Related by context. All words. (Click for frequent words.) 92 SUBSIDIARIES CONDENSED CONSOLIDATED STATEMENTS 91 AND SUBSIDIARIES CONSOLIDATED STATEMENTS 90 SUBSIDIARIES CONSOLIDATED BALANCE SHEETS 90 OF OPERATIONS Unaudited 89 STATEMENTS OF INCOME 88 SUBSIDIARIES CONDENSED CONSOLIDATED BALANCE 88 OF INCOME 88 STATEMENTS OF OPERATIONS Unaudited 88 AND SUBSIDIARIES CONDENSED CONSOLIDATED 87 OF INCOME Unaudited 87 STATEMENTS OF OPERATIONS 87 OPERATIONS Unaudited 87 STATEMENTS OF OPERATIONS UNAUDITED 87 OF OPERATIONS UNAUDITED 87 CONSOLIDATED STATEMENTS OF INCOME 86 OF OPERATIONS unaudited 86 INC. CONSOLIDATED STATEMENTS OF 86 STATEMENTS OF OPERATIONS Amounts 86 STATEMENTS OF OPERATIONS unaudited 85 CONSOLIDATED STATEMENTS OF OPERATIONS 85 STATEMENT OF OPERATIONS 85 OF FINANCIAL CONDITION 85 SUBSIDIARIES CONSOLIDATED STATEMENT OF 85 AND SUBSIDIARIES CONSOLIDATED BALANCE 85 OF OPERATIONS AND COMPREHENSIVE 85 STATEMENTS OF CASH FLOWS 85 STATEMENTS OF INCOME Unaudited 85 OPERATIONS UNAUDITED 85 SUN BANCORP INC. AND 85 OF INCOME AND OTHER 85 TO NON GAAP 85 BALANCE SHEETS Unaudited 85 STATEMENTS OF EARNINGS 84 INC. CONDENSED CONSOLIDATED STATEMENTS 84 CONSOLIDATED STATEMENT OF OPERATIONS 84 STATEMENTS OF OPERATIONS Dollars 84 SHEETS Dollars 84 OF OPERATIONS Amounts 84 INCOME Unaudited 84 IN THOUSANDS EXCEPT PER 84 OPERATIONS unaudited 84 SUBSIDIARIES 84 GAAP FINANCIAL MEASURES 84 CONSOLIDATED STATEMENTS OF 84 OF OPERATIONS Dollars 84 INC. AND SUBSIDIARIES CONSOLIDATED 84 OF EARNINGS 84 SHEETS Unaudited 83 STATEMENTS OF INCOME UNAUDITED 83 SHEETS unaudited 83 GAAP TO NON 83 INCOME UNAUDITED 83 INCOME Dollars 83 CONSOLIDATED STATEMENT OF INCOME 83 CONSOLIDATED INCOME STATEMENTS 83 SUBSIDIARIES UNAUDITED CONSOLIDATED STATEMENTS 83 OPERATIONS AND COMPREHENSIVE 83 BALANCE SHEETS AS 83 SHEETS AS 83 CONSOLIDATED BALANCE SHEETS Unaudited 83 INC. CONSOLIDATED BALANCE SHEETS 83 BALANCE SHEETS unaudited 83 INCOME Unaudited Three Months 83 UNAUDITED CONDENSED CONSOLIDATED STATEMENTS 83 AND SUBSIDIARIES Consolidated Statements 83 OF CASH FLOWS Unaudited 83 EARNINGS UNAUDITED 83 SUBSIDIARIES Condensed Consolidated Statements 83 EARNINGS Unaudited 83 CONDENSED CONSOLIDATED 82 UNAUDITED CONSOLIDATED STATEMENTS OF 82 GAAP MEASURES 82 SUBSIDIARIES Consolidated Balance Sheets 82 OF CASH FLOWS 82 OF NON GAAP 82 DATA Unaudited 82 SHEETS Amounts 82 COMPANIES CONSOLIDATED STATEMENTS OF 82 SUMMARY OF OPERATIONS 82 AND SUBSIDIARIES Condensed Consolidated 82 SHEETS UNAUDITED 82 OF OPERATIONS 82 INC. CONSOLIDATED STATEMENT OF 82 DIME COMMUNITY BANCSHARES INC. 82 DATA Dollars 82 OPERATIONS Amounts 82 ENDED SEPTEMBER 82 OF EARNINGS Unaudited 82 CONDENSED CONSOLIDATED STATEMENT OF 82 SUBSIDIARIES CONSOLIDATED CONDENSED STATEMENTS 82 OF INCOME FOR 82 EXCEPT SHARE AND 82 COMPREHENSIVE INCOME FOR 82 THE THREE MONTHS 82 BALANCE SHEETS 82 OF INCOME UNAUDITED 82 OF OPERATIONS IN THOUSANDS 82 STATEMENT OF INCOME 82 AND COMPREHENSIVE INCOME 81 SUBSIDIARIES RECONCILIATION OF 81 TO NON GAAP MEASURES 81 SUBSIDIARIES CONSOLIDATED 81 SUBSIDIARIES Consolidated Statements 81 INC. CONDENSED CONSOLIDATED BALANCE 81 CONDENSED STATEMENTS OF INCOME 81 OPERATIONS Dollars 81 AND SUBSIDIARIES SELECTED FINANCIAL 81 SUBSIDIARIES UNAUDITED CONDENSED CONSOLIDATED 81 ENDED MARCH 81 INC. AND SUBSIDIARIES 81 INCOME Three Months 81 INCOME unaudited 81 INCOME GLOBAL PAYMENTS 81 AND SUBSIDIARIES CONSOLIDATED STATEMENT 81 SUBSIDIARIES CONDENSED CONSOLIDATED STATEMENT 81 ITS SUBSIDIARIES CONDENSED CONSOLIDATED 81 INC. STATEMENT OF 81 BALANCE SHEETS Dollars 81 GAAP MEASURES Unaudited 81 AND SUBSIDIARIES Consolidated Balance 81 CONDENSED CONSOLIDATED STATEMENTS OF 81 CONSOLIDATED BALANCE SHEETS UNAUDITED 81 INTERNATIONAL INC. AND SUBSIDIARIES 81 OF INCOME AND COMPREHENSIVE 81 SUBSIDIARIES FINANCIAL SUMMARY 81 AND RETAINED EARNINGS 81 OF INCOME unaudited 81 EXCEPT PER SHARE DATA 81 OF OPERATIONS Three Months 81 OF FINANCIAL POSITION 81 STATEMENTS OF EARNINGS Unaudited 81 ENDED DECEMBER 81 CONSOLIDATED OPERATIONS UNAUDITED 81 CONSOLIDATED BALANCE SHEETS unaudited 81 UNAUDITED IN THOUSANDS 81 OF OPERATIONS FOR 80 COMPANY AND SUBSIDIARIES 80 EARNINGS unaudited 80 FINANCIAL HIGHLIGHTS Dollars 80 SELECTED GAAP MEASURES 80 OF CASH FLOWS UNAUDITED 80 STATEMENT OF OPERATIONS Unaudited 80 BALANCE SHEETS Amounts 80 INCOME FOR 80 OPERATIONS Three Months 80 VARIAN INC. AND SUBSIDIARY 80 Balance Sheets Unaudited 80 GAAP FINANCIAL INFORMATION 80 EXCEPT PER SHARE AMOUNTS 80 AND SUBSIDIARY CONSOLIDATED STATEMENTS 80 SUBSIDIARIES BUSINESS SEGMENT 80 OF EARNINGS UNAUDITED 80 AND SUBSIDIARIES 80 BALANCE SHEETS UNAUDITED 80 SUBSIDIARIES HISTORICAL TRENDS 80 INC. Consolidated Statements 80 ENDED JUNE 80 DANIER LEATHER INC. CONSOLIDATED 80 HEWLETT PACKARD COMPANY 80 INCOME AND OTHER 80 AND SUBSIDIARIES CONDENSED STATEMENTS 80 IN THOUSANDS EXCEPT SHARE 80 STERLING FINANCIAL CORPORATION 80 GAAP MEASURES TO NON 80 AND DECEMBER 80 UNAUDITED 80 JACKSON HEWITT TAX SERVICE 80 CONDENSED CONSOLIDATED INCOME STATEMENTS 80 INC. STATEMENTS OF 80 OPERATIONS FOR 80 SUBSIDIARIES Reconciliation 80 STATEMENTS OF CASH FLOW 80 INC. UNAUDITED 80 GAAP RECONCILIATION 80 THIS SCHEDULE 80 AND NON GAAP 80 Unaudited Six Months 80 RECONCILIATION OF NON GAAP 80 DATA unaudited 80 EARNINGS Dollars 80 AND SUBSIDIARY CONSOLIDATED BALANCE 80 UNITED FINANCIAL BANCORP 80 SUBSIDIARIES Condensed Consolidated Balance 80 BALANCE SHEETS IN THOUSANDS 80 CONSOLIDATED STATEMENTS OF CASH 80 CONSOLIDATED CONDENSED STATEMENTS OF 80 FINANCIAL INFORMATION unaudited 80 INFORMATION Unaudited 79 UNAUDITED Dollars 79 HOLDINGS INC. CONDENSED CONSOLIDATED 79 APPLIED INDUSTRIAL TECHNOLOGIES INC. 79 UNAUDITED Three Months 79 IN QUARTERLY FINANCIAL 79 SUPPLEMENTAL NON GAAP 79 DEERFIELD CAPITAL CORP. AND 79 unaudited Nine Months 79 SUBSIDIARY CONSOLIDATED STATEMENTS OF 79 QUARTERS ENDED 79 CASH FLOWS Unaudited 79 GAAP TO ADJUSTED 79 FINANCIAL MEASURES TO 79 INC. RECONCILIATION OF 79 IN THOUSANDS EXCEPT FOR 79 FINANCIAL CONDITION 79 AND SUBSIDIARY CONDENSED CONSOLIDATED 79 GAAP NET INCOME 79 SELECTED FINANCIAL DATA 79 FLOWS UNAUDITED 79 CASH FLOWS UNAUDITED 79 REPORTED GAAP 79 INC. AND SUBSIDIARIES CONDENSED 79 COFFEE HOLDING CO. INC. 79 INCOME AND COMPREHENSIVE 79 AND SUBSIDIARIES UNAUDITED CONSOLIDATED 79 -megapixels 3x optical zoom 79 CONDENSED CONSOLIDATED BALANCE SHEETS 79 IBERIABANK CORPORATION CONDENSED CONSOLIDATED 79 RECONCILIATION BETWEEN GAAP 79 CONSOLIDATED STATEMENT OF CASH 79 Nine Months Ended Ended 79 THOUSANDS EXCEPT PER SHARE 79 SUBSIDIARIES SELECTED CONSOLIDATED FINANCIAL 79 THREE MONTHS ENDED TWELVE 79 OPERATIONS Unaudited Three Months 79 IN THOUSANDS OF 79 Unaudited Nine Months 79 INCOME STATEMENT DATA 79 INCOME AND RETAINED 79 STATEMENT OF EARNINGS 79 AND SUBSIDIARIES UNAUDITED CONDENSED 79 COMPANY CONSOLIDATED STATEMENTS OF 79 CORPORATION CONSOLIDATED STATEMENTS OF 79 SUBSIDIARIES SELECTED 79 STATEMENT OF CASH FLOWS 79 CONSOLIDATED ADJUSTED PRO FORMA 79 INC. Condensed Consolidated Statements 79 THE NINE MONTHS 79 UNAUDITED Amounts 79 FLOWS FOR 79 NCI BUILDING SYSTEMS INC. 79 UNAUDITED FOR 79 RYDER SYSTEM INC. AND 78 AND PER SHARE 78 OPERATIONS UNAUDITED Three Months 78 CHINA NATURAL GAS INC. 78 SUBSIDIARIES NON GAAP 78 CONSOLIDATED BALANCE SHEETS 78 UNAUDITED STATEMENTS OF OPERATIONS 78 AMOUNTS IN THOUSANDS 78 INC AND SUBSIDIARIES 78 CORPORATION CONDENSED CONSOLIDATED STATEMENTS 78 QUARTERLY CONSOLIDATED STATEMENTS OF 78 INC. SELECTED FINANCIAL DATA 78 SUBSIDIARIES RESULTS 78 GREIF INC. AND SUBSIDIARY 78 AND THREE MONTH 78 Unaudited Dollars 78 INC. SUMMARY OF 78 Operations Amounts 78 EARNINGS Amounts 78 2nd Qtr 1st Qtr 78 AND RECONCILIATION OF 78 Unaudited -immanent 78 CONSOLIDATED STATEMENT OF 78 CONDENSED STATEMENTS OF CASH 78 INTERNATIONAL INC. CONDENSED CONSOLIDATED 78 CONDENSED BALANCE SHEETS 78 TO PRO FORMA 78 CONDENSED STATEMENT OF OPERATIONS 78 INC. UNAUDITED CONDENSED CONSOLIDATED 78 OF INCOME Dollars 78 INC. FINANCIAL HIGHLIGHTS 78 THREE MONTHS ENDED SIX 78 FINANCIAL RESULTS RECONCILIATION OF 78 INCOME Amounts 78 TECHNOLOGIES INC. CONSOLIDATED STATEMENTS 78 Six Months Ended Ended 78 CONSOLIDATED BALANCE SHEETS Dollars 78 MEMC ELECTRONIC MATERIALS INC. 78 INC. CONSOLIDATED 78 INCOME LOSS 78 INCOME UNAUDITED Three Months 78 SUBSIDIARIES STATEMENTS OF 78 RECONCILIATION OF GAAP 78 INC. SELECTED FINANCIAL INFORMATION 78 Unaudited THREE MONTHS 78 FINANCIAL HIGHLIGHTS Unaudited 78 OF INCOME LOSS 78 PFIZER INC AND SUBSIDIARY 78 INC. UNAUDITED CONSOLIDATED STATEMENTS 78 FINANCIAL INFORMATION 78 INC. Condensed Consolidated Balance 78 AND SUBSIDIARIES CALCULATION OF 78 THREE MONTHS ENDED DECEMBER 78 SUPPLEMENTAL FINANCIAL INFORMATION 78 CASH FLOWS FOR 77 ITS SUBSIDIARIES RECONCILIATION OF 77 QUALCOMM Incorporated CONDENSED CONSOLIDATED 77 SHEETS Unaudited Dollars 77 CONSOLIDATED AND 77 CONDENSED CONSOLIDATED RESULTS 77 EARNINGS LOSS 77 INTERNATIONAL CORPORATION CONDENSED CONSOLIDATED 77 FINANCIAL DATA UNAUDITED 77 USA MOBILITY INC. 77 CONTINENTAL AIRLINES INC. AND 77 Six Months Six Months 77 TEAMSTAFF INC. AND SUBSIDIARIES 77 STATEMENTS OF FINANCIAL CONDITION 77 DOLLARS IN THOUSANDS 77 GAAP NET LOSS 77 SHEETS Expressed 77 HUDSON HIGHLAND GROUP INC. 77 AND NINE MONTHS 77 CONSOLIDATED SUBSIDIARIES CONDENSED CONSOLIDATED 77 INC. CONDENSED 77 FMC CORPORATION AND 77 AND SUBSIDIARIES Reconciliation 77 OPERATIONS IN THOUSANDS 77 DEARBORN BANCORP INC. AND 77 UNAUDITED CONDENSED CONSOLIDATED BALANCE 77 COMPANIES RECONCILIATION OF 77 Thousands Unaudited 77 STATEMENTS OF FINANCIAL POSITION 77 BUSINESS SEGMENT DATA 77 ON TRACK INNOVATIONS LTD 77 AND EARNINGS PER 77 3rd Qtr 2nd Qtr 77 SELECTED FINANCIAL INFORMATION 77 FINANCIAL CONDITION Dollars 77 STATEMENTS OF 77 BALANCE SHEETS ASSETS 77 AND COMBINED STATEMENTS 77 GROUP INC. AND SUBSIDIARIES 77 Ended Three Months 77 Unaudited Twelve Months 77 Unaudited Quarter Ended 77 AND SUBSIDIARIES SUMMARY OF 77 TO ADJUSTED EBITDA 77 COMPANIES UNAUDITED CONDENSED CONSOLIDATED 77 FINANCIAL HIGHLIGHTS Unaudited Dollars 77 CONSOLIDATED CONDENSED BALANCE SHEETS 77 CORP. CONSOLIDATED STATEMENTS OF 77 AND ITS SUBSIDIARIES CONSOLIDATED 77 INFORMATION Unaudited Three Months 77 AND SUBSIDIARIES RECONCILIATION OF 77 OPERATING RESULTS 77 INFORMATION UNAUDITED 77 COMMUNICATIONS INC. CONDENSED CONSOLIDATED 77 INC. CONSOLIDATED CONDENSED STATEMENTS 76 NETEASE.COM INC. UNAUDITED CONDENSED 76 FINANCIAL DATA UNAUDITED TRIUMPH 76 OF CHANGES IN 76 IN THOUSANDS 76 AND RATIOS 76 CORPORATION AND SUBSIDIARIES CONDENSED 76 EARNINGS PER SHARE 76 CONDENSED CONSOLIDATED BALANCE SHEET 76 AND FUNDS FROM 76 Unaudited -CMVs 76 INCOME IN THOUSANDS 76 CORNING INCORPORATED AND SUBSIDIARY 76 Operations unaudited 76 SUBSIDIARY COMPANIES 76 FLOWS unaudited 76 GLOBAL PAYMENTS INC. AND 76 -Sureños 76 DATA UNAUDITED 76 SHAREHOLDERS EQUITY AND COMPREHENSIVE 76 FINANCIAL RESULTS CONDENSED CONSOLIDATED 76 amounts Quarter Ended 76 EVERCORE PARTNERS INC. CONDENSED 76 unaudited Six Months 76 REPORTED NET INCOME 76 THREE MONTH AND 76 NON GAAP RECONCILIATION 76 SUBSIDIARIES UNAUDITED 76 Unaudited EQUIPMENT FINANCIAL 76 PINNACLE FINANCIAL PARTNERS INC. 76 Sheets Unaudited 76 CONSOLIDATED CASH FLOWS 76 NINE MONTHS ENDED 76 INCOME STATEMENTS 76 FINANCIAL DATA 76 INCOME UNAUDITED Dollars 76 Quarter Ended Six Months 76 FLOWS Unaudited 76 THREE MONTHS ENDED SEPTEMBER 76 Months Ended Ended Ended 76 Nine Months Nine Months 76 percentages THREE MONTHS 76 INC. CONSOLIDATED BALANCE SHEET 76 CASH FLOWS 76 UNITED STATES STEEL CORPORATION 76 CONSOLIDATED BALANCE SHEETS Amounts 76 -Chip Maxfield 76 AND SUBSIDIARIES CONSOLIDATED INCOME 76 SPX CORPORATION AND 76 amounts Unaudited 76 INC. Consolidated Balance Sheets 76 SOLERA HOLDINGS INC. AND 76 HIGHLIGHTS Unaudited 76 PERIODS ENDED SEPTEMBER 76 SUBSIDIARIES SELECTED FINANCIAL DATA 76 IN SHAREHOLDERS EQUITY 76 Three Months Twelve Months 76 - -Page 1C 76 FINANCIAL CONDITION Unaudited 76 Quarters Ended Years 76 STATEMENTS OF CONSOLIDATED 76 Quarter Ended Year 76 INCOME STATEMENTS Amounts 76 OR FINANCIAL CONDITION 76 PARK OHIO HOLDINGS 76 ENDED ENDED 76 NET INCOME TO ADJUSTED 76 SELECTED FINANCIAL AND 76 AND SUPPLEMENTAL INFORMATION 76 OPERATIONS UNAUDITED Amounts 76 -Ezgulik 76 FINANCIAL SUMMARY 76 TO INCOME FROM 76 INCOME AND 76 FINANCIAL CONDITION UNAUDITED 76 IMPACT OF NON 76 THE EARNINGS RELEASE 76 MILLIONS EXCEPT PER SHARE 76 INC. AND SUBSIDIARIES Reconciliation 76 OF INCOME Amounts 76 Unaudited Unaudited Three Months 76 THE YEARS ENDED 75 PRO FORMA 75 SUBSIDIARIES SEGMENT 75 ENDED SIX MONTHS ENDED 75 REVENUES BY 75 COMPANY SUPPLEMENTAL REVENUE INFORMATION 75 DEVELOPMENT STAGE COMPANY 75 CONSOLIDATED BALANCE SHEET 75 OF OPERATIONS DATA 75 Operations Unaudited 75 INC. AND SUBSIDIARY CONSOLIDATED 75 Unaudited ASSETS Current 75 INC. CONDENSED STATEMENTS OF 75 LOSS TO NON 75 SIX MONTHS ENDED JUNE 75 SOFFA INDUSTRIES INC. CONSOLIDATED 75 AND COMPREHENSIVE INCOME Unaudited 75 Periods Ended 75 FINANCIAL MEASURES 75 UNAUDITED CONDENSED 75 RECONCILIATIONS 75 SUBSIDIARIES Unaudited Condensed Consolidated 75 CASH FLOW TO 75 INDUSTRIES INC. AND SUBSIDIARIES 75 SHEETS IN THOUSANDS 75 THE THREE MONTH 75 1ST QTR 2ND QTR 75 SUN HEALTHCARE GROUP INC. 75 Quarter Ended Nine Months 75 OF OPERATIONS AND DEFICIT 75 STORES INC. AND SUBSIDIARIES 75 Twelve Twelve Months 75 EBITDA RECONCILIATION 75 AND COMPREHENSIVE INCOME LOSS 75 SHARE AMOUNTS 75 AND CONSOLIDATED SUBSIDIARIES 75 CHANGES IN STOCKHOLDERS EQUITY 75 unaudited Assets Current 75 LOSS TO ADJUSTED 75 THREE MONTHS ENDED MARCH 75 YEAR ENDED DECEMBER 75 GENERAL MILLS INC. AND 75 Months Months 75 MONTHS ENDED 75 Months Months Ended 75 RESULTS OF OPERATIONS 75 OPERATING STATEMENTS 75 unaudited -Nesha Starcevic 75 PER SHARE AMOUNTS Unaudited 75 AND ITS SUBSIDIARIES CONDENSED 75 AVON PRODUCTS INC. CONSOLIDATED 75 CONSOLIDATED STATEMENTS OF RETAINED 75 AND OTHER COMPREHENSIVE INCOME 75 SHEET UNAUDITED 75 CHANGES IN SHAREHOLDERS EQUITY 75 CONDENSED 75 ENDED NINE MONTHS ENDED 75 CBIZ INC. FINANCIAL HIGHLIGHTS 75 EARNINGS OR 75 SUMMARY CONSOLIDATED STATEMENTS OF 75 NINE MONTHS ENDED SEPTEMBER 75 NON GAAP FINANCIAL MEASURES 75 Highlights Unaudited 75 1st Qtr 4th Qtr 75 PER SHARE AMOUNTS 75 OF OPERATIONS THREE MONTHS 75 EARNINGS AND RETAINED 75 SUBSIDIARY Consolidated Statements 75 CV AND SUBSIDIARIES 75 ADC TELECOMMUNICATIONS INC. AND 75 CELESTICA INC. CONSOLIDATED STATEMENTS 75 Sheets Amounts 75 SUBSIDIARIES CONSOLIDATED BALANCE SHEET 75 BUSINESS SEGMENT INFORMATION Unaudited 75 OF SEPTEMBER 75 SUBSIDIARIES SEGMENT INFORMATION 75 INC. AND SUBSIDIARIES SUMMARY 75 OF COMPREHENSIVE INCOME 75 OF NET INCOME 75 EAST WEST BANCORP 75 CASH FLOWS unaudited 75 INCOME Unaudited Dollars 75 Assets Current Assets 75 INCOME STATEMENT 75 Sheets unaudited 75 CONSOLIDATED SUBSIDIARIES 75 EMERSON RADIO CORP. AND 75 UNAUDITED PRO FORMA 75 CONSOLIDATED STATEMENTS 75 CORP. AND SUBSIDIARIES 75 UNAUDITED Six Months 75 Unaudited ASSETS CURRENT ASSETS 75 TO NET INCOME 74 AND THREE MONTHS 74 LIMITED BRANDS INC. AND 74 SHARE Unaudited 74 OPERATING RESULTS BY 74 Years Ended 74 THREE MONTHS ENDED JUNE 74 REDDY ICE HOLDINGS INC. 74 TO PROJECTED NON 74 OF DECEMBER 74 -Hattar 74 unaudited ASSETS Current 74 Ended #/#/# #/#/# [001] 74 CONSOLIDAT ED STATEMENTS OF 74 SUMMARY FINANCIAL INFORMATION 74 Ended Six Months 74 COMPANY INC. AND SUBSIDIARIES 74 SHEETS 74 OF COMMON SHARES 74 CORP. AND SUBSIDIARIES CONSOLIDATED 74 Three Months Ended Ended 74 OF RETAINED EARNINGS 74 FINANCIAL MEASURES AND RECONCILIATIONS 74 SUMMARY OF EARNINGS 74 HIGHLIGHTS UNAUDITED 74 OF CASH FLOWS unaudited 74 RECONCILIATION OF 74 FINANCIAL AND 74 CONSOLIDATED OPERATING RESULTS 74 TO ADJUSTED 74 CONDENSED STATEMENTS OF OPERATIONS 74 UNAUDITED THREE MONTHS ENDED 74 NON GAAP MEASURES UNAUDITED 74 STATEMENTS Unaudited 74 FOR CERTAIN NON 74 AND OPERATING DATA 74 - Unaudited [011] 74 Sheet Data 74 PERIODS ENDED JUNE 74 NET INCOME TO 74 INC. QUARTERLY 74 TWELVE MONTHS ENDED DECEMBER 74 INVESTMENT CORP. AND SUBSIDIARIES 74 CORPORATION CONSOLIDATED BALANCE SHEETS 74 FTE headcount Three Months 74 INC. Unaudited 74 COMPANY UNAUDITED CONSOLIDATED 74 CHART INDUSTRIES INC. AND 74 FINANCIAL INFORMATION UNAUDITED 74 Three Months Ended Twelve 74 BY OPERATING SEGMENT 74 FLOWS Amounts 74 NTN BUZZTIME INC. AND 74 DOLLARS IN MILLIONS EXCEPT 74 CORPORATION RECONCILIATION OF 74 4th Qtr 3rd Qtr 74 unaudited Dollars 74 FUNDS FROM OPERATIONS 74 DEVELOPMENT STAGE ENTERPRISE 74 Unaudited CONSOLIDATED STATEMENT 74 GAIAM INC. CONDENSED CONSOLIDATED 74 ASSIST THE READER 74 unaudited ASSETS CURRENT ASSETS 74 ASIAINFO HOLDINGS INC. CONDENSED 74 FOOTWEAR 'S BUSINESS PROSPECTS 74 IN MILLIONS EXCEPT PER 74 GAS INC. NON GAAP 74 Balance Sheets Dollars 74 NESS TECHNOLOGIES INC. AND 74 OPERATIONS AND OTHER 74 THREE MONTHS ENDED NINE 74 SUBSIDIARIES Unaudited 74 CONSOLIDATED BALANCE SHEET UNAUDITED 74 INTEREST TAXES DEPRECIATION AND 74 BALANCE SHEET DATA Unaudited 74 CONSOLIDATED OPERATIONS 74 TEXAS CAPITAL BANCSHARES 74 Unaudited Expressed 74 TO EARNINGS BEFORE 74 THREE MONTHS ENDED 74 FINANCIAL INFORMATION SUPPLEMENT TO 74 CORPORATION CONSOLIDATED STATEMENT OF 74 LOSS UNAUDITED 74 unaudited Three Months 74 BALANCE SHEET Unaudited 74 BANCORP Dollars 74 QUARTERLY PERFORMANCE SUMMARY BNC 74 THE GOLDMAN SACHS 74 CONSOLIDATED RESULTS 74 SUBSIDIARIES AVERAGE BALANCE SHEETS 74 CONSOLIDATED SELECTED FINANCIAL DATA 74 Year Ended Ended 74 INC. SELECTED 74 OPERATIONS AND 74 CONSOLIDATED SUBSIDIARIES -pause rewind replay 73 SUBSIDIARIES FINANCIAL INFORMATION 73 GROUP INC. SELECTED FINANCIAL 73 BECTON DICKINSON AND 73 CONSOLIDATED SUBSIDIARIES -Phil Barera 73 unaudited Amounts 73 LOSS unaudited 73 SHEETS ASSETS 73 PHARMACEUTICALS INC. CONDENSED CONSOLIDATED 73 OPERATIONS 73 INC. AND SUBSIDIARIES Consolidated 73 STREAMLINE HEALTH SOLUTIONS INC. 73 RLI CORP. 73 Three Months Months 73 FLOWS IN THOUSANDS 73 AND COMPREHENSIVE INCOME UNAUDITED 73 STATEMENTS OF INCOME LOSS 73 NETWORKS INC. CONSOLIDATED STATEMENTS 73 Three Month Periods 73 CORP. CONDENSED CONSOLIDATED BALANCE 73 EARNINGS UNAUDITED DOLLARS IN 73 CHEMED CORPORATION AND SUBSIDIARY 73 DISCUSSION AND ANALYSIS 73 AND SUBSIDIARY 73 COMBINED STATEMENTS OF OPERATIONS 73 CF INDUSTRIES HOLDINGS INC. 73 COMPANY CONSOLIDATED STATEMENT OF 73 Quarters Ended 73 INC. SELECTED CONSOLIDATED FINANCIAL 73 - Unaudited [002] 73 RECONCILIATIONS Unaudited 73 unaudited THREE MONTHS 73 INTERIM CONSOLIDATED STATEMENTS OF 73 ORACLE CORPORATION Q3 FISCAL 73 Ended Ended Ended Ended 73 SUBSIDIARIES UNAUDITED CONSOLIDATED BALANCE 73 AND FINANCIAL DATA 73 FMC TECHNOLOGIES INC. AND 73 CONSOLIDATED FINANCIAL INFORMATION 73 SUBSIDIARIES RECONCILIATION OF NON 73 ALDILA INC. AND SUBSIDIARIES 73 SEGMENTS UNAUDITED Amounts 73 PROPERTY EBITDA 73 AMERICAN GREETINGS CORPORATION 73 RECONCILIATION TO 73 FLOWS 73 SUPPLEMENTAL DISCLOSURES REGARDING NON 73 TO CONSOLIDATED 73 Three Months Six Months 73 Nine Months Ended Nine 73 REVENUES AND 73 EARNINGS BEFORE INTEREST TAXES 73 OPERATIONS UNAUDITED IN THOUSANDS 73 BALANCE SHEET INFORMATION 73 AND SUBSIDIARIES PRO FORMA 73 STATEMENTS OF CONSOLIDATED INCOME 73 QUARTER TO DATE 73 THREE MONTHS AND 73 Ended - [024] 73 GAAP BASIS 73 AND COMPREHENSIVE LOSS 73 FINANCIAL MEASURE 73 LOSS PER SHARE 73 OUTSTANDING #,#,# #,#,# [002] 73 NON GAAP FINANCIAL INFORMATION 73 INC. RECONCILIATION OF NON 73 UNAUDITED -Brainerd Dispatch Kelly 73 RECONCILIATION OF NET CASH 73 UNAUDITED DOLLARS IN MILLIONS 73 UNAUDITED CONDENSED CONSOLIDATED STATEMENT 73 EXPRESSJET HOLDINGS INC. AND 73 FINANCIAL RESULTS SUPPLEMENTAL GEOGRAPHIC 73 AND YIELDS UNAUDITED 73 Ended Ended #/#/# #/#/# 73 CORP. CONDENSED CONSOLIDATED STATEMENTS 73 - unaudited [001] 73 AND ADJUSTED DILUTED EARNINGS 73 INABILITY TO COMPLY WITH 73 LAND DEVELOPMENT INC. AND 73 ASSETS CURRENT ASSETS Cash 73 Ended Twelve Months Ended 73 amounts unaudited 73 THE PERIODS ENDED 73 unaudited audited 73 PRELIMINARY AND 73 Unaudited Audited 73 RECONCILIATION Unaudited 73 AND SIX MONTHS 73 unaudited Twelve Months 73 UNAUDITED CONSOLIDATED BALANCE SHEETS 73 LIBBEY INC. CONDENSED CONSOLIDATED 73 AMERICAN DENTAL PARTNERS INC. 73 KULICKE & 73 MEADOWBROOK INSURANCE GROUP INC. 73 LANCE INC. CONDENSED CONSOLIDATED 73 Unaudited ASSETS 73 Thirteen Weeks Ended 73 RESULTS ACTUAL UNAUDITED 73 SUPPLEMENTAL OPERATING DATA 73 FINANCIAL HIGHLIGHTS UNAUDITED 73 TWELVE MONTHS 73 Quarter Quarter Ended 73 INC. SUMMARY 73 CONSOLIDATED CONDENSED BALANCE SHEET 73 CSP INC. AND 73 WEIGHTED AVERAGE NUMBER OF 73 RECONCILIATION OF FREE 73 TECHNOLOGY INC. CONDENSED CONSOLIDATED 73 AS REPORTED 73 Twelve Months Ended Ended 73 CORPORATION SELECTED 73 COMPANY CONSOLIDATED BALANCE SHEETS 73 SELECTED FINANCIAL CONDITION DATA 73 FLOWS -Yewah 73 Fourth Quarter Ended 73 ASSETS Current Assets 73 Consolidated Balance Sheets Unaudited 72 NEW YORK MELLON CORPORATION 72 WOLVERINE WORLD WIDE 72 -UNITED RENTALS 72 Income Unaudited 72 SEGMENT AND 72 APPALACHIAN BANCSHARES INC. AND 72 Three Months Nine Months 72 WEST PHARMACEUTICAL SERVICES 72 GAAP ITEMS 72 Three Months Three Months 72 INC. UNAUDITED CONSOLIDATED CONDENSED 72 REVENUE AND 72 AND OTHER RISKS AND 72 INC. CONDENSED BALANCE SHEETS 72 SUBSIDIARIES SUPPLEMENTAL 72 CARDINAL HEALTH INC. AND 72 ANSYS INC. AND 72 COMMON SHARES OUTSTANDING 72 STATEMENTS OF LOSS 72 MARTIN MIDSTREAM PARTNERS LP 72 Q1 FISCAL 72 UNAUDITED IN MILLIONS 72 AIRGAS INC. AND SUBSIDIARIES 72 ORACLE CORPORATION Q1 FISCAL 72 Unaudited Fourth Quarter 72 SHEET DATA 72 INC. CONSOLIDATED FINANCIAL HIGHLIGHTS 72 GULF RESOURCES INC. AND 72 GROUP INC. CONSOLIDATED STATEMENTS 72 Third Quarter Ended Nine 72 OHIO HOLDINGS CORP. AND 72 UNAUDITED Quarter Ended 72 MOST DIRECTLY COMPARABLE GAAP 72 SUBSIDIARY CONSOLIDATED BALANCE SHEETS 72 SUBSIDIARIES Consolidated Statement 72 SUPPLEMENTAL INFORMATION 72 EARNINGS Three Months 72 AND SUBSIDIARIES SUPPLEMENTAL FINANCIAL 72 DST SYSTEMS INC. RECONCILIATION 72 FOURTH QUARTER AND 72 RECONCILIATION OF OPERATING INCOME 72 TO NET LOSS 72 AND SUBSIDIARIES SELECTED QUARTERLY 72 OR IN BAKERS 72 NET SALES AND 72 OF CASH FLOWS Dollars 72 CONDENSED BALANCE 72 INC. AND SUBSIDIARIES SUPPLEMENTAL 72 OPERATIONS unaudited Three Months 72 Cash Flows Dollars 72 Unaudited ASSETS Current Assets 72 RESULTS TO NON 72 OF JUNE 72 MINERALS TECHNOLOGIES INC. AND 72 CORPORATION AND SUBSIDIARIES 72 Sheets Unaudited Dollars 72 CHARLES RIVER LABORATORIES 72 UNIVERSAL TECHNICAL INSTITUTE INC. 72 CO. INC. NYSE BNE 72 INDUSTRIES INC. CONSOLIDATED STATEMENTS 72 OUTLOOK RECONCILIATION SCHEDULE 72 LIMITED UNAUDITED CONDENSED CONSOLIDATED 72 LIMITED AND SUBSIDIARIES 72 SHARE DATA UNAUDITED 72 HOLDINGS INC. CONSOLIDATED STATEMENTS 72 Six Months Months 72 WASTE CONNECTIONS INC. CONDENSED 72 RETAINED EARNINGS 72 CHINA HOUSING & 72 OPERATING DATA 72 -Woronoco 72 CIRCOR INTERNATIONAL INC. CONSOLIDATED 72 CORPORATION CONDENSED CONSOLIDATED BALANCE 72 INC. AND SUBSIDIARIES RECONCILIATION 72 COMMON SHARE 72 Three Months Ended Nine 72 KING PHARMACEUTICALS INC. CONSOLIDATED 72 CONSOLIDATED BALANCE SHEETS Expressed 72 AND DEFICIT 72 Tables Follow 72 amounts Three Months 72 Operations Unaudited Dollars 72 CASH FLOWS FROM OPERATING 72 GAAP ADJUSTMENTS ON 72 CYMER INC. CONSOLIDATED STATEMENTS 72 OF HARRAH 'S 72 FINANCIAL TABLES FOLLOW 72 NON GAAP 72 ENTERTAINMENT INC. SUPPLEMENTAL INFORMATION 72 AND PREDECESSOR 72 SUPPLEMENTAL SEGMENT INFORMATION 72 Assets Current assets 72 NET LOSS TO 72 PRO FORMA RESULTS 72 TEXAS INDUSTRIES INC. AND 72 BY SEGMENT 72 PERIODS ENDED DECEMBER 72 STERLING BANCSHARES INC. SELECTED 72 EARNINGS LOSS PER SHARE 72 RATIOS 72 SHEETS DECEMBER 72 THE MACERICH COMPANY 72 END OF PERIOD 72 AVERAGE NUMBER OF 72 NON GAAP NET INCOME 72 # -GT2 RS 72 INTERIM CONSOLIDATED STATEMENT OF 72 AND ADJUSTED 72 unaudited ASSETS Current Assets 72 DOLLAR AMOUNTS IN THOUSANDS 72 ASSETS Current assets 72 NET LOSS PER SHARE 72 Unaudited Third Quarter 72 CAPITAL MARKET CONDITIONS 72 Unaudited Audited ASSETS CURRENT 71 AMOUNTS IN THOUSANDS EXCEPT 71 BY QUARTER 71 RMB RMB 71 SUMMARY OF RESULTS 71 AND MARKETABLE SECURITIES 71 OPENINGS GROSS MARGINS EXPENSES 71 FINANCIAL RESULTS 71 CKE RESTAURANTS INC. AND 71 THEY WILL CONTAIN IMPORTANT 71 PER DILUTED SHARE 71 INC. SEGMENT 71 FORWARD LOOKING STATEMENTS CONCERNING 71 SHARE DATA 71 RECONCILIATIONS OF 71 SUBSIDIARIES OPERATING 71 EXPECTATIONS FOR SALES STORE 71 Quarters Ended Nine Months 71 IN THOUSANDS UNAUDITED 71 - Unaudited [003] 71 UNAUDITED RECONCILIATION OF 71 FINANCIAL HIGHLIGHTS Three Months 71 CONSOLIDATED QUARTERLY FINANCIAL DATA 71 STRATEGIC DIRECTION AND 71 CONTINUED Unaudited 71 ESCO TECHNOLOGIES INC. AND 71 HEALTH MANAGEMENT ASSOCIATES INC. 71 BALANCE SHEET DATA 71 Quarter Ended Twelve Months 71 MONTHS ENDED DECEMBER 71 DST SYSTEMS INC. 71 FLOWS PROVIDED BY 71 THE NINE MONTH 71 PAYNE INC. Unaudited 71 KNOLL INC. CONDENSED CONSOLIDATED 71 RECONCILIATION OF EBITDA 71 FIRST COMMONWEALTH FINANCIAL CORPORATION 71 PER SHARE DATA 71 FINANCIAL RESULTS SUPPLEMENTAL 71 EOG RESOURCES INC. SUMMARY 71 Unaudited SEACOAST BANKING CORPORATION 71 DATA Three Months 71 BALANCE SHEET 71 CORP. CONSOLIDATED BALANCE SHEETS 71 AND OPERATING EARNINGS 71 STEWART ENTERPRISES INC. AND 71 INCOME INFORMATION 71 EXCEPT SHARE DATA 71 FREE CASH FLOW 71 SHARE FROM CONTINUING OPERATIONS 71 Twelve Months Ended Twelve 71 - ASSETS CURRENT ASSETS [006] 71 DELTA PETROLEUM CORPORATION AND 71 SUPPLEMENTAL INFORMATION RECONCILIATION OF 71 Thousands Except 71 OPERATING INFORMATION 71 FINANCIAL HIGHLIGHTS IN THOUSANDS 71 ALLIED WORLD ASSURANCE COMPANY 71 CIT GROUP INC. 71 CALCULATION OF 71 MEDICAL NUTRITION USA 71 INTERNATIONAL INC. CONSOLIDATED STATEMENT 71 BIOMED REALTY TRUST INC. 71 KIMBERLY CLARK CORPORATION PERIODS 71 THE SIX MONTHS 71 -Radiation Effects Research 71 - u1g 7a 71 BASIC AND DILUTED LOSS 71 SHEET Unaudited 71 SYSTEMS INC. AND SUBSIDIARIES 71 BUSINESS SEGMENT 71 SUPPLEMENTAL 71 ITS SUBSIDIARIES 71 CORPORATION CONDENSED 71 FINANCIAL HIGHLIGHTS unaudited 71 DEVELOPMENT STAGE COMPANY CONSOLIDATED 71 DEPRECIATION AMORTIZATION AND 71 CONSOLIDATED BALANCE SHEET DATA 71 Interest Differential FIRSTMERIT 71 OF CASH FLOWS Amounts 71 #,#,# = [004] 71 CONSOLIDATED AVERAGE BALANCE SHEETS 71 BASIC AND DILUTED NET 71 STOCK COMPENSATION EXPENSE 71 INC. BALANCE SHEET 71 FINANCIAL AND OPERATIONAL 71 Ended -Holkar Stadium 71 SUBSIDIARIES CONDENSED CONSOLIDATED INCOME 71 AND RECONCILIATION 71 THREE MONTHS SIX MONTHS 71 SALES AND 71 DUPONT FABROS TECHNOLOGY INC. 71 EARNINGS RECONCILIATION 71 - Unaudited [016] 71 LOSS Unaudited 71 Unaudited Consolidated Statements 71 NET INCOME TO NON 71 Unaudited Three Months 71 COMPREHENSIVE INCOME unaudited 71 AMOUNTS 71 DAVITA INC. CONSOLIDATED STATEMENTS 71 - Assets [003] 71 QUARTER ENDED YEAR 71 Ended Ended Ended 71 CYTEC INDUSTRIES INC. AND 71 YIELDS AND RATES 71 PER SHARE 71 EXCEPT FOR SHARE 71 IN BAKERS FOOTWEAR 'S 71 ASSETS Unaudited 71 RECONCILIATIONS OF NON GAAP 71 SHARE DILUTED 71 Unaudited EARNINGS 71 CENTURY CASINOS INC. AND 71 ABINGTON BANCORP INC. UNAUDITED 71 CONSOLIDATED FINANCIAL STATEMENTS 71 Income Unaudited Dollars 71 CASH FLOWS Unaudited Dollars 71 Unaudited 71 UNCERTAINTIES INCLUDING THOSE DETAILED 71 RECONCILIATION OF REPORTED 71 NEW SOFTWARE LICENSE 71 SUPPLEMENTAL FINANCIAL 71 UNAUDITED CONSOLIDATED CONDENSED STATEMENTS 71 CARRIZO OIL & 71 Successor Predecessor 71 ALMOST FAMILY INC. AND 71 - ASSETS Current [013] 71 IN MILLIONS 71 INC. CONSOLIDATED FINANCIAL SUMMARY 71 Highlights Unaudited Dollars 71 Quarter Ended Quarter Ended 71 HOST HOTELS & 71 SUBSIDIARIES CONSOLIDATED CONDENSED BALANCE 71 HERITAGE FINANCIAL CORPORATION CONDENSED 71 ELECTRONIC DATA SYSTEMS CORPORATION 70 Quarters Ended Six Months 70 FROM CONTINUING OPERATIONS 70 Balance Sheets unaudited 70 LEGG MASON INC. AND 70 Ended - [016] 70 DOREL INDUSTRIES INC. CONSOLIDATED 70 RELIANCE ON FORWARD LOOKING 70 unaudited unaudited unaudited 70 AND ADJUSTED EBITDA 70 Current Assets Cash 70 THE LAMSON & 70 Ended Nine Months Ended 70 SELECTED FINANCIAL HIGHLIGHTS 70 AS REPORTED TO 70 FOR DISTRIBUTION 70 THREE MONTHS ENDED YEAR