CONSOLIDATED 71 SUPPLEMENTAL OPERATING DATA 71 CSP INC. AND 71 DAVITA INC. CONSOLIDATED STATEMENTS 71 CONDENSED CONSOLIDATED INCOME STATEMENT 71 Ended Ended 71 EAST WEST BANCORP 71 - Unaudited [011] 70 SELECTED FINANCIAL 70 UNAUDITED RESULTS 70 AND SUBSIDIARIES PRO FORMA 70 CELESTICA INC. CONSOLIDATED STATEMENTS 70 SUBSIDIARIES SUPPLEMENTAL 70 SOFFA INDUSTRIES INC. CONSOLIDATED 70 Condensed Statements 70 FINANCIAL STATEMENTS 70 OPERATIONS AND 70 FTE headcount Three Months 70 BIOMED REALTY TRUST INC. 70 INC. AND SUBSIDIARIES Consolidated 70 SHEET 70 Tables Follow 70 -Woronoco 70 - Unaudited [002] 70 -Andrea Seabrook 70 UNAUDITED FINANCIAL INFORMATION 70 Unaudited ASSETS 70 SUBSIDIARIES NOTES 70 CHART INDUSTRIES INC. AND 70 CONTINENTAL AIRLINES INC. AND 70 INTEREST TAXES DEPRECIATION AND 70 FINANCIAL CONDITION UNAUDITED 70 UNIVERSAL TECHNICAL INSTITUTE INC. 70 Unaudited Assets Current 70 FINANCIAL DATA Unaudited 70 MOST DIRECTLY COMPARABLE GAAP 70 AND ADJUSTED DILUTED EARNINGS 70 Ended Ended Ended Ended 70 INC. AND 70 - -Page 1C 70 INC. AND SUBSIDIARIES RECONCILIATION 70 Cash Flows Dollars 70 PROPERTY EBITDA 70 INFORMATION Dollars 70 MEMC ELECTRONIC MATERIALS INC. 70 SEGMENT INFORMATION 70 CONSOLIDATED INCOME STATEMENT 70 GROUP INC. CONSOLIDATED STATEMENTS 70 Unaudited Third Quarter 70 CHARLES RIVER LABORATORIES 70 FINANCIAL MEASURES AND RECONCILIATIONS 70 4th Qtr 3rd Qtr 70 TO INCOME FROM 70 PRO FORMA CONSOLIDATED STATEMENTS 70 STOCK COMPENSATION EXPENSE 70 Assets Current assets 70 OF CONSOLIDATED 70 - Unaudited [016] 70 SUPPLEMENTAL FINANCIAL 70 CIT GROUP INC. 70 CONSOLIDATED CASH FLOWS 70 UNAUDITED Expressed 70 -Hattar 70 SHEETS DECEMBER 70 FOR DISTRIBUTION 70 UNAUDITED CONSOLIDATED CONDENSED STATEMENTS 70 AND COMPREHENSIVE LOSS 70 Three Months Ended 70 Third Quarter Ended Nine 70 Year Ended 70 FINANCIAL POSITION 70 CORPORATION RECONCILIATION OF 70 Quarter Ended Quarter Ended 70 CONSOLIDATED CONDENSED BALANCE SHEET 70 QUARTERLY PERFORMANCE SUMMARY BNC 70 OF REPORTED RESULTS 70 GAAP RECONCILIATION UNAUDITED 70 INCOME Unaudited Dollars 70 Unaudited Restated 70 Balance Sheets unaudited 70 SUBSIDIARIES SEGMENT 70 FINANCIAL MEASURE 70 SEGMENT OPERATING RESULTS 70 Three Month Periods 70 RETAINED EARNINGS 70 AND SUBSIDIARIES SUPPLEMENTAL FINANCIAL 70 FINANCIAL INFORMATION SUPPLEMENT TO 70 Three Months Months Ended 70 INC. Reconciliation 70 CORP. CONDENSED CONSOLIDATED STATEMENTS 70 SUBSIDIARIES SELECTED FINANCIAL DATA 70 CHANGES IN STOCKHOLDERS EQUITY 70 TO EARNINGS BEFORE 70 TO NET INCOME 70 Nine Months Ended 70 TANGER FACTORY OUTLET CENTERS 70 CONSOLIDATED STATEMENTS 70 BANCORP Dollars 70 REDDY ICE HOLDINGS INC. 70 Subsidiaries Consolidated Balance Sheets 70 REVENUES AND 70 RESULTS ACTUAL UNAUDITED 70 DEVELOPMENT STAGE COMPANY CONSOLIDATED 70 DOLLARS IN MILLIONS EXCEPT 70 CYMER INC. CONSOLIDATED STATEMENTS 70 SHEETS IN THOUSANDS 70 Consolidated Balance Sheets Expressed 70 AND FINANCIAL DATA 70 BALANCE SHEET INFORMATION 70 CONSOLIDATED FINANCIAL HIGHLIGHTS Dollars 70 AND SUBSIDIARIES CONSOLIDATED 70 CALCULATION OF 70 SUBSIDIARY 70 Condensed Balance Sheets 70 STATISTICAL INFORMATION 70 Unaudited Fourth Quarter 70 Successor Predecessor 70 Ended #/#/# #/#/# [001] 70 BY OPERATING SEGMENT 70 OPERATIONS UNAUDITED IN THOUSANDS 70 GAAP BASIS 70 EARNINGS OR 70 - Assets [003] 70 INC. AND SUBSIDIARIES SUPPLEMENTAL 70 MONTHS ENDED DECEMBER 70 LIMITED AND SUBSIDIARIES 70 FLOWS -Yewah 70 NON GAAP FINANCIAL MEASURE 70 REVENUES BY 70 Sheets Unaudited Dollars 70 DEVELOPMENT STAGE COMPANY 69 Three Months Ended - 69 MARTIN MIDSTREAM PARTNERS LP 69 INCOME 69 CONSOLIDATED SUBSIDIARIES 69 SUBSIDIARY Consolidated Statements 69 STATEMENTS OF LOSS 69 CF INDUSTRIES HOLDINGS INC. 69 AMOUNTS 69 UNITED STATES STEEL CORPORATION 69 AND YIELDS UNAUDITED 69 BALANCE SHEET DATA Unaudited 69 CORPORATION CONSOLIDATED 69 ASSETS unaudited 69 Months Ended Ended 69 LOSS UNAUDITED 69 LIMITED BRANDS INC. AND 69 Balance Sheets 69 OPERATIONS AND OTHER 69 MEADOWBROOK INSURANCE GROUP INC. 69 INC. QUARTERLY 69 NET INCOME TO NON 69 # -GT2 RS 69 STATEMENT OF OPERATIONS DATA 69 AND SUBSIDIARIES CONSOLIDATED CONDENSED 69 PER SHARE AMOUNTS 69 CV AND SUBSIDIARIES 69 SUBSIDIARIES FINANCIAL INFORMATION 69 unaudited ASSETS Current Assets 69 RESTATED 69 RECONCILIATION 69 UNAUDITED Six Months 69 FINANCIAL HIGHLIGHTS UNAUDITED 69 Highlights Unaudited Dollars 69 FINANCIAL RESULTS SUPPLEMENTAL 69 OPERATIONS AND DEFICIT 69 SHEET UNAUDITED 69 LIMITED UNAUDITED CONDENSED CONSOLIDATED 69 - Unaudited [013] 69 ORACLE CORPORATION Q3 FISCAL 69 CORPORATION CONDENSED 69 TO NET LOSS 69 SUPPLEMENTAL INFORMATION RECONCILIATION OF 69 LENNOX INTERNATIONAL INC. AND 69 Cash Flows Unaudited 69 FINANCIAL POSITION Unaudited 69 BY QUARTER 69 PER SHARE AMOUNTS Unaudited 69 FINANCIAL MEASURES Unaudited 69 FOOTWEAR 'S BUSINESS PROSPECTS 69 FLOWS Amounts 69 SUBSIDIARIES UNAUDITED CONSOLIDATED BALANCE 69 - Assets [014] 69 INTERIM CONSOLIDATED FINANCIAL STATEMENTS 69 Condensed Consolidated Statements 69 ORACLE CORPORATION Q1 FISCAL 69 RECONCILIATION OF FREE 69 Consolidated Balance Sheets Amounts 69 RECONCILIATION OF EBITDA 69 TO INCOME ADJUSTED 69 TO PROJECTED NON 69 OPERATIONS INCLUDING 69 -Name Directory DND 69 Income Unaudited Dollars 69 DOLLARS IN THOUSANDS EXCEPT 69 TO CONSOLIDATED FINANCIAL 69 EOG RESOURCES INC. SUMMARY 69 SELECTED FINANCIAL CONDITION DATA 69 AMERICAN GREETINGS CORPORATION 69 SUBSIDIARIES OPERATING 69 RESULTS TO NON 69 SUPPLEMENTAL DATA 69 OPERATIONS unaudited THREE MONTHS 69 STERLING BANCSHARES INC. SELECTED 69 RECONCILIATIONS OF 69 CONDENSED BALANCE 69 Ended -Holkar Stadium 69 SHARE DATA UNAUDITED 69 THE NINE MONTH 69 FLOWS IN THOUSANDS 69 Data Unaudited Dollars 69 RESULTS FOR 69 SCHEDULE OF 69 unaudited unaudited unaudited unaudited 69 Months Ended 69 -Restart 69 Nine Months Ended Nine 69 CONSOLIDATED BALANCE SHEET DATA 69 -sodium chloride 69 LAND DEVELOPMENT INC. AND 69 INABILITY TO COMPLY WITH 69 RATIOS 69 DATA Unaudited Dollars 69 PER SHARE 69 KULICKE & 69 BALANCE SHEET DATA 69 Interest Differential FIRSTMERIT 69 FINANCIAL AND OPERATIONAL 69 - Assets Current [007] 69 NESS TECHNOLOGIES INC. AND 69 UNAUDITED Quarter Ended 69 & STATISTICAL SUMMARY 69 Subsidiaries Condensed Consolidated Balance 69 OPERATING STATISTICS Three Months 69 SYSTEMS INC. AND SUBSIDIARIES 69 Highlights Dollars 69 Unaudited Unaudited Unaudited 69 INC. AND SUBSIDIARIES UNAUDITED 69 THE EW SCRIPPS 69 Consolidated Condensed Balance Sheets 69 COMPANY UNAUDITED CONSOLIDATED 69 YEAR TO DATE 69 BECTON DICKINSON AND 69 Unaudited Expressed 69 TEXAS INDUSTRIES INC. AND 69 INVESTMENT CORP. AND SUBSIDIARIES 69 WEST PHARMACEUTICAL SERVICES 69 COMPANY SUPPLEMENTAL REVENUE INFORMATION 68 AND RETAINED EARNINGS DEFICIT 68 Quarter Ended 68 RECONCILIATION OF NET INCOME 68 THREE AND 68 LOSS Unaudited 68 CONSOLIDATED SUBSIDIARIES -Phil Barera 68 COMPREHENSIVE INCOME UNAUDITED 68 - Dollars [001] 68 AND DEFICIT unaudited 68 Quarters Ended Nine Months 68 OF MARCH 68 UNAUDITED RECONCILIATION OF 68 RECONCILIATIONS OF NON GAAP 68 AMOUNTS IN THOUSANDS EXCEPT 68 CONSOLIDATED BALANCE SHEET Unaudited 68 CORPORATION SELECTED 68 Months Ended -PAUL KRUEGER 68 - u1g 7a 68 NEW YORK MELLON CORPORATION 68 STRATEGIC DIRECTION AND 68 SUBSIDIARY CONSOLIDATED BALANCE SHEETS 68 Period Period 68 Fourth Quarter Ended Twelve 68 Fourth Quarter Twelve Months 68 KNOLL INC. CONDENSED CONSOLIDATED 68 INC. BALANCE SHEETS 68 IN MILLIONS 68 CORPORATION FINANCIAL 68 NEW SOFTWARE LICENSE 68 CORPORATION AND 68 CONSOLIDATED SELECTED FINANCIAL DATA 68 FINANCIAL INFORMATION Unaudited 68 unaudited -PULMICORT 68 Financial Tables Follow 68 CONSOLIDATED FINANCIAL INFORMATION 68 Month Period Ended 68 Subsidiaries CONSOLIDATED STATEMENTS OF 68 CONSOLIDATED QUARTERLY FINANCIAL DATA 68 COF FINANCIAL & 68 Weeks Ended Ended Ended 68 Six Month Periods 68 - ASSETS [003] 68 Unaudited SEACOAST BANKING CORPORATION 68 -Quarriers 68 AND SUBSIDIARIES SUPPLEMENTAL DATA 68 COMPANY CONSOLIDATED STATEMENT OF 68 THREE MONTHS ENDED YEAR 68 APPALACHIAN BANCSHARES INC. AND 68 Pro Forma Pro Forma 68 HIGHLIGHTS unaudited 68 Third Quarter Nine Months 68 DISCUSSION AND ANALYSIS 68 DATA Three Months 68 AND SUBSIDIARIES CONSOLIDATED FINANCIAL 68 COMPREHENSIVE INCOME LOSS 68 Unaudited Audited ASSETS CURRENT 68 CTC MEDIA

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