Related by context. All words. (Click for frequent words.) 83 SUBSIDIARIES 83 SUBSIDIARIES RECONCILIATION OF 83 EBITDA RECONCILIATION 83 GAAP FINANCIAL INFORMATION 83 GAAP MEASURES 83 CONSOLIDATED AND 82 INC. FINANCIAL HIGHLIGHTS 82 OF NON GAAP 82 INC. UNAUDITED 82 FINANCIAL DATA 82 INCOME FOR 82 THREE MONTHS ENDED DECEMBER 82 THREE MONTHS ENDED MARCH 81 PRO FORMA 81 OPERATING INFORMATION 81 BALANCE SHEETS AS 81 OF OPERATIONS AND COMPREHENSIVE 81 STATEMENT OF OPERATIONS 81 CONDENSED CONSOLIDATED 81 DATA unaudited 81 OPERATING RESULTS BY 81 CONSOLIDATED INCOME STATEMENTS 81 TO ADJUSTED EBITDA 81 OF NET INCOME 81 INCOME LOSS 81 INFORMATION Unaudited 81 SUBSIDIARIES Consolidated Statements 81 OPERATIONS FOR 81 CONDENSED STATEMENT OF OPERATIONS 81 INC. RECONCILIATION OF 81 INC. CONDENSED 81 RECONCILIATION OF 81 INC. RECONCILIATION OF NON 81 OPERATING RESULTS 81 TECHNOLOGIES INC. CONSOLIDATED STATEMENTS 80 ENDED SEPTEMBER 80 BUSINESS SEGMENT 80 NET INCOME TO 80 STATEMENTS OF 80 OF INCOME FOR 80 CONDENSED STATEMENTS OF INCOME 80 GAAP NET LOSS 80 SUBSIDIARIES Condensed Consolidated Statements 80 ENDED JUNE 80 ENDED MARCH 80 INC. CONSOLIDATED STATEMENT OF 80 TO NET INCOME 80 THE THREE MONTHS 80 RECONCILIATIONS Unaudited 80 AND NON GAAP 80 INC. CONDENSED STATEMENTS OF 80 STATEMENT OF CASH FLOWS 80 CONSOLIDATED STATEMENT OF OPERATIONS 80 CONSOLIDATED RESULTS 80 RECONCILIATION TO 80 DATA Unaudited 80 INFORMATION UNAUDITED 80 INC. CONSOLIDATED 80 CORP. CONSOLIDATED STATEMENTS OF 80 OF INCOME 80 AND EARNINGS PER 80 CALCULATION OF 80 OF OPERATIONS IN THOUSANDS 80 OF CHANGES IN 80 ENDED DECEMBER 80 NET INCOME TO ADJUSTED 80 STATEMENTS OF OPERATIONS UNAUDITED 80 TO ADJUSTED 80 INC. AND SUBSIDIARIES 80 THREE MONTHS ENDED SEPTEMBER 80 MEASUREMENTS 80 PERIODS ENDED SEPTEMBER 79 COMPANIES CONSOLIDATED STATEMENTS OF 79 AND SUBSIDIARY CONDENSED CONSOLIDATED 79 TWELVE MONTHS ENDED DECEMBER 79 CONDENSED 79 SHEETS UNAUDITED 79 GAAP NET INCOME 79 AND SUBSIDIARIES RECONCILIATION OF 79 INTERNATIONAL INC. CONDENSED CONSOLIDATED 79 FLOWS FOR 79 FINANCIAL RESULTS RECONCILIATION OF 79 OF FINANCIAL CONDITION 79 OF INCOME Unaudited 79 NINE MONTHS ENDED SEPTEMBER 79 IN SHAREHOLDERS EQUITY 79 INC. Condensed Consolidated Statements 79 TO NON GAAP MEASURES 79 SUPPLEMENTAL FINANCIAL INFORMATION 79 ENDED ENDED 79 OF OPERATIONS FOR 79 RECONCILIATION OF EBITDA 79 CORNING INCORPORATED AND SUBSIDIARY 79 OPERATIONS AND COMPREHENSIVE 79 BALANCE SHEETS unaudited 79 STATEMENTS OF OPERATIONS Dollars 79 OF OPERATIONS unaudited 79 SHEETS Dollars 79 CONDENSED STATEMENTS OF CASH 79 NET SALES AND 79 COMPANY CONSOLIDATED BALANCE SHEETS 79 SUBSIDIARIES Consolidated Balance Sheets 79 SUBSIDIARIES CONSOLIDATED STATEMENT OF 79 SUBSIDIARIES CONDENSED CONSOLIDATED BALANCE 79 ITS SUBSIDIARIES RECONCILIATION OF 79 EARNINGS Unaudited 79 AND SUBSIDIARIES Reconciliation 79 FREE CASH FLOW 79 CONSOLIDATED BALANCE SHEETS unaudited 79 TO NET CASH 79 STATEMENTS OF OPERATIONS Unaudited 79 INCOME AND 79 RECONCILIATIONS 79 THREE MONTHS ENDED SIX 79 SUBSIDIARIES UNAUDITED 79 STATEMENTS OF INCOME UNAUDITED 79 RECONCILIATION OF OPERATING INCOME 79 THREE MONTHS ENDED JUNE 79 AND RECONCILIATION OF 79 SELECTED FINANCIAL AND 79 INCOME Unaudited 79 THE THREE MONTH 79 INC. SUMMARY OF 79 EARNINGS LOSS 79 THE NINE MONTHS 79 QUARTERLY CONSOLIDATED STATEMENTS OF 79 IN THOUSANDS EXCEPT PER 79 SHEETS Amounts 79 SELECTED FINANCIAL INFORMATION 79 FINANCIAL HIGHLIGHTS Unaudited Dollars 79 RECONCILIATIONS OF NON GAAP 78 REPORTED GAAP 78 CHANGES IN SHAREHOLDERS EQUITY 78 STATEMENTS OF OPERATIONS unaudited 78 CONSOLIDATED STATEMENT OF 78 OF CONSOLIDATED 78 INC. STATEMENT OF 78 INCOME STATEMENT 78 OF DECEMBER 78 INTEREST TAXES DEPRECIATION AND 78 AS ADJUSTED 78 OF INCOME AND COMPREHENSIVE 78 INC. Consolidated Statements 78 NON GAAP 78 AND SUBSIDIARIES Consolidated Statements 78 STATEMENTS OF FINANCIAL CONDITION 78 SHEETS Unaudited 78 UNAUDITED IN THOUSANDS 78 OPERATING HIGHLIGHTS 78 SUBSIDIARIES NOTES 78 OPERATIONS UNAUDITED 78 AND RECONCILIATION 78 AND PER SHARE 78 FROM OPERATIONS 78 SUBSIDIARIES Reconciliation 78 FINANCIAL AND 78 OF OPERATIONS Dollars 78 EARNINGS UNAUDITED 78 BALANCE SHEETS IN THOUSANDS 78 OPERATIONS Unaudited 78 EARNINGS BEFORE INTEREST TAXES 78 INTEREST AND 78 NCI BUILDING SYSTEMS INC. 78 FINANCIAL SUMMARY 78 RESULTS TO NON 78 OPERATIONS Dollars 78 STATEMENT OF EARNINGS 78 REVENUE AND 78 OPERATING DATA 78 PERIODS ENDED JUNE 78 TO NET LOSS 78 FINANCIAL INFORMATION UNAUDITED 78 CONSOLIDATED BALANCE SHEETS Amounts 78 APPLIED INDUSTRIAL TECHNOLOGIES INC. 78 UNAUDITED PRO FORMA 78 SUBSIDIARIES SEGMENT 78 INC. NON GAAP 78 INCOME unaudited 78 RECONCILIATION OF ADJUSTED EBITDA 78 AND SUBSIDIARIES 78 SUBSIDIARY CONSOLIDATED STATEMENTS OF 78 CONSOLIDATED CONDENSED BALANCE SHEET 78 SUPPLEMENTAL DATA 78 RECONCILIATION OF NON GAAP 78 THE GOLDMAN SACHS 78 SIX MONTHS ENDED JUNE 78 SUBSIDIARIES UNAUDITED CONDENSED CONSOLIDATED 78 ADJUSTED EBITDA 78 QUARTERS ENDED 78 PINNACLE FINANCIAL PARTNERS INC. 78 INCOME AND OTHER 78 STATEMENTS OF EARNINGS 78 INC. UNAUDITED CONDENSED CONSOLIDATED 78 FINANCIAL INFORMATION 78 FLOWS UNAUDITED 78 IN THOUSANDS 78 SELECTED FINANCIAL DATA 78 AND SUBSIDIARIES CALCULATION OF 78 YEAR ENDED DECEMBER 78 LOSS TO ADJUSTED 78 FINANCIAL HIGHLIGHTS Three Months 78 INC. CONDENSED CONSOLIDATED BALANCE 78 STATEMENTS Unaudited 78 OF INCOME unaudited 78 INC. AND SUBSIDIARIES Reconciliation 78 SUMMARY OF OPERATIONS 78 RECONCILIATION BETWEEN GAAP 77 BY SEGMENT 77 CASH FLOW TO 77 DATA UNAUDITED 77 INCOME UNAUDITED 77 FINANCIAL MEASURES 77 OPERATIONS Three Months 77 CBIZ INC. FINANCIAL HIGHLIGHTS 77 NON GAAP FINANCIAL MEASURES 77 COMPANY AND SUBSIDIARIES 77 OF INCOME UNAUDITED 77 NET INCOME TO NON 77 INC AND SUBSIDIARIES 77 GAAP BASIS 77 OF INCOME AND OTHER 77 AMORTIZATION 77 AND RETAINED EARNINGS 77 BIOSCIENCES INC. 77 UNAUDITED CONSOLIDATED STATEMENTS OF 77 BALANCE SHEETS UNAUDITED 77 AND THREE MONTHS 77 AND SUBSIDIARY 77 GAAP TO NON 77 AND SUBSIDIARIES CONSOLIDATED BALANCE 77 DATA Dollars 77 FINANCIAL AND OPERATIONAL 77 REPORTED NET INCOME 77 GAAP MEASURES Unaudited 77 AVERAGE BALANCE SHEET 77 SEGMENT RESULTS 77 FINANCIAL MEASURES TO 77 OPERATIONS AND 77 QUARTERLY RESULTS 77 AND SIX MONTHS 77 AND ADJUSTED 77 SHEETS AS 77 CV AND SUBSIDIARIES 77 STATEMENT OF INCOME 77 SUBSIDIARY COMPANIES 77 STATEMENTS OF EARNINGS Unaudited 77 PARK OHIO HOLDINGS 77 UNAUDITED Dollars 77 FINANCIAL MEASURES AND RECONCILIATIONS 77 OPERATIONS Amounts 77 DOLLARS IN THOUSANDS 77 CONTINUING OPERATIONS 77 SUBSIDIARIES CONDENSED CONSOLIDATED STATEMENT 77 NET LOSS TO 77 INC. STATEMENTS OF 77 SUBSIDIARIES CONSOLIDATED BALANCE SHEETS 77 GAAP FINANCIAL MEASURES 77 USA MOBILITY INC. 77 CONSOLIDATED OPERATIONS 77 RECONCILIATION Unaudited 77 RETAINED EARNINGS 77 OF CASH FLOWS UNAUDITED 77 INC. SELECTED BALANCE SHEET 77 OPERATIONS unaudited 77 GREIF INC. AND SUBSIDIARY 77 BY OPERATING SEGMENT 77 LOSS UNAUDITED 77 THREE MONTH AND 77 CORPORATION SELECTED 77 OF OPERATIONS Unaudited 77 ITS SUBSIDIARIES CONDENSED CONSOLIDATED 77 FINANCIAL STATEMENTS 77 INC. SUPPLEMENTAL FINANCIAL INFORMATION 77 OPERATIONS IN THOUSANDS 77 INC. CONDENSED CONSOLIDATED STATEMENTS 77 SUMMARY OF 77 UNAUDITED CONSOLIDATED BALANCE SHEETS 77 REVENUES AND 77 INC. CONSOLIDATED BALANCE SHEET 77 PRO FORMA RESULTS 77 SUBSIDIARIES SELECTED CONSOLIDATED FINANCIAL 77 RESTATED 77 SEGMENT INFORMATION 77 SUBSIDIARIES RESULTS 77 BUSINESS SEGMENT DATA 77 INCOME AND RETAINED 77 Ended #/#/# #/#/# [001] 77 EARNINGS unaudited 77 NINE MONTHS ENDED 77 DEPRECIATION AND AMORTIZATION 77 CONSOLIDATED CONDENSED STATEMENTS OF 77 GROUP INC. AND SUBSIDIARIES 76 UNAUDITED THREE MONTHS ENDED 76 OF CASH FLOWS Unaudited 76 SUBSIDIARIES CONSOLIDATED CONDENSED STATEMENTS 76 EARNINGS PER SHARE 76 AND FUNDS FROM 76 Balance Sheets Dollars 76 UNAUDITED CONDENSED CONSOLIDATED STATEMENTS 76 STATEMENTS OF CASH FLOW 76 THIS SCHEDULE 76 DANIER LEATHER INC. CONSOLIDATED 76 STATEMENTS OF OPERATIONS Amounts 76 AND SUBSIDIARIES SELECTED QUARTERLY 76 INC. Consolidated Balance Sheets 76 SHARE AMOUNTS 76 FINANCIAL INFORMATION unaudited 76 OF EARNINGS 76 RECONCILIATION OF REPORTED 76 INC. AND SUBSIDIARIES RECONCILIATION 76 MINERALS TECHNOLOGIES INC. AND 76 SUBSIDIARIES UNAUDITED CONSOLIDATED STATEMENTS 76 PERIODS ENDED DECEMBER 76 IMPACT OF NON 76 THE EARNINGS RELEASE 76 FINANCIAL HIGHLIGHTS Dollars 76 Months Months Ended 76 SUPPLEMENTAL INFORMATION RECONCILIATION OF 76 BALANCE SHEETS Dollars 76 Sheet Data 76 CONSOLIDATED SUBSIDIARIES CONDENSED CONSOLIDATED 76 TO PRO FORMA 76 AND SUPPLEMENTAL INFORMATION 76 PROPERTY EBITDA 76 STATEMENTS OF INCOME 76 BECTON DICKINSON AND 76 CONDENSED CONSOLIDATED STATEMENT OF 76 THE ADVISORY BOARD 76 SHARE INFORMATION 76 VARIAN INC. AND SUBSIDIARY 76 RATIOS 76 IN THOUSANDS EXCEPT SHARE 76 UNAUDITED CONDENSED CONSOLIDATED BALANCE 76 STATEMENTS OF INCOME Unaudited 76 CASH FLOWS unaudited 76 LOSS TO NON 76 UNAUDITED RESULTS 76 - Unaudited [011] 76 SUBSIDIARIES Unaudited 76 SELECTED GAAP MEASURES 76 # -GT2 RS 76 FOURTH QUARTER RESULTS 76 THE COMPANY AND ITS 76 INC. Supplemental 76 SUBSIDIARIES SEGMENT INFORMATION 76 GROUP INC. CONSOLIDATED STATEMENTS 76 MONTHS ENDED 76 FINANCIAL DATA UNAUDITED 76 RYDER SYSTEM INC. AND 76 MEDTRONIC INC. RECONCILIATION OF 76 unaudited Dollars 76 COMPANY CONSOLIDATED STATEMENT OF 76 INC. Unaudited 76 COMPANY CONSOLIDATED STATEMENTS OF 76 INFORMATION Dollars 76 ORACLE CORPORATION Q1 FISCAL 76 EXCEPT PER SHARE AMOUNTS 76 CONSOLIDATED BALANCE SHEETS Unaudited 76 SUPPLEMENTAL FINANCIAL DATA 76 SEGMENTED 76 FINANCIAL CONDITION 76 INCOME Three Months 76 AND SUBSIDIARIES SUPPLEMENTAL FINANCIAL 76 BUSINESS SEGMENTS 76 CONSOLIDATED SUBSIDIARIES 76 SUPPLEMENTAL NON GAAP 76 OF EARNINGS UNAUDITED 76 SUMMARY OF RESULTS 76 OF CASH FLOWS 76 OF OPERATIONS AND DEFICIT 76 1ST QTR 2ND QTR 76 CONTINUED Unaudited 76 CONSOLIDATED FINANCIAL STATEMENTS 76 AND CONSOLIDATED SUBSIDIARIES 76 CORPORATION CONSOLIDATED STATEMENTS OF 76 CONSOLIDATED CONDENSED 76 STATEMENTS OF FINANCIAL POSITION 76 DURING THE PERIOD 76 BALANCE SHEET 76 SEGMENT DATA 76 SUBSIDIARIES OPERATING 76 DISCUSSION AND ANALYSIS 76 -Civil War Trails 76 SUPPLEMENTAL FINANCIAL 76 SUBSIDIARIES Unaudited Condensed Consolidated 76 CONSOLIDATED STATEMENT OF INCOME 76 EARNINGS Amounts 76 AND SUBSIDIARY CONSOLIDATED BALANCE 76 MILLIONS EXCEPT PER SHARE 76 OPERATING ACTIVITIES 76 CORP. AND SUBSIDIARIES 76 OF OPERATIONS UNAUDITED 76 AND ADJUSTED DILUTED EARNINGS 76 SUN HEALTHCARE GROUP INC. 76 LOSS unaudited 76 CONSOLIDATED STATEMENTS OF RETAINED 76 CONDENSED CONSOLIDATED INCOME STATEMENTS 76 SUBSIDIARIES CONSOLIDATED BALANCE SHEET 76 AND SUBSIDIARIES CONSOLIDATED STATEMENT 76 THREE MONTHS AND 76 OTHER INFORMATION 76 FINANCIAL RESULTS SUPPLEMENTAL 76 RESULTS OF OPERATIONS 76 ESCO TECHNOLOGIES INC. AND 76 CASH FLOW STATEMENTS 76 CONSOLIDATED CONDENSED BALANCE SHEETS 76 AND SUBSIDIARIES SELECTED FINANCIAL 76 AND SUBSIDIARIES Condensed Consolidated 76 INC. Condensed Consolidated Balance 76 unaudited THREE MONTHS 76 HEWLETT PACKARD COMPANY 76 UNAUDITED FOR 75 PER DILUTED SHARE 75 THIRD QUARTER RESULTS 75 INC. SELECTED FINANCIAL INFORMATION 75 CONSOLIDATED BALANCE SHEETS Dollars 75 BALANCE SHEETS Amounts 75 SUBSIDIARIES STATEMENTS OF 75 DISCONTINUED OPERATIONS 75 SUBSIDIARIES Condensed Consolidated Balance 75 SUBSIDIARIES BUSINESS SEGMENT 75 NET DEBT 75 GAAP MEASURES TO NON 75 OPERATING INCOME BEFORE DEPRECIATION 75 STATEMENTS OF INCOME LOSS 75 OF JUNE 75 CONSOLIDATED BALANCE SHEETS UNAUDITED 75 TO INCOME FROM 75 LIMITED AND SUBSIDIARIES 75 STATEMENTS OF CONSOLIDATED INCOME 75 PROVIDED BY OPERATING ACTIVITIES 75 NON GAAP FINANCIAL MEASURE 75 INTERNATIONAL INC. AND SUBSIDIARIES 75 UNAUDITED Amounts 75 Balance Sheets unaudited 75 THOUSANDS EXCEPT PER SHARE 75 SUBSIDIARIES HISTORICAL TRENDS 75 SHEETS unaudited 75 INCOME GLOBAL PAYMENTS 75 UNAUDITED FINANCIAL 75 Sheets unaudited 75 AND COMBINED STATEMENTS 75 NON GAAP RECONCILIATION 75 -Shu Qi 75 FUNDS FROM OPERATIONS 75 INCOME AND COMPREHENSIVE 75 ACCUMULATED OTHER COMPREHENSIVE LOSS 75 LOSS INCOME 75 ADC TELECOMMUNICATIONS INC. AND 75 SUBSIDIARIES SELECTED FINANCIAL DATA 75 -stubbornly adhering 75 OF FINANCIAL POSITION 75 AND SUBSIDIARIES Consolidated Balance 75 SEGMENTS 75 INC. SELECTED FINANCIAL DATA 75 SUBSIDIARIES RECONCILIATION OF NON 75 - Unaudited [003] 75 Fourth Quarter Ended 75 STATEMENT OF OPERATIONS Unaudited 75 CORP. CONDENSED CONSOLIDATED BALANCE 75 GAAP TO ADJUSTED 75 AND SUBSIDIARIES PRO FORMA 75 COMPANY CONDENSED CONSOLIDATED BALANCE 75 THREE MONTHS ENDED TWELVE 75 RECONCILIATION OF NET INCOME 75 THE SIX MONTHS 75 JACKSON HEWITT TAX SERVICE 75 RECONCILIATION OF NET CASH 75 SUBSIDIARIES CONDENSED CONSOLIDATED STATEMENTS 75 SUPPLEMENTAL 75 CONDENSED CONSOLIDATED BALANCE SHEET 75 AND SUBSIDIARIES CONSOLIDATED 75 EARNINGS FOR 75 CONSOLIDATED STATEMENT OF CASH 75 INC. CONSOLIDATED BALANCE SHEETS 75 AND CASH FLOW 75 Fourth Quarter Twelve Months 75 CORP. AND SUBSIDIARIES CONSOLIDATED 75 AND SUBSIDIARIES UNAUDITED CONSOLIDATED 75 #,#,# #,#,# =John Torenli 75 CONDENSED BALANCE SHEETS 75 Unaudited THREE MONTHS 75 TWELVE MONTHS 75 OF EARNINGS Unaudited 75 PRELIMINARY AND 75 UNAUDITED AUDITED 75 Months Months 75 BALANCE SHEETS ASSETS 75 FLOWS unaudited 75 SCHEDULE OF 75 > > > [001] 75 OF SEPTEMBER 75 OF OPERATIONS Three Months 75 HIGHLIGHTS Unaudited 75 AND DEFICIT 75 RECONCILIATION OF NET LOSS 75 Nine Months Nine Months 75 QUARTER ENDED MARCH 75 AND YIELDS UNAUDITED 75 STATEMENTS OF OPERATIONS 75 TEAMSTAFF INC. AND SUBSIDIARIES 75 PRIOR YEAR 75 -Laurette Taylor 75 BY SEGMENT UNAUDITED 75 CORPORATION CONSOLIDATED BALANCE SHEETS 75 HUDSON HIGHLAND GROUP INC. 75 COMPARISON OF 75 AND COMPREHENSIVE INCOME UNAUDITED 75 AND SUBSIDIARIES SUMMARY OF 75 -Radiation Effects Research 75 TO NON GAAP 75 DOLLARS IN THOUSANDS EXCEPT 75 SUBSIDIARIES FINANCIAL INFORMATION 75 OTHER INCOME 75 CIT GROUP INC. 75 BY SEGMENT Unaudited 75 INC. AND SUBSIDIARIES Consolidated 75 Six Months Six Months 75 GAAP RECONCILIATION 75 SUBSIDIARY Consolidated Statements 75 CHEMICALS INC. 75 CORPORATION CONSOLIDATED 75 KULICKE & 75 -Woronoco 75 CORPORATION AND SUBSIDIARIES 74 DILUTED #,#,# #,#,# [001] 74 SUMMARY OF OPERATING RESULTS 74 INC. Unaudited Condensed 74 AMOUNTS IN THOUSANDS 74 AS REPORTED TO 74 INCOME Amounts 74 SALES AND 74 IN MILLIONS EXCEPT PER 74 SYSTEMS INC. AND SUBSIDIARIES 74 EXCEPT PER SHARE DATA 74 AND SUBSIDIARIES CONDENSED STATEMENTS 74 PERIOD ENDED JUNE 74 Unaudited Six Months 74 CAPITAL EXPENDITURES 74 OF OPERATIONS Amounts 74 OPERATIONS TO ADJUSTED 74 AND COMPREHENSIVE 74 CORPORATION Condensed Consolidated Statements 74 OF OPERATIONS THREE MONTHS 74 CONSOLIDATED BALANCE SHEET 74 COMBINED STATEMENTS OF OPERATIONS 74 SECOND QUARTER RESULTS 74 SHEETS IN THOUSANDS 74 INC. AND SUBSIDIARIES CONDENSED 74 PERIOD ENDED SEPTEMBER 74 VERIFONE HOLDINGS INC. AND 74 SOFFA INDUSTRIES INC. CONSOLIDATED 74 -megapixels 3x optical zoom 74 PER SHARE DATA 74 Thousands Unaudited 74 [045] 74 CORPORATION AND 74 RESULTS FOR 74 Three Months Twelve Months 74 OPERATING STATISTICS 74 IN THOUSANDS OF 74 DEVELOPMENT STAGE ENTERPRISE 74 AND SUBSIDIARY CONSOLIDATED STATEMENTS 74 Six Months Months 74 GROUP INC. CONSOLIDATED BALANCE 74 THE YEARS ENDED 74 INC. CONDENSED BALANCE SHEETS 74 RECONCILIATIONS OF 74 INTERNATIONAL CORPORATION CONDENSED CONSOLIDATED 74 -Sureños 74 STATEMENTS OF OPERATIONS RECONCILIATION 74 AMOUNTS 74 INCOME Unaudited Three Months 74 Sheets Unaudited Dollars 74 COMPREHENSIVE INCOME LOSS 74 CONDENSED CONSOLIDATED RESULTS 74 STATEMENTS OF CASH FLOWS 74 EARNINGS UNAUDITED DOLLARS IN 74 audited audited 74 CORPORATION CONSOLIDATED STATEMENT OF 74 AND COMPREHENSIVE INCOME LOSS 74 ASSIST THE READER 74 DILUTED EPS 74 -Hattar 74 INFORMATION Unaudited Three Months 74 INC. AND SUBSIDIARIES SUMMARY 74 OF NON GAAP MEASURES 74 CONSOLIDATED BALANCE SHEET UNAUDITED 74 MONTHS ENDED JUNE 74 CORPORATION CONDENSED CONSOLIDATED BALANCE 74 INCOME AVAILABLE TO 74 UNAUDITED STATEMENTS OF OPERATIONS 74 ADJUSTED 74 Sheets Unaudited 74 OPERATING REVENUE 74 ADJUSTED FOR 74 AND THREE MONTH 74 unaudited audited 74 AND ADJUSTED EBITDA 74 EARNINGS FROM OPERATIONS 74 unaudited Amounts 74 THREE MONTHS ENDED 74 NET INCOME LOSS PER 74 FROM CONTINUING OPERATIONS 74 COMPANY CONSOLIDATED INCOME STATEMENTS 74 DEARBORN BANCORP INC. AND 74 SOLERA HOLDINGS INC. AND 74 OF REVENUE 74 Unaudited EQUIPMENT FINANCIAL 74 RESULTS Unaudited 74 MARTIN MIDSTREAM PARTNERS LP 74 INCOME Dollars 74 PFIZER INC AND SUBSIDIARY 74 FINANCIAL MEASURE 74 STATEMENTS OF CONSOLIDATED 74 Quarter Ended Nine Months 74 SPX CORPORATION AND 74 OPERATIONAL AND 74 CONSOLIDATED CONDENSED STATEMENT OF 74 STATISTICS Unaudited 74 COFFEE HOLDING CO. INC. 74 SHEETS ASSETS 74 CONSOLIDATED STATEMENTS OF 74 BY GEOGRAPHICAL AREA 74 CORPORATION CONDENSED CONSOLIDATED STATEMENTS 74 REVENUE FROM 74 COMPREHENSIVE INCOME FOR 74 FINANCIAL POSITION 74 PER SHARE AMOUNTS 74 QUARTER AND 74 Unaudited Twelve Months 74 EXCEPT SHARE AND 74 LOSS ON 74 MONTHS ENDED DECEMBER 74 EAST WEST BANCORP 74 UNAUDITED CONSOLIDATED 74 TO ADJUSTED NET INCOME 74 AND SUBSIDIARIES CONDENSED CONSOLIDATED 74 INC. SELECTED 74 2nd Qtr 1st Qtr 74 FIDELITY NATIONAL FINANCIAL 74 INC. CONSOLIDATED CONDENSED STATEMENTS 74 ENDED SIX MONTHS ENDED 74 REVENUE ANALYSIS 74 INC. Condensed Balance Sheets 74 BALANCE SHEETS Unaudited 74 CONSOLIDATED OPERATING RESULTS 74 Summary Unaudited 74 BUSINESS SEGMENT INFORMATION Unaudited 74 SEARS CANADA 74 SUBSIDIARIES NON GAAP 74 Twelve Twelve Months 74 Month Period Ended 74 AND COMPREHENSIVE INCOME 74 THREE MONTHS ENDED NINE 74 -Ben Rawlence researcher 74 SHAREHOLDERS EQUITY AND COMPREHENSIVE 74 CASH FLOWS 74 TEXAS CAPITAL BANCSHARES 74 AND ITS SUBSIDIARIES CONDENSED 74 BY BUSINESS SEGMENT 74 SIX MONTHS ENDED 74 THREE MONTHS ENDED YEAR 74 CORPORATION RECONCILIATION OF 74 THE QUARTER ENDED 74 DATA Three Months 74 RECONCILIATION OF GAAP 74 AND OPERATING INCOME 74 DISTRIBUTABLE CASH 74 OF HARRAH 'S 74 SUBSIDIARIES SELECTED 74 THE FISCAL YEAR 74 COSTS AND 74 WHOLLY OWNED SUBSIDIARY 74 NET REVENUE 74 OPERATING EXPENSE 74 OPERATIONS Unaudited Three Months 73 COMPANIES UNAUDITED CONDENSED CONSOLIDATED 73 - -Page 1C 73 FINANCIAL INFORMATION SUPPLEMENT TO 73 QUARTER ENDED DECEMBER 73 APPLICABLE CANADIAN PROVINCIAL SECURITIES 73 COMPANIES RECONCILIATION OF 73 NET INCOME ATTRIBUTABLE TO 73 TO PROJECTED NON 73 AVERAGE NUMBER OF 73 BY QUARTER 73 AND SUBSIDIARIES CONSOLIDATED CONDENSED 73 SUMMARY CONSOLIDATED STATEMENTS OF 73 FINANCIAL HIGHLIGHTS UNAUDITED 73 AND NINE MONTHS 73 NUMBER OF SHARES 73 CONDENSED CASH FLOW 73 COMMON SHAREHOLDERS 73 UNAUDITED RECONCILIATION OF 73 BALANCE SHEET INFORMATION 73 END OF PERIOD 73 EARNINGS RELEASE 73 WESTWOOD ONE INC. SUPPLEMENTAL 73 NET LOSS INCOME 73 INC. SELECTED CONSOLIDATED FINANCIAL 73 Successor Successor 73 COMPREHENSIVE LOSS 73 SUBSIDIARIES UNAUDITED CONSOLIDATED BALANCE 73 EARNINGS AND RETAINED 73 OF INCOME Amounts 73 EARNINGS OR 73 AND MARKETABLE SECURITIES 73 COMMON SHARES OUTSTANDING 73 FIRST QUARTER RESULTS 73 OF COMMON SHARES OUTSTANDING 73 NON GAAP NET INCOME 73 Unaudited Unaudited 73 - unaudited [001] 73 CORPORATION Consolidated Balance Sheets 73 STATEMENT OF 73 Twelve Months Twelve Months 73 AS REPORTED 73 GSI COMMERCE INC. AND 73 AMERICAN GREETINGS CORPORATION 73 ADJUSTMENTS TO 73 Cash Flows Dollars 73 FINANCIAL RESULTS 73 SELECTED OPERATING DATA 73 -MediaSyndicate.com 73 RELIANCE ON FORWARD LOOKING 73 Successor Predecessor 73 AND SUBSIDIARIES CONSOLIDATED INCOME 73 QUARTER ENDED JUNE 73 CONSOLIDATED EARNINGS 73 Third Quarter Ended Nine 73 -Andrea Seabrook 73 AND SUBSIDIARIES CONSOLIDATED FINANCIAL 73 DEPRECIATION AMORTIZATION AND 73 OF CERTAIN 73 - Unaudited [006] 73 Months Ended Ended Ended 73 LOSS ATTRIBUTABLE TO 73 REVENUES BY 73 OF INCOME Dollars 73 BASIC AND DILUTED LOSS 73 CASH FLOWS UNAUDITED 73 INC. RECONCILIATION 73 EOG RESOURCES INC. 73 FORWARD AIR 73 CORPORATION AND SUBSIDIARIES CONDENSED 73 OPERATING EARNINGS LOSS 73 EARNINGS Dollars 73 SEGMENT ANALYSIS 73 SECOND QUARTER AND 73 OF CONTINUING OPERATIONS 73 Quarter Ended Six Months 73 TELETECH HOLDINGS INC. AND 73 Unaudited Audited 73 LOSS BEFORE 73 CHANGES IN EQUITY 73 Ended - [016] 73 AND RATIOS 73 INC. SUMMARY 73 Ended -Holkar Stadium 73 NET EARNINGS 73 AND SUBSIDIARIES CONSOLIDATED STATEMENTS 73 LOSS PER SHARE 73 TO EARNINGS BEFORE 73 PREFERRED STOCK DIVIDENDS 73 BALANCE SHEET Unaudited 73 FINANCIAL RESULTS SUPPLEMENTAL GEOGRAPHIC 73 EARNINGS AND 73 DUPONT FABROS TECHNOLOGY INC. 73 unaudited unaudited Net 73 INCOME STATEMENT DATA 73 COMPONENTS OF 73 Unaudited Pro Forma 73 IN MILLIONS 73 OR FINANCIAL CONDITION 73 CASH FLOWS Unaudited 73 EXCEPT FOR SHARE 73 COMPANY SUPPLEMENTAL REVENUE INFORMATION 73 #,#,# #,#,# =jerk seasoning 73 Comparative Condensed Consolidated Statements 73 MOST DIRECTLY COMPARABLE GAAP 73 CONSOLIDATED STATEMENTS OF ACCUMULATED 73 FLOWS PROVIDED BY 73 Six Months Ended Ended 73 OF COMPREHENSIVE INCOME 73 OPERATING SEGMENT INFORMATION 73 SUMMARY CONSOLIDATED FINANCIAL DATA 73 UNAUDITED 73 IN THOUSANDS UNAUDITED 73 GAAP EARNINGS 73 THE PERIODS ENDED 73 INC. BALANCE SHEETS 73 SPECIAL ITEMS 73 PROFIT AND 73 - Unaudited [013] 73 FINANCIAL HIGHLIGHTS Unaudited 73 AND SUBSIDIARIES SUPPLEMENTAL DATA 73 Unaudited Supplemental 73 INC. SEGMENT 73 THE TWELVE MONTHS 73 COMPREHENSIVE INCOME UNAUDITED 73 SUBSIDIARIES CONSOLIDATED 73 INC. AND SUBSIDIARY CONSOLIDATED 73 OUTSTANDING #,#,# #,#,# [002] 73 CONSOLIDATED STATEMENTS OF CHANGES 73 G. WILLI FOOD 73 INC. UNAUDITED CONSOLIDATED STATEMENTS 73 OF OPERATIONS 73 YIELDS AND RATES 73 DATA Unaudited Dollars 73 ACCUMULATED 73 Operations Amounts 73 STATEMENT FOR 73 SHARE Unaudited 73 AMORTIZATION AND 73 OPERATING INCOME LOSS 73 BY USED IN 73 OTHER FINANCIAL 73 SUBSIDIARIES Consolidated Statement 73 Predecessor Predecessor 73 ROLLINS INC. AND SUBSIDIARIES 73 GLOBAL PAYMENTS INC. AND 73 CONSOLIDATED FINANCIAL INFORMATION 73 BASIC AND DILUTED EARNINGS 73 -homing instinct 73 MEASURES Unaudited 73 OPERATING PROFIT 73 IMPAIRMENT OF 73 SHEET DATA 73 AND EXPENSES 73 INC. SUPPLEMENTAL INFORMATION 73 CONSOLIDATED FINANCIAL DATA 73 CASH FLOWS Expressed 73 Unaudited Nine Months 73 EQUITY IN 73 -Sariano 73 DEVELOPMENT STAGE COMPANY CONSOLIDATED 73 -pomegranate groves 73 PRELIMINARY CONSOLIDATED STATEMENT OF 73 INCOME BEFORE 73 REDDY ICE HOLDINGS INC. 73 FINANCIAL CONDITION Unaudited 73 CORPORATION Consolidated Statements 72 IBERIABANK CORPORATION CONDENSED CONSOLIDATED 72 INC. ADJUSTED 72 NON GAAP MEASURES 72 Retained Earnings Deficit 72 AND PRO FORMA 72 DEPRECIATION 72 GROUP INC. SELECTED FINANCIAL 72 Weeks Weeks Ended 72 COMPREHENSIVE INCOME 72 CONTROLLING INTEREST 72 UNAUDITED CONDENSED 72 NON GAAP RESULTS 72 TO CONSOLIDATED 72 KIMBERLY CLARK CORPORATION PERIODS 72 PERIOD END 72 UNAUDITED FINANCIAL INFORMATION 72 FINANCIAL STATEMENT 72 OF FUTURE 72 IN THOUSANDS EXCEPT FOR 72 MONTHS ENDED SEPTEMBER 72 INC. AND 72 SHEET 72 CONSTANT CURRENCY 72 NON GAAP CONSOLIDATED STATEMENTS 72 # -b Reflects 72 SHEET UNAUDITED 72 UNAUDITED IN MILLIONS 72 OF RETAINED EARNINGS 72 PIONEER NATURAL RESOURCES COMPANY 72 unaudited -Nesha Starcevic 72 Consolidated Condensed Statement 72 GAAP ADJUSTMENTS ON 72 THIRD QUARTER AND 72 EBITDA AND ADJUSTED 72 SEGMENT AND 72 PREDECESSOR 72 DISCOVERY HOLDING COMPANY 72 SUN BANCORP INC. AND 72 STEWART ENTERPRISES INC. AND 72 UNAUDITED -Brainerd Dispatch Kelly 72 -Jheri 72 INC. AND SUBSIDIARIES CONSOLIDATED 72 INCOME STATEMENT UNAUDITED 72 CORP. AND 72 UNAUDITED Three Months 72 AND ACCUMULATED OTHER COMPREHENSIVE 72 INC. AND SUBSIDIARIES SUPPLEMENTAL 72 UNITED STATES STEEL CORPORATION 72 BALANCE SHEET DATA Unaudited 72 INC. CONSOLIDATED STATEMENTS OF 72 AND COMPREHENSIVE INCOME Unaudited 72 -INSERM U# 72 YEARS ENDED DECEMBER 72 - Unaudited [010] 72 Condensed Statement 72 USED IN 72 INC. BALANCE SHEET 72 - Unaudited UnauditWatercutter 72 THE NINE MONTH 72 CONSOLIDATED OPERATIONS UNAUDITED 72 INTERNATIONAL INC. CONSOLIDATED STATEMENTS 72 NON GAAP MEASURES UNAUDITED 72 OPERATIONS BEFORE 72 AND DEFICIT unaudited 72 LIMITED CONSOLIDATED STATEMENTS OF 72 OF COMMON SHARES 72 RECONCILIATION 72 CORPORATION RECONCILIATION OF NON 72 Ended Three Months 72 FINANCIAL RATIOS 72 LAWS RELATING TO 72 AND ITS SUBSIDIARIES CONSOLIDATED 72 CONDENSED STATEMENTS OF OPERATIONS 72 BUSINESS SEGMENT INFORMATION 72 Unaudited Third Quarter 72 CTC MEDIA 72 RESULTS AND 72 Three Month Periods 72 JOINT VENTURES 72 SUBSIDIARIES CONSOLIDATED STATEMENTS OF 72 CORP. CONSOLIDATED BALANCE SHEETS 72 ORIENT EXPRESS HOTELS LTD 72 COMPANY INC. AND SUBSIDIARIES 72 #/#/# #/#/# #/#/# [004] 72 NET ASSETS 72 Twelve Months Ended Ended 72 - unaudTotalBlock 72 GAAP FINANCIAL MEASURE 72 SHEETS Expressed 72 EARNINGS FROM 72 STATISTICAL INFORMATION 72 AND INCOME TAXES 72 NON GAAP CONDENSED CONSOLIDATED 72 CONSOLIDATED BALANCE SHEET DATA 72 Nine Months Ended Ended 72 FOR FISCAL 72 CASH FLOWS Unaudited Dollars 72 GENERAL AND ADMINISTRATIVE 72 ENDED NINE MONTHS ENDED 72 Selected Ratios 72 Sheets Amounts 72 INCOME INFORMATION 72 AND FINANCING 72 GENERAL MILLS INC. AND 72 BUSINESS UNIT 72 CORPORATION CONDENSED 72 # -Ludivine Kreutz 72 QUARTER TO DATE 72 INTANGIBLE ASSETS 72 Three Months Ended Ended 72 AND DISCONTINUED OPERATIONS 72 Balance Sheets Unaudited 72 CONSOLIDATED INCOME 72 Quarter Ended #/#/# #/#/# [001] 72 WEIGHTED AVG 72 & STATISTICAL SUMMARY 72 OPERATING LOSS INCOME 72 THREE MONTHS NINE MONTHS 72 FINANCIAL RESULTS FOR 72 OPERATING STATISTICS Three Months 72 OPERATIONS AND DEFICIT 72 FIDELITY NATIONAL INFORMATION 72 CALCULATIONS 72 THE SIX MONTH 72 FOR CERTAIN NON 72 INDUSTRIES INC. AND SUBSIDIARIES 72 NET INCOME PER COMMON 72 FLOWS Unaudited 72 SHARES OUTSTANDING DILUTED 72 NON GAAP FINANCIAL INFORMATION 72 RECONCILIA TION OF 72 Unaudited -immanent 72 CHEMED CORPORATION AND SUBSIDIARY 72 IN QUARTERLY FINANCIAL 72 CONSECO INC. AND SUBSIDIARIES 72 CENTURY CASINOS INC. AND 72 ANALYSIS OF 72 SUMMARY OF EARNINGS 72 CONSOLIDATED OPERATING 72 CANADIAN NATIONAL RAILWAY 72 OPERATING DATA Quarter Ended 72 OPERATIONS unaudited THREE MONTHS 72 percentages THREE MONTHS 72 Unaudited DOLLARS IN 72 CORPORATION COMPARATIVE 72 THE QUARTERS ENDED 72 DEFICIENCY 72 OF INCOME LOSS 72 COF FINANCIAL & 72 OTHER COMPREHENSIVE INCOME LOSS 72 REAL ESTATE BUSINESS 72 CF INDUSTRIES HOLDINGS INC. 72 ALON HOLDINGS BLUE SQUARE 72 AND FINANCIAL DATA 72 Unaudited Quarters Ended 72 OF CASH FLOWS unaudited