Related by context. All words. (Click for frequent words.) 88 STATEMENTS OF INCOME 88 GAAP MEASURES 88 CONSOLIDATED INCOME STATEMENTS 88 INFORMATION Unaudited 87 OF NON GAAP 87 OF INCOME 87 SUBSIDIARIES CONSOLIDATED STATEMENT OF 87 STATEMENT OF OPERATIONS 87 AND SUBSIDIARIES 86 SUBSIDIARIES CONDENSED CONSOLIDATED BALANCE 86 OF OPERATIONS AND COMPREHENSIVE 86 CONDENSED CONSOLIDATED 86 SUBSIDIARIES CONSOLIDATED BALANCE SHEETS 86 INC. AND SUBSIDIARIES 86 CONSOLIDATED STATEMENT OF OPERATIONS 86 SUBSIDIARIES RECONCILIATION OF 86 GAAP FINANCIAL INFORMATION 86 BALANCE SHEETS AS 86 STATEMENTS OF OPERATIONS UNAUDITED 86 OPERATIONS Unaudited 86 SHEETS UNAUDITED 86 AND SUBSIDIARIES CONSOLIDATED BALANCE 86 STATEMENTS OF OPERATIONS Unaudited 86 INCOME FOR 86 OF FINANCIAL CONDITION 86 SUBSIDIARIES Condensed Consolidated Statements 86 IN THOUSANDS EXCEPT PER 86 OF OPERATIONS Unaudited 86 TO NON GAAP MEASURES 86 GAAP TO NON 85 OF INCOME FOR 85 INCOME Unaudited 85 SUBSIDIARIES CONDENSED CONSOLIDATED STATEMENTS 85 PRO FORMA 85 SUBSIDIARIES Consolidated Balance Sheets 85 ENDED MARCH 85 SUBSIDIARIES Consolidated Statements 85 OPERATING RESULTS 85 OF INCOME Unaudited 85 THREE MONTHS ENDED DECEMBER 85 AND SUBSIDIARIES CONDENSED CONSOLIDATED 85 OF OPERATIONS unaudited 85 DATA unaudited 85 SHEETS Dollars 85 STATEMENTS OF OPERATIONS Dollars 85 BALANCE SHEETS unaudited 85 OPERATIONS UNAUDITED 85 FINANCIAL DATA 85 GAAP MEASURES Unaudited 85 FINANCIAL CONDITION 85 INC. FINANCIAL HIGHLIGHTS 85 DATA Unaudited 84 INC. Condensed Consolidated Statements 84 SUBSIDIARY COMPANIES 84 STATEMENTS OF INCOME Unaudited 84 THE THREE MONTHS 84 STATEMENTS OF EARNINGS Unaudited 84 OF OPERATIONS FOR 84 GAAP FINANCIAL MEASURES 84 OF OPERATIONS Dollars 84 ENDED SEPTEMBER 84 STATEMENTS OF EARNINGS 84 STATEMENTS OF 84 SHEETS AS 84 STATEMENTS OF OPERATIONS 84 FINANCIAL RESULTS RECONCILIATION OF 84 DATA Dollars 84 OPERATIONS FOR 84 OF INCOME UNAUDITED 84 SUBSIDIARIES CONSOLIDATED STATEMENTS OF 84 TO NET INCOME 84 CONSOLIDATED STATEMENT OF INCOME 84 OF OPERATIONS UNAUDITED 84 AND NON GAAP 84 STATEMENTS OF OPERATIONS Amounts 84 GAAP NET INCOME 84 STATEMENTS OF OPERATIONS unaudited 84 OF EARNINGS 84 INC. CONSOLIDATED STATEMENT OF 84 COMPANIES CONSOLIDATED STATEMENTS OF 84 UNAUDITED CONSOLIDATED STATEMENTS OF 84 NET INCOME TO ADJUSTED 84 INC. Consolidated Statements 84 SHEETS Amounts 84 INCOME Dollars 84 CONDENSED STATEMENTS OF INCOME 84 AND SUBSIDIARIES Condensed Consolidated 84 INC. UNAUDITED 84 OPERATIONS AND COMPREHENSIVE 84 EARNINGS UNAUDITED 84 CONSOLIDATED AND 84 RECONCILIATION OF 84 OF EARNINGS Unaudited 84 GAAP NET LOSS 83 AND SUBSIDIARIES CALCULATION OF 83 REPORTED GAAP 83 INC. STATEMENT OF 83 FINANCIAL AND 83 ENDED JUNE 83 SELECTED FINANCIAL DATA 83 OPERATIONS Dollars 83 TO NON GAAP 83 OF OPERATIONS IN THOUSANDS 83 SUPPLEMENTAL FINANCIAL INFORMATION 83 INC. RECONCILIATION OF 83 INCOME LOSS 83 FINANCIAL INFORMATION 83 RECONCILIATION TO 83 OF INCOME AND OTHER 83 OF INCOME AND COMPREHENSIVE 83 COMPANY AND SUBSIDIARIES 83 INCOME unaudited 83 SHEETS Unaudited 83 EARNINGS Unaudited 83 AND PER SHARE 83 AND SUBSIDIARIES CONSOLIDATED STATEMENTS 83 RYDER SYSTEM INC. AND 83 BALANCE SHEETS Unaudited 83 AND SUBSIDIARIES RECONCILIATION OF 83 SELECTED GAAP MEASURES 83 SUPPLEMENTAL INFORMATION 83 GAAP RECONCILIATION 83 STATEMENT OF INCOME 83 GAAP TO ADJUSTED 83 INC. CONSOLIDATED BALANCE SHEETS 83 SUBSIDIARIES Reconciliation 83 AND EARNINGS PER 83 SUBSIDIARY CONSOLIDATED STATEMENTS OF 83 STATEMENTS OF INCOME UNAUDITED 83 OF INCOME unaudited 83 OPERATING DATA 83 UNAUDITED Amounts 83 SUPPLEMENTAL NON GAAP 83 OF OPERATIONS Amounts 83 STATEMENT OF EARNINGS 83 INCOME UNAUDITED 83 RECONCILIATIONS 83 AND SUBSIDIARY CONDENSED CONSOLIDATED 83 SUBSIDIARIES UNAUDITED CONSOLIDATED STATEMENTS 83 OF NET INCOME 83 NCI BUILDING SYSTEMS INC. 82 ENDED DECEMBER 82 CONDENSED STATEMENTS OF CASH 82 RECONCILIATION OF NON GAAP 82 CORNING INCORPORATED AND SUBSIDIARY 82 STATEMENT OF CASH FLOWS 82 INC. CONDENSED CONSOLIDATED STATEMENTS 82 FINANCIAL HIGHLIGHTS Dollars 82 UNAUDITED IN THOUSANDS 82 OPERATIONS Amounts 82 INC. CONDENSED CONSOLIDATED BALANCE 82 INC. CONSOLIDATED 82 ENDED ENDED 82 CONSOLIDATED BALANCE SHEETS unaudited 82 SELECTED FINANCIAL INFORMATION 82 SUBSIDIARIES BUSINESS SEGMENT 82 INCOME STATEMENT 82 EARNINGS PER SHARE 82 CONSOLIDATED RESULTS 82 OPERATING INFORMATION 82 SUBSIDIARIES CONSOLIDATED 82 INCOME AND COMPREHENSIVE 82 INCOME AND 82 SELECTED FINANCIAL AND 82 FINANCIAL INFORMATION unaudited 82 INCOME GLOBAL PAYMENTS 82 TECHNOLOGIES INC. CONSOLIDATED STATEMENTS 82 STATEMENTS OF CASH FLOWS 82 SUMMARY OF OPERATIONS 82 STATEMENT OF OPERATIONS Unaudited 82 FINANCIAL DATA UNAUDITED 82 EBITDA RECONCILIATION 82 DATA UNAUDITED 82 CONSOLIDATED STATEMENT OF 82 INTERNATIONAL INC. AND SUBSIDIARIES 82 QUARTERS ENDED 82 ITS SUBSIDIARIES RECONCILIATION OF 82 OPERATIONS IN THOUSANDS 82 AND SUBSIDIARIES Consolidated Balance 82 HEWLETT PACKARD COMPANY 82 AND SUBSIDIARIES SELECTED FINANCIAL 82 RECONCILIATION OF OPERATING INCOME 82 ITS SUBSIDIARIES CONDENSED CONSOLIDATED 82 OPERATIONS unaudited 82 TO ADJUSTED EBITDA 82 SUBSIDIARIES Condensed Consolidated Balance 82 CONSOLIDATED STATEMENTS OF 82 BALANCE SHEETS UNAUDITED 82 REVENUE AND 82 INC. CONDENSED 82 SUBSIDIARIES UNAUDITED CONDENSED CONSOLIDATED 82 CONDENSED CONSOLIDATED STATEMENT OF 82 CONSOLIDATED BALANCE SHEETS Unaudited 82 SUN HEALTHCARE GROUP INC. 82 NET INCOME TO 82 PINNACLE FINANCIAL PARTNERS INC. 82 CONDENSED STATEMENT OF OPERATIONS 82 AND SUBSIDIARIES UNAUDITED CONSOLIDATED 82 HIGHLIGHTS Unaudited 82 AND RECONCILIATION OF 82 INC. CONSOLIDATED BALANCE SHEET 82 BALANCE SHEETS Dollars 82 STATEMENTS OF CASH FLOW 82 INCOME Three Months 82 APPLIED INDUSTRIAL TECHNOLOGIES INC. 82 Unaudited THREE MONTHS 82 COMPANY CONSOLIDATED BALANCE SHEETS 82 SIX MONTHS ENDED JUNE 82 CONSOLIDATED BALANCE SHEETS UNAUDITED 82 INC. Condensed Consolidated Balance 81 GAAP MEASURES TO NON 81 AND SUBSIDIARIES Reconciliation 81 BALANCE SHEETS Amounts 81 OF CASH FLOWS UNAUDITED 81 Unaudited Nine Months 81 BUSINESS SEGMENT 81 AND SUBSIDIARIES Consolidated Statements 81 AND SUBSIDIARIES PRO FORMA 81 THIS SCHEDULE 81 EARNINGS Amounts 81 RECONCILIATIONS Unaudited 81 DANIER LEATHER INC. CONSOLIDATED 81 THREE MONTHS ENDED SEPTEMBER 81 TO ADJUSTED 81 FINANCIAL SUMMARY 81 AND SUBSIDIARY CONSOLIDATED STATEMENTS 81 SHEETS unaudited 81 UNAUDITED Dollars 81 Nine Months Nine Months 81 OF CHANGES IN 81 CALCULATION OF 81 OF OPERATIONS 81 INC. RECONCILIATION OF NON 81 AND SUBSIDIARY 81 EARNINGS LOSS 81 OF CASH FLOWS Unaudited 81 TO NET LOSS 81 OF FINANCIAL POSITION 81 CONSOLIDATED CONDENSED STATEMENTS OF 81 CORPORATION CONSOLIDATED STATEMENTS OF 81 THE NINE MONTHS 81 CONDENSED CONSOLIDATED INCOME STATEMENTS 81 GREIF INC. AND SUBSIDIARY 81 2nd Qtr 1st Qtr 81 FINANCIAL MEASURES TO 81 BUSINESS SEGMENT DATA 81 CONDENSED BALANCE SHEETS 81 SUBSIDIARIES CONSOLIDATED CONDENSED STATEMENTS 81 REVENUES BY 81 PERIODS ENDED SEPTEMBER 81 CASH FLOW TO 81 THREE MONTHS ENDED MARCH 81 INC. SELECTED FINANCIAL INFORMATION 81 SUBSIDIARIES UNAUDITED 81 IN THOUSANDS 81 THREE MONTHS ENDED TWELVE 81 RECONCILIATION BETWEEN GAAP 81 AND SUBSIDIARIES CONSOLIDATED STATEMENT 81 CONSOLIDATED OPERATIONS UNAUDITED 81 Unaudited Six Months 81 THREE MONTH AND 81 THREE MONTHS ENDED JUNE 81 IN SHAREHOLDERS EQUITY 81 GROUP INC. AND SUBSIDIARIES 81 FINANCIAL MEASURES AND RECONCILIATIONS 81 SUBSIDIARIES SEGMENT 81 FINANCIAL HIGHLIGHTS Unaudited Dollars 81 QUARTERLY CONSOLIDATED STATEMENTS OF 81 RESULTS OF OPERATIONS 81 AND SUBSIDIARY CONSOLIDATED BALANCE 81 INCOME AND OTHER 81 OF EARNINGS UNAUDITED 81 CHANGES IN SHAREHOLDERS EQUITY 81 CONSOLIDATED SUBSIDIARIES CONDENSED CONSOLIDATED 81 THREE MONTHS ENDED SIX 81 EXCEPT PER SHARE DATA 81 EXCEPT PER SHARE AMOUNTS 81 Six Months Six Months 81 COMPREHENSIVE INCOME FOR 81 AND RETAINED EARNINGS 81 INC. CONSOLIDATED STATEMENTS OF 81 DIME COMMUNITY BANCSHARES INC. 81 VARIAN INC. AND SUBSIDIARY 81 AND COMPREHENSIVE INCOME 81 LOSS TO ADJUSTED 81 CV AND SUBSIDIARIES 81 SUBSIDIARIES SELECTED CONSOLIDATED FINANCIAL 81 OF DECEMBER 81 INC. AND SUBSIDIARIES CONSOLIDATED 81 unaudited THREE MONTHS 81 CONDENSED 81 FINANCIAL HIGHLIGHTS Unaudited 81 STERLING FINANCIAL CORPORATION 81 IMPACT OF NON 81 INC. CONDENSED STATEMENTS OF 81 UNAUDITED THREE MONTHS ENDED 81 UNAUDITED CONDENSED CONSOLIDATED STATEMENTS 81 MINERALS TECHNOLOGIES INC. AND 81 CONSOLIDATED STATEMENTS OF INCOME 80 UNAUDITED 80 THE THREE MONTH 80 OF CASH FLOWS 80 NET SALES AND 80 STATEMENTS OF FINANCIAL POSITION 80 OPERATING RESULTS BY 80 INFORMATION UNAUDITED 80 REVENUES AND 80 TWELVE MONTHS ENDED DECEMBER 80 RECONCILIATION OF GAAP 80 MONTHS ENDED 80 BALANCE SHEETS 80 OPERATIONS Three Months 80 AND SUBSIDIARIES CONDENSED STATEMENTS 80 INCOME Unaudited Three Months 80 SUBSIDIARIES SELECTED 80 IN THOUSANDS EXCEPT SHARE 80 TO INCOME FROM 80 FLOWS UNAUDITED 80 BY SEGMENT 80 SUBSIDIARIES CONDENSED CONSOLIDATED STATEMENT 80 NINE MONTHS ENDED SEPTEMBER 80 NINE MONTHS ENDED 80 EXCEPT SHARE AND 80 INC. AND SUBSIDIARIES Reconciliation 80 RECONCILIATION Unaudited 80 AND SUBSIDIARIES SUMMARY OF 80 EARNINGS BEFORE INTEREST TAXES 80 INCOME AND RETAINED 80 CONSOLIDATED STATEMENT OF CASH 80 INTERNATIONAL INC. CONDENSED CONSOLIDATED 80 STATEMENTS OF FINANCIAL CONDITION 80 UNAUDITED CONSOLIDATED BALANCE SHEETS 80 AND CONSOLIDATED SUBSIDIARIES 80 PROPERTY EBITDA 80 THOUSANDS EXCEPT PER SHARE 80 INTEREST TAXES DEPRECIATION AND 80 JACKSON HEWITT TAX SERVICE 80 INC. SUMMARY OF 80 INC. AND SUBSIDIARIES RECONCILIATION 80 OF CONSOLIDATED 80 CORP. CONSOLIDATED STATEMENTS OF 80 FREE CASH FLOW 80 USA MOBILITY INC. 80 REPORTED NET INCOME 80 Nine Months Ended Ended 80 SUN BANCORP INC. AND 80 AND FUNDS FROM 80 COMPANY CONSOLIDATED STATEMENTS OF 80 SALES AND 80 CONSOLIDATED BALANCE SHEET 80 OF INCOME Dollars 80 SUBSIDIARIES RECONCILIATION OF NON 80 FUNDS FROM OPERATIONS 80 FINANCIAL INFORMATION UNAUDITED 80 PARK OHIO HOLDINGS 80 FINANCIAL RESULTS SUPPLEMENTAL 80 FLOWS FOR 80 STATEMENTS OF CONSOLIDATED INCOME 80 unaudited Nine Months 80 SUBSIDIARIES NON GAAP 80 AND RATIOS 80 INC. STATEMENTS OF 80 CORPORATION AND SUBSIDIARIES 80 UNAUDITED Three Months 80 INC AND SUBSIDIARIES 80 SUPPLEMENTAL DATA 80 YEAR ENDED DECEMBER 80 SOLERA HOLDINGS INC. AND 80 SUPPLEMENTAL INFORMATION RECONCILIATION OF 80 NON GAAP FINANCIAL MEASURES 80 STATEMENTS Unaudited 80 OR FINANCIAL CONDITION 80 SUMMARY OF 80 SUMMARY OF RESULTS 80 NET LOSS TO 80 AND ADJUSTED 80 CORPORATION CONSOLIDATED STATEMENT OF 80 INC. SELECTED FINANCIAL DATA 80 AND SUBSIDIARIES SELECTED QUARTERLY 80 SUBSIDIARIES HISTORICAL TRENDS 80 CONSOLIDATED BALANCE SHEETS Dollars 80 BALANCE SHEETS IN THOUSANDS 79 CONDENSED CONSOLIDATED RESULTS 79 AND THREE MONTH 79 Unaudited Twelve Months 79 SUBSIDIARIES SUPPLEMENTAL 79 Ended Three Months 79 NON GAAP 79 AND COMBINED STATEMENTS 79 EARNINGS unaudited 79 CONSOLIDATED BALANCE SHEET UNAUDITED 79 - Unaudited [011] 79 THREE MONTHS ENDED 79 SUBSIDIARIES STATEMENTS OF 79 DEARBORN BANCORP INC. AND 79 DOLLARS IN THOUSANDS 79 ENDED SIX MONTHS ENDED 79 TO PRO FORMA 79 FINANCIAL AND OPERATIONAL 79 AMOUNTS IN THOUSANDS 79 BALANCE SHEETS ASSETS 79 COFFEE HOLDING CO. INC. 79 Three Months Twelve Months 79 Unaudited Dollars 79 UNAUDITED FOR 79 EARNINGS Dollars 79 MILLIONS EXCEPT PER SHARE 79 SUBSIDIARIES NOTES 79 IBERIABANK CORPORATION CONDENSED CONSOLIDATED 79 CONSOLIDATED OPERATIONS 79 OPERATIONS Unaudited Three Months 79 SUBSIDIARIES RESULTS 79 AND SUPPLEMENTAL INFORMATION 79 AND DECEMBER 79 Unaudited Quarter Ended 79 Months Months Ended 79 CBIZ INC. FINANCIAL HIGHLIGHTS 79 CONDENSED CONSOLIDATED BALANCE SHEET 79 STATEMENTS OF CONSOLIDATED 79 ADC TELECOMMUNICATIONS INC. AND 79 SUBSIDIARIES CONSOLIDATED BALANCE SHEET 79 CONSOLIDATED OPERATING RESULTS 79 AND ADJUSTED DILUTED EARNINGS 79 GROUP INC. CONSOLIDATED STATEMENTS 79 Months Months 79 FINANCIAL POSITION 79 CORP. AND SUBSIDIARIES 79 AND COMPREHENSIVE INCOME UNAUDITED 79 OF OPERATIONS THREE MONTHS 79 COMPANY SUPPLEMENTAL REVENUE INFORMATION 79 PRO FORMA RESULTS 79 Sheet Data 79 BY SEGMENT Unaudited 79 THREE MONTHS ENDED YEAR 79 BALANCE SHEET 79 CONSOLIDATED BALANCE SHEETS Amounts 79 FROM CONTINUING OPERATIONS 79 GAAP BASIS 79 Three Months Ended Ended 79 IN THOUSANDS OF 79 LOSS UNAUDITED 79 LOSS TO NON 79 AMOUNTS 79 SUBSIDIARIES OPERATING 79 AND THREE MONTHS 79 CONSOLIDATED SUBSIDIARIES 79 AS REPORTED 79 FINANCIAL MEASURES 79 Nine Months Ended Nine 79 SUMMARY FINANCIAL INFORMATION 79 Ended #/#/# #/#/# [001] 79 RECONCILIATION OF REPORTED 79 CONSOLIDATED CONDENSED BALANCE SHEETS 79 AND NINE MONTHS 79 AS ADJUSTED 79 THE ADVISORY BOARD 79 SUBSIDIARIES SELECTED FINANCIAL DATA 79 AMORTIZATION 79 OF INCOME Amounts 79 CASH FLOWS unaudited 79 Six Months Ended Ended 79 Months Ended Ended Ended 78 Sheets Unaudited 78 ESCO TECHNOLOGIES INC. AND 78 ASSIST THE READER 78 percentages THREE MONTHS 78 OF INCOME LOSS 78 RECONCILIATION OF NET CASH 78 INFORMATION Dollars 78 FINANCIAL RESULTS 78 CONSOLIDATED CONDENSED BALANCE SHEET 78 SUBSIDIARY Consolidated Statements 78 EARNINGS OR 78 TWELVE MONTHS 78 INC. Unaudited 78 CONSOLIDATED STATEMENTS OF OPERATIONS 78 RECONCILIATION OF EBITDA 78 DEERFIELD CAPITAL CORP. AND 78 THE YEARS ENDED 78 INCOME Amounts 78 TEXAS CAPITAL BANCSHARES 78 BECTON DICKINSON AND 78 NON GAAP RECONCILIATION 78 INC. CONDENSED BALANCE SHEETS 78 COMPANIES RECONCILIATION OF 78 OF OPERATIONS Three Months 78 Third Quarter Ended Nine 78 PERIODS ENDED JUNE 78 INTERNATIONAL CORPORATION CONDENSED CONSOLIDATED 78 Twelve Twelve Months 78 INC. UNAUDITED CONDENSED CONSOLIDATED 78 TO NET CASH 78 INC. Consolidated Balance Sheets 78 LOSS unaudited 78 SUPPLEMENTAL DISCLOSURES REGARDING NON 78 NON GAAP MEASURES UNAUDITED 78 SEGMENT INFORMATION 78 SUBSIDIARIES Unaudited Condensed Consolidated 78 CONSOLIDATED ADJUSTED PRO FORMA 78 GLOBAL PAYMENTS INC. AND 78 SUBSIDIARIES Unaudited 78 TO PROJECTED NON 78 BUSINESS SEGMENT INFORMATION Unaudited 78 CORPORATION CONDENSED CONSOLIDATED STATEMENTS 78 unaudited Dollars 78 SHARE AMOUNTS 78 OPERATIONS AND 78 SHAREHOLDERS EQUITY AND COMPREHENSIVE 78 # -GT2 RS 78 SUBSIDIARIES SEGMENT INFORMATION 78 3rd Qtr 2nd Qtr 78 DEPRECIATION AMORTIZATION AND 78 CONSOLIDATED FINANCIAL STATEMENTS 78 Quarter Ended Nine Months 78 SHEET DATA 78 RESULTS TO NON 78 CASH FLOWS FOR 78 INC. AND SUBSIDIARIES CONDENSED 78 Fourth Quarter Ended 78 SUPPLEMENTAL 78 SUBSIDIARIES FINANCIAL INFORMATION 78 OF SEPTEMBER 78 FOOTWEAR 'S BUSINESS PROSPECTS 78 CONTINENTAL AIRLINES INC. AND 78 EAST WEST BANCORP 78 INC. SELECTED 78 RATIOS 78 INTEREST AND 78 CORP. AND SUBSIDIARIES CONSOLIDATED 78 -megapixels 3x optical zoom 78 CORPORATION CONDENSED CONSOLIDATED BALANCE 78 AND OPERATING DATA 78 CONDENSED CONSOLIDATED BALANCE SHEETS 78 FINANCIAL CONDITION Dollars 78 unaudited audited 78 CORPORATION RECONCILIATION OF 78 4th Qtr 3rd Qtr 78 AND RECONCILIATION 78 BY QUARTER 78 THE GOLDMAN SACHS 78 FINANCIAL STATEMENTS 78 THE COMPANY AND ITS 78 TO EARNINGS BEFORE 78 SHEET UNAUDITED 78 IN THOUSANDS EXCEPT FOR 78 Thousands Unaudited 78 TEAMSTAFF INC. AND SUBSIDIARIES 78 PFIZER INC AND SUBSIDIARY 78 OPERATING HIGHLIGHTS 78 RETAINED EARNINGS 78 Unaudited EQUIPMENT FINANCIAL 78 OPERATING AND 78 Balance Sheets Unaudited 78 ENDED NINE MONTHS ENDED 78 CONSOLIDATED STATEMENTS OF RETAINED 78 THE EARNINGS RELEASE 78 INFORMATION Unaudited Three Months 78 CHANGES IN STOCKHOLDERS EQUITY 77 FOR CERTAIN NON 77 BALANCE SHEET Unaudited 77 CONSOLIDATED STATEMENTS OF CASH 77 Unaudited -CMVs 77 UNAUDITED PRO FORMA 77 UNITED STATES STEEL CORPORATION 77 INC. AND SUBSIDIARIES Consolidated 77 Unaudited Quarters Ended 77 CORPORATION AND SUBSIDIARIES CONDENSED 77 OF OPERATIONS AND DEFICIT 77 ORACLE CORPORATION Q1 FISCAL 77 AS REPORTED TO 77 Operations Amounts 77 CORPORATION SELECTED 77 SUBSIDIARIES FINANCIAL SUMMARY 77 NEW YORK MELLON CORPORATION 77 SUMMARY OF OPERATING RESULTS 77 CASH FLOWS UNAUDITED 77 Ended Ended Ended 77 AND MARKETABLE SECURITIES 77 CIT GROUP INC. 77 OF OPERATIONS DATA 77 IN QUARTERLY FINANCIAL 77 INCOME STATEMENTS 77 SHEETS Unaudited Dollars 77 Twelve Months Ended Ended 77 UNAUDITED CONDENSED CONSOLIDATED BALANCE 77 REDDY ICE HOLDINGS INC. 77 CONTINUING OPERATIONS 77 INC. NON GAAP 77 Unaudited -immanent 77 INCOME UNAUDITED Three Months 77 EVERCORE PARTNERS INC. CONDENSED 77 Ended - [013] 77 INC. CONSOLIDATED FINANCIAL HIGHLIGHTS 77 COMPARISON OF 77 SHEETS ASSETS 77 AND PREDECESSOR 77 OF JUNE 77 RECONCILIATION OF NET INCOME 77 SHEETS Expressed 77 SPX CORPORATION AND 77 OF COMMON SHARES 77 INCOME STATEMENT DATA 77 SEGMENT AND 77 CASH FLOWS 77 AND SUBSIDIARIES UNAUDITED CONDENSED 77 Sheets unaudited 77 FMC CORPORATION AND 77 CORPORATION CONSOLIDATED BALANCE SHEETS 77 UNAUDITED -Brainerd Dispatch Kelly 77 UNAUDITED RESULTS 77 TO CONSOLIDATED 77 UNAUDITED CONDENSED 77 Quarter Ended Six Months 77 Twelve Months Twelve Months 77 COMPANIES UNAUDITED CONDENSED CONSOLIDATED 77 OF HARRAH 'S 77 AND SUBSIDIARIES CONSOLIDATED 77 PER SHARE AMOUNTS 77 BY OPERATING SEGMENT 77 PRELIMINARY AND 77 AND COMPREHENSIVE INCOME LOSS 77 GENERAL MILLS INC. AND 77 RECONCILIATIONS OF NON GAAP 77 AND SIX MONTHS 77 AND ITS SUBSIDIARIES CONDENSED 77 EARNINGS UNAUDITED DOLLARS IN 77 CONSOLIDATED CONDENSED STATEMENT OF 77 THREE MONTHS ENDED NINE 77 CASH FLOWS Unaudited 77 Balance Sheets Dollars 77 EARNINGS SUMMARY 77 DISCUSSION AND ANALYSIS 77 ADJUSTED EBITDA 77 QUALCOMM Incorporated CONDENSED CONSOLIDATED 77 - Unaudited [016] 77 Unaudited Audited 77 FINANCIAL HIGHLIGHTS Three Months 77 RESULTS FOR 77 UNAUDITED IN MILLIONS 77 Unaudited SEACOAST BANKING CORPORATION 77 VERIFONE HOLDINGS INC. AND 77 COMBINED STATEMENTS OF OPERATIONS 77 AND SUBSIDIARIES CONSOLIDATED INCOME 77 SUBSIDIARIES UNAUDITED CONSOLIDATED BALANCE 77 LEGG MASON INC. AND 77 Six Months Months 77 HUDSON HIGHLAND GROUP INC. 77 QUARTERLY RESULTS 77 CORP. CONDENSED CONSOLIDATED BALANCE 77 AND COMPREHENSIVE INCOME Unaudited 77 EARNINGS AND RETAINED 77 INC. AND SUBSIDIARIES SUMMARY 77 PER DILUTED SHARE 77 LOSS PER SHARE 77 UNAUDITED STATEMENTS OF OPERATIONS 77 1ST QTR 2ND QTR 77 IN MILLIONS 77 SHARE Unaudited 77 FINANCIAL RESULTS CONDENSED CONSOLIDATED 77 Ended - [024] 77 INVESTMENT CORP. AND SUBSIDIARIES 77 STATEMENTS OF INCOME LOSS 77 INC. SUPPLEMENTAL FINANCIAL INFORMATION 77 FLOWS Unaudited 77 EQUITY IN 77 CONSOLIDATED BALANCE SHEETS 77 STATISTICS Unaudited 77 - unaudited [001] 77 SHEETS IN THOUSANDS 77 unaudited Three Months 77 SOFFA INDUSTRIES INC. CONSOLIDATED 77 Fourth Quarter Twelve Months 77 Three Months Ended Twelve 77 AVERAGE NUMBER OF 77 SEGMENT RESULTS 77 INCOME INFORMATION 77 unaudited -Nesha Starcevic 77 FINANCIAL RESULTS SUPPLEMENTAL GEOGRAPHIC 76 - Unaudited [003] 76 MEASUREMENTS 76 -Shu Qi 76 LOAN PORTFOLIO 76 PERIODS ENDED DECEMBER 76 Summary Balance Sheet 76 unaudited Amounts 76 REVENUE FROM 76 INC. UNAUDITED CONSOLIDATED STATEMENTS 76 BALANCE SHEET INFORMATION 76 Three Months Three Months 76 ANALYSIS OF 76 INCOME UNAUDITED Dollars 76 Sheets Unaudited Dollars 76 HOLDINGS INC. CONDENSED CONSOLIDATED 76 FOR DISTRIBUTION 76 THREE MONTHS AND 76 Three Months Nine Months 76 -Radiation Effects Research 76 STOCK COMPENSATION EXPENSE 76 ADJUSTED FOR 76 NET INCOME TO NON 76 CONSOLIDATED SELECTED FINANCIAL DATA 76 CORPORATION CONDENSED 76 Highlights Unaudited 76 BALANCE SHEET DATA Unaudited 76 CONTINUED Unaudited 76 DEVELOPMENT STAGE ENTERPRISE 76 KULICKE & 76 INC. SELECTED BALANCE SHEET 76 AND ADJUSTED EBITDA 76 Quarters Ended Years 76 ADJUSTED 76 -Woronoco 76 unaudited ASSETS Current 76 FROM OPERATIONS 76 OPERATING INCOME BEFORE DEPRECIATION 76 STORES INC. AND SUBSIDIARIES 76 SUPPLEMENTAL FINANCIAL 76 RECONCILIATION 76 HOLDINGS INC. CONSOLIDATED STATEMENTS 76 AND FINANCIAL DATA 76 STRATEGIC DIRECTION AND 76 BY BUSINESS SEGMENT 76 BASIC AND DILUTED LOSS 76 OPERATIONS DATA 76 FLOWS unaudited 76 AVERAGE BALANCE SHEET 76 END OF PERIOD 76 DATA Three Months 76 CHEMED CORPORATION AND SUBSIDIARY 76 COMPONENTS OF 76 UNAUDITED DOLLARS IN MILLIONS 76 FINANCIAL MEASURES Unaudited 76 -Sureños 76 -Laurette Taylor 76 -Andrea Seabrook 76 AND YIELDS UNAUDITED 76 SUMMARY OF EARNINGS 76 Interest Differential FIRSTMERIT 76 Quarter Ended Quarter Ended 76 FINANCIAL MEASURE 76 SEGMENT DATA 76 SUREWEST COMMUNICATIONS 76 FINANCIAL CONDITION Unaudited 76 DILUTED #,#,# #,#,# [001] 76 UNITED FINANCIAL BANCORP 76 QUARTER TO DATE 76 NESS TECHNOLOGIES INC. AND 76 CORPORATION Condensed Consolidated Statements 76 MOST DIRECTLY COMPARABLE GAAP 76 DUPONT FABROS TECHNOLOGY INC. 76 Fourth Quarter Ended Twelve 76 amounts Quarter Ended 76 Quarter Ended Year 76 ENTERTAINMENT INC. SUPPLEMENTAL INFORMATION 76 EARNINGS AND 76 SUBSIDIARIES Consolidated Statement 76 OF NON GAAP MEASURES 76 IN MILLIONS EXCEPT PER 76 AND SUBSIDIARIES Selected 76 Ended Ended Ended Ended 76 -Chip Maxfield 76 SHARE DATA 76 unaudited Six Months 76 DEPRECIATION AND AMORTIZATION 76 Periods Ended 76 CONDENSED STATEMENTS OF OPERATIONS 76 KIMBERLY CLARK CORPORATION PERIODS 76 TELETECH HOLDINGS INC. AND 76 WEST PHARMACEUTICAL SERVICES 76 AND ITS SUBSIDIARIES CONSOLIDATED 76 REVENUE ANALYSIS 76 CONSOLIDATED SUBSIDIARIES -Phil Barera 76 PRO FORMA CONSOLIDATED STATEMENTS 76 YIELDS AND RATES 76 INC. SELECTED CONSOLIDATED FINANCIAL 76 AND SUBSIDIARIES SUPPLEMENTAL FINANCIAL 76 APPLICABLE CANADIAN PROVINCIAL SECURITIES 76 UNAUDITED AUDITED 76 EARNINGS FROM OPERATIONS 76 FLOWS PROVIDED BY 76 CTC MEDIA 76 FINANCIAL DATA UNAUDITED TRIUMPH 76 CONDENSED BALANCE 76 EOG RESOURCES INC. SUMMARY 76 CSP INC. AND 76 DILUTED EARNINGS PER SHARE 76 NET INCOME LOSS PER 76 Sheets Amounts 76 Three Months Months 76 GAAP ADJUSTMENTS ON 76 UNAUDITED FINANCIAL INFORMATION 76 MARTIN MIDSTREAM PARTNERS LP 76 GROUP INC. SELECTED FINANCIAL 76 Unaudited ASSETS 76 FULTON FINANCIAL 76 DISCONTINUED OPERATIONS 76 SEGMENT OPERATING RESULTS 76 RECONCILIATIONS OF 75 INDUSTRIES INC. AND SUBSIDIARIES 75 COMPANY CONSOLIDATED STATEMENT OF 75 BIOSCIENCES INC. 75 Summary Unaudited 75 AND SUBSIDIARIES CONSOLIDATED CONDENSED 75 SUPPLEMENTAL FINANCIAL DATA 75 CORPORATION AND 75 -stubbornly adhering 75 INC. CONSOLIDATED CONDENSED STATEMENTS 75 UNAUDITED RECONCILIATION OF 75 Cash Flows Dollars 75 WHOLLY OWNED SUBSIDIARY 75 LOSS ON 75 COMPANY CONDENSED CONSOLIDATED BALANCE 75 OF CASH FLOWS unaudited 75 DILUTED EPS 75 RECONCILIATION OF NET LOSS 75 CONDENSED CASH FLOW 75 ALDILA INC. AND SUBSIDIARIES 75 OPERATIONAL AND 75 ITS SUBSIDIARIES 75 UNAUDITED CONDENSED CONSOLIDATED STATEMENT 75 FINANCIAL HIGHLIGHTS UNAUDITED 75 1st Qtr 4th Qtr 75 STATEMENT FOR 75 AND CASH FLOW 75 SHEETS DECEMBER 75 NEW SOFTWARE LICENSE 75 COMMON SHARES OUTSTANDING 75 -UNITED RENTALS 75 INCOME STATEMENTS Amounts 75 CONSOLIDAT ED STATEMENTS OF 75 Three Months Six Months 75 FOURTH QUARTER RESULTS 75 -MediaSyndicate.com 75 Financial Condition Dollars 75 ROLLINS INC. AND SUBSIDIARIES 75 DILUTED 75 unaudited unaudited unaudited 75 Ended Six Months 75 RECONCILIATION OF ADJUSTED EBITDA 75 CONSOLIDATED FINANCIAL INFORMATION 75 PER SHARE 75 #/#/# #/#/# - [002] 75 OPERATIONS 75 NON GAAP FINANCIAL INFORMATION 75 RESULTS AND 75 CHEMICALS INC. 75 Three Month Periods 75 THE SIX MONTHS 75 Unaudited Third Quarter 75 OPERATING EARNINGS LOSS 75 COMPANY INC. AND SUBSIDIARIES 75 Balance Sheets unaudited 75 SELECTED FINANCIAL CONDITION DATA 75 Successor Predecessor 75 INC. AND SUBSIDIARIES SUPPLEMENTAL 75 ON TRACK INNOVATIONS LTD 75 AND COMPREHENSIVE 75 OPERATIONS BEFORE 75 INC. SEGMENT 75 NON GAAP CONSOLIDATED STATEMENTS 75 DEVELOPMENT STAGE COMPANY CONSOLIDATED 75 RESTATED 75 HIGHLIGHTS UNAUDITED 75 PRO FORMA CONDENSED CONSOLIDATED 75 OF RETAINED EARNINGS 75 LAWS RELATING TO 75 CORPORATION CONSOLIDATED 75 Unaudited DOLLARS IN 75 NET DEBT 75 Unaudited Restated 75 FIDELITY NATIONAL FINANCIAL 75 CARRIZO OIL & 75 BASIC #,#,# #,#,# 75 OF CERTAIN 75 DEVELOPMENT STAGE COMPANY 75 SYSTEMS INC. AND SUBSIDIARIES 75 GAAP ITEMS 75 OF COMPREHENSIVE INCOME 75 COSTS AND 75 - Unaudited [002] 75 SCHEDULE OF 75 INC. Unaudited Condensed 75 SEGMENTS 75 LOSS INCOME 75 CONSOLIDATED SUBSIDIARIES -pause rewind replay 75 Ended Twelve Months Ended 75 CONSOLIDATED OPERATING 75 INC. ADJUSTED 75 CF INDUSTRIES HOLDINGS INC. 75 COMMUNICATIONS INC. CONDENSED CONSOLIDATED 75 AND DEFICIT 75 QUARTER ENDED 75 PROVIDED BY OPERATING ACTIVITIES 75 Years Ended 75 RELIANCE ON FORWARD LOOKING 75 Ended -Holkar Stadium 75 AND SUBSIDIARIES CONSOLIDATED FINANCIAL 75 ORACLE CORPORATION Q3 FISCAL 75 FMC TECHNOLOGIES INC. AND 75 -Hattar 75 THE QUARTERS ENDED 75 STATEMENTS OF OPERATIONS RECONCILIATION 75 Year Ended Ended 75 amounts Unaudited 75 DST SYSTEMS INC. RECONCILIATION 75 PER SHARE DATA 75 LEHMAN BROTHERS HOLDINGS INC. 75 FINANCIAL INFORMATION SUPPLEMENT TO 75 AMERICAN GREETINGS CORPORATION 75 BROOKLINE BANCORP INC. AND 75 CHARLES RIVER LABORATORIES 75 PROFORMA 75 COMPREHENSIVE LOSS 75 & STATISTICAL SUMMARY 75 ACCUMULATED OTHER COMPREHENSIVE LOSS 75 LIMITED AND SUBSIDIARIES 75 AND EXPENSES 75 COMPREHENSIVE INCOME UNAUDITED 75 OPERATIONS TO ADJUSTED 75 CORP. AND 75 MONTHS ENDED DECEMBER 75 SELECTED OPERATING DATA 75 audited audited 75 TO ADJUSTED NET INCOME 75 COMMON SHARE 75 CHANGES IN EQUITY 75 -Civil War Trails 75 SUMMARY CONSOLIDATED STATEMENTS OF 75 INC. BALANCE SHEET 75 RESULTS Unaudited 75 EARNINGS LOSS PER SHARE 75 CLAIRE 'S 75 Quarters Ended 75 BALANCE SHEET DATA 75 IMPACT OF 75 NATIONAL FUEL GAS COMPANY 75 SUBSIDIARIES CONDENSED CONSOLIDATED INCOME 75 CONDENSED CONSOLIDATED STATEMENTS OF 74 OPERATING ACTIVITIES TO 74 SHARE FROM CONTINUING OPERATIONS 74 FAIR VALUE OF 74 Month Period Ended 74 INC. SUMMARY 74 DURING THE PERIOD 74 FOURTH QUARTER AND 74 AND SUBSIDIARIES SUPPLEMENTAL DATA 74 EARNINGS FOR 74 HOST HOTELS & 74 - Assets [003] 74 OPERATING STATISTICS Three Months 74 -Ben Rawlence researcher 74 INABILITY TO COMPLY WITH 74 EXCEPT SHARE DATA 74 ODYSSEY HEALTHCARE INC. AND 74 FINANCIAL HIGHLIGHTS IN THOUSANDS 74 ASSETS unaudited 74 RECONCILIATION OF FREE 74 FISCAL YEAR 74 LAND DEVELOPMENT INC. AND 74 STEWART ENTERPRISES INC. AND 74 MEMC ELECTRONIC MATERIALS INC. 74 - Unaudited [012] 74 OPERATIONS unaudited Three Months 74 - -Page 1C 74 - Unaudited [013] 74 OPERATING EARNINGS BY 74 Three Months Ended - 74 SUMMARY Unaudited 74 LOSS BEFORE 74 THE MACERICH COMPANY 74 DOLLARS IN THOUSANDS EXCEPT 74 YEAR TO DATE 74 BY SEGMENT UNAUDITED 74 UNAUDITED CONSOLIDATED 74 Unaudited CONSOLIDATED STATEMENT 74 INC. AND 74 OUTSTANDING #,#,# #,#,# [002] 74 AND OPERATING EARNINGS 74 FINANCIAL HIGHLIGHTS 74 SEGMENTS UNAUDITED Amounts 74 CASH FLOW 74 NET EARNINGS 74 AUDITED 74 ALEXANDRIA REAL ESTATE EQUITIES 74 IN THOUSANDS UNAUDITED 74 SELECTED CONSOLIDATED 74 UNAUDITED FINANCIAL 74 CORPORATION RECONCILIATION OF NON 74 AND PRO FORMA 74 FLOWS 74 SUMMARY CONSOLIDATED FINANCIAL DATA 74 ADJUSTED NET INCOME 74 INC. Supplemental 74 Millions Quarter Ended 74 GAAP FINANCIAL MEASURE 74 Unaudited Unaudited 74 FOR FISCAL 74 CONSOLIDATED CASH FLOWS 74 CONSTANT CURRENCY