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