Related by context. All words. (Click for frequent words.) 89 NINE MONTHS ENDED SEPTEMBER 89 THREE MONTHS ENDED DECEMBER 89 ENDED JUNE 88 SIX MONTHS ENDED JUNE 88 ENDED MARCH 87 TWELVE MONTHS ENDED DECEMBER 87 ENDED SEPTEMBER 87 THREE MONTHS ENDED SEPTEMBER 87 THREE MONTHS ENDED JUNE 86 ENDED DECEMBER 85 BALANCE SHEETS AS 85 SHEETS UNAUDITED 84 YEAR ENDED DECEMBER 84 PERIODS ENDED SEPTEMBER 84 YEARS ENDED DECEMBER 83 GAAP MEASURES 83 THE NINE MONTHS 83 STATEMENT OF OPERATIONS 83 SHEETS Amounts 83 INCOME FOR 83 CBIZ INC. FINANCIAL HIGHLIGHTS 83 THREE MONTHS ENDED TWELVE 83 MONTHS ENDED DECEMBER 83 STATEMENTS OF EARNINGS 82 STATEMENTS OF OPERATIONS Dollars 82 OPERATING RESULTS 82 CONSOLIDATED INCOME STATEMENTS 82 THREE MONTHS ENDED SIX 82 THE THREE MONTHS 82 BUSINESS SEGMENT 82 OPERATIONS UNAUDITED 82 OF INCOME Unaudited 82 NCI BUILDING SYSTEMS INC. 82 TO NON GAAP MEASURES 82 STATEMENT OF EARNINGS 82 OF OPERATIONS FOR 82 FINANCIAL RESULTS RECONCILIATION OF 82 CONDENSED CONSOLIDATED 82 PERIODS ENDED JUNE 82 GAAP FINANCIAL INFORMATION 82 SUPPLEMENTAL INFORMATION 82 SUBSIDIARIES RECONCILIATION OF 82 DATA unaudited 82 Unaudited Twelve Months 82 MONTHS ENDED 82 SUBSIDIARIES CONSOLIDATED STATEMENT OF 82 OF OPERATIONS Dollars 81 INFORMATION Unaudited 81 OF FINANCIAL CONDITION 81 QUARTERLY CONSOLIDATED STATEMENTS OF 81 SUBSIDIARIES Consolidated Balance Sheets 81 PRO FORMA 81 SUBSIDIARIES CONDENSED CONSOLIDATED BALANCE 81 OF DECEMBER 81 3rd Qtr 2nd Qtr 81 OF INCOME FOR 81 THREE MONTHS AND 81 AND RECONCILIATION OF 81 CORNING INCORPORATED AND SUBSIDIARY 81 FINANCIAL AND 81 OPERATIONS FOR 81 TO ADJUSTED EBITDA 81 SUBSIDIARIES 81 Three Months Twelve Months 81 STATEMENTS OF OPERATIONS UNAUDITED 81 COMPANIES CONSOLIDATED STATEMENTS OF 81 DATA UNAUDITED 81 BALANCE SHEETS unaudited 81 THIS SCHEDULE 81 EARNINGS UNAUDITED 81 Six Months Ended Ended 81 AND THREE MONTHS 81 INCOME Unaudited 81 SHEETS Dollars 81 OPERATIONS Dollars 81 UNAUDITED Amounts 81 BALANCE SHEETS Dollars 81 ENDED JANUARY 81 BALANCE SHEETS UNAUDITED 81 FINANCIAL CONDITION Unaudited 81 FINANCIAL INFORMATION UNAUDITED 81 FINANCIAL CONDITION 81 REPORTED GAAP 81 OPERATIONS Amounts 80 AND SUBSIDIARIES SELECTED FINANCIAL 80 AND SUBSIDIARY CONDENSED CONSOLIDATED 80 4th Qtr 3rd Qtr 80 SUBSIDIARIES Consolidated Statements 80 FLOWS FOR 80 UNAUDITED Three Months 80 STATEMENT OF INCOME 80 Fourth Quarter Twelve Months 80 PINNACLE FINANCIAL PARTNERS INC. 80 TO INCOME FROM 80 UNAUDITED Dollars 80 FINANCIAL INFORMATION unaudited 80 GAAP FINANCIAL MEASURES 80 SUMMARY OF OPERATIONS 80 FINANCIAL RESULTS SUPPLEMENTAL 80 INCOME LOSS 80 DATA Unaudited 80 OF OPERATIONS AND COMPREHENSIVE 80 INCOME Unaudited Three Months 80 SUBSIDIARIES CONSOLIDATED BALANCE SHEETS 80 RECONCILIATIONS Unaudited 80 2nd Qtr 1st Qtr 80 SHEETS AS 80 CONSOLIDATED BALANCE SHEETS Amounts 80 CONSOLIDATED RESULTS 80 INC. UNAUDITED 80 Second Quarter Six Months 80 OPERATIONS unaudited 80 OF INCOME UNAUDITED 80 CONDENSED STATEMENTS OF INCOME 80 Twelve Months Ended Ended 80 LOSS unaudited 80 SUBSIDIARIES Condensed Consolidated Statements 80 INFORMATION UNAUDITED 80 STATEMENTS OF INCOME UNAUDITED 80 CONSOLIDATED AND 80 OF NON GAAP 80 OF INCOME 80 FINANCIAL DATA UNAUDITED 80 FINANCIAL HIGHLIGHTS Dollars 80 Six Months Six Months 80 STATEMENTS OF OPERATIONS unaudited 80 - Unaudited [003] 80 INCOME UNAUDITED 80 USA MOBILITY INC. 80 FINANCIAL SUMMARY 80 AND NON GAAP 80 GAAP MEASURES Unaudited 80 INC. FINANCIAL HIGHLIGHTS 80 BALANCE SHEETS ASSETS 80 IN THOUSANDS EXCEPT PER 80 INC. SUMMARY OF 80 BALANCE SHEETS Amounts 80 ENDED ENDED 80 AND DECEMBER 80 NET INCOME TO 80 TWELVE MONTHS 80 CONSOLIDATED STATEMENT OF 80 INC. AND SUBSIDIARIES 80 OF CHANGES IN 80 IN THOUSANDS 80 AND SIX MONTHS 80 AND SUBSIDIARIES 80 STATEMENTS OF OPERATIONS Unaudited 80 AND COMPREHENSIVE INCOME LOSS 80 FINANCIAL INFORMATION 80 SUBSIDIARIES HISTORICAL TRENDS 80 NINE MONTHS ENDED 80 Unaudited Six Months 80 CONSOLIDATED STATEMENT OF INCOME 80 Nine Months Ended Ended 80 SUBSIDIARIES BUSINESS SEGMENT 80 EBITDA RECONCILIATION 80 THE YEARS ENDED 79 SUBSIDIARIES UNAUDITED 79 OPERATIONS AND COMPREHENSIVE 79 INTEREST TAXES DEPRECIATION AND 79 FINANCIAL RESULTS CONDENSED CONSOLIDATED 79 RECONCILIATION TO 79 SELECTED GAAP MEASURES 79 GAAP TO NON 79 RECONCILIATIONS 79 GAAP RECONCILIATION 79 CONSOLIDATED BALANCE SHEET UNAUDITED 79 PARK OHIO HOLDINGS 79 EARNINGS Unaudited 79 FINANCIAL DATA 79 INC. CONSOLIDATED STATEMENT OF 79 GAAP NET INCOME 79 AND SUBSIDIARIES CONSOLIDATED BALANCE 79 PROPERTY EBITDA 79 EVERCORE PARTNERS INC. CONDENSED 79 CONSOLIDATED ADJUSTED PRO FORMA 79 OF INCOME AND OTHER 79 OPERATIONS Three Months 79 QUARTERS ENDED 79 FINANCIAL HIGHLIGHTS Unaudited Dollars 79 OF OPERATIONS unaudited 79 NET INCOME TO ADJUSTED 79 Nine Months Nine Months 79 BY SEGMENT 79 STATEMENTS OF EARNINGS Unaudited 79 SUMMARY OF EARNINGS 79 Unaudited -CMVs 79 ITS SUBSIDIARIES CONDENSED CONSOLIDATED 79 DANIER LEATHER INC. CONSOLIDATED 79 STATEMENTS OF 79 RECONCILIATION OF OPERATING INCOME 79 DATA Dollars 79 THE THREE MONTH 79 OPERATING DATA 79 FLOWS UNAUDITED 79 COMPANY CONSOLIDATED BALANCE SHEETS 79 SUBSIDIARIES UNAUDITED CONDENSED CONSOLIDATED 79 NON GAAP 79 SUBSIDIARIES UNAUDITED CONSOLIDATED STATEMENTS 79 EARNINGS unaudited 79 STATEMENTS OF OPERATIONS Amounts 79 INC. SELECTED FINANCIAL INFORMATION 79 AND SUBSIDIARY CONSOLIDATED BALANCE 79 AND RETAINED EARNINGS 79 SHEETS unaudited 79 OF NET INCOME 79 TO NET LOSS 79 IBERIABANK CORPORATION CONDENSED CONSOLIDATED 79 UNAUDITED CONSOLIDATED BALANCE SHEETS 79 OF OPERATIONS Unaudited 79 OF EARNINGS UNAUDITED 79 NINE MONTHS 79 OPERATIONS Unaudited 79 Weeks Ended Ended Ended 79 OF INCOME AND COMPREHENSIVE 79 DOLLARS IN THOUSANDS 79 BALANCE SHEETS Unaudited 79 SUBSIDIARY CONSOLIDATED STATEMENTS OF 79 AND SUPPLEMENTAL INFORMATION 79 NON GAAP RECONCILIATION 79 - Unaudited [011] 79 OF EARNINGS Unaudited 79 OF INCOME unaudited 79 ORACLE CORPORATION Q1 FISCAL 79 OPERATING INFORMATION 79 AND COMPREHENSIVE INCOME UNAUDITED 79 GAAP NET LOSS 79 AND ADJUSTED 79 Nine Months Ended Nine 79 INC. CONDENSED STATEMENTS OF 78 OF OPERATIONS Amounts 78 INC. STATEMENT OF 78 UNAUDITED THREE MONTHS ENDED 78 Unaudited THREE MONTHS 78 INC. CONDENSED CONSOLIDATED BALANCE 78 SELECTED FINANCIAL INFORMATION 78 RECONCILIATION Unaudited 78 CHANGES IN SHAREHOLDERS EQUITY 78 Ended Three Months 78 INCOME STATEMENT 78 NEW SOFTWARE LICENSE 78 AND SUBSIDIARIES PRO FORMA 78 1st Qtr 4th Qtr 78 AND COMPREHENSIVE INCOME 78 AND SUBSIDIARIES UNAUDITED CONSOLIDATED 78 Three Months Nine Months 78 STATEMENTS OF INCOME Unaudited 78 CONSOLIDATED SUBSIDIARIES CONDENSED CONSOLIDATED 78 SUPPLEMENTAL NON GAAP 78 FINANCIAL HIGHLIGHTS Three Months 78 Months Months Ended 78 INCOME Three Months 78 IN THOUSANDS EXCEPT SHARE 78 CONSOLIDATED BALANCE SHEETS Unaudited 78 TO NON GAAP 78 OF CONSOLIDATED 78 BY OPERATING SEGMENT 78 INCOME AND 78 INC. RECONCILIATION OF 78 SHEETS Unaudited 78 Quarter Ended Nine Months 78 PERIODS ENDED DECEMBER 78 OF OPERATIONS IN THOUSANDS 78 NET SALES AND 78 BUSINESS SEGMENT INFORMATION Unaudited 78 INCOME GLOBAL PAYMENTS 78 INC. CONSOLIDATED 78 OF INCOME Amounts 78 OF FINANCIAL POSITION 78 GREIF INC. AND SUBSIDIARY 78 SUPPLEMENTAL DATA 78 MONTHS ENDED JUNE 78 COFFEE HOLDING CO. INC. 78 AND THREE MONTH 78 INC. CONSOLIDATED BALANCE SHEET 78 INCOME Amounts 78 INCOME Dollars 78 PRO FORMA RESULTS 78 INCOME unaudited 78 TO NET INCOME 78 IMPACT OF NON 78 INCOME AND RETAINED 78 RECONCILIATION OF REPORTED 78 Third Quarter Ended Nine 78 UNAUDITED STATEMENTS OF OPERATIONS 78 ADC TELECOMMUNICATIONS INC. AND 78 FINANCIAL MEASURES AND RECONCILIATIONS 78 AND SUBSIDIARIES CONDENSED CONSOLIDATED 78 INC. Consolidated Balance Sheets 78 REVENUE AND 78 TO ADJUSTED 78 SUBSIDIARIES SELECTED CONSOLIDATED FINANCIAL 78 SUPPLEMENTAL FINANCIAL INFORMATION 78 AND NINE MONTHS 78 TO NET CASH 78 CORP. CONSOLIDATED STATEMENTS OF 78 AND SUBSIDIARIES SELECTED QUARTERLY 78 CASH FLOW TO 78 REVENUES AND 78 SELECTED FINANCIAL AND 78 GAAP TO ADJUSTED 78 SUBSIDIARIES STATEMENTS OF 78 SUBSIDIARY COMPANIES 78 CONDENSED 78 - Unaudited [013] 78 SEGMENT INFORMATION 78 PER SHARE AMOUNTS 78 QUARTER ENDED 78 FINANCIAL HIGHLIGHTS Unaudited 78 RESULTS OF OPERATIONS 78 AND FUNDS FROM 78 UNAUDITED CONDENSED CONSOLIDATED BALANCE 78 AMOUNTS IN THOUSANDS 78 NET INCOME TO NON 78 Thousands Unaudited 78 CONSOLIDATED BALANCE SHEETS unaudited 78 AND SUBSIDIARIES CALCULATION OF 78 FINANCIAL RESULTS SUPPLEMENTAL GEOGRAPHIC 78 EARNINGS SUMMARY 78 EOG RESOURCES INC. SUMMARY 78 Unaudited Nine Months 78 COMPANY AND SUBSIDIARIES 78 CONSOLIDATED STATEMENT OF OPERATIONS 78 CONDENSED STATEMENT OF OPERATIONS 78 UNAUDITED IN THOUSANDS 78 EARNINGS Dollars 78 THREE MONTHS ENDED NINE 78 PERIOD ENDED JUNE 78 BALANCE SHEET 78 STATISTICS Unaudited 77 Quarters Ended Nine Months 77 Months Ended -o holics 77 DEERFIELD CAPITAL CORP. AND 77 Twelve Months Twelve Months 77 FINANCIAL AND OPERATIONAL 77 OF HARRAH 'S 77 unaudited Amounts 77 SUBSIDIARIES FINANCIAL INFORMATION 77 OPERATING RESULTS BY 77 AND COMBINED STATEMENTS 77 Twelve Months Ended Twelve 77 HIGHLIGHTS Unaudited 77 Months Ended Ended Ended 77 SUN HEALTHCARE GROUP INC. 77 IN SHAREHOLDERS EQUITY 77 CORP. CONDENSED CONSOLIDATED BALANCE 77 Third Quarter Nine Months 77 LOSS TO ADJUSTED 77 IN MILLIONS 77 unaudited audited 77 STATEMENTS OF INCOME 77 THREE MONTH AND 77 QUARTER TO DATE 77 STATEMENT OF CASH FLOWS 77 INC. CONDENSED 77 SUPPLEMENTAL INFORMATION RECONCILIATION OF 77 Fourth Quarter Ended 77 EXCEPT PER SHARE AMOUNTS 77 SUBSIDIARIES SELECTED 77 INTERNATIONAL INC. CONDENSED CONSOLIDATED 77 UNAUDITED AUDITED 77 UNAUDITED CONDENSED 77 OPERATIONS Unaudited Three Months 77 EARNINGS FOR 77 RECONCILIATION OF 77 INTERNATIONAL INC. AND SUBSIDIARIES 77 SUBSIDIARIES RESULTS 77 Months Months 77 SUBSIDIARIES Reconciliation 77 CONDENSED STATEMENTS OF CASH 77 SUN BANCORP INC. AND 77 NON GAAP MEASURES UNAUDITED 77 ITS SUBSIDIARIES RECONCILIATION OF 77 MONTHS ENDED SEPTEMBER 77 ENDED SIX MONTHS ENDED 77 OF OPERATIONS UNAUDITED 77 unaudited Dollars 77 CASH FLOWS unaudited 77 SUBSIDIARIES CONDENSED CONSOLIDATED STATEMENT 77 CONDENSED BALANCE SHEETS 77 EARNINGS BEFORE INTEREST TAXES 77 Quarter Ended Six Months 77 ENDED OCTOBER 77 EXCEPT PER SHARE DATA 77 unaudited THREE MONTHS 77 Months Ended -Warren Zevon Werewolves 77 INC. CONSOLIDATED BALANCE SHEETS 77 CONSOLIDATED BALANCE SHEETS UNAUDITED 77 -MediaSyndicate.com 77 UNAUDITED 77 INCOME STATEMENT DATA 77 OPERATIONS UNAUDITED Three Months 77 OPERATIONS IN THOUSANDS 77 Sheets Unaudited 77 OPERATING HIGHLIGHTS 77 Twelve Twelve Months 77 CONSOLIDATED BALANCE SHEETS Dollars 77 AND ADJUSTED DILUTED EARNINGS 77 BALANCE SHEETS IN THOUSANDS 77 EARNINGS Amounts 77 GROUP INC. AND SUBSIDIARIES 77 AND SUBSIDIARIES RECONCILIATION OF 77 -megapixels 3x optical zoom 77 unaudited Nine Months 77 amounts Quarter Ended 77 SUBSIDIARIES CONDENSED CONSOLIDATED STATEMENTS 77 PERIOD ENDED SEPTEMBER 77 STATEMENT OF OPERATIONS Unaudited 77 CONSOLIDATED OPERATIONS UNAUDITED 77 SELECTED FINANCIAL DATA 77 OF SEPTEMBER 77 Three Months Six Months 77 FINANCIAL CONDITION Dollars 77 NON GAAP FINANCIAL MEASURES 77 RECONCILIATION OF NON GAAP 77 THE SIX MONTHS 77 EARNINGS LOSS 77 SEGMENT RESULTS 77 AND SUBSIDIARIES Consolidated Balance 77 OPERATING STATISTICS Three Months 77 INCOME STATEMENTS 77 Six Months Months 77 Quarters Ended Years 77 Years Ended 77 REPORTED NET INCOME 77 COF FINANCIAL & 77 OF CASH FLOWS UNAUDITED 77 CONSOLIDATED FINANCIAL STATEMENTS 77 THREE MONTHS ENDED 77 HUDSON HIGHLAND GROUP INC. 77 RECONCILIATION BETWEEN GAAP 77 PRELIMINARY AND 77 DEARBORN BANCORP INC. AND 77 SUBSIDIARIES SELECTED FINANCIAL DATA 77 AND PER SHARE 77 FUNDS FROM OPERATIONS 77 SUBSIDIARIES Condensed Consolidated Balance 77 INTERNATIONAL CORPORATION CONDENSED CONSOLIDATED 77 FREE CASH FLOW 77 - Unaudited [002] 77 ENDED NINE MONTHS ENDED 77 CONDENSED CONSOLIDATED BALANCE SHEET 77 UNAUDITED CONSOLIDATED STATEMENTS OF 77 SUBSIDIARIES SEGMENT 77 - u1g 7a 77 THE GOLDMAN SACHS 77 TECHNOLOGIES INC. CONSOLIDATED STATEMENTS 77 CORPORATION SELECTED 77 Unaudited Unaudited Three Months 76 # -GT2 RS 76 STEWART ENTERPRISES INC. AND 76 AND SUBSIDIARIES Consolidated Statements 76 Three Months Ended Ended 76 - Unaudited [016] 76 IN THOUSANDS OF 76 IN THOUSANDS EXCEPT FOR 76 DEVELOPMENT STAGE COMPANY CONSOLIDATED 76 RESTATED 76 Unaudited Audited 76 1ST QTR 2ND QTR 76 AND FINANCIAL DATA 76 CONSOLIDATED OPERATING RESULTS 76 CONSOLIDATED CONDENSED BALANCE SHEET 76 ADJUSTED EBITDA 76 HEWLETT PACKARD COMPANY 76 Ended Ended Ended Ended 76 SUBSIDIARIES CONSOLIDATED BALANCE SHEET 76 BUSINESS SEGMENT DATA 76 FINANCIAL RESULTS 76 VARIAN INC. AND SUBSIDIARY 76 Quarter Ended Year 76 FINANCIAL POSITION 76 Ended Twelve Months Ended 76 INC. UNAUDITED CONSOLIDATED STATEMENTS 76 STATEMENTS OF FINANCIAL CONDITION 76 Sheet Data 76 SHEETS DECEMBER 76 FROM CONTINUING OPERATIONS 76 MILLIONS EXCEPT PER SHARE 76 Balance Sheets Dollars 76 SHARE AMOUNTS 76 SHEET DATA 76 Unaudited Unaudited 76 Unaudited Quarter Ended 76 OF INCOME LOSS 76 Ended Six Months 76 IN QUARTERLY FINANCIAL 76 AND TWELVE MONTHS 76 THE PERIODS ENDED 76 LOSS UNAUDITED 76 Year Ended Ended 76 DEPRECIATION AND AMORTIZATION 76 INC. Consolidated Statements 76 REVENUE ANALYSIS 76 SHEETS Expressed 76 HIGHLIGHTS UNAUDITED 76 NET LOSS TO 76 TEXAS CAPITAL BANCSHARES 76 STATEMENTS OF CASH FLOWS 76 OF CASH FLOWS Unaudited 76 Qtr Qtr Qtr Qtr 76 CONSOLIDATED BALANCE SHEET 76 CONSOLIDATED STATEMENT OF CASH 76 OF OPERATIONS THREE MONTHS 76 CONSOLIDATED CONDENSED STATEMENTS OF 76 QUALCOMM Incorporated CONDENSED CONSOLIDATED 76 INC. AND SUBSIDIARIES RECONCILIATION 76 INCOME AND OTHER 76 CONDENSED CONSOLIDATED RESULTS 76 OF EARNINGS 76 -Radiation Effects Research 76 unaudited Six Months 76 OPERATIONAL AND 76 FINANCIAL MEASURES 76 AND RATIOS 76 SOFFA INDUSTRIES INC. CONSOLIDATED 76 REDDY ICE HOLDINGS INC. 76 SUPPLEMENTAL FINANCIAL DATA 76 Unaudited EQUIPMENT FINANCIAL 76 STATEMENTS Unaudited 76 STATEMENTS OF FINANCIAL POSITION 76 CORP. AND SUBSIDIARIES 76 THIRD QUARTER AND 76 AND SUBSIDIARY CONSOLIDATED STATEMENTS 76 Sheets Unaudited Dollars 76 Successor Successor 76 TEAMSTAFF INC. AND SUBSIDIARIES 76 AND EARNINGS PER 76 Ended Ended Ended 76 OPERATIONS AND 76 Ended - [024] 76 AMORTIZATION 76 FINANCIAL HIGHLIGHTS UNAUDITED 76 STATEMENTS OF OPERATIONS 76 INC. UNAUDITED CONDENSED CONSOLIDATED 76 ORACLE CORPORATION Q3 FISCAL 76 Ended -Holkar Stadium 76 UNAUDITED PRO FORMA 76 Unaudited CONSOLIDATED STATEMENT 76 INC. STATEMENTS OF 76 INC. SELECTED FINANCIAL DATA 76 BY GEOGRAPHY 76 - Unaudited [008] 76 INC. AND SUBSIDIARIES CONSOLIDATED 76 ROLLINS INC. AND SUBSIDIARIES 76 YTD YTD 76 unaudited -Nesha Starcevic 76 CONTINENTAL AIRLINES INC. AND 76 AND ITS SUBSIDIARIES CONDENSED 76 INCOME UNAUDITED Three Months 76 Ended - [016] 76 - unaudited [001] 76 RYDER SYSTEM INC. AND 76 QUARTER ENDED YEAR ENDED 76 EXCEPT SHARE AND 76 QUARTER ENDED MARCH 75 - unaudTotalBlock 75 INC. SUPPLEMENTAL FINANCIAL INFORMATION 75 INTEREST AND 75 -stubbornly adhering 75 OPERATING AND 75 STATEMENTS OF CASH FLOW 75 BERKSHIRE HILLS BANCORP INC. 75 AND OPERATING DATA 75 CONSOLIDATED OPERATIONS 75 UNAUDITED RESULTS 75 INC. Condensed Consolidated Statements 75 SUBSIDIARIES Unaudited 75 Three Months Ended Twelve 75 CHANGES IN STOCKHOLDERS EQUITY 75 SIX MONTHS ENDED DECEMBER 75 SUMMARY OF OPERATING RESULTS 75 Restated Restated 75 UNAUDITED FOR 75 AS ADJUSTED 75 ADJUSTED FOR 75 SHEETS IN THOUSANDS 75 Ended #/#/# #/#/# [001] 75 Millions Quarter Ended 75 SUMMARY OF 75 DILUTED EPS 75 Quarters Ended Six Months 75 GAAP MEASURES TO NON 75 OF OPERATIONS AND DEFICIT 75 AND SUBSIDIARIES SUMMARY OF 75 SOLERA HOLDINGS INC. AND 75 NON GAAP OPERATING INCOME 75 NON GAAP FINANCIAL INFORMATION 75 unaudited unaudited 75 AND SUBSIDIARIES CONSOLIDATED STATEMENT 75 FINANCIAL MEASURE 75 RATIOS 75 TO PRO FORMA 75 IN THOUSANDS UNAUDITED 75 ASSIST THE READER 75 CONSOLIDATED CONDENSED STATEMENT OF 75 SEGMENT AND 75 -Andrea Seabrook 75 SUBSIDIARIES CONSOLIDATED 75 ACCUMULATED OTHER COMPREHENSIVE LOSS 75 RECONCILIATION OF EBITDA 75 Quarter Quarter Ended 75 Highlights Three Months 75 AND PREDECESSOR 75 EXCEPT FOR SHARE 75 UNITED STATES STEEL CORPORATION 75 BALANCE SHEET DATA Unaudited 75 COMPANY CONSOLIDATED STATEMENTS OF 75 Months Ended -Ajax goalkeeper Maarten 75 FISCAL YEAR 75 Three Month Periods 75 SUBSIDIARIES NON GAAP 75 CASH FLOWS UNAUDITED 75 percentages THREE MONTHS 75 Financial Condition Dollars 75 UNAUDITED -Brainerd Dispatch Kelly 75 SUBSIDIARIES SUPPLEMENTAL 75 IN MILLIONS EXCEPT PER 75 CORPORATION AND SUBSIDIARIES 75 AND SUBSIDIARIES CONSOLIDATED STATEMENTS 75 ORIENT EXPRESS HOTELS LTD 75 Ended - [023] 75 THE COMPANY AND ITS 75 GAAP BASIS 75 SUBSIDIARIES CONSOLIDATED STATEMENTS OF 75 ON TRACK INNOVATIONS LTD 75 FLOWS unaudited 75 UNAUDITED UNAUDITED 75 THREE AND 75 Sheets unaudited 75 SUREWEST COMMUNICATIONS 75 BY SEGMENT UNAUDITED 75 FINANCIAL DATA UNAUDITED TRIUMPH 75 SUMMARY Unaudited 75 AND SUBSIDIARIES Condensed Consolidated 75 GAAP ADJUSTMENTS ON 75 OF CONTINUING OPERATIONS 75 FOURTH QUARTER RESULTS 75 Variance Variance 75 GROUP INC. SELECTED FINANCIAL 75 INFORMATION Dollars 75 CONTINUED Unaudited 75 INC. Condensed Consolidated Balance 75 OPERATIONS RECONCILIATION 75 SUBSIDIARIES FINANCIAL HIGHLIGHTS 75 CIT GROUP INC. 75 CTC MEDIA 75 AMOUNTS 75 SUMMARY OF RESULTS 75 - unaudited [008] 75 Months Ended -A.Cole 75 Periods Ended 75 SUBSIDIARIES SEGMENT INFORMATION 75 CALCULATION OF 75 ORACLE CORPORATION FISCAL 75 CONDENSED CONSOLIDATED INCOME STATEMENTS 75 COMPARISON OF 75 Weeks Weeks Ended 75 Period Period 75 TO ADJUSTED NET INCOME 75 Quarter Ended Twelve Months 75 -Przybyl 75 UNAUDITED CONDENSED CONSOLIDATED STATEMENTS 75 FINANCIAL MEASURES TO 75 Quarter Ended Quarter Ended 75 - Assets [003] 75 BALANCE SHEET INFORMATION 75 SHEETS ASSETS 75 SALES AND 75 RECONCILIATION OF NET CASH 75 APPLIED INDUSTRIAL TECHNOLOGIES INC. 75 ASSETS unaudited 75 GAAP NON GAAP 75 QUARTER ENDED JUNE 75 AND SUBSIDIARIES UNAUDITED CONDENSED 75 SHARE Unaudited 75 STATEMENTS OF CONSOLIDATED INCOME 75 AND SUBSIDIARIES CONDENSED STATEMENTS 75 COMPREHENSIVE INCOME FOR 75 -UNITED RENTALS 75 Unaudited Restated 75 SUBSIDIARY Consolidated Statements 75 INCOME Unaudited Dollars 75 - Unaudited UnaPeter Wayner 75 THREE MONTHS NINE MONTHS 75 THREE MONTH PERIOD ENDED 75 SUPPLEMENTAL DISCLOSURES REGARDING NON 75 CONSOLIDATED UNAUDITED BALANCE 75 STATEMENTS OF CONSOLIDATED 75 AND OTHER COMPREHENSIVE INCOME 75 SHAREHOLDERS EQUITY AND COMPREHENSIVE 75 SHEETS Unaudited Dollars 75 Unaudited Dollars 75 DIME COMMUNITY BANCSHARES INC. 75 SUMMARY RESULTS 75 INTERIM CONSOLIDATED FINANCIAL STATEMENTS 74 Balance Sheets unaudited 74 #/#/# #/#/# - [002] 74 BY QUARTER 74 Unaudited -immanent 74 OPERATIONS TO ADJUSTED 74 FROM OPERATIONS 74 OF JUNE 74 AVERAGE BALANCE SHEET 74 SPECIAL ITEMS 74 BY SEGMENT Unaudited 74 SUBSIDIARIES FINANCIAL SUMMARY 74 CAPITAL EXPENDITURES 74 - ASSETS [003] 74 COMPANY UNAUDITED CONSOLIDATED 74 FLOWS Unaudited 74 RLI CORP. 74 INC. RECONCILIATION OF NON 74 YIELDS AND RATES 74 INC. ADJUSTED 74 SIX MONTHS ENDED 74 OF CASH FLOWS 74 STATEMENTS OF CONDITION 74 SUMMARY FINANCIAL INFORMATION 74 VERIFONE HOLDINGS INC. AND 74 CONTINUING OPERATIONS 74 DUPONT FABROS TECHNOLOGY INC. 74 UNAUDITED DOLLARS IN MILLIONS 74 SUBSIDIARIES UNAUDITED CONSOLIDATED BALANCE 74 GLOBAL PAYMENTS INC. AND 74 JACKSON HEWITT TAX SERVICE 74 THOUSANDS EXCEPT PER SHARE 74 CASH FLOWS FOR 74 CONSOLIDATED CONDENSED BALANCE SHEETS 74 - Unaudited UnauditWatercutter 74 Ended - [020] 74 Sheets Amounts 74 PFIZER INC AND SUBSIDIARY 74 Unaudited Third Quarter 74 & STATISTICAL SUMMARY 74 unaudited unaudited unaudited unaudited 74 THE ADVISORY BOARD 74 INC. SELECTED 74 Balance Sheets Unaudited 74 MEMC ELECTRONIC MATERIALS INC. 74 CORPORATION AND SUBSIDIARIES CONDENSED 74 EARNINGS UNAUDITED DOLLARS IN 74 Unaudited ASSETS 74 - Unaudited [006] 74 OPERATING STATISTICS 74 APPLICABLE CANADIAN PROVINCIAL SECURITIES 74 -Keops 74 AND DEFICIT unaudited 74 EARNINGS AND RETAINED 74 THREE MONTHS ENDED YEAR 74 GAAP EARNINGS 74 Six Months Ended -Ronald Moten 74 UNAUDITED Quarter Ended 74 RECONCILIATION OF ADJUSTED EBITDA 74 SELECTED BALANCE SHEET DATA 74 OF OPERATIONS DATA 74 INC AND SUBSIDIARIES 74 SEGMENTS UNAUDITED Amounts 74 BY BUSINESS SEGMENT 74 INC. AND SUBSIDIARIES Reconciliation 74 Ended Nine Months Ended 74 -Laurette Taylor 74 STERLING FINANCIAL CORPORATION 74 COMPANIES RECONCILIATION OF 74 NINE MONTHS ENDED MARCH 74 SUBSIDIARIES CONSOLIDATED CONDENSED STATEMENTS 74 - unaudited [005] 74 INCOME AVAILABLE TO 74 REVENUES BY 74 Three Months Three Months 74 INFORMATION Unaudited Three Months 74 INC. Unaudited 74 FINANCIAL STATEMENTS 74 BUSINESS ANALYSIS 74 KEY PERFORMANCE INDICATORS 74 Successor Predecessor 74 ADJUSTED NET INCOME 74 DEVELOPMENT STAGE ENTERPRISE 74 ASSETS Unaudited 74 NON GAAP MEASURES 74 THE NINE MONTH 74 INC. CONSOLIDATED STATEMENTS OF 74 INC. NON GAAP 74 NET DEBT 74 OR FINANCIAL CONDITION 74 Fourth Quarter Ended Twelve 74 BY GEOGRAPHICAL AREA 74 RMB RMB 74 SEGMENT DATA 74 WACHOVIA CORPORATION AND SUBSIDIARIES 74 AND SUBSIDIARY 74 AND CASH FLOW 74 QUARTER ENDED DECEMBER 74 CV AND SUBSIDIARIES 74 Months Ended -PAUL KRUEGER 74 INC. CONDENSED CONSOLIDATED STATEMENTS 74 Audited Unaudited 74 SELECTED FINANCIAL DATA Unaudited 74 Ended - [028] 74 MEASUREMENTS 74 OUTLOOK RECONCILIATION SCHEDULE 74 INC. Unaudited Condensed 74 # -loudly protested 74 Unaudited Quarters Ended 74 AND SUBSIDIARIES Reconciliation 74 audited audited 74 YEAR TO DATE 74 CASH FLOWS Expressed 74 WOLVERINE WORLD WIDE 74 OF OPERATIONS Three Months 74 AND DEFICIT 74 unaudited unaudited Net 74 BALANCE SHEET DATA 74 LIBBEY INC. CONDENSED CONSOLIDATED 74 -Name Directory DND 74 MOST DIRECTLY COMPARABLE GAAP 74 Ended - [009] 74 CONSOLIDATED STATEMENTS OF 74 TO EARNINGS BEFORE 74 CORE EARNINGS 74 Interest Differential FIRSTMERIT 74 Months Ended #/#/# #/#/# [001] 74 CONDENSED CONSOLIDATED STATEMENT OF 74 COMPANY CONSOLIDATED INCOME STATEMENTS 74 CASH FLOW STATEMENTS 74 SUBSIDIARIES NOTES 74 Operations Amounts 74 -Civil War Trails 74 DISCUSSION AND ANALYSIS 74 COMBINED STATEMENTS OF OPERATIONS 74 SUBSIDIARIES Unaudited Condensed Consolidated 74 unaudited ASSETS Current 74 EAST WEST BANCORP 74 AND COMPREHENSIVE INCOME Unaudited 73 - -Page 1C 73 FINANCIAL MEASURES Three Months 73 FINANCIAL INFORMATION SUPPLEMENT TO 73 AND PRO FORMA 73 CF INDUSTRIES HOLDINGS INC. 73 AND MARKETABLE SECURITIES 73 EOG RESOURCES INC. 73 CELESTICA INC. CONSOLIDATED STATEMENTS 73 Months Ended Twelve Months 73 REVENUE FROM 73 TELETECH HOLDINGS INC. AND 73 CONSOLIDATED BALANCE SHEET Unaudited 73 ABINGTON BANCORP INC. UNAUDITED 73 WHOLLY OWNED SUBSIDIARY 73 OF CASH FLOWS unaudited 73 Six Months Ended 73 OPERATING REVENUES 73 TWELVE MONTHS ENDED 73 Ended -Peripheral vascular disease 73 INCOME UNAUDITED Dollars 73 LOSS INCOME 73 Ended - [005] 73 DOLLARS IN THOUSANDS EXCEPT 73 ENTERTAINMENT INC. SUPPLEMENTAL INFORMATION 73 KING PHARMACEUTICALS INC. CONSOLIDATED 73 SEARS CANADA 73 PROVIDED BY OPERATING ACTIVITIES 73 Unaudited Unaudited Unaudited Unaudited 73 Percent Percent 73 COMPANIES UNAUDITED CONDENSED CONSOLIDATED 73 BALANCE SHEETS 73 OPERATING EARNINGS LOSS 73 -myrtle spurge 73 INFORMATION Quarter Ended 73 THE FISCAL YEAR 73 ASIAINFO HOLDINGS INC. CONDENSED 73 RETAINED EARNINGS 73 INCOME AND COMPREHENSIVE 73 KIMBERLY CLARK CORPORATION PERIODS 73 DURING THE PERIOD 73 MINERALS TECHNOLOGIES INC. AND 73 unaudited - 73 -homing instinct 73 VOLUME YEAR 73 - Unaudited ASSETS [007] 73 TECHNOLOGY INC. CONDENSED CONSOLIDATED 73 NEWSPAPER ADVERTISING VOLUME 73 STATEMENTS OF OPERATIONS RECONCILIATION 73 CONSOLIDATED CASH FLOWS 73 Three Months Months Ended 73 4th Qtr 4th Qtr 73 unaudited -PULMICORT 73 CITIZENS FINANCIAL SERVICES INC. 73 NETEASE.COM INC. UNAUDITED CONDENSED 73 SUPPLEMENTAL OPERATING DATA 73 - QuDaniel Lipšic 73 CHANGES IN EQUITY 73 INC. UNAUDITED CONSOLIDATED CONDENSED 73 CONSOLIDATED BALANCE 73 Retained Earnings Deficit 73 OPERATING REVENUE 73 INC. UNAUDITED PRO FORMA 73 REAL ESTATE BUSINESS 73 MEDTRONIC INC. RECONCILIATION OF 73 AND OPERATING HIGHLIGHTS 73 Unaudited Expressed 73 INDUSTRIES INC. AND SUBSIDIARIES 73 AND SUBSIDIARIES SUPPLEMENTAL DATA 73 - ASSETS [011] 73 Per Per 73 Quarter Ended #/#/# #/#/# [001] 73 WESTWOOD ONE INC. SUPPLEMENTAL 73 UNAUDITED FINANCIAL 73 Month Period Ended 73 Three Months Ended - 73 unaudited Quarter Ended 73 YEARS ENDED 73 INC. CONDENSED BALANCE SHEETS 73 CARDINAL HEALTH INC. AND 73 OF INCOME Dollars 73 Predecessor Predecessor 73 Quarters Ended 73 CONSTANT CURRENCY 73 > > > [001] 73 SOUTH FINANCIAL GROUP 73 EXCLUDING SPECIAL ITEMS 73 Year Ended 73 Months Ended -DHed 73 -Shu Qi 73 -firewall router 73 Ended Ended 73 Three Months Months 73 SPX CORPORATION AND 73 CENTURY CASINOS INC. AND 73 Reported Adjustments Adjusted 73 COMMUNICATIONS INC. CONDENSED CONSOLIDATED 73 DEPRECIATION AMORTIZATION AND 73 COMPREHENSIVE LOSS 73 SEGMENT INFORMATION Unaudited 73 OVER YEAR 73 -Woronoco 73 LEGG MASON INC. AND 73 COMPREHENSIVE INCOME LOSS 73 EARNINGS OR 73 AND COMPREHENSIVE LOSS 73 PER SHARE AMOUNTS Unaudited 73 SUBSIDIARY CONSOLIDATED BALANCE SHEETS 73 CONSOLIDATED STATEMENTS OF INCOME 73 - Three Months [002] 73 Q1 FISCAL 73 SELECTED OPERATING DATA 73 Assets Current Assets 73 CAPITAL ONE FINANCIAL CORPORATION 73 -Chip Maxfield 73 Qtr Qtr 73 ENDED AUGUST 73 OF CASH FLOWS Dollars 73 KELLY SERVICES INC. 73 OPERATING ACTIVITIES 73 NET REVENUE 73 CORP. AND SUBSIDIARIES CONSOLIDATED 73 CONSOLIDATED STATEMENTS OF RETAINED 73 Unaudited Pro Forma 73 CHEMED CORPORATION AND SUBSIDIARY 73 WEST PHARMACEUTICAL SERVICES 73 THREE MONTHS SIX MONTHS 73 Ended Ended #/#/# #/#/# 73 NET LOSS INCOME 73 CORPORATION RECONCILIATION OF 73 -Raghavendra Rathore 73 PER DILUTED SHARE 73 PRIOR YEAR 73 EARNINGS PER SHARE 73 Twelve Months Three Months 73 Unaudited Fourth Quarter 73 BUSINESS SEGMENT INFORMATION UNAUDITED 73 AND COMPREHENSIVE 73 RECONCILIA TION OF 73 CONSECO INC. AND SUBSIDIARIES 73 CORPORATION CONDENSED CONSOLIDATED BALANCE 73 OF REVENUE 73 TEXAS INDUSTRIES INC. AND 73 EARNINGS FROM 73 AMOUNTS IN THOUSANDS EXCEPT 73 SHEET UNAUDITED 73 SUBSIDIARIES OPERATING 73 COMPANY CONDENSED CONSOLIDATED BALANCE 73 - Unaudited [012] 73 EXPEDIA INC. CONSOLIDATED STATEMENTS 73 2nd Qtr 3rd Qtr 73 SUMMARY CONSOLIDATED STATEMENTS OF 73 ENDING DECEMBER 73 CONSOLIDATED CONDENSED 72 Ended - [027] 72 ALDILA INC. AND SUBSIDIARIES 72 - Dollars [001] 72 CASH FLOWS Unaudited 72 BUSINESS SEGMENTS 72 CORPORATION CONSOLIDATED BALANCE SHEETS 72 SEGMENT ANALYSIS 72 AND RECONCILIATION 72 KULICKE & 72 OPERATING STATEMENTS 72 AND CONSOLIDATED SUBSIDIARIES