Related by context. All words. (Click for frequent words.) 92 STATEMENT OF OPERATIONS 91 OF OPERATIONS Unaudited 91 STATEMENTS OF OPERATIONS UNAUDITED 90 SUBSIDIARIES CONDENSED CONSOLIDATED STATEMENTS 90 OF INCOME Unaudited 90 OPERATIONS Unaudited 90 STATEMENTS OF INCOME 90 SUBSIDIARIES CONSOLIDATED BALANCE SHEETS 90 OF OPERATIONS UNAUDITED 90 INCOME Unaudited 90 OF OPERATIONS unaudited 90 STATEMENTS OF INCOME Unaudited 90 OF INCOME 90 STATEMENTS OF OPERATIONS unaudited 89 OPERATIONS UNAUDITED 89 CONSOLIDATED STATEMENT OF OPERATIONS 89 STATEMENTS OF OPERATIONS 88 OF OPERATIONS Dollars 88 SUBSIDIARIES CONSOLIDATED STATEMENT OF 88 INC. CONSOLIDATED STATEMENT OF 88 CONSOLIDATED INCOME STATEMENTS 88 INCOME UNAUDITED 88 STATEMENTS OF OPERATIONS Amounts 88 SUBSIDIARIES CONSOLIDATED STATEMENTS OF 88 CONSOLIDATED STATEMENT OF INCOME 88 STATEMENTS OF OPERATIONS Dollars 88 SUBSIDIARIES CONDENSED CONSOLIDATED BALANCE 88 TO NON GAAP MEASURES 88 AND SUBSIDIARIES CONSOLIDATED STATEMENTS 88 OPERATIONS unaudited 88 OF INCOME UNAUDITED 87 GAAP MEASURES 87 STATEMENTS OF CASH FLOWS 87 STATEMENTS OF EARNINGS 87 OF EARNINGS 87 AND SUBSIDIARIES CONDENSED CONSOLIDATED 87 OF FINANCIAL CONDITION 87 STATEMENTS OF INCOME UNAUDITED 87 BALANCE SHEETS Unaudited 87 OPERATIONS Dollars 87 SHEETS Unaudited 87 BALANCE SHEETS unaudited 87 EARNINGS Unaudited 87 INC. CONDENSED CONSOLIDATED STATEMENTS 87 OF OPERATIONS AND COMPREHENSIVE 87 SHEETS Dollars 87 OF INCOME unaudited 86 COMPANIES CONSOLIDATED STATEMENTS OF 86 THE THREE MONTHS 86 SHEETS Amounts 86 CONSOLIDATED STATEMENTS OF 86 INC. AND SUBSIDIARIES 86 CONDENSED STATEMENTS OF INCOME 86 SUBSIDIARIES Consolidated Balance Sheets 86 INCOME Dollars 86 DATA Dollars 86 SHEETS UNAUDITED 86 GAAP FINANCIAL MEASURES 86 UNAUDITED CONSOLIDATED STATEMENTS OF 86 BALANCE SHEETS AS 86 INCOME unaudited 86 TO NON GAAP 86 EARNINGS UNAUDITED 86 GAAP MEASURES Unaudited 86 SUBSIDIARIES UNAUDITED CONSOLIDATED STATEMENTS 86 OF INCOME AND OTHER 86 SHEETS AS 86 UNAUDITED Dollars 86 AND SUBSIDIARIES CONSOLIDATED BALANCE 86 STATEMENTS OF EARNINGS Unaudited 86 SUBSIDIARIES 86 OF CASH FLOWS Unaudited 86 INFORMATION Unaudited 86 OPERATIONS Amounts 86 OF INCOME AND COMPREHENSIVE 86 GAAP FINANCIAL INFORMATION 86 IN THOUSANDS EXCEPT PER 85 OF CASH FLOWS UNAUDITED 85 INC. CONSOLIDATED BALANCE SHEETS 85 SHEETS unaudited 85 ENDED MARCH 85 SUBSIDIARIES RECONCILIATION OF 85 SUN BANCORP INC. AND 85 ENDED SEPTEMBER 85 CONSOLIDATED BALANCE SHEETS Unaudited 85 UNAUDITED IN THOUSANDS 85 OF OPERATIONS FOR 85 UNAUDITED Amounts 85 CONSOLIDATED BALANCE SHEETS unaudited 85 GAAP RECONCILIATION 85 OPERATIONS AND COMPREHENSIVE 85 SUBSIDIARIES Condensed Consolidated Statements 85 GAAP TO NON 85 INC. FINANCIAL HIGHLIGHTS 85 OF FINANCIAL POSITION 85 INC. AND SUBSIDIARIES CONSOLIDATED 85 DATA unaudited 85 SUBSIDIARIES Consolidated Statements 85 OF OPERATIONS Amounts 85 BALANCE SHEETS Amounts 85 DATA Unaudited 85 SELECTED GAAP MEASURES 85 FINANCIAL HIGHLIGHTS Dollars 85 BALANCE SHEETS UNAUDITED 85 CONDENSED CONSOLIDATED 84 SUMMARY OF OPERATIONS 84 AND SUBSIDIARIES Consolidated Balance 84 Balance Sheets Unaudited 84 QUARTERS ENDED 84 CASH FLOWS Unaudited 84 STATEMENT OF INCOME 84 OPERATIONS FOR 84 CONDENSED CONSOLIDATED STATEMENT OF 84 CONSOLIDATED STATEMENTS OF OPERATIONS 84 AND SUBSIDIARIES Consolidated Statements 84 AND SUBSIDIARY CONDENSED CONSOLIDATED 84 AND RETAINED EARNINGS 84 GAAP MEASURES TO NON 84 INCOME FOR 84 OF OPERATIONS 84 Unaudited Nine Months 84 OPERATIONS Three Months 84 AND SUBSIDIARIES SELECTED FINANCIAL 84 Unaudited Six Months 84 SUBSIDIARIES UNAUDITED CONDENSED CONSOLIDATED 84 OF INCOME FOR 84 OF CASH FLOWS 84 INC. Condensed Consolidated Statements 84 INC. Consolidated Statements 84 INC. CONDENSED CONSOLIDATED BALANCE 84 EARNINGS unaudited 84 INCOME Unaudited Three Months 84 OF INCOME Dollars 84 INC. CONSOLIDATED STATEMENTS OF 84 CONSOLIDATED STATEMENTS OF INCOME 84 AND DECEMBER 83 CONDENSED BALANCE SHEETS 83 OF EARNINGS UNAUDITED 83 AND NON GAAP 83 STATEMENT OF OPERATIONS Unaudited 83 CONSOLIDATED BALANCE SHEETS UNAUDITED 83 CONDENSED STATEMENT OF OPERATIONS 83 OF OPERATIONS IN THOUSANDS 83 INC. STATEMENT OF 83 OF NON GAAP 83 AND SUBSIDIARY CONSOLIDATED BALANCE 83 HEWLETT PACKARD COMPANY 83 ENDED DECEMBER 83 INCOME GLOBAL PAYMENTS 83 UNAUDITED CONDENSED CONSOLIDATED STATEMENTS 83 EARNINGS Dollars 83 EARNINGS Amounts 83 SUBSIDIARIES Condensed Consolidated Balance 83 AND SUBSIDIARY CONSOLIDATED STATEMENTS 83 CONSOLIDATED AND 83 FINANCIAL RESULTS RECONCILIATION OF 83 GAAP TO ADJUSTED 83 SUBSIDIARIES HISTORICAL TRENDS 83 Unaudited THREE MONTHS 83 ENDED JUNE 83 EXCEPT SHARE AND 83 THIS SCHEDULE 83 GAAP NET INCOME 83 AND SUBSIDIARIES UNAUDITED CONSOLIDATED 83 RECONCILIATION OF NON GAAP 83 BALANCE SHEETS IN THOUSANDS 83 SUBSIDIARIES Reconciliation 83 BALANCE SHEETS Dollars 83 COMPREHENSIVE INCOME FOR 83 INC. SELECTED FINANCIAL INFORMATION 83 CONSOLIDATED STATEMENT OF CASH 83 CONSOLIDATED SUBSIDIARIES CONDENSED CONSOLIDATED 83 AND SUBSIDIARIES CONDENSED STATEMENTS 83 INCOME Three Months 83 INC. UNAUDITED 83 UNAUDITED Three Months 83 SUBSIDIARIES STATEMENTS OF 83 AND EARNINGS PER 83 STATEMENT OF CASH FLOWS 83 AND COMPREHENSIVE INCOME 83 SUBSIDIARIES CONSOLIDATED CONDENSED STATEMENTS 83 SELECTED FINANCIAL INFORMATION 83 TO ADJUSTED EBITDA 83 CORPORATION CONSOLIDATED STATEMENTS OF 83 Sheets Unaudited 83 QUARTERLY CONSOLIDATED STATEMENTS OF 83 FLOWS UNAUDITED 83 STATEMENTS OF CASH FLOW 82 CONDENSED CONSOLIDATED BALANCE SHEET 82 CONDENSED CONSOLIDATED INCOME STATEMENTS 82 CONSOLIDATED BALANCE SHEETS Dollars 82 INTERNATIONAL INC. AND SUBSIDIARIES 82 COMPANY AND SUBSIDIARIES 82 INC. CONSOLIDATED 82 RYDER SYSTEM INC. AND 82 SUBSIDIARIES BUSINESS SEGMENT 82 AND SUBSIDIARIES CALCULATION OF 82 SUBSIDIARIES CONSOLIDATED 82 INCOME AND RETAINED 82 FINANCIAL HIGHLIGHTS Unaudited Dollars 82 OPERATING RESULTS 82 SUBSIDIARIES CONDENSED CONSOLIDATED STATEMENT 82 INCOME AND OTHER 82 ITS SUBSIDIARIES CONDENSED CONSOLIDATED 82 OF EARNINGS Unaudited 82 SUBSIDIARIES FINANCIAL SUMMARY 82 THREE MONTHS ENDED DECEMBER 82 OPERATIONS Unaudited Three Months 82 IN QUARTERLY FINANCIAL 82 THREE MONTHS ENDED TWELVE 82 CONSOLIDATED OPERATIONS UNAUDITED 82 DIME COMMUNITY BANCSHARES INC. 82 SUBSIDIARIES SELECTED CONSOLIDATED FINANCIAL 82 FINANCIAL CONDITION 82 STATEMENT OF EARNINGS 82 UNAUDITED STATEMENTS OF OPERATIONS 82 SIX MONTHS ENDED JUNE 82 CONSOLIDATED STATEMENT OF 82 Unaudited Dollars 82 CONSOLIDATED BALANCE SHEETS Amounts 82 Unaudited -immanent 82 INC. Condensed Consolidated Balance 82 SHAREHOLDERS EQUITY AND COMPREHENSIVE 82 AND SUBSIDIARIES 82 INC. CONSOLIDATED BALANCE SHEET 82 Nine Months Ended Ended 82 SELECTED FINANCIAL DATA 82 INC. SELECTED FINANCIAL DATA 82 OPERATIONS IN THOUSANDS 82 OF OPERATIONS Three Months 82 CONDENSED STATEMENTS OF CASH 82 2nd Qtr 1st Qtr 82 FLOWS FOR 82 SUBSIDIARY CONSOLIDATED STATEMENTS OF 82 CONSOLIDATED CONDENSED STATEMENTS OF 82 REPORTED GAAP 82 STATEMENTS OF CONSOLIDATED 82 EXCEPT PER SHARE DATA 82 CORP. CONSOLIDATED STATEMENTS OF 82 AND SUBSIDIARIES CONSOLIDATED STATEMENT 82 INCOME AND COMPREHENSIVE 82 INFORMATION UNAUDITED 82 CASH FLOWS UNAUDITED 81 NCI BUILDING SYSTEMS INC. 81 AND PER SHARE 81 DANIER LEATHER INC. CONSOLIDATED 81 CONSOLIDATED CONDENSED BALANCE SHEETS 81 CORNING INCORPORATED AND SUBSIDIARY 81 INC. RECONCILIATION OF 81 INC. STATEMENTS OF 81 BALANCE SHEETS 81 CASH FLOWS unaudited 81 FINANCIAL INFORMATION unaudited 81 NINE MONTHS ENDED SEPTEMBER 81 INCOME Amounts 81 AND THREE MONTH 81 THREE MONTHS ENDED SIX 81 IN THOUSANDS EXCEPT FOR 81 CONDENSED 81 INCOME UNAUDITED Three Months 81 CONSOLIDATED ADJUSTED PRO FORMA 81 STATEMENTS OF 81 HOLDINGS INC. CONDENSED CONSOLIDATED 81 OF INCOME LOSS 81 AND FUNDS FROM 81 GREIF INC. AND SUBSIDIARY 81 UNAUDITED CONDENSED CONSOLIDATED BALANCE 81 EXCEPT PER SHARE AMOUNTS 81 STATEMENTS OF FINANCIAL CONDITION 81 INC. CONDENSED STATEMENTS OF 81 FUNDS FROM OPERATIONS 81 BALANCE SHEETS ASSETS 81 Six Months Ended Ended 81 GAAP NET LOSS 81 FMC CORPORATION AND 81 unaudited Dollars 81 UNAUDITED THREE MONTHS ENDED 81 INCOME UNAUDITED Dollars 81 AND SUBSIDIARIES UNAUDITED CONDENSED 81 UNAUDITED 81 CORPORATION CONDENSED CONSOLIDATED STATEMENTS 81 APPLIED INDUSTRIAL TECHNOLOGIES INC. 81 -megapixels 3x optical zoom 81 USA MOBILITY INC. 81 AND RECONCILIATION OF 81 SUBSIDIARIES NON GAAP 81 DATA UNAUDITED 81 SUBSIDIARY COMPANIES 81 GROUP INC. AND SUBSIDIARIES 81 CORP. AND SUBSIDIARIES CONSOLIDATED 81 INC. CONDENSED 81 unaudited Nine Months 81 THE NINE MONTHS 81 FINANCIAL HIGHLIGHTS Unaudited 81 SUBSIDIARIES SEGMENT INFORMATION 81 Operations Amounts 81 ENDED ENDED 81 AND COMPREHENSIVE INCOME Unaudited 81 RECONCILIATION BETWEEN GAAP 81 SUPPLEMENTAL FINANCIAL INFORMATION 81 unaudited THREE MONTHS 81 INC. Consolidated Balance Sheets 81 THREE MONTHS ENDED SEPTEMBER 81 Sheet Data 81 INC. AND SUBSIDIARIES CONDENSED 81 3rd Qtr 2nd Qtr 81 CORP. AND SUBSIDIARIES 81 OF OPERATIONS AND DEFICIT 81 FINANCIAL DATA UNAUDITED 81 FLOWS unaudited 81 SUBSIDIARIES CONSOLIDATED BALANCE SHEET 81 VARIAN INC. AND SUBSIDIARY 81 SUBSIDIARIES UNAUDITED 81 REPORTED NET INCOME 80 Unaudited Quarter Ended 80 INC. CONSOLIDATED CONDENSED STATEMENTS 80 SUN HEALTHCARE GROUP INC. 80 PERIODS ENDED SEPTEMBER 80 Unaudited Twelve Months 80 COFFEE HOLDING CO. INC. 80 EARNINGS AND RETAINED 80 UNAUDITED FOR 80 INCOME LOSS 80 AND SUBSIDIARIES Condensed Consolidated 80 MONTHS ENDED 80 FLOWS Unaudited 80 Periods Ended 80 Balance Sheets Dollars 80 RECONCILIATIONS 80 NET INCOME TO ADJUSTED 80 PRO FORMA 80 CONDENSED CONSOLIDATED RESULTS 80 INCOME STATEMENTS 80 NON GAAP RECONCILIATION 80 INC AND SUBSIDIARIES 80 Unaudited EQUIPMENT FINANCIAL 80 SUBSIDIARIES SELECTED 80 INC. SUMMARY OF 80 CONDENSED STATEMENTS OF OPERATIONS 80 PFIZER INC AND SUBSIDIARY 80 SHEETS Unaudited Dollars 80 DEERFIELD CAPITAL CORP. AND 80 COMPANY CONSOLIDATED STATEMENTS OF 80 TECHNOLOGIES INC. CONSOLIDATED STATEMENTS 80 STATEMENTS OF FINANCIAL POSITION 80 Thousands Unaudited 80 CASH FLOWS FOR 80 FINANCIAL CONDITION Unaudited 80 CORP. CONDENSED CONSOLIDATED BALANCE 80 SUBSIDIARIES Unaudited 80 INC. UNAUDITED CONDENSED CONSOLIDATED 80 THE THREE MONTH 80 FINANCIAL SUMMARY 80 CONSOLIDATED BALANCE SHEET UNAUDITED 80 THREE MONTHS ENDED JUNE 80 BALANCE SHEET DATA Unaudited 80 INTERNATIONAL INC. CONDENSED CONSOLIDATED 80 TWELVE MONTHS ENDED DECEMBER 80 IN THOUSANDS EXCEPT SHARE 80 IN THOUSANDS 80 EARNINGS LOSS 80 TO PRO FORMA 80 SHARE Unaudited 80 Sheets unaudited 80 EARNINGS PER SHARE 80 SUPPLEMENTAL NON GAAP 80 AND CONSOLIDATED SUBSIDIARIES 80 INTERIM CONSOLIDATED STATEMENTS OF 80 FINANCIAL DATA 80 CONDENSED CONSOLIDATED BALANCE SHEETS 80 amounts Unaudited 80 TO INCOME FROM 80 CONSOLIDATED STATEMENTS OF CASH 80 PERIODS ENDED DECEMBER 80 percentages THREE MONTHS 80 AND SUPPLEMENTAL INFORMATION 80 FINANCIAL INFORMATION 80 INC. AND SUBSIDIARIES SUMMARY 80 - Unaudited [011] 80 Sheets Amounts 80 THREE MONTHS ENDED MARCH 80 GAIAM INC. CONDENSED CONSOLIDATED 80 INC. AND SUBSIDIARIES Reconciliation 80 FOR CERTAIN NON 80 THOUSANDS EXCEPT PER SHARE 80 ITS SUBSIDIARIES RECONCILIATION OF 80 EVERCORE PARTNERS INC. CONDENSED 80 LOSS TO NON 80 unaudited Six Months 80 INCOME AND 80 OF INCOME Amounts 80 HIGHLIGHTS Unaudited 79 AND THREE MONTHS 79 JACKSON HEWITT TAX SERVICE 79 TO NET INCOME 79 IN SHAREHOLDERS EQUITY 79 STATEMENTS OF CONSOLIDATED INCOME 79 AND COMBINED STATEMENTS 79 CBIZ INC. FINANCIAL HIGHLIGHTS 79 COMPANY CONSOLIDATED BALANCE SHEETS 79 OF DECEMBER 79 EXPRESSJET HOLDINGS INC. AND 79 CONSOLIDATED RESULTS 79 LOSS unaudited 79 Months Months 79 PARK OHIO HOLDINGS 79 NON GAAP FINANCIAL MEASURES 79 LOSS UNAUDITED 79 QUALCOMM Incorporated CONDENSED CONSOLIDATED 79 THE YEARS ENDED 79 AMOUNTS IN THOUSANDS 79 DOLLARS IN THOUSANDS 79 OPERATIONS UNAUDITED Amounts 79 PINNACLE FINANCIAL PARTNERS INC. 79 GLOBAL PAYMENTS INC. AND 79 SHEET UNAUDITED 79 SHEETS ASSETS 79 OF OPERATIONS DATA 79 FINANCIAL AND 79 Three Months Twelve Months 79 DEARBORN BANCORP INC. AND 79 CONTINENTAL AIRLINES INC. AND 79 AND SUBSIDIARIES SUMMARY OF 79 BUSINESS SEGMENT INFORMATION Unaudited 79 INFORMATION Unaudited Three Months 79 CONDENSED CONSOLIDATED STATEMENTS OF 79 AND SUBSIDIARIES Reconciliation 79 FINANCIAL MEASURES TO 79 Three Months Months 79 CORPORATION CONDENSED CONSOLIDATED BALANCE 79 SHEETS Expressed 79 HUDSON HIGHLAND GROUP INC. 79 STERLING FINANCIAL CORPORATION 79 AND SUBSIDIARIES CONSOLIDATED INCOME 79 RECONCILIATIONS Unaudited 79 INC. UNAUDITED CONSOLIDATED STATEMENTS 79 ADC TELECOMMUNICATIONS INC. AND 79 REVENUES BY 79 OPERATING DATA 79 SUBSIDIARIES RESULTS 79 AND SUBSIDIARIES RECONCILIATION OF 79 INC. RECONCILIATION OF NON 79 FINANCIAL MEASURES 79 AND ITS SUBSIDIARIES CONSOLIDATED 79 INTERNATIONAL CORPORATION CONDENSED CONSOLIDATED 79 -Sureños 79 STATEMENTS OF INCOME LOSS 79 MILLIONS EXCEPT PER SHARE 79 TWELVE MONTHS 79 CONSOLIDATED STATEMENTS OF RETAINED 79 Nine Months Nine Months 79 SUPPLEMENTAL INFORMATION 79 EBITDA RECONCILIATION 79 IMPACT OF NON 79 OF CASH FLOWS unaudited 79 SUBSIDIARIES Unaudited Condensed Consolidated 79 Months Ended Ended Ended 79 COMPANIES RECONCILIATION OF 79 FINANCIAL INFORMATION UNAUDITED 79 INCOME STATEMENT 79 TO PROJECTED NON 79 CONSOLIDATED OPERATIONS 79 amounts Quarter Ended 79 OF NET INCOME 79 TO CONSOLIDATED 79 ENDED SIX MONTHS ENDED 79 FINANCIAL CONDITION Dollars 79 TO ADJUSTED 79 DEVELOPMENT STAGE ENTERPRISE 78 Months Months Ended 78 PERIODS ENDED JUNE 78 IBERIABANK CORPORATION CONDENSED CONSOLIDATED 78 OF SEPTEMBER 78 SUMMARY FINANCIAL INFORMATION 78 ON TRACK INNOVATIONS LTD 78 Six Months Six Months 78 1ST QTR 2ND QTR 78 CONSOLIDATED OPERATING RESULTS 78 NET INCOME TO 78 OF COMPREHENSIVE INCOME 78 SHARE AMOUNTS 78 RECONCILIATION OF REPORTED 78 AND COMPREHENSIVE INCOME LOSS 78 Twelve Months Ended Ended 78 INC. SELECTED 78 CONSOLIDATED CASH FLOWS 78 INTEREST TAXES DEPRECIATION AND 78 CORPORATION AND SUBSIDIARIES CONDENSED 78 BALANCE SHEET Unaudited 78 AND ITS SUBSIDIARIES CONDENSED 78 OPERATIONS UNAUDITED Three Months 78 - -Page 1C 78 INCOME STATEMENT DATA 78 OPERATIONS unaudited Three Months 78 Fourth Quarter Ended 78 UNAUDITED CONDENSED 78 CONSOLIDATED SUBSIDIARIES -Phil Barera 78 AND SIX MONTHS 78 SOFFA INDUSTRIES INC. CONSOLIDATED 78 OF CHANGES IN 78 CASH FLOW TO 78 COMPANY SUPPLEMENTAL REVENUE INFORMATION 78 unaudited -Nesha Starcevic 78 OPERATING RESULTS BY 78 IN THOUSANDS OF 78 SUBSIDIARIES SEGMENT 78 Ended Three Months 78 CONSOLIDATED BALANCE SHEET 78 AND SUBSIDIARY 78 COMMUNICATIONS INC. CONDENSED CONSOLIDATED 78 OF CASH FLOWS Dollars 78 BUSINESS SEGMENT DATA 78 SUPPLEMENTAL FINANCIAL 78 unaudited Amounts 78 CASH FLOWS 78 Consolidated Balance Sheets Unaudited 78 STATEMENTS Unaudited 78 Operations unaudited 78 TECHNOLOGY INC. CONDENSED CONSOLIDATED 78 CORPORATION CONSOLIDATED BALANCE SHEETS 78 Unaudited Fourth Quarter 78 SOLERA HOLDINGS INC. AND 78 NET SALES AND 78 UNITED FINANCIAL BANCORP 78 - unaudited [001] 78 PRO FORMA RESULTS 78 SUBSIDIARIES UNAUDITED CONSOLIDATED BALANCE 78 NINE MONTHS ENDED 78 Unaudited Third Quarter 78 OPERATING STATEMENTS 78 INC. CONDENSED BALANCE SHEETS 78 UNAUDITED PRO FORMA 78 DST SYSTEMS INC. RECONCILIATION 78 AVON PRODUCTS INC. CONSOLIDATED 78 INDUSTRIES INC. AND SUBSIDIARIES 78 GROUP INC. SELECTED FINANCIAL 78 AND OPERATING DATA 78 FINANCIAL MEASURES AND RECONCILIATIONS 78 -Radiation Effects Research 78 AND NINE MONTHS 78 CHEMED CORPORATION AND SUBSIDIARY 78 THREE MONTH AND 78 EARNINGS BEFORE INTEREST TAXES 78 Highlights Unaudited 78 GAAP ITEMS 78 Twelve Twelve Months 78 RECONCILIATION TO 78 COMPANY INC. AND SUBSIDIARIES 78 CHANGES IN SHAREHOLDERS EQUITY 78 AND SUBSIDIARIES SELECTED QUARTERLY 78 NETEASE.COM INC. UNAUDITED CONDENSED 78 AND SUBSIDIARIES PRO FORMA 78 OPERATIONS AND 78 GROUP INC. CONSOLIDATED STATEMENTS 78 NON GAAP MEASURES UNAUDITED 77 RECONCILIATION OF GAAP 77 1st Qtr 4th Qtr 77 AND DEFICIT 77 FINANCIAL HIGHLIGHTS UNAUDITED 77 WEST PHARMACEUTICAL SERVICES 77 MARTIN MIDSTREAM PARTNERS LP 77 OF OPERATIONS THREE MONTHS 77 Operations Unaudited 77 MOST DIRECTLY COMPARABLE GAAP 77 GENERAL MILLS INC. AND 77 Unaudited ASSETS Current 77 Assets Current Assets 77 LOSS TO ADJUSTED 77 Quarter Ended Nine Months 77 INC. AND SUBSIDIARIES Consolidated 77 COMPANIES UNAUDITED CONDENSED CONSOLIDATED 77 OR FINANCIAL CONDITION 77 MINERALS TECHNOLOGIES INC. AND 77 Unaudited -CMVs 77 PAYNE INC. Unaudited 77 Thirteen Weeks Ended 77 Quarters Ended Years 77 OPERATING STATISTICS Three Months 77 FINANCIAL RESULTS SUPPLEMENTAL 77 TEAMSTAFF INC. AND SUBSIDIARIES 77 THREE MONTHS ENDED 77 Balance Sheets unaudited 77 CV AND SUBSIDIARIES 77 AND COMPREHENSIVE INCOME UNAUDITED 77 unaudited Twelve Months 77 unaudited ASSETS Current 77 SUBSIDIARY Consolidated Statements 77 YEAR ENDED DECEMBER 77 INCOME IN THOUSANDS 77 PRELIMINARY AND 77 EMERSON RADIO CORP. AND 77 TEXAS CAPITAL BANCSHARES 77 UNAUDITED Six Months 77 SELECTED FINANCIAL AND 77 AND ADJUSTED DILUTED EARNINGS 77 AS REPORTED 77 UNITED STATES STEEL CORPORATION 77 Six Months Months 77 REVENUES AND 77 OF CONSOLIDATED 77 THE GOLDMAN SACHS 77 INFORMATION Dollars 77 CONSOLIDATED BALANCE SHEETS 77 EARNINGS OR 77 THE PERIODS ENDED 77 QUARTER TO DATE 77 BY SEGMENT 77 THREE MONTHS AND 77 INC. AND SUBSIDIARIES SUPPLEMENTAL 77 Ended - [024] 77 4th Qtr 3rd Qtr 77 THE EARNINGS RELEASE 77 RECONCILIATION OF EBITDA 77 - Unaudited [003] 77 Unaudited ASSETS CURRENT ASSETS 77 OF JUNE 77 DISCUSSION AND ANALYSIS 77 Three Months Ended Ended 77 PROPERTY EBITDA 77 COMBINED STATEMENTS OF OPERATIONS 77 PER SHARE AMOUNTS Unaudited 77 COMPANY CONSOLIDATED STATEMENT OF 77 STORES INC. AND SUBSIDIARIES 77 REDDY ICE HOLDINGS INC. 77 BANCORP Dollars 77 UNAUDITED CONSOLIDATED BALANCE SHEETS 77 BY OPERATING SEGMENT 77 FINANCIAL RESULTS SUPPLEMENTAL GEOGRAPHIC 77 RESULTS TO NON 77 THE SIX MONTHS 77 CHINA NATURAL GAS INC. 77 CYMER INC. CONSOLIDATED STATEMENTS 77 Ended -Holkar Stadium 77 FLOWS Amounts 77 unaudited Assets Current 77 CORPORATION CONSOLIDATED STATEMENT OF 77 CHANGES IN STOCKHOLDERS EQUITY 77 BALANCE SHEET INFORMATION 77 THREE MONTHS ENDED NINE 77 RESULTS OF OPERATIONS 77 ENDED NINE MONTHS ENDED 76 KULICKE & 76 UNAUDITED IN MILLIONS 76 SHEETS DECEMBER 76 Ended Six Months 76 HOLDINGS INC. CONSOLIDATED STATEMENTS 76 Unaudited Audited 76 INC. NON GAAP 76 UNIVERSAL TECHNICAL INSTITUTE INC. 76 OF RETAINED EARNINGS 76 SUMMARY OF RESULTS 76 RECONCILIATION OF 76 Three Months Six Months 76 QUARTERLY PERFORMANCE SUMMARY BNC 76 Cash Flows Dollars 76 CONSOLIDATED FINANCIAL STATEMENTS 76 ALDILA INC. AND SUBSIDIARIES 76 LIBBEY INC. CONDENSED CONSOLIDATED 76 FINANCIAL HIGHLIGHTS Three Months 76 RECONCILIATION OF OPERATING INCOME 76 FINANCIAL RESULTS CONDENSED CONSOLIDATED 76 SUPPLEMENTAL OPERATING DATA 76 INC. Unaudited 76 FINANCIAL POSITION Unaudited 76 IN THOUSANDS UNAUDITED 76 AND SUBSIDIARIES CONSOLIDATED CONDENSED 76 AND RECONCILIATION 76 Unaudited Unaudited Three Months 76 UNAUDITED -Brainerd Dispatch Kelly 76 INCOME Unaudited Dollars 76 CONSOLIDATED QUARTERLY FINANCIAL DATA 76 INVESTMENT CORP. AND SUBSIDIARIES 76 CORPORATION AND SUBSIDIARIES 76 THE ADVISORY BOARD 76 FTE headcount Three Months 76 EARNINGS UNAUDITED DOLLARS IN 76 ASSIST THE READER 76 unaudited Three Months 76 ASIAINFO HOLDINGS INC. CONDENSED 76 HIGHLIGHTS UNAUDITED 76 Sheets Unaudited Dollars 76 FINANCIAL CONDITION UNAUDITED 76 EXCEPT SHARE DATA 76 RECONCILIATION Unaudited 76 SHEETS IN THOUSANDS 76 SUMMARY CONSOLIDATED STATEMENTS OF 76 NON GAAP 76 Year Ended Ended 76 SUBSIDIARIES SELECTED FINANCIAL DATA 76 MONTHS ENDED DECEMBER 76 LOSS Unaudited 76 AMERICAN DENTAL PARTNERS INC. 76 SUPPLEMENTAL INFORMATION RECONCILIATION OF 76 OPERATING INFORMATION 76 INC. SELECTED CONSOLIDATED FINANCIAL 76 FLOWS -Yewah 76 AXT INC. CONDENSED CONSOLIDATED 76 SUBSIDIARIES RECONCILIATION OF NON 76 Unaudited ASSETS 76 CF INDUSTRIES HOLDINGS INC. 76 FINANCIAL DATA UNAUDITED TRIUMPH 76 Three Month Periods 76 SHEETS 76 Operations Unaudited Dollars 76 Unaudited Consolidated Statements 76 INC. BALANCE SHEETS 76 CONDENSED BALANCE 76 Ended Twelve Months Ended 76 Fourth Quarter Twelve Months 76 PER DILUTED SHARE 76 CORPORATION RECONCILIATION OF 76 unaudited ASSETS Current Assets 76 LIMITED AND SUBSIDIARIES 76 BECTON DICKINSON AND 76 FOOTWEAR 'S BUSINESS PROSPECTS 76 Unaudited CONSOLIDATED STATEMENT 76 PER SHARE AMOUNTS 76 CORPORATION CONDENSED 76 -Ezgulik 76 SPX CORPORATION AND 76 CONSOLIDATED CONDENSED BALANCE SHEET 76 SHEET DATA 76 AND DEFICIT unaudited 76 TO NET LOSS 76 UNAUDITED UNAUDITED 76 CORP. CONDENSED CONSOLIDATED STATEMENTS 76 AND SUBSIDIARIES SUPPLEMENTAL FINANCIAL 76 PHARMACEUTICALS INC. CONDENSED CONSOLIDATED 76 SEGMENT AND 76 WEEKS ENDED 76 GAAP BASIS 76 AND RATIOS 76 REVENUE AND 76 FINANCIAL RESULTS 76 BUSINESS SEGMENT 76 GAAP RECONCILIATION UNAUDITED 76 TEXAS INDUSTRIES INC. AND 76 INC. Unaudited Condensed 76 RLI CORP. 76 Ended - [013] 76 unaudited ASSETS CURRENT ASSETS 76 CALCULATION OF 76 BIOMED REALTY TRUST INC. 76 INC. SUMMARY 75 UNAUDITED DOLLARS IN MILLIONS 75 SHARE DATA 75 OPERATIONS unaudited THREE MONTHS 75 GAS INC. NON GAAP 75 TELETECH HOLDINGS INC. AND 75 DEVELOPMENT STAGE COMPANY CONSOLIDATED 75 SUBSIDIARIES NOTES 75 NESS TECHNOLOGIES INC. AND 75 Months Ended Ended 75 - Unaudited [002] 75 Quarter Ended Year 75 OPERATIONS UNAUDITED IN THOUSANDS 75 INC. AND SUBSIDIARY CONSOLIDATED 75 Unaudited ASSETS Current Assets 75 Ended - [016] 75 Three Months Nine Months 75 SUBSIDIARIES FINANCIAL INFORMATION 75 Third Quarter Ended Nine 75 KIMBERLY CLARK CORPORATION PERIODS 75 Quarter Ended Six Months 75 Three Months Three Months 75 RECONCILIATION OF FREE 75 INC. QUARTERLY 75 Years Ended 75 SUBSIDIARIES GAAP 75 IN MILLIONS EXCEPT PER 75 -Hattar 75 SUBSIDIARIES OPERATING 75 BALANCE SHEET 75 Ended Ended #/#/# #/#/# 75 DUPONT FABROS TECHNOLOGY INC. 75 ORACLE CORPORATION Q1 FISCAL 75 SUBSIDIARIES SUPPLEMENTAL 75 TO INCOME ADJUSTED 75 -Laurette Taylor 75 -Chip Maxfield 75 RECONCILIATION OF NET CASH 75 UNAUDITED RESULTS 75 NON GAAP FINANCIAL INFORMATION 75 - Unaudited [013] 75 CORPORATION CONSOLIDATED 75 FREE CASH FLOW 75 GAAP ADJUSTMENTS ON 75 CONTINUED Unaudited 75 UNAUDITED CONSOLIDATED CONDENSED STATEMENTS 75 CONSOLIDATED SUBSIDIARIES -pause rewind replay 75 Unaudited EARNINGS 75 SUMMARY OF EARNINGS 75 SELECTED FINANCIAL 75 CONSOLIDAT ED STATEMENTS OF 75 FINANCIAL MEASURE 75 NETWORKS INC. CONSOLIDATED STATEMENTS 75 amounts unaudited 75 FINANCIAL MEASURES Unaudited 75 COMARCO INC. CONDENSED CONSOLIDATED 75 CONSOLIDATED FINANCIAL INFORMATION 75 NET LOSS TO 75 DEVELOPMENT STAGE COMPANY 75 FLOWS 75 CELESTICA INC. CONSOLIDATED STATEMENTS 75 NET INCOME TO NON 75 STATEMENTS OF LOSS 75 SUBSIDIARIES CONDENSED CONSOLIDATED INCOME 75 INCOME INFORMATION 75 AS ADJUSTED 75 unaudited audited 75 MEMC ELECTRONIC MATERIALS INC. 75 AND PREDECESSOR 75 RESULTS Unaudited 75 NINE MONTHS ENDED DECEMBER 75 FINANCIAL AND OPERATIONAL 75 QUARTERLY RESULTS 75 CONSOLIDATED SUBSIDIARIES 75 THE LAMSON & 75 SUMMARY OF OPERATING RESULTS 75 CONSOLIDATED CONDENSED STATEMENT OF 75 IN MILLIONS 75 Unaudited DOLLARS IN 75 ODYSSEY HEALTHCARE INC. AND 75 SUPPLEMENTAL SEGMENT INFORMATION 75 OPERATIONS AND OTHER 75 CONSOLIDATED FINANCIAL HIGHLIGHTS Dollars 75 RECONCILIATIONS OF NON GAAP 75 CONSOLIDATED BALANCE SHEETS Expressed 75 Three Months Months Ended 75 THREE MONTHS SIX MONTHS 75 SUMMARY OF 75 Income Unaudited Dollars 75 COMPREHENSIVE INCOME UNAUDITED 75 AND MARKETABLE SECURITIES 75 CONSOLIDATED STATEMENTS 75 unaudited Quarter Ended 75 ORACLE CORPORATION Q3 FISCAL 75 CORPORATION SELECTED 75 CONSOLIDATED BALANCE SHEETS AMOUNTS 75 INC. SEGMENT 75 WASTE CONNECTIONS INC. CONDENSED 75 UNAUDITED Nine Months 75 SHEET Unaudited 75 Months Ended -PAUL KRUEGER 75 CKE RESTAURANTS INC. AND 75 SUPPLEMENTAL DISCLOSURES REGARDING NON 75 Ended Nine 75 THE NINE MONTH 75 CIT GROUP INC. 75 Months Ended Months Ended 75 - unaudited [004] 75 OF COMMON SHARES 75 PRO FORMA CONSOLIDATED STATEMENTS 75 DATA Unaudited Dollars 75 EOG RESOURCES INC. SUMMARY 75 - Unaudited [004] 75 SUPPLEMENTAL DATA 75 Three Months Ended Twelve 75 SUPPLEMENTAL FINANCIAL DATA 75 INC. CONSOLIDATED FINANCIAL HIGHLIGHTS 75 TO ADJUSTED NET INCOME 75 CHART INDUSTRIES INC. AND 75 APPALACHIAN BANCSHARES INC. AND 75 BY QUARTER 75 - u1g 7a 75 CONSOLIDATED SELECTED FINANCIAL DATA 75 Nine Months Ended Nine 75 INC. Condensed Balance Sheets 75 ASSETS Unaudited 75 AND YIELDS UNAUDITED 75 AND ADJUSTED 75 INC. UNAUDITED CONSOLIDATED CONDENSED 74 THE EW SCRIPPS 74 AVERAGE NUMBER OF 74 Selected Financial Condition 74 -Woronoco 74 NON GAAP FINANCIAL MEASURE 74 Unaudited Audited ASSETS CURRENT 74 CONDENSED CASH FLOW 74 TO NET CASH 74 Month Period Ended 74 ENDED OCTOBER 74 CASH FLOWS Unaudited Dollars 74 RECONCILIATIONS OF 74 DATA Three Months 74 FINANCIAL STATEMENTS 74 WOLVERINE WORLD WIDE 74 AND OPERATING HIGHLIGHTS 74 EAST WEST BANCORP 74 Dollars Except 74 CORPORATION Condensed Consolidated Statements 74 FOR DISTRIBUTION 74 THE QUARTERS ENDED 74 TO EARNINGS BEFORE 74 Financial Condition Dollars 74 COMPANY CONDENSED CONSOLIDATED BALANCE 74 FINANCIAL INFORMATION SUPPLEMENT TO 74 Quarter Quarter Ended 74 MBIA INC. AND 74 ESCO TECHNOLOGIES INC. AND 74 SEGMENT ANALYSIS 74 FOURTH QUARTER AND 74 YIELDS AND RATES 74 OF REPORTED RESULTS 74 Per Share Amounts Unaudited 74 BASIC AND DILUTED LOSS 74 OF HARRAH 'S 74 AND OTHER COMPREHENSIVE INCOME 74 RETAINED EARNINGS 74 CONSOLIDATED BALANCE SHEET DATA 74 # -GT2 RS 74 Summary Balance Sheet 74 BALANCE SHEETS Unaudited Dollars 74 CO. INC. NYSE BNE 74 CERTAIN ITEMS 74 KNOLL INC. CONDENSED CONSOLIDATED 74 Ended #/#/# #/#/# [001] 74 CONSOLIDATED EARNINGS 74 CSP INC. AND 74 Condensed Balance Sheets 74 INC. AND SUBSIDIARIES RECONCILIATION 74 FINANCIAL HIGHLIGHTS unaudited 74 Quarters Ended 74 RESULTS ACTUAL UNAUDITED 74 AND FINANCIAL DATA 74 Weeks Weeks Ended 74 INCOME STATEMENTS Amounts 74 BY SEGMENT Unaudited 74 CHARLES RIVER LABORATORIES 74 CARRIZO OIL & 74 - Assets Current [007] 74 AMERICAN GREETINGS CORPORATION 74 Income Unaudited 74 FINANCIAL HIGHLIGHTS 74 LIMITED BRANDS INC. AND 74 DEPRECIATION AMORTIZATION AND 74 PRO FORMA CONDENSED CONSOLIDATED 74 CORPORATION AND SUBSIDIARIES CONSOLIDATED 74 EARNINGS RECONCILIATION 74 INC. AND 74 DAVITA INC. CONSOLIDATED STATEMENTS 74 DILUTED EPS 74 Ended - [010] 74 CONSOLIDATED FINANCIAL DATA 74 SUBSIDIARIES PRELIMINARY STATISTICS 74 STRATEGIC DIRECTION AND 74 OPERATIONS AND DEFICIT 74 LENNOX INTERNATIONAL INC. AND 74 Unaudited Assets Current 74 NEW YORK MELLON CORPORATION 74 LAND DEVELOPMENT INC. AND 74 CORP. CONSOLIDATED BALANCE SHEETS 74 FLOWS IN THOUSANDS 74 Quarters Ended Nine Months 74 BIOLASE TECHNOLOGY INC. CONSOLIDATED 74 SUBSIDIARY CONSOLIDATED BALANCE SHEETS 74 Unaudited Expressed 74 -UNITED RENTALS 74 INC. SELECTED BALANCE SHEET 74 Ended - [023] 74 EXCEPT FOR SHARE 74 CONSOLIDATED BALANCE SHEET Unaudited 74 ASSETS unaudited 74 UNAUDITED Quarter Ended 74 Unaudited Thirteen 74 THREE MONTHS ENDED YEAR 74 AND ADJUSTED EBITDA 74 Highlights unaudited 74 DEPRECIATION AND AMORTIZATION 74 - Assets [003] 74 ALLIED WORLD ASSURANCE COMPANY 74 SHEET INFORMATION 74 Quarter Ended Quarter Ended 74 SALES AND 74 STREAMLINE HEALTH SOLUTIONS INC. 74 SYSTEMS INC. AND SUBSIDIARIES 74 OF CASH FLOW 74 - unaudited [005] 74 BALANCE SHEET DATA 74 Unaudited 74 LOSS AND COMPREHENSIVE 74 CORPORATION RECONCILIATION OF NON 74 CONSOLIDATED AVERAGE BALANCE SHEETS 74 SEGMENTS UNAUDITED Amounts 74 SELECTED OPERATING DATA 74 Unaudited Restated 74 LEGG MASON INC. AND 74 SUPPLEMENTAL 74 OPERATIONS INCLUDING 74 STOCK COMPENSATION EXPENSE 74 ASSETS Current Assets 74 Ended - [027] 74 UNAUDITED AUDITED 74 RECONCILIATION 74 Twelve Months Twelve Months 74 DOLLARS IN MILLIONS EXCEPT 74 ENDED JANUARY 74 Thousands Except 74 Ended Ended Ended