TO NON GAAP

Related by string. * t o . Tod . toed . TOS . To : TO ACHIEVE PROFITS OR . RELATED TO THIS AGREEMENT . CLICK TO SEE IF . EVENT GIVING RISE TO . IS EXPECTED TO / nOn . nons . - - Non . Non : Non GAAP Financial . Non Aligned Movement NAM . non farm payrolls . Non Brokered Private Placement / Gaap . GAAPs : Non GAAP net . Non GAAP Measures . Non GAAP Adjustments . Non GAAP EPS * TO NON GAAP MEASURES *

Related by context. All words. (Click for frequent words.) 88 RECONCILIATION OF GAAP 88 GAAP TO NON 88 GAAP FINANCIAL MEASURES 87 OF INCOME Unaudited 87 SUBSIDIARIES CONDENSED CONSOLIDATED STATEMENTS 87 STATEMENT OF OPERATIONS 87 GAAP NET INCOME 87 STATEMENTS OF INCOME 86 STATEMENTS OF OPERATIONS UNAUDITED 86 OF OPERATIONS Unaudited 86 TO NON GAAP MEASURES 86 OF INCOME 86 STATEMENTS OF OPERATIONS Unaudited 85 INCOME Unaudited 85 STATEMENTS OF INCOME Unaudited 85 CONSOLIDATED INCOME STATEMENTS 85 STATEMENTS OF EARNINGS 85 SUBSIDIARIES CONDENSED CONSOLIDATED BALANCE 85 STATEMENTS OF OPERATIONS Dollars 85 SUBSIDIARIES CONSOLIDATED STATEMENTS OF 85 GAAP MEASURES 85 SUBSIDIARIES RECONCILIATION OF 84 STATEMENTS OF OPERATIONS 84 CONDENSED CONSOLIDATED 84 INCOME Dollars 84 OF OPERATIONS AND COMPREHENSIVE 84 OF OPERATIONS unaudited 84 AND SUBSIDIARIES CONSOLIDATED STATEMENTS 84 STATEMENTS OF OPERATIONS unaudited 84 OPERATIONS Unaudited 84 INC. CONDENSED CONSOLIDATED STATEMENTS 84 RECONCILIATION OF NON GAAP 84 OF NON GAAP 84 CONSOLIDATED STATEMENT OF OPERATIONS 83 CONSOLIDATED STATEMENT OF INCOME 83 ENDED SEPTEMBER 83 SUBSIDIARIES 83 OF FINANCIAL CONDITION 83 FINANCIAL RESULTS RECONCILIATION OF 83 IN THOUSANDS EXCEPT PER 83 BALANCE SHEETS AS 83 THE THREE MONTHS 83 SUBSIDIARIES CONSOLIDATED BALANCE SHEETS 83 SUBSIDIARIES CONSOLIDATED STATEMENT OF 83 SELECTED GAAP MEASURES 83 SUBSIDIARIES UNAUDITED CONSOLIDATED STATEMENTS 83 OF OPERATIONS Dollars 83 AND SUBSIDIARIES CONDENSED CONSOLIDATED 83 OF OPERATIONS UNAUDITED 83 OPERATIONS Dollars 83 GAAP FINANCIAL INFORMATION 83 OPERATIONS UNAUDITED 83 GAAP RECONCILIATION 83 EXCEPT PER SHARE AMOUNTS 83 AND NON GAAP 83 INC. RECONCILIATION OF 83 TO PRO FORMA 83 OPERATIONS AND COMPREHENSIVE 83 STATEMENT OF INCOME 83 STATEMENTS OF OPERATIONS Amounts 83 INCOME UNAUDITED 82 SHEETS unaudited 82 OF INCOME AND OTHER 82 INC. CONSOLIDATED STATEMENTS OF 82 ENDED JUNE 82 COMPANIES CONSOLIDATED STATEMENTS OF 82 OPERATIONS unaudited 82 GAAP MEASURES Unaudited 82 SHEETS UNAUDITED 82 GAAP TO ADJUSTED 82 INC. AND SUBSIDIARIES CONSOLIDATED 82 CONDENSED STATEMENTS OF INCOME 82 OF INCOME UNAUDITED 82 DATA Dollars 82 DATA Unaudited 82 OF INCOME unaudited 82 OF OPERATIONS Amounts 82 SUBSIDIARIES Reconciliation 82 GAAP NET LOSS 82 UNAUDITED CONSOLIDATED STATEMENTS OF 82 FINANCIAL MEASURES 82 STATEMENTS OF CASH FLOWS 82 SUBSIDIARIES Consolidated Balance Sheets 82 SUN BANCORP INC. AND 82 INTERNATIONAL INC. AND SUBSIDIARIES 82 EARNINGS UNAUDITED 82 INCOME FOR 82 AND SUBSIDIARY CONDENSED CONSOLIDATED 82 HEWLETT PACKARD COMPANY 82 ENDED MARCH 81 FINANCIAL HIGHLIGHTS Dollars 81 INC. CONSOLIDATED BALANCE SHEETS 81 UNAUDITED CONDENSED CONSOLIDATED STATEMENTS 81 CONSOLIDATED OPERATIONS UNAUDITED 81 BALANCE SHEETS Unaudited 81 SHEETS Unaudited 81 FINANCIAL INFORMATION unaudited 81 CONSOLIDATED STATEMENTS OF INCOME 81 OF EARNINGS Unaudited 81 GAAP MEASURES TO NON 81 THREE MONTHS ENDED SIX 81 SUBSIDIARIES CONSOLIDATED 81 UNAUDITED IN THOUSANDS 81 OF EARNINGS 81 INCOME GLOBAL PAYMENTS 81 SHEETS AS 81 SHEETS Dollars 81 OF OPERATIONS FOR 81 DEERFIELD CAPITAL CORP. AND 81 OPERATIONS Amounts 81 NCI BUILDING SYSTEMS INC. 81 REPORTED GAAP 81 INC. CONSOLIDATED STATEMENT OF 81 BALANCE SHEETS unaudited 81 INC. CONDENSED CONSOLIDATED BALANCE 81 COMPREHENSIVE INCOME FOR 81 RECONCILIATION BETWEEN GAAP 81 EARNINGS Unaudited 81 SUMMARY OF OPERATIONS 81 INFORMATION Unaudited 81 TO ADJUSTED 81 INC. AND SUBSIDIARIES 81 SHEETS Amounts 81 OF OPERATIONS IN THOUSANDS 81 THREE MONTHS ENDED DECEMBER 81 NON GAAP 81 CONSOLIDATED STATEMENTS OF OPERATIONS 81 AND EARNINGS PER 81 CONDENSED CONSOLIDATED STATEMENT OF 81 NET INCOME TO ADJUSTED 81 OF CASH FLOWS Unaudited 81 CONSOLIDATED STATEMENTS OF 81 SUN HEALTHCARE GROUP INC. 81 STATEMENTS OF EARNINGS Unaudited 80 SUBSIDIARIES SELECTED CONSOLIDATED FINANCIAL 80 OF CASH FLOWS 80 AND SUBSIDIARIES RECONCILIATION OF 80 TO ADJUSTED EBITDA 80 UNAUDITED STATEMENTS OF OPERATIONS 80 SUBSIDIARIES Condensed Consolidated Statements 80 INC. FINANCIAL HIGHLIGHTS 80 INC. Consolidated Statements 80 AND SUBSIDIARIES 80 UNAUDITED Three Months 80 ITS SUBSIDIARIES CONDENSED CONSOLIDATED 80 PRO FORMA 80 ENDED DECEMBER 80 TO NET INCOME 80 CONSOLIDATED CONDENSED STATEMENTS OF 80 INCOME unaudited 80 OF INCOME FOR 80 THREE MONTHS ENDED SEPTEMBER 80 AND RECONCILIATION OF 80 CONSOLIDATED SUBSIDIARIES CONDENSED CONSOLIDATED 80 CORNING INCORPORATED AND SUBSIDIARY 80 AND SUBSIDIARIES SELECTED FINANCIAL 80 SUBSIDIARIES HISTORICAL TRENDS 80 COMPANY AND SUBSIDIARIES 80 Unaudited Six Months 80 INCOME LOSS 80 EXCEPT PER SHARE DATA 80 THIS SCHEDULE 80 OPERATIONS FOR 80 COMPANIES RECONCILIATION OF 80 AND SUBSIDIARIES CONDENSED STATEMENTS 80 BALANCE SHEETS Dollars 80 EARNINGS PER SHARE 80 OF OPERATIONS 80 RECONCILIATIONS 80 SUBSIDIARIES Consolidated Statements 80 Unaudited Nine Months 80 Unaudited THREE MONTHS 80 CONDENSED CONSOLIDATED INCOME STATEMENTS 80 THE NINE MONTHS 80 INC. UNAUDITED 80 AND DECEMBER 80 FINANCIAL CONDITION 80 OF CASH FLOWS UNAUDITED 80 INCOME AND OTHER 80 DATA unaudited 80 OF FINANCIAL POSITION 80 2nd Qtr 1st Qtr 80 BALANCE SHEETS UNAUDITED 80 OF INCOME AND COMPREHENSIVE 80 OPERATING RESULTS 80 OF EARNINGS UNAUDITED 80 RECONCILIATION OF 80 SELECTED FINANCIAL DATA 80 STATEMENT OF CASH FLOWS 80 UNAUDITED 80 SUBSIDIARIES Condensed Consolidated Balance 80 AND SUBSIDIARY CONSOLIDATED STATEMENTS 80 SUPPLEMENTAL NON GAAP 80 AND RETAINED EARNINGS 80 SUBSIDIARIES CONDENSED CONSOLIDATED STATEMENT 79 BALANCE SHEETS IN THOUSANDS 79 SUBSIDIARIES BUSINESS SEGMENT 79 INCOME Unaudited Three Months 79 STATEMENTS OF CASH FLOW 79 STATEMENT OF EARNINGS 79 LOSS TO NON 79 SUBSIDIARIES UNAUDITED CONDENSED CONSOLIDATED 79 FLOWS FOR 79 SUBSIDIARY CONSOLIDATED STATEMENTS OF 79 AND THREE MONTH 79 LOSS TO ADJUSTED 79 THREE MONTHS ENDED TWELVE 79 CONSOLIDATED STATEMENT OF CASH 79 IN QUARTERLY FINANCIAL 79 CONSOLIDATED BALANCE SHEETS UNAUDITED 79 EARNINGS BEFORE INTEREST TAXES 79 SUBSIDIARIES NON GAAP 79 SUBSIDIARIES SELECTED 79 CONSOLIDATED BALANCE SHEETS Unaudited 79 Unaudited Twelve Months 79 INC. STATEMENT OF 79 KULICKE & 79 APPLIED INDUSTRIAL TECHNOLOGIES INC. 79 STATEMENTS OF 79 unaudited Nine Months 79 VARIAN INC. AND SUBSIDIARY 79 SUBSIDIARY COMPANIES 79 DIME COMMUNITY BANCSHARES INC. 79 INC. CONSOLIDATED BALANCE SHEET 79 OF NET INCOME 79 UNAUDITED THREE MONTHS ENDED 79 INC. UNAUDITED CONDENSED CONSOLIDATED 79 EARNINGS Amounts 79 UNAUDITED Amounts 79 IN THOUSANDS EXCEPT FOR 79 OF INCOME Amounts 79 EXCEPT SHARE AND 79 INC. SELECTED FINANCIAL INFORMATION 79 TWELVE MONTHS ENDED DECEMBER 79 THREE MONTHS ENDED JUNE 79 BALANCE SHEETS Amounts 79 AND FUNDS FROM 79 NON GAAP RECONCILIATION 79 CONDENSED STATEMENT OF OPERATIONS 79 UNAUDITED Dollars 79 ITS SUBSIDIARIES RECONCILIATION OF 79 UNAUDITED FOR 79 AND ADJUSTED DILUTED EARNINGS 79 OPERATIONS Three Months 79 FINANCIAL INFORMATION 79 AND COMPREHENSIVE INCOME 79 AND SUBSIDIARIES UNAUDITED CONDENSED 79 RYDER SYSTEM INC. AND 79 SOLERA HOLDINGS INC. AND 79 SIX MONTHS ENDED JUNE 79 INC. CONDENSED 79 INCOME AND COMPREHENSIVE 79 SOFFA INDUSTRIES INC. CONSOLIDATED 79 FINANCIAL MEASURES AND RECONCILIATIONS 78 AND SUBSIDIARIES Consolidated Balance 78 CONDENSED CONSOLIDATED RESULTS 78 AND SUBSIDIARIES CONSOLIDATED BALANCE 78 AND SUBSIDIARY CONSOLIDATED BALANCE 78 QUARTERS ENDED 78 EARNINGS LOSS 78 -megapixels 3x optical zoom 78 CONSOLIDATED BALANCE SHEETS unaudited 78 FMC CORPORATION AND 78 FLOWS UNAUDITED 78 CORP. CONSOLIDATED STATEMENTS OF 78 CONDENSED BALANCE SHEETS 78 CONSOLIDATED AND 78 SELECTED FINANCIAL INFORMATION 78 DANIER LEATHER INC. CONSOLIDATED 78 IBERIABANK CORPORATION CONDENSED CONSOLIDATED 78 CASH FLOW TO 78 INCOME STATEMENT 78 STATEMENTS OF INCOME UNAUDITED 78 INC. AND SUBSIDIARIES CONDENSED 78 AND SUBSIDIARIES CALCULATION OF 78 COMMUNICATIONS INC. CONDENSED CONSOLIDATED 78 AND THREE MONTHS 78 EARNINGS Dollars 78 THREE MONTHS ENDED MARCH 78 INFORMATION UNAUDITED 78 AND SUBSIDIARIES Consolidated Statements 78 GREIF INC. AND SUBSIDIARY 78 INC. CONDENSED STATEMENTS OF 78 CONSOLIDATED STATEMENTS OF CASH 78 NET INCOME TO 78 AND PER SHARE 78 CONDENSED STATEMENTS OF CASH 78 AND SUBSIDIARIES UNAUDITED CONSOLIDATED 78 IN MILLIONS EXCEPT PER 78 INC. CONSOLIDATED 78 EARNINGS unaudited 78 TECHNOLOGIES INC. CONSOLIDATED STATEMENTS 78 RECONCILIATION OF NET CASH 78 CONDENSED CONSOLIDATED BALANCE SHEET 78 CONTINENTAL AIRLINES INC. AND 78 INC. Condensed Consolidated Statements 78 HOLDINGS INC. CONDENSED CONSOLIDATED 78 RECONCILIATIONS Unaudited 78 INTERNATIONAL CORPORATION CONDENSED CONSOLIDATED 78 CONSOLIDATED OPERATIONS 78 FINANCIAL AND 78 TO NET LOSS 78 Unaudited EQUIPMENT FINANCIAL 78 AND SUPPLEMENTAL INFORMATION 78 ENDED SIX MONTHS ENDED 78 SUBSIDIARIES STATEMENTS OF 78 NINE MONTHS ENDED 78 Unaudited Dollars 78 INCOME AND 78 INC. Condensed Consolidated Balance 78 USA MOBILITY INC. 78 FUNDS FROM OPERATIONS 78 OF INCOME LOSS 78 INC. SUMMARY OF 78 CORPORATION CONSOLIDATED STATEMENTS OF 78 STATEMENT OF OPERATIONS Unaudited 78 INC. STATEMENTS OF 78 FINANCIAL RESULTS CONDENSED CONSOLIDATED 78 FINANCIAL DATA UNAUDITED 78 CONSOLIDATED BALANCE SHEETS Dollars 78 OPERATIONS IN THOUSANDS 78 CORPORATION RECONCILIATION OF 78 RECONCILIATION TO 78 Months Months Ended 78 CASH FLOWS FOR 78 INCOME UNAUDITED Three Months 78 OF OPERATIONS Three Months 78 QUALCOMM Incorporated CONDENSED CONSOLIDATED 78 RECONCILIATION OF REPORTED 78 Nine Months Ended Ended 77 STATEMENTS Unaudited 77 EBITDA RECONCILIATION 77 UNAUDITED CONDENSED 77 INCOME Three Months 77 NON GAAP FINANCIAL MEASURES 77 1ST QTR 2ND QTR 77 PERIODS ENDED SEPTEMBER 77 OR FINANCIAL CONDITION 77 Ended Three Months 77 NET LOSS TO 77 SUBSIDIARIES RECONCILIATION OF NON 77 TO PROJECTED NON 77 OF INCOME Dollars 77 SUBSIDIARIES UNAUDITED 77 DATA UNAUDITED 77 MONTHS ENDED 77 REPORTED NET INCOME 77 FREE CASH FLOW 77 JACKSON HEWITT TAX SERVICE 77 IMPACT OF NON 77 AND SUBSIDIARIES PRO FORMA 77 ADC TELECOMMUNICATIONS INC. AND 77 FINANCIAL MEASURES TO 77 PFIZER INC AND SUBSIDIARY 77 BALANCE SHEETS ASSETS 77 ORACLE CORPORATION Q1 FISCAL 77 CONSOLIDATED BALANCE SHEETS Amounts 77 NETEASE.COM INC. UNAUDITED CONDENSED 77 CORP. AND SUBSIDIARIES 77 IN THOUSANDS EXCEPT SHARE 77 AMOUNTS IN THOUSANDS 77 UNAUDITED CONDENSED CONSOLIDATED BALANCE 77 SUBSIDIARIES SEGMENT 77 EVERCORE PARTNERS INC. CONDENSED 77 GAAP ITEMS 77 SUBSIDIARIES FINANCIAL SUMMARY 77 TO EARNINGS BEFORE 77 3rd Qtr 2nd Qtr 77 IN THOUSANDS OF 77 PARK OHIO HOLDINGS 77 NINE MONTHS ENDED SEPTEMBER 77 AND NINE MONTHS 77 TO CONSOLIDATED 77 SUBSIDIARIES CONSOLIDATED CONDENSED STATEMENTS 77 Sheets Unaudited 77 RECONCILIATION OF EBITDA 77 AND COMPREHENSIVE INCOME LOSS 77 RESULTS TO NON 77 AND ADJUSTED 77 amounts Quarter Ended 77 CORPORATION CONDENSED CONSOLIDATED STATEMENTS 77 FINANCIAL DATA UNAUDITED TRIUMPH 77 AND RECONCILIATION 77 STATEMENTS OF CONSOLIDATED 77 THOUSANDS EXCEPT PER SHARE 77 INC. SELECTED FINANCIAL DATA 77 FINANCIAL INFORMATION UNAUDITED 77 GROUP INC. AND SUBSIDIARIES 77 FINANCIAL CONDITION Dollars 77 CASH FLOWS Unaudited 77 unaudited Six Months 77 CONSOLIDATED ADJUSTED PRO FORMA 77 COFFEE HOLDING CO. INC. 77 FINANCIAL HIGHLIGHTS Unaudited Dollars 77 Six Months Ended Ended 77 THE THREE MONTH 77 INCOME Amounts 77 Unaudited Quarter Ended 77 OPERATIONS Unaudited Three Months 77 INC. AND SUBSIDIARIES RECONCILIATION 77 REVENUES AND 77 AND SUBSIDIARIES CONSOLIDATED STATEMENT 77 REVENUES BY 77 SUMMARY OF EARNINGS 77 INCOME AND RETAINED 77 CONSOLIDATED CONDENSED BALANCE SHEETS 77 SHARE AMOUNTS 77 MILLIONS EXCEPT PER SHARE 77 SUPPLEMENTAL FINANCIAL INFORMATION 77 AND SUBSIDIARIES Reconciliation 77 STATEMENTS OF FINANCIAL CONDITION 77 CONDENSED CONSOLIDATED BALANCE SHEETS 77 INC. CONSOLIDATED CONDENSED STATEMENTS 76 FINANCIAL CONDITION Unaudited 76 AND COMBINED STATEMENTS 76 AND RATIOS 76 SUBSIDIARIES Unaudited Condensed Consolidated 76 AND SUBSIDIARIES Condensed Consolidated 76 STATEMENTS OF FINANCIAL POSITION 76 CBIZ INC. FINANCIAL HIGHLIGHTS 76 HUDSON HIGHLAND GROUP INC. 76 FINANCIAL HIGHLIGHTS Unaudited 76 Three Months Twelve Months 76 AND CONSOLIDATED SUBSIDIARIES 76 INC. UNAUDITED CONSOLIDATED STATEMENTS 76 TEAMSTAFF INC. AND SUBSIDIARIES 76 COMPANY SUPPLEMENTAL REVENUE INFORMATION 76 Sheets Amounts 76 QUARTERLY CONSOLIDATED STATEMENTS OF 76 COMPANY CONSOLIDATED STATEMENTS OF 76 ON TRACK INNOVATIONS LTD 76 TO INCOME FROM 76 RECONCILIATION Unaudited 76 Months Months 76 INC. AND SUBSIDIARIES Reconciliation 76 FINANCIAL SUMMARY 76 SUBSIDIARIES RESULTS 76 Balance Sheets Unaudited 76 FOR CERTAIN NON 76 CONDENSED CONSOLIDATED STATEMENTS OF 76 ORACLE CORPORATION Q3 FISCAL 76 PINNACLE FINANCIAL PARTNERS INC. 76 BALANCE SHEETS 76 Six Months Six Months 76 SUBSIDIARIES SUPPLEMENTAL 76 PROPERTY EBITDA 76 GENERAL MILLS INC. AND 76 SHARE DATA UNAUDITED 76 REVENUE AND 76 SELECTED FINANCIAL AND 76 SALES AND 76 SHAREHOLDERS EQUITY AND COMPREHENSIVE 76 - Unaudited [011] 76 FLOWS unaudited 76 EARNINGS OR 76 ENDED ENDED 76 RESULTS OF OPERATIONS 76 AND COMPREHENSIVE INCOME Unaudited 76 SHARE Unaudited 76 IN THOUSANDS 76 CASH FLOWS unaudited 76 INC. RECONCILIATION OF NON 76 Unaudited -CMVs 76 INCOME STATEMENTS Amounts 76 CONSOLIDATED RESULTS 76 INDUSTRIES INC. AND SUBSIDIARIES 76 FINANCIAL RESULTS SUPPLEMENTAL 76 INC AND SUBSIDIARIES 76 GLOBAL PAYMENTS INC. AND 76 DOLLARS IN THOUSANDS 76 THE EARNINGS RELEASE 76 Months Ended Ended Ended 76 CONSOLIDATED STATEMENT OF 76 REDDY ICE HOLDINGS INC. 76 FINANCIAL RESULTS SUPPLEMENTAL GEOGRAPHIC 76 BUSINESS SEGMENT INFORMATION Unaudited 76 AND SIX MONTHS 76 YEAR ENDED DECEMBER 76 FINANCIAL MEASURE 76 DOLLARS IN MILLIONS EXCEPT 76 CASH FLOWS UNAUDITED 76 IN SHAREHOLDERS EQUITY 76 RESULTS Unaudited 76 CHEMED CORPORATION AND SUBSIDIARY 76 SUBSIDIARIES CONSOLIDATED BALANCE SHEET 76 LOSS UNAUDITED 76 CF INDUSTRIES HOLDINGS INC. 76 FINANCIAL DATA 76 OF DECEMBER 76 RLI CORP. 76 BY SEGMENT 76 CONDENSED 76 Operations Amounts 76 Sheets unaudited 76 UNITED STATES STEEL CORPORATION 76 Three Month Periods 76 TO NET CASH 76 Ended Six Months 76 percentages THREE MONTHS 75 CONSOLIDATED SUBSIDIARIES -Phil Barera 75 INTERNATIONAL INC. CONDENSED CONSOLIDATED 75 Fourth Quarter Twelve Months 75 SUBSIDIARIES FINANCIAL INFORMATION 75 amounts Unaudited 75 CONSOLIDATED FINANCIAL STATEMENTS 75 SHEETS Expressed 75 Thousands Unaudited 75 OF CHANGES IN 75 PERIODS ENDED JUNE 75 BY QUARTER 75 SPX CORPORATION AND 75 OPERATING STATEMENTS 75 NET INCOME TO NON 75 GROUP INC. SELECTED FINANCIAL 75 CALCULATION OF 75 BUSINESS SEGMENT DATA 75 CORP. AND SUBSIDIARIES CONSOLIDATED 75 NET SALES AND 75 NON GAAP NET INCOME 75 THREE MONTHS AND 75 SHEETS Unaudited Dollars 75 Twelve Twelve Months 75 BY OPERATING SEGMENT 75 CHARLES RIVER LABORATORIES 75 RECONCILIATION OF OPERATING INCOME 75 PER SHARE AMOUNTS Unaudited 75 BECTON DICKINSON AND 75 SUPPLEMENTAL INFORMATION RECONCILIATION OF 75 Sheet Data 75 INCOME UNAUDITED Dollars 75 DILUTED EPS 75 THE GOLDMAN SACHS 75 ESCO TECHNOLOGIES INC. AND 75 CONSOLIDATED STATEMENTS 75 ASSIST THE READER 75 FLOWS Unaudited 75 DOLLARS IN THOUSANDS EXCEPT 75 INCOME Unaudited Dollars 75 COMPANY CONSOLIDATED STATEMENT OF 75 SUPPLEMENTAL OPERATING DATA 75 OPERATIONS UNAUDITED Three Months 75 -Ezgulik 75 CONSOLIDATED OPERATING RESULTS 75 MOST DIRECTLY COMPARABLE GAAP 75 COMPANY INC. AND SUBSIDIARIES 75 THREE MONTHS ENDED 75 SEGMENT AND 75 INCOME STATEMENT DATA 75 Third Quarter Ended Nine 75 unaudited Dollars 75 Three Months Months 75 ORACLE CORPORATION Q2 FISCAL 75 OF COMMON SHARES 75 OPERATING RESULTS BY 75 STRATEGIC DIRECTION AND 75 LENNOX INTERNATIONAL INC. AND 75 EARNINGS AND RETAINED 75 ALDILA INC. AND SUBSIDIARIES 75 COMPANY CONSOLIDATED BALANCE SHEETS 75 THE YEARS ENDED 75 unaudited THREE MONTHS 75 MARTIN MIDSTREAM PARTNERS LP 75 UNAUDITED PRO FORMA 75 CONSOLIDATED BALANCE SHEET UNAUDITED 75 OF SEPTEMBER 75 INC. AND SUBSIDIARIES SUMMARY 75 Six Months Months 75 OF CASH FLOWS Dollars 75 CELESTICA INC. CONSOLIDATED STATEMENTS 75 & STATISTICAL SUMMARY 75 EMERSON RADIO CORP. AND 75 STERLING FINANCIAL CORPORATION 75 TO ADJUSTED NET INCOME 75 LIMITED BRANDS INC. AND 75 SHEETS IN THOUSANDS 75 DEARBORN BANCORP INC. AND 75 OF COMPREHENSIVE INCOME 75 SUPPLEMENTAL INFORMATION 75 ELECTRONIC DATA SYSTEMS CORPORATION 75 LOSS unaudited 75 ADJUSTED NET INCOME 75 - Unaudited [003] 75 CASH FLOWS 75 Twelve Months Ended Ended 75 THE PERIODS ENDED 75 MINERALS TECHNOLOGIES INC. AND 75 HIGHLIGHTS UNAUDITED 75 RETAINED EARNINGS 75 PER SHARE AMOUNTS 75 AND COMPREHENSIVE LOSS 74 THREE MONTH AND 74 AMERICAN DENTAL PARTNERS INC. 74 STOCK COMPENSATION EXPENSE 74 FOOTWEAR 'S BUSINESS PROSPECTS 74 INCOME STATEMENTS 74 AND ITS SUBSIDIARIES CONSOLIDATED 74 CORPORATION CONDENSED CONSOLIDATED BALANCE 74 AS REPORTED TO 74 ASIAINFO HOLDINGS INC. CONDENSED 74 Ended Twelve Months Ended 74 FINANCIAL MEASURES Unaudited 74 SUMMARY OF RESULTS 74 COMMON SHARES OUTSTANDING 74 MONTHS ENDED DECEMBER 74 TELETECH HOLDINGS INC. AND 74 DELAWARE WITH 74 Unaudited -immanent 74 STATEMENTS OF CONSOLIDATED INCOME 74 TECHNOLOGY INC. CONDENSED CONSOLIDATED 74 CHART INDUSTRIES INC. AND 74 FOR DISTRIBUTION 74 INC. AND SUBSIDIARIES Consolidated 74 1st Qtr 4th Qtr 74 AMERICAN GREETINGS CORPORATION 74 RECONCILIATION OF NET INCOME 74 SHEETS DECEMBER 74 Q1 FISCAL 74 DST SYSTEMS INC. RECONCILIATION 74 FINANCIAL STATEMENTS 74 THREE MONTHS ENDED NINE 74 UNAUDITED FINANCIAL 74 GAAP BASIS 74 INC. NON GAAP 74 Nine Months Nine Months 74 MEMC ELECTRONIC MATERIALS INC. 74 DEPRECIATION AND AMORTIZATION 74 FLOWS Amounts 74 INVESTMENT CORP. AND SUBSIDIARIES 74 INC. SELECTED 74 CORPORATION AND SUBSIDIARIES CONDENSED 74 AND SUBSIDIARIES SUMMARY OF 74 4th Qtr 3rd Qtr 74 Fourth Quarter Ended 74 AND TWELVE MONTHS 74 OF CONSOLIDATED 74 PRO FORMA RESULTS 74 Balance Sheets Dollars 74 OPERATIONS INCLUDING 74 SUBSIDIARIES SEGMENT INFORMATION 74 OF HARRAH 'S 74 AND MARKETABLE SECURITIES 74 CHINA NATURAL GAS INC. 74 INFORMATION Dollars 74 Three Months Ended Ended 74 THE SIX MONTHS 74 VERIFONE HOLDINGS INC. AND 74 INABILITY TO COMPLY WITH 74 UNAUDITED RESULTS 74 BUSINESS SEGMENT 74 PER DILUTED SHARE 74 FINANCIAL AND OPERATIONAL 74 OF CONTINUING OPERATIONS 74 IN THOUSANDS UNAUDITED 74 FINANCIAL INFORMATION SUPPLEMENT TO 74 CONSOLIDATED SUBSIDIARIES -pause rewind replay 74 Quarter Ended Nine Months 74 ENDED NINE MONTHS ENDED 74 Ended Ended Ended 74 AMOUNTS 74 SUPPLEMENTAL DISCLOSURES REGARDING NON 74 CONDENSED STATEMENTS OF OPERATIONS 74 Unaudited CONSOLIDATED STATEMENT 74 OPERATING DATA 74 Sheets Unaudited Dollars 74 - -Page 1C 74 STATEMENTS OF INCOME LOSS 74 OPERATIONS UNAUDITED Amounts 74 NET INCOME AND DILUTED 74 CHANGES IN STOCKHOLDERS EQUITY 74 PAYNE INC. Unaudited 74 AND OTHER RISKS AND 74 STATEMENTS OF OPERATIONS RECONCILIATION 74 INC. ADJUSTED 74 PRELIMINARY AND 74 CORPORATION AND SUBSIDIARIES 74 NET LOSS INCOME 74 CHANGES IN SHAREHOLDERS EQUITY 74 - Unaudited [002] 74 OPERATING ACTIVITIES TO 74 WOLVERINE WORLD WIDE 74 AS REPORTED 74 AND ADJUSTED NET INCOME 74 COMPANY UNAUDITED CONSOLIDATED 74 TO CONSOLIDATED FINANCIAL 74 CONSOLIDATED BALANCE SHEETS 74 AND RECONCILIATIONS 74 RECONCILIATION OF FREE 74 Ended - [024] 74 LEGG MASON INC. AND 74 SUBSIDIARIES Consolidated Statement 74 AMORTIZATION 74 MEADOWBROOK INSURANCE GROUP INC. 74 RESULTS ACTUAL UNAUDITED 74 FINANCIAL HIGHLIGHTS IN THOUSANDS 74 Three Months Six Months 74 AND ITS SUBSIDIARIES CONDENSED 74 TWELVE MONTHS 74 UNAUDITED CONSOLIDATED BALANCE SHEETS 74 FOURTH QUARTER AND 74 OF OPERATIONS AND DEFICIT 74 AS ADJUSTED 74 Unaudited Unaudited Three Months 74 Ended Ended Ended Ended 74 OPERATIONS AND 74 FLOWS IN THOUSANDS 73 FINANCIAL RESULTS 73 NON GAAP MEASURES UNAUDITED 73 PRO FORMA NET INCOME 73 RELIANCE ON FORWARD LOOKING 73 BASIC AND DILUTED LOSS 73 INC. CONDENSED BALANCE SHEETS 73 Year Ended Ended 73 WEEKS ENDED 73 SUBSIDIARIES Unaudited 73 CORP. CONDENSED CONSOLIDATED BALANCE 73 INC. UNAUDITED CONSOLIDATED CONDENSED 73 OPENINGS GROSS MARGINS EXPENSES 73 UNAUDITED UNAUDITED 73 FMC TECHNOLOGIES INC. AND 73 unaudited Amounts 73 FROM CONTINUING OPERATIONS 73 OF CASH FLOWS unaudited 73 TO INCOME ADJUSTED 73 BALANCE SHEET Unaudited 73 ATTRIBUTING UNDUE CERTAINTY OR 73 AND SUBSIDIARIES CONSOLIDATED INCOME 73 SUPPLEMENTAL 73 unaudited Three Months 73 TIME WARNER INC. RECONCILIATION 73 DEPRECIATION AMORTIZATION AND 73 COMPARISON OF 73 SUMMARY FINANCIAL INFORMATION 73 CONSOLIDATED STATEMENTS OF RETAINED 73 UNAUDITED -Brainerd Dispatch Kelly 73 AND FINANCIAL DATA 73 SUPPLEMENTAL DATA 73 Quarters Ended Years 73 SHEET UNAUDITED 73 OF OPERATIONS DATA 73 AND COMPREHENSIVE INCOME UNAUDITED 73 NON GAAP FINANCIAL INFORMATION 73 amounts unaudited 73 STORES INC. AND SUBSIDIARIES 73 AND OPERATING EARNINGS 73 EAST WEST BANCORP 73 WASTE CONNECTIONS INC. CONDENSED 73 EDUCATION REALTY TRUST INC. 73 INC. Consolidated Balance Sheets 73 EARNINGS FOR 73 unaudited Assets Current 73 COF FINANCIAL & 73 INVESTORS ARE CAUTIONED AGAINST 73 SUBSIDIARIES NOTES 73 INC. SUMMARY 73 ADJUSTED FOR 73 INC. SELECTED CONSOLIDATED FINANCIAL 73 SUPPLEMENTAL SEGMENT INFORMATION 73 EARNINGS FROM OPERATIONS 73 RECONCILIATION OF NET LOSS 73 LIMITED AND SUBSIDIARIES 73 Three Months Ended Twelve 73 INCOME IN THOUSANDS 73 OF REPORTED RESULTS 73 Unaudited ASSETS Current 73 PERIODS ENDED DECEMBER 73 GSI COMMERCE INC. AND 73 Ended -Holkar Stadium 73 SHARE DATA 73 OF JUNE 73 LAWS RELATING TO 73 OF OPERATIONS THREE MONTHS 73 EXPRESSJET HOLDINGS INC. AND 73 STEWART ENTERPRISES INC. AND 73 FINANCIAL DATA Unaudited 73 THE MACERICH COMPANY 73 HIGHLIGHTS Unaudited 73 AND YIELDS UNAUDITED 73 SUMMARY CONSOLIDATED STATEMENTS OF 73 OPERATING INFORMATION 73 THREE AND 73 INTEREST TAXES DEPRECIATION AND 73 AND MAY 73 NON GAAP FINANCIAL MEASURE 73 CONSOLIDATED QUARTERLY FINANCIAL DATA 73 UNAUDITED FINANCIAL INFORMATION 73 FLOWS 73 NEW SOFTWARE LICENSE 73 - unaudited [001] 73 DISCUSSION AND ANALYSIS 73 LOSS PER SHARE 73 CONSOLIDATED BALANCE SHEET 73 INCOME INFORMATION 73 INC. Unaudited 73 OR IN BAKERS 73 = WEIGHTED AVERAGE SHARES 73 CORPORATION CONSOLIDATED STATEMENT OF 73 AIRGAS INC. AND SUBSIDIARIES 73 NET INCOME PER COMMON 73 APPLICABLE CANADIAN PROVINCIAL SECURITIES 73 WEIGHTED AVERAGE NUMBER OF 73 ITEMS SEE 73 SUBSIDIARIES UNAUDITED CONSOLIDATED BALANCE 73 CONSTANT CURRENCY 73 ADJUSTED EBITDA 73 CASH FLOWS FROM OPERATING 73 Quarter Ended Year 73 SHARE FROM CONTINUING OPERATIONS 73 LOSS INCOME 73 unaudited -Nesha Starcevic 73 INC. UNAUDITED PRO FORMA 73 RECONCILIATIONS OF 73 PRO FORMA CONSOLIDATED STATEMENTS 73 Years Ended 73 EARNINGS LOSS PER SHARE 73 NET INCOME LOSS PER 73 Fiscal Quarter Ended 73 SUPPLEMENTAL FINANCIAL 73 TEXAS CAPITAL BANCSHARES 73 PER SHARE 73 AND SUBSIDIARIES SELECTED QUARTERLY 73 FTE headcount Three Months 73 AVERAGE NUMBER OF 73 CORPORATION CONSOLIDATED 73 unaudited Twelve Months 73 CONSOLIDATED CONDENSED BALANCE SHEET 73 unaudited ASSETS Current 72 ENTERTAINMENT INC. SUPPLEMENTAL INFORMATION 72 GROUP INC. CONSOLIDATED STATEMENTS 72 ODYSSEY HEALTHCARE INC. AND 72 UNAUDITED RECONCILIATION OF 72 Assets Current Assets 72 CARDINAL HEALTH INC. AND 72 ANSYS INC. AND 72 OF CERTAIN 72 UNAUDITED AUDITED 72 HOST HOTELS & 72 APPALACHIAN BANCSHARES INC. AND 72 CONSOLIDATED SUBSIDIARIES 72 UNAUDITED IN MILLIONS 72 KING PHARMACEUTICALS INC. CONSOLIDATED 72 GAAP FINANCIAL MEASURE 72 TO UNAUDITED CONSOLIDATED 72 BALANCE SHEET 72 CAPITAL MARKET CONDITIONS 72 BIOMED REALTY TRUST INC. 72 HOLDINGS INC. CONSOLIDATED STATEMENTS 72 GAAP ADJUSTMENTS ON 72 Unaudited Audited 72 RECONCILIATION 72 QUARTERLY PERFORMANCE SUMMARY BNC 72 RESULTS AND 72 AMORTIZATION OF INTANGIBLE ASSETS 72 QUARTER TO DATE 72 YEAR TO DATE 72 Ended #/#/# #/#/# [001] 72 OPERATIONS TO ADJUSTED 72 NON GAAP CONSOLIDATED STATEMENTS 72 UNIVERSAL TECHNICAL INSTITUTE INC. 72 CHEMICALS INC. 72 BALANCE SHEET INFORMATION 72 ITS SUBSIDIARIES 72 DILUTED EARNINGS PER SHARE 72 ROLLINS INC. AND SUBSIDIARIES 72 AND ADJUSTED EBITDA 72 COMMON SHAREHOLDERS 72 FORWARD LOOKING STATEMENTS CONCERNING 72 CONTINUED Unaudited 72 AVON PRODUCTS INC. CONSOLIDATED 72 Quarter Ended Six Months 72 AND PREDECESSOR 72 NET INCOME LOSS 72 INFORMATION Unaudited Three Months 72 SEGMENTS UNAUDITED Amounts 72 BY SEGMENT Unaudited 72 NET LOSS PER SHARE 72 -Chip Maxfield 72 Nine Months Ended Nine 72 AND SUBSIDIARIES SUPPLEMENTAL FINANCIAL 72 Periods Ended 72 IN MILLIONS 72 CENTURY CASINOS INC. AND 72 -SureƱos 72 SUBSIDIARIES SELECTED FINANCIAL DATA 72 INC. Unaudited Condensed 72 KELLY SERVICES INC. 72 Ended - [010] 72 BASIC AND DILUTED NET 72 OHIO HOLDINGS CORP. AND 72 CORP. CONDENSED CONSOLIDATED STATEMENTS 72 CV AND SUBSIDIARIES 72 -Radiation Effects Research 72 ENDED AUGUST 72 INTERIM CONSOLIDATED STATEMENTS OF 72 TO COMMONLY USED GENERALLY 72 THE COMPANY AND ITS 72 NON GAAP CONDENSED CONSOLIDATED 72 AND OTHER COMPREHENSIVE INCOME 72 INCOME AVAILABLE TO 72 SUBSIDIARIES CONSOLIDATED CONDENSED BALANCE 72 CONSOLIDATED SELECTED FINANCIAL DATA 72 EARNINGS AND 72 COMPANIES UNAUDITED CONDENSED CONSOLIDATED 72 CONSOLIDATED CASH FLOWS 72 YIELDS AND RATES 72 EXPEDIA INC. CONSOLIDATED STATEMENTS 72 UNAUDITED DOLLARS IN MILLIONS 72 AND SUBSIDIARIES CONSOLIDATED 72 -UNITED RENTALS 72 OUTLOOK RECONCILIATION SCHEDULE 72 CONSOLIDATED AVERAGE BALANCE SHEETS 72 CONSOLIDATED FINANCIAL INFORMATION 72 EXCEPT FOR SHARE 72 ORACLE CORPORATION FISCAL 72 CYMER INC. CONSOLIDATED STATEMENTS 72 CORPORATION CONDENSED 72 AND SUBSIDIARY 72 UNAUDITED CONSOLIDATED CONDENSED STATEMENTS 72 NESS TECHNOLOGIES INC. AND 72 GAS INC. NON GAAP 72 SUBSIDIARY Consolidated Statements 72 AND OPERATING DATA 72 COMBINED STATEMENTS OF OPERATIONS 72 GAIAM INC. CONDENSED CONSOLIDATED 72 Unaudited SEACOAST BANKING CORPORATION 72 THE QUARTERS ENDED 72 LOSS AND COMPREHENSIVE 72 DEVELOPMENT STAGE ENTERPRISE 72 FINANCIAL HIGHLIGHTS UNAUDITED 72 AMERICAN COMMERCIAL LINES INC. 72 CAL AMP 72 INTEREST AND 72 NOVELLUS SYSTEMS INC. CONDENSED 72 DEVELOPMENT STAGE COMPANY 72 INCOME STATEMENT UNAUDITED 72 FROM OPERATIONS 72 Unaudited Third Quarter 72 Cash Flows Dollars 72 BALANCE SHEET DATA 72 CIRCOR INTERNATIONAL INC. CONSOLIDATED 72 LIBBEY INC. CONDENSED CONSOLIDATED 72 Thirteen Weeks Ended 72 DURING THE PERIOD 72 Three Months Three Months 72 PER SHARE DATA 72 audited audited 72 Quarters Ended 72 SEGMENT OPERATING RESULTS 72 INTERNATIONAL INC. CONSOLIDATED STATEMENT 72 DOLLAR AMOUNTS IN THOUSANDS 72 INC. AND SUBSIDIARIES SUPPLEMENTAL 72 Unaudited EARNINGS 72 THE LAMSON & 72 WEST PHARMACEUTICAL SERVICES 72 Unaudited Three Months 71 CLAIRE 'S 71 unaudited audited 71 COMPARED TO THE 71 CTC MEDIA 71 BIG LOTS INC. AND 71 Weeks Ended Ended Ended 71 AXT INC. CONDENSED CONSOLIDATED 71 GAAP NON GAAP 71 Three Months Nine Months 71 EARNINGS UNAUDITED DOLLARS IN 71 Three Months Ended - 71 SUMMARY OF 71 HURON CONSULTING GROUP INC. 71 THEY WILL CONTAIN IMPORTANT 71 VALMONT INDUSTRIES INC. AND 71 RESULTS FOR 71 BASIC AND DILUTED EARNINGS 71 KNOLL INC. CONDENSED CONSOLIDATED 71 WHOLLY OWNED SUBSIDIARY 71 STATEMENT FOR 71 COMPREHENSIVE INCOME 71 INC. SEGMENT 71 OPERATIONAL AND 71 LAND DEVELOPMENT INC. AND 71 - Unaudited [013] 71 UNAUDITED Six Months 71 TO INTERIM CONSOLIDATED 71 CONDENSED BALANCE 71 BANCORP Dollars 71 TO AFTER TAX 71 FINANCIAL CONDITION UNAUDITED 71 REVENUE ANALYSIS 71 FIDELITY NATIONAL FINANCIAL 71 TANGER FACTORY OUTLET CENTERS 71 GAAP RECONCILIATION UNAUDITED 71 NINE MONTHS 71 Quarter Quarter Ended 71 - Unaudited [016] 71 CSP INC. AND 71 - u1g 7a 71 NEWSPAPER ADVERTISING VOLUME 71 SHEETS 71 INDUSTRIES INC. CONSOLIDATED STATEMENTS 71 DILUTED 71 TEXAS INDUSTRIES INC. AND

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