Related by context. All words. (Click for frequent words.) 86 OF INCOME 85 OF INCOME Unaudited 84 CONSOLIDATED STATEMENT OF OPERATIONS 84 OF CASH FLOWS 84 UNAUDITED CONDENSED CONSOLIDATED BALANCE 83 OPERATIONS Unaudited 83 STATEMENTS OF OPERATIONS Unaudited 83 SUBSIDIARIES CONSOLIDATED STATEMENTS OF 83 SUBSIDIARIES CONDENSED CONSOLIDATED STATEMENTS 83 STATEMENTS OF CASH FLOWS 83 AND SUBSIDIARIES CONSOLIDATED STATEMENTS 83 OF OPERATIONS Unaudited 82 OF OPERATIONS unaudited 82 SUBSIDIARIES CONDENSED CONSOLIDATED BALANCE 82 STATEMENT OF OPERATIONS 82 STATEMENTS OF INCOME 82 INC. CONDENSED CONSOLIDATED STATEMENTS 82 SUBSIDIARIES RECONCILIATION OF 82 INCOME UNAUDITED 82 AND SUBSIDIARIES CONDENSED CONSOLIDATED 82 CONSOLIDATED STATEMENTS OF CASH 82 RECONCILIATION OF NON GAAP 82 OPERATIONS Amounts 82 SUBSIDIARIES RESULTS 82 CONSOLIDATED STATEMENTS OF OPERATIONS 82 CONSOLIDATED STATEMENTS OF 82 STATEMENTS OF OPERATIONS UNAUDITED 82 CONDENSED CONSOLIDATED 82 EARNINGS UNAUDITED 82 OF OPERATIONS Dollars 81 TO NON GAAP 81 OF CASH FLOWS Unaudited 81 STATEMENTS OF OPERATIONS Dollars 81 STATEMENTS OF OPERATIONS 81 TO NON GAAP MEASURES 81 OPERATIONS unaudited 81 SUBSIDIARIES CONSOLIDATED STATEMENT OF 81 OF CASH FLOWS UNAUDITED 81 SUBSIDIARIES CONSOLIDATED BALANCE SHEETS 81 OF FINANCIAL CONDITION 81 OF OPERATIONS Amounts 81 INCOME Dollars 81 CONSOLIDATED CONDENSED STATEMENTS OF 81 OF INCOME FOR 81 STATEMENTS OF INCOME UNAUDITED 81 IN THOUSANDS EXCEPT PER 81 OF INCOME AND OTHER 81 OF NON GAAP 81 CONSOLIDATED STATEMENTS OF INCOME 81 EARNINGS Unaudited 81 GAAP FINANCIAL MEASURES 81 UNAUDITED CONSOLIDATED STATEMENTS OF 81 GAAP MEASURES 81 SUBSIDIARIES 81 INC. CONSOLIDATED STATEMENTS OF 80 OF OPERATIONS AND COMPREHENSIVE 80 CONDENSED CONSOLIDATED STATEMENT OF 80 STATEMENTS OF INCOME Unaudited 80 BALANCE SHEETS AS 80 STATEMENTS OF OPERATIONS Amounts 80 COMPANIES CONSOLIDATED STATEMENTS OF 80 INC. CONSOLIDATED STATEMENT OF 80 GAAP NET INCOME 80 SHEETS Dollars 80 ENDED JUNE 80 CONSOLIDATED STATEMENT OF CASH 80 STATEMENTS OF OPERATIONS unaudited 80 EARNINGS unaudited 80 TECHNOLOGIES INC. CONSOLIDATED STATEMENTS 80 UNAUDITED IN THOUSANDS 80 CASH FLOWS unaudited 80 OPERATIONS UNAUDITED 80 GAAP RECONCILIATION 80 INC. AND SUBSIDIARIES 80 SUBSIDIARIES UNAUDITED CONSOLIDATED STATEMENTS 80 INC. FINANCIAL HIGHLIGHTS 80 CONDENSED STATEMENTS OF INCOME 80 GAAP FINANCIAL INFORMATION 80 GAAP TO NON 80 OF OPERATIONS 80 SUN BANCORP INC. AND 80 OF OPERATIONS IN THOUSANDS 80 CONDENSED STATEMENTS OF CASH 80 OF EARNINGS 80 SHEETS unaudited 79 CONSOLIDATED BALANCE SHEETS unaudited 79 CONSOLIDATED INCOME STATEMENTS 79 CASH FLOWS Unaudited 79 SUBSIDIARIES Condensed Consolidated Statements 79 OF INCOME unaudited 79 AND COMPREHENSIVE INCOME 79 ENDED SEPTEMBER 79 THE THREE MONTHS 79 CONSOLIDATED STATEMENT OF INCOME 79 INC. SUMMARY OF 79 AND SUBSIDIARIES Consolidated Statements 79 INCOME Unaudited 79 OPERATIONS FOR 79 OPERATIONS AND COMPREHENSIVE 79 OF INCOME UNAUDITED 79 STATEMENTS OF EARNINGS 79 CONDENSED STATEMENT OF OPERATIONS 79 OF OPERATIONS UNAUDITED 79 INFORMATION Unaudited 79 INC. AND SUBSIDIARIES CONSOLIDATED 79 OF INCOME AND COMPREHENSIVE 79 INCOME FOR 79 SUBSIDIARIES UNAUDITED CONDENSED CONSOLIDATED 79 SUBSIDIARIES Reconciliation 79 GAAP MEASURES Unaudited 79 BALANCE SHEETS unaudited 79 DANIER LEATHER INC. CONSOLIDATED 79 STATEMENT OF INCOME 79 CONSOLIDATED CONDENSED BALANCE SHEETS 79 EXCEPT PER SHARE AMOUNTS 79 SUMMARY OF OPERATIONS 79 BALANCE SHEETS UNAUDITED 79 CONDENSED BALANCE SHEETS 79 SHEETS UNAUDITED 78 OF OPERATIONS FOR 78 AND RETAINED EARNINGS 78 CORPORATION CONDENSED CONSOLIDATED STATEMENTS 78 REPORTED GAAP 78 INC. Consolidated Statements 78 AND RECONCILIATION OF 78 AND SUBSIDIARIES CONSOLIDATED BALANCE 78 CONSOLIDATED BALANCE SHEETS UNAUDITED 78 AND SUBSIDIARIES SELECTED FINANCIAL 78 SHEETS Unaudited 78 DATA Dollars 78 SUPPLEMENTAL FINANCIAL INFORMATION 78 SUBSIDIARY CONSOLIDATED STATEMENTS OF 78 DATA Unaudited 78 STATEMENT OF CASH FLOWS 78 ENDED MARCH 78 FLOWS FOR 78 UNAUDITED FOR 78 CONSOLIDATED STATEMENT OF 78 SUBSIDIARIES CONSOLIDATED CONDENSED STATEMENTS 78 RECONCILIATIONS 78 SHEETS Amounts 78 INC. AND SUBSIDIARIES CONDENSED 78 Balance Sheets Unaudited 78 OPERATIONS Dollars 78 DATA unaudited 78 CONSOLIDATED AND 78 CONSOLIDATED BALANCE SHEETS Unaudited 78 AND SUBSIDIARIES Condensed Consolidated 78 ITS SUBSIDIARIES CONDENSED CONSOLIDATED 78 STATEMENTS OF CASH FLOW 78 CONDENSED CONSOLIDATED INCOME STATEMENTS 78 SUBSIDIARIES Consolidated Statements 78 OF FINANCIAL POSITION 78 FINANCIAL RESULTS RECONCILIATION OF 78 CORP. CONSOLIDATED STATEMENTS OF 78 GREIF INC. AND SUBSIDIARY 78 COMPREHENSIVE INCOME FOR 78 INC. RECONCILIATION OF 78 FINANCIAL HIGHLIGHTS Dollars 78 THE NINE MONTHS 78 INC. UNAUDITED 78 FLOWS Unaudited 78 RECONCILIATION OF GAAP 78 BALANCE SHEETS Unaudited 78 SUBSIDIARIES HISTORICAL TRENDS 78 CASH FLOWS UNAUDITED 78 SUBSIDIARIES SELECTED 78 SUBSIDIARIES SELECTED CONSOLIDATED FINANCIAL 78 CONDENSED 78 TO ADJUSTED EBITDA 78 INCOME AND RETAINED 78 SELECTED GAAP MEASURES 78 STATEMENTS OF EARNINGS Unaudited 78 GAAP NET LOSS 78 THREE MONTHS ENDED DECEMBER 78 DIME COMMUNITY BANCSHARES INC. 77 INC. CONDENSED CONSOLIDATED BALANCE 77 INCOME Unaudited Three Months 77 FINANCIAL INFORMATION unaudited 77 COMPANY AND SUBSIDIARIES 77 OF EARNINGS Unaudited 77 FINANCIAL SUMMARY 77 Sheet Data 77 FLOWS unaudited 77 INCOME unaudited 77 -Sureños 77 CONSOLIDATED BALANCE SHEETS Dollars 77 FLOWS UNAUDITED 77 AND SUBSIDIARY CONDENSED CONSOLIDATED 77 THREE MONTHS ENDED TWELVE 77 UNAUDITED Dollars 77 ITS SUBSIDIARIES RECONCILIATION OF 77 PARK OHIO HOLDINGS 77 ENDED DECEMBER 77 CONSOLIDATED BALANCE SHEETS Amounts 77 BALANCE SHEETS Dollars 77 SELECTED FINANCIAL INFORMATION 77 UNAUDITED 77 EBITDA RECONCILIATION 77 SELECTED FINANCIAL DATA 77 DATA UNAUDITED 77 SUBSIDIARIES CONSOLIDATED 77 GAAP MEASURES TO NON 77 CONDENSED CONSOLIDATED BALANCE SHEET 77 USA MOBILITY INC. 77 IN MILLIONS EXCEPT PER 77 IN THOUSANDS EXCEPT SHARE 77 AND SUBSIDIARIES 77 INFORMATION UNAUDITED 77 SUBSIDIARIES CONDENSED CONSOLIDATED STATEMENT 77 SUBSIDIARIES NON GAAP 77 CASH FLOW TO 77 THIS SCHEDULE 77 CASH FLOWS FOR 77 INCOME GLOBAL PAYMENTS 77 OF EARNINGS UNAUDITED 77 FINANCIAL CONDITION 77 NINE MONTHS ENDED SEPTEMBER 77 OPERATING RESULTS 77 Unaudited Six Months 77 SUBSIDIARIES UNAUDITED 77 SUBSIDIARIES Consolidated Balance Sheets 77 EARNINGS PER SHARE 77 INC. STATEMENT OF 77 Months Months Ended 77 INC. CONSOLIDATED BALANCE SHEETS 77 JACKSON HEWITT TAX SERVICE 77 AND EARNINGS PER 77 EXCEPT SHARE AND 76 FINANCIAL HIGHLIGHTS Unaudited Dollars 76 INC. UNAUDITED CONDENSED CONSOLIDATED 76 CONDENSED CONSOLIDATED STATEMENTS OF 76 -megapixels 3x optical zoom 76 SPX CORPORATION AND 76 SUPPLEMENTAL INFORMATION 76 CONDENSED CONSOLIDATED BALANCE SHEETS 76 UNAUDITED STATEMENTS OF OPERATIONS 76 OPERATIONS Three Months 76 HUDSON HIGHLAND GROUP INC. 76 EARNINGS LOSS 76 IN THOUSANDS OF 76 AND NON GAAP 76 FINANCIAL INFORMATION UNAUDITED 76 OPERATIONS IN THOUSANDS 76 TWELVE MONTHS ENDED DECEMBER 76 INCOME LOSS 76 OF INCOME Dollars 76 AND SUBSIDIARIES CALCULATION OF 76 SUBSIDIARIES Condensed Consolidated Balance 76 OF CHANGES IN 76 Unaudited Nine Months 76 COMPANY CONSOLIDATED STATEMENTS OF 76 AND SUBSIDIARY CONSOLIDATED STATEMENTS 76 FUNDS FROM OPERATIONS 76 HEWLETT PACKARD COMPANY 76 INCOME AND OTHER 76 THE SIX MONTHS 76 GAAP TO ADJUSTED 76 Unaudited THREE MONTHS 76 BALANCE SHEETS Amounts 76 NCI BUILDING SYSTEMS INC. 76 STATEMENTS Unaudited 76 Operations Amounts 76 INCOME STATEMENT 76 STATEMENT OF OPERATIONS Unaudited 76 IN THOUSANDS 76 COFFEE HOLDING CO. INC. 76 RECONCILIATION Unaudited 76 INC. STATEMENTS OF 76 INCOME Three Months 76 SUBSIDIARIES BUSINESS SEGMENT 76 VARIAN INC. AND SUBSIDIARY 76 MILLIONS EXCEPT PER SHARE 76 AND COMBINED STATEMENTS 76 IN SHAREHOLDERS EQUITY 76 PRO FORMA 76 SHEETS AS 76 AND SUBSIDIARIES CONSOLIDATED STATEMENT 76 -Hattar 76 NINE MONTHS ENDED 76 AND SUBSIDIARIES RECONCILIATION OF 76 EARNINGS Amounts 76 STERLING FINANCIAL CORPORATION 76 THREE MONTHS ENDED JUNE 76 CORNING INCORPORATED AND SUBSIDIARY 76 BUSINESS SEGMENT 76 INTERNATIONAL INC. AND SUBSIDIARIES 76 CONSOLIDATED OPERATIONS UNAUDITED 76 Sheets Unaudited 76 Unaudited -immanent 76 APPLIED INDUSTRIAL TECHNOLOGIES INC. 76 SHARE AMOUNTS 76 STATEMENTS OF CONSOLIDATED INCOME 76 INC. AND SUBSIDIARIES Reconciliation 76 THREE MONTHS ENDED SEPTEMBER 75 QUARTERS ENDED 75 -Ezgulik 75 EXCEPT PER SHARE DATA 75 RECONCILIATION OF 75 NON GAAP 75 MINERALS TECHNOLOGIES INC. AND 75 DEERFIELD CAPITAL CORP. AND 75 AND THREE MONTH 75 CONTINUED Unaudited 75 RECONCILIATIONS Unaudited 75 RECONCILIATIONS OF 75 IN QUARTERLY FINANCIAL 75 FINANCIAL MEASURES 75 SUBSIDIARY COMPANIES 75 UNAUDITED CONDENSED 75 UNAUDITED Amounts 75 INC. RECONCILIATION OF NON 75 SIX MONTHS ENDED JUNE 75 NET INCOME TO ADJUSTED 75 RYDER SYSTEM INC. AND 75 CASH FLOWS 75 BALANCE SHEETS IN THOUSANDS 75 NON GAAP FINANCIAL MEASURES 75 INC. CONSOLIDATED 75 EARNINGS Dollars 75 AND SUBSIDIARIES Consolidated Balance 75 STATEMENTS OF 75 BALANCE SHEETS ASSETS 75 1ST QTR 2ND QTR 75 AND ADJUSTED DILUTED EARNINGS 75 CORPORATION CONSOLIDATED STATEMENTS OF 75 STATEMENTS OF CONSOLIDATED 75 STATEMENTS OF FINANCIAL CONDITION 75 BUSINESS SEGMENT DATA 75 THE THREE MONTH 75 OF OPERATIONS THREE MONTHS 75 SHAREHOLDERS EQUITY AND COMPREHENSIVE 75 INC. CONDENSED 75 SUBSIDIARIES STATEMENTS OF 75 FLOWS 75 INTERNATIONAL INC. CONDENSED CONSOLIDATED 75 STATEMENT OF EARNINGS 75 INC. Condensed Consolidated Statements 75 LOSS Unaudited 75 CASH FLOWS FROM OPERATING 75 DOLLARS IN THOUSANDS 75 SELECTED FINANCIAL AND 75 Twelve Twelve Months 75 PER DILUTED SHARE 75 AND COMPREHENSIVE INCOME LOSS 75 CORP. AND SUBSIDIARIES 75 THE YEARS ENDED 75 AND CONSOLIDATED SUBSIDIARIES 75 CHART INDUSTRIES INC. AND 75 QUALCOMM Incorporated CONDENSED CONSOLIDATED 75 THREE MONTHS ENDED MARCH 75 FINANCIAL MEASURES TO 75 RECONCILIATION OF REPORTED 75 OF INCOME LOSS 75 AND SUBSIDIARIES Reconciliation 75 IMPACT OF NON 75 INC. SELECTED FINANCIAL INFORMATION 75 DEARBORN BANCORP INC. AND 75 AND SIX MONTHS 75 AND THREE MONTHS 75 CONDENSED CONSOLIDATED RESULTS 75 OF COMMON SHARES 75 CONSOLIDATED RESULTS 75 STATEMENTS OF FINANCIAL POSITION 75 INCOME STATEMENT DATA 75 CONSOLIDATED SUBSIDIARIES CONDENSED CONSOLIDATED 75 IN THOUSANDS EXCEPT FOR 75 AND SUBSIDIARIES UNAUDITED CONDENSED 75 2nd Qtr 1st Qtr 75 LOSS unaudited 75 Six Months Ended Ended 75 CORPORATION CONSOLIDATED BALANCE SHEETS 75 INC AND SUBSIDIARIES 75 AND DEFICIT unaudited 75 BASIC AND DILUTED LOSS 75 AND SUBSIDIARIES CONDENSED STATEMENTS 75 THREE MONTHS ENDED SIX 75 INC. SELECTED FINANCIAL DATA 75 UNAUDITED PRO FORMA 75 FINANCIAL DATA 75 ASIAINFO HOLDINGS INC. CONDENSED 74 CONSOLIDATED SELECTED FINANCIAL DATA 74 OPERATING RESULTS BY 74 OF CASH FLOWS unaudited 74 NET INCOME TO 74 CONSOLIDATED CONDENSED STATEMENT OF 74 SUPPLEMENTAL NON GAAP 74 LOSS TO NON 74 RECONCILIATIONS OF NON GAAP 74 SUBSIDIARIES SEGMENT INFORMATION 74 BALANCE SHEETS 74 OPERATING INFORMATION 74 CONSOLIDATED BALANCE SHEETS 74 FINANCIAL DATA UNAUDITED 74 OF NET INCOME 74 INC. UNAUDITED CONSOLIDATED STATEMENTS 74 FINANCIAL CONDITION Unaudited 74 HIGHLIGHTS Unaudited 74 GROUP INC. AND SUBSIDIARIES 74 PINNACLE FINANCIAL PARTNERS INC. 74 CONSOLIDATED STATEMENTS OF RETAINED 74 QUARTERLY CONSOLIDATED STATEMENTS OF 74 INDUSTRIES INC. AND SUBSIDIARIES 74 Cash Flows Dollars 74 FREE CASH FLOW 74 unaudited Nine Months 74 OF INCOME Amounts 74 -Chip Maxfield 74 AND SUBSIDIARY CONSOLIDATED BALANCE 74 FINANCIAL INFORMATION 74 MONTHS ENDED 74 Three Months Months 74 Unaudited Dollars 74 INC. CONDENSED STATEMENTS OF 74 SUN HEALTHCARE GROUP INC. 74 ENDED ENDED 74 SUPPLEMENTAL DISCLOSURES REGARDING NON 74 Thousands Unaudited 74 UNAUDITED RECONCILIATION OF 74 INC. CONSOLIDATED BALANCE SHEET 74 AND SUBSIDIARIES UNAUDITED CONSOLIDATED 74 GROUP INC. SELECTED FINANCIAL 74 OF RETAINED EARNINGS 74 TO PRO FORMA 74 SEGMENT ANALYSIS 74 LOSS TO ADJUSTED 74 OF OPERATIONS Three Months 74 TO NET INCOME 74 REDDY ICE HOLDINGS INC. 74 Months Months 74 SUMMARY CONSOLIDATED STATEMENTS OF 74 BY OPERATING SEGMENT 74 CONSOLIDATED CASH FLOWS 74 INFORMATION Unaudited Three Months 74 SUBSIDIARIES Unaudited Condensed Consolidated 74 SUBSIDIARIES SEGMENT 74 Months Ended Ended Ended 74 AND DEFICIT 74 EARNINGS AND RETAINED 74 PERIODS ENDED SEPTEMBER 74 EAST WEST BANCORP 74 CELESTICA INC. CONSOLIDATED STATEMENTS 74 OF CASH FLOWS Dollars 74 SUPPLEMENTAL INFORMATION RECONCILIATION OF 74 - -Page 1C 74 OF CONSOLIDATED 74 TO NET LOSS 74 FINANCIAL HIGHLIGHTS Unaudited 74 SUBSIDIARIES FINANCIAL SUMMARY 74 INC. SELECTED 74 INC. AND SUBSIDIARIES SUMMARY 74 SUPPLEMENTAL OPERATING DATA 74 SUMMARY OF RESULTS 74 THREE MONTH AND 74 CONSOLIDATED SUBSIDIARIES 74 FINANCIAL RESULTS CONDENSED CONSOLIDATED 74 BY SEGMENT 74 OPERATIONS AND DEFICIT 74 unaudited -Nesha Starcevic 74 UNAUDITED THREE MONTHS ENDED 74 COMPANIES UNAUDITED CONDENSED CONSOLIDATED 74 INTERIM CONSOLIDATED STATEMENTS OF 74 Nine Months Ended Ended 74 RECONCILIATION BETWEEN GAAP 74 Balance Sheets Dollars 74 BY SEGMENT Unaudited 74 OPERATIONS AND 74 CONDENSED STATEMENTS OF OPERATIONS 74 Quarter Ended Nine Months 74 Three Months Ended Ended 74 CORPORATION CONSOLIDATED STATEMENT OF 74 Sheets Amounts 74 CONSOLIDATED BALANCE SHEET 74 EARNINGS OR 74 unaudited THREE MONTHS 74 NON GAAP NET INCOME 73 Unaudited Twelve Months 73 INCOME AND COMPREHENSIVE 73 Consolidated Balance Sheets Unaudited 73 FINANCIAL MEASURES AND RECONCILIATIONS 73 NON GAAP RECONCILIATION 73 Three Months Twelve Months 73 THE GOLDMAN SACHS 73 TEAMSTAFF INC. AND SUBSIDIARIES 73 RECONCILIATION TO 73 SHEETS Expressed 73 CHINA NATURAL GAS INC. 73 INFORMATION Dollars 73 INC. Consolidated Balance Sheets 73 ADC TELECOMMUNICATIONS INC. AND 73 EARNINGS BEFORE INTEREST TAXES 73 COMPANY SUPPLEMENTAL REVENUE INFORMATION 73 HOLDINGS INC. CONSOLIDATED STATEMENTS 73 CONSOLIDATED OPERATING RESULTS 73 CIT GROUP INC. 73 COMPANY CONSOLIDATED BALANCE SHEETS 73 FINANCIAL AND 73 SHEETS Unaudited Dollars 73 ORACLE CORPORATION Q1 FISCAL 73 TEXAS CAPITAL BANCSHARES 73 AND PER SHARE 73 AND SUBSIDIARIES SELECTED QUARTERLY 73 CV AND SUBSIDIARIES 73 INC. SUPPLEMENTAL FINANCIAL INFORMATION 73 Six Months Six Months 73 CF INDUSTRIES HOLDINGS INC. 73 UNAUDITED CONDENSED CONSOLIDATED STATEMENT 73 THE PERIODS ENDED 73 INC. Condensed Consolidated Balance 73 AND FUNDS FROM 73 RECONCILIATION OF EBITDA 73 CORPORATION RECONCILIATION OF 73 SUBSIDIARIES CONSOLIDATED BALANCE SHEET 73 FINANCIAL RESULTS SUPPLEMENTAL GEOGRAPHIC 73 FINANCIAL DATA Unaudited 73 RETAINED EARNINGS 73 AND SUPPLEMENTAL INFORMATION 73 REVENUES BY 73 AVERAGE NUMBER OF 73 AND DECEMBER 73 Fourth Quarter Ended 73 Operations unaudited 73 FLOWS IN THOUSANDS 73 amounts Quarter Ended 73 QUARTER TO DATE 73 SEGMENTS UNAUDITED Amounts 73 Ended Three Months 73 SEGMENT INFORMATION 73 CONSOLIDATED CONDENSED BALANCE SHEET 73 unaudited Six Months 73 INCOME UNAUDITED Dollars 73 Sheets unaudited 73 Unaudited Third Quarter 73 INC. AND SUBSIDIARIES Consolidated 73 NET INCOME TO NON 73 BUSINESS SEGMENT INFORMATION UNAUDITED 73 SOLERA HOLDINGS INC. AND 73 CHANGES IN SHAREHOLDERS EQUITY 73 NESS TECHNOLOGIES INC. AND 73 Year Ended Ended 73 OF OPERATIONS AND DEFICIT 73 IBERIABANK CORPORATION CONDENSED CONSOLIDATED 73 REPORTED NET INCOME 73 OF DECEMBER 73 OF COMPREHENSIVE INCOME 73 LOSS PER SHARE 73 PRELIMINARY AND 73 Successor Predecessor 73 UNAUDITED CONSOLIDATED BALANCE SHEETS 73 OPERATIONS UNAUDITED IN THOUSANDS 73 -Radiation Effects Research 73 INCOME Amounts 73 Cash Flows Unaudited 73 PERIODS ENDED JUNE 73 INC. CONDENSED BALANCE SHEETS 73 AND ITS SUBSIDIARIES CONSOLIDATED 73 GAAP BASIS 73 TO EARNINGS BEFORE 73 INCOME STATEMENTS 73 TO INCOME FROM 73 INTERNATIONAL CORPORATION CONDENSED CONSOLIDATED 73 FROM CONTINUING OPERATIONS 73 AND SUBSIDIARIES CONSOLIDATED CONDENSED 73 INC. SUMMARY 73 unaudited Dollars 73 TO PROJECTED NON 73 CORPORATION AND SUBSIDIARIES CONDENSED 73 NON GAAP RECONCILIATIONS 73 FMC CORPORATION AND 73 amounts Unaudited 73 INCOME AVAILABLE TO 73 Balance Sheets unaudited 73 FINANCIAL RESULTS SUPPLEMENTAL 73 END OF PERIOD 73 UNAUDITED Three Months 73 CORPORATION CONDENSED CONSOLIDATED BALANCE 73 WEIGHTED AVERAGE NUMBER OF 73 CONSOLIDATED FINANCIAL STATEMENTS 73 AMERICAN GREETINGS CORPORATION 72 RECONCILIATION OF OPERATING INCOME 72 CONSOLIDATED ADJUSTED PRO FORMA 72 CONSOLIDATED BALANCE SHEET DATA 72 CONSOLIDATED FINANCIAL INFORMATION 72 INTERIM CONSOLIDATED STATEMENT OF 72 -Woronoco 72 AND ADJUSTED 72 SUMMARY FINANCIAL INFORMATION 72 COMMON SHARES OUTSTANDING 72 SUBSIDIARIES FINANCIAL INFORMATION 72 SUBSIDIARIES Unaudited 72 SUPPLEMENTAL DATA 72 HOLDINGS INC. CONDENSED CONSOLIDATED 72 Highlights Unaudited 72 CORP. CONDENSED CONSOLIDATED BALANCE 72 EVERCORE PARTNERS INC. CONDENSED 72 RESTATED 72 NON GAAP CONSOLIDATED STATEMENTS 72 AND SUBSIDIARY 72 PERIODS ENDED DECEMBER 72 EARNINGS UNAUDITED DOLLARS IN 72 THOUSANDS EXCEPT PER SHARE 72 TO ADJUSTED 72 NET LOSS TO 72 INCOME STATEMENTS Amounts 72 GROUP INC. CONSOLIDATED STATEMENTS 72 SUBSIDIARIES SELECTED FINANCIAL DATA 72 IN MILLIONS 72 AMORTIZATION 72 Unaudited Quarter Ended 72 SALES AND 72 Condensed Statement 72 UNITED STATES STEEL CORPORATION 72 AND COMPREHENSIVE INCOME Unaudited 72 AND COMPREHENSIVE INCOME UNAUDITED 72 FINANCIAL CONDITION Dollars 72 Periods Ended 72 LIBBEY INC. CONDENSED CONSOLIDATED 72 BASIC AND DILUTED EARNINGS 72 NON GAAP FINANCIAL INFORMATION 72 PER SHARE 72 ENDED NINE MONTHS ENDED 72 ENDED SIX MONTHS ENDED 72 NET INCOME LOSS PER 72 INCOME AND 72 COMPANIES RECONCILIATION OF 72 OPERATIONS Unaudited Three Months 72 Three Months Three Months 72 THREE MONTHS AND 72 INCOME STATEMENT UNAUDITED 72 WALTER INDUSTRIES INC. AND 72 AMOUNTS IN THOUSANDS 72 AND SUBSIDIARIES CONSOLIDATED INCOME 72 BALANCE SHEET 72 INC. CONSOLIDATED CONDENSED STATEMENTS 72 - Unaudited [003] 72 SHEETS IN THOUSANDS 72 REVENUES AND 72 YEAR ENDED DECEMBER 72 FINANCIAL RESULTS 72 OPERATIONS UNAUDITED Three Months 72 CONTINENTAL AIRLINES INC. AND 72 SUMMARY Unaudited 72 INC. NON GAAP 72 DEPRECIATION AND AMORTIZATION 72 FINANCIAL HIGHLIGHTS UNAUDITED 72 THE EARNINGS RELEASE 72 INC. AND SUBSIDIARY CONSOLIDATED 72 Operations Unaudited 72 TO NET CASH 72 # -GT2 RS 72 FINANCIAL HIGHLIGHTS Three Months 72 SUBSIDIARIES RECONCILIATION OF NON 72 Six Months Months 72 PRO FORMA CONSOLIDATED STATEMENTS 72 Sheets Unaudited Dollars 72 OPERATIONS UNAUDITED Amounts 72 NEW SOFTWARE LICENSE 72 COMMON SHAREHOLDERS 72 CHINA WIND SYSTEMS INC. 72 AND RETAINED EARNINGS DEFICIT 72 Nine Months Nine Months 72 ALDILA INC. AND SUBSIDIARIES 72 SHARE FROM CONTINUING OPERATIONS 72 #,#,# #,#,# =John Torenli 72 CONSOLIDATED BALANCE SHEET UNAUDITED 72 FINANCIAL CONDITION UNAUDITED 72 Ended Ended Ended Ended 72 GSI COMMERCE INC. AND 72 ADJUSTED EBITDA 72 DILUTED EPS 72 NET INCOME PER COMMON 72 AND YIELDS UNAUDITED 72 FINANCIAL MEASURE 72 MEMC ELECTRONIC MATERIALS INC. 72 NET LOSS PER SHARE 72 MOST DIRECTLY COMPARABLE GAAP 72 - Unaudited [011] 72 AND SUBSIDIARIES CONSOLIDATED 72 FINANCIAL DATA UNAUDITED TRIUMPH 72 BECTON DICKINSON AND 72 CONSOLIDAT ED STATEMENTS OF 72 AS REPORTED 72 QUARTERLY RESULTS 71 unaudited unaudited unaudited 71 XL CAPITAL LTD 71 Outstanding #,#,# #,#,# [002] 71 KULICKE & 71 OR FINANCIAL CONDITION 71 LIMITED AND SUBSIDIARIES 71 Thirteen Weeks Ended 71 Consolidated Balance Sheets Amounts 71 AMERICAN DENTAL PARTNERS INC. 71 PFIZER INC AND SUBSIDIARY 71 REVENUE ANALYSIS 71 CORPORATION CONSOLIDATED 71 INTERNATIONAL INC. CONSOLIDATED STATEMENTS 71 THREE MONTHS ENDED 71 BIOSCIENCES INC. 71 OUTSTANDING #,#,# #,#,# [002] 71 STATEMENTS OF INCOME LOSS 71 AND COMPREHENSIVE LOSS 71 EARNINGS FOR 71 BALANCE SHEET Unaudited 71 INDUSTRIES INC. CONSOLIDATED STATEMENTS 71 RESULTS OF OPERATIONS 71 COMPREHENSIVE INCOME UNAUDITED 71 Third Quarter Ended Nine 71 DAVITA INC. CONSOLIDATED STATEMENTS 71 LOSS UNAUDITED 71 DOLLARS IN THOUSANDS EXCEPT 71 Assets Current Assets 71 CORPORATION SELECTED 71 SUBSIDIARIES SUPPLEMENTAL 71 SOFFA INDUSTRIES INC. CONSOLIDATED 71 INC. AND SUBSIDIARIES RECONCILIATION 71 NON GAAP FINANCIAL MEASURE 71 PROPERTY EBITDA 71 CORP. AND SUBSIDIARIES CONSOLIDATED 71 TECHNOLOGY INC. CONDENSED CONSOLIDATED 71 Subsidiaries CONSOLIDATED STATEMENTS OF 71 CBIZ INC. FINANCIAL HIGHLIGHTS 71 PER SHARE DATA 71 unaudited Amounts 71 Unaudited Audited 71 REVENUE AND 71 SUBSIDIARY Consolidated Statements 71 PER SHARE AMOUNTS 71 CONSOLIDATED STATEMENTS 71 EARNINGS RECONCILIATION 71 FINANCIAL HIGHLIGHTS IN THOUSANDS 71 INC. Unaudited 71 THE ADVISORY BOARD 71 EARNINGS AND 71 DEVELOPMENT STAGE ENTERPRISE 71 ADJUSTED FOR 71 RESULTS TO NON 71 RECONCILIATION OF FREE 71 COMPANY INC. AND SUBSIDIARIES 71 -stubbornly adhering 71 COMPREHENSIVE INCOME 71 CHANGES IN STOCKHOLDERS EQUITY 71 SHEETS ASSETS 71 ACCUMULATED OTHER COMPREHENSIVE LOSS 71 SEGMENT AND 71 EARNINGS LOSS PER SHARE 71 Twelve Months Ended Ended 71 CORPORATION AND 71 WOLVERINE WORLD WIDE 71 Deficit unaudited 71 NON GAAP MEASURES UNAUDITED 71 FOR CERTAIN NON 71 RMB RMB 71 CONSOLIDATED SUBSIDIARIES -Phil Barera 71 CALCULATION OF 71 STRATEGIC DIRECTION AND 71 COMPANY UNAUDITED CONSOLIDATED 71 UNIVERSAL TECHNICAL INSTITUTE INC. 71 SHEET UNAUDITED 71 NET SALES AND 71 DURING THE PERIOD 71 FROM OPERATING ACTIVITIES Net 71 INTEREST TAXES DEPRECIATION AND 71 OF HARRAH 'S 71 Financial Tables Follow 71 OPERATIONAL AND 71 ON TRACK INNOVATIONS LTD 71 Ended - [024] 71 MEASURES Unaudited 71 LOSS ATTRIBUTABLE TO 71 FLOWS -Yewah 71 OF COMMON SHARES OUTSTANDING 71 Consolidated Balance Sheets Expressed 71 DILUTED EARNINGS PER SHARE 71 AVERAGE COMMON SHARES OUTSTANDING 71 SUMMARY OF OPERATING RESULTS 71 Highlights unaudited 71 Unaudited Condensed 71 AND ITS SUBSIDIARIES CONDENSED 71 SHARE Unaudited 71 Income Unaudited 71 CORPORATION AND SUBSIDIARIES 71 MEADOWBROOK INSURANCE GROUP INC. 71 CONSOLIDATED EARNINGS 71 OF OPERATIONS DATA 71 ADJUSTED NET INCOME 71 DEVELOPMENT STAGE COMPANY CONSOLIDATED 71 BUSINESS SEGMENT INFORMATION Unaudited 71 LOSS PER COMMON SHARE 71 NET LOSS INCOME 71 EXCEPT FOR SHARE 71 UNITED FINANCIAL BANCORP 71 INC. CONSOLIDATED FINANCIAL HIGHLIGHTS 71 THE LAMSON & 71 DILUTED #,#,# #,#,# [001] 71 CORP. CONDENSED CONSOLIDATED STATEMENTS 71 OPERATING STATEMENTS 71 LOSS AND COMPREHENSIVE 71 amounts unaudited 71 Unaudited ASSETS Current 71 SHARE DATA UNAUDITED 71 DILUTED 71 Three Months Six Months 71 3rd Qtr 2nd Qtr 71 INTERIM CONSOLIDATED FINANCIAL STATEMENTS 71 YIELDS AND RATES 71 FLOWS PROVIDED BY 71 Unaudited Unaudited Unaudited Unaudited 71 DEVELOPMENT STAGE COMPANY 71 LIMITED BRANDS INC. AND 71 SUPPLEMENTAL 71 GAAP EARNINGS 71 OPERATING DATA 71 = DilutRONEN 71 PRO FORMA RESULTS 71 Ended Six Months 71 Unaudited Consolidated Statements 71 SHARE DATA 71 CLAIRE 'S 71 Financial Condition Dollars 71 PER SHARE AMOUNTS Unaudited 71 CSP INC. AND 71 AND SUBSIDIARIES SUMMARY OF 71 YEAR TO DATE 71 SUBSIDIARIES OPERATING 71 STEWART ENTERPRISES INC. AND 71 TO CONSOLIDATED FINANCIAL 71 CONSOLIDATED OPERATIONS 71 BALANCE SHEET DATA Unaudited 71 NON GAAP CONDENSED CONSOLIDATED 71 STORES INC. AND SUBSIDIARIES 71 COMPREHENSIVE INCOME LOSS 71 CENTURY CASINOS INC. AND 71 #,#,# = [024] 71 Three Months Nine Months 71 INVESTMENT CORP. AND SUBSIDIARIES 70 Unaudited 70 Quarter Ended Six Months 70 Period Period 70 SUMMARY CONSOLIDATED FINANCIAL DATA 70 Consolidated Condensed Balance Sheets 70 SHARE DILUTED 70 Unaudited EQUIPMENT FINANCIAL 70 SEGMENT OPERATING RESULTS 70 TO COMMON SHAREHOLDERS 70 TO CONSOLIDATED 70 Month Period Ended 70 THIRD QUARTER AND 70 AND SUBSIDIARY Condensed Consolidated 70 DATA Unaudited Dollars 70 SHARE ATTRIBUTABLE TO 70 DISCUSSION AND ANALYSIS 70 DOLLARS IN MILLIONS EXCEPT 70 THE MACERICH COMPANY 70 STATEMENTS OF LOSS 70 Tables Follow 70 CONSOLIDATED AVERAGE BALANCE SHEETS 70 AND FINANCIAL DATA 70 -UNITED RENTALS 70 GENERAL MILLS INC. AND 70 -SunLive 70 IN THOUSANDS UNAUDITED 70 FOURTH QUARTER RESULTS 70 Successor Successor 70 AND OTHER COMPREHENSIVE INCOME 70 AND NINE MONTHS 70 AND RATIOS 70 SHEET Unaudited 70 SEARS CANADA 70 WESTWOOD ONE INC. SUPPLEMENTAL 70 LEGG MASON INC. AND 70 UNAUDITED FINANCIAL INFORMATION 70 OPERATIONS INCLUDING 70 GLOBAL PAYMENTS INC. AND 70 CORP. AND 70 TO ADJUSTED NET INCOME 70 FINANCIAL AND OPERATIONAL 70 BY BUSINESS SEGMENT 70 - Unaudited [008] 70 THIRD QUARTER RESULTS 70 NET INCOME PER SHARE 70 Ended Twelve Months Ended 70 Unaudited Quarters Ended 70 Unaudited Expressed 70 AND ADJUSTED EBITDA 70 FINANCIAL HIGHLIGHTS unaudited 70 CONDENSED CASH FLOW 70 Nine Months Ended Nine 70 RLI CORP. 70 MARTIN MIDSTREAM PARTNERS LP 70 FLOWS Amounts 70 Months Ended Ended 70 AND RECONCILIATION 70 Condensed Consolidated Balance Sheets 70 BASIC #,#,# #,#,# 70 EARNINGS Three Months 70 CTC MEDIA 70 #,#,# = [003] 70 INC. SEGMENT 70 -Civil War Trails 70 GAAP ADJUSTMENTS ON 70 COMPREHENSIVE LOSS 70 THE COMPANY AND ITS 70 CONDENSED INCOME STATEMENT 70 SUBSIDIARY CONSOLIDATED BALANCE SHEETS 70 Operations Unaudited Dollars 70 COMMUNICATIONS INC. CONDENSED CONSOLIDATED 70 Unaudited -CMVs 70 NET EARNINGS 70 INC. BALANCE SHEETS 70 Pro Forma Pro Forma 70 RATIOS 70 - u1g 7a 70 Unaudited Unaudited 70 CHARLES RIVER LABORATORIES 70 COMMON SHARE 70 AND SUBSIDIARIES SUPPLEMENTAL FINANCIAL 70 Operations Unaudited Amounts 70 FLOWS Three Months 70 RECONCILIATION OF NET CASH 70 INCOME UNAUDITED Three Months 70 4th Qtr 3rd Qtr 70 NETEASE.COM INC. UNAUDITED CONDENSED 70 Cash Flows unaudited 70 THREE MONTHS ENDED NINE 70 = WEIGHTED AVERAGE NUMBER 70 INCOME LOSS PER SHARE 70 AND DILUTED 70 SEGMENT RESULTS 70 AIR PRODUCTS AND 70 TOTAL LIABILITIES AND STOCKHOLDERS 70 Three Months Ended Twelve 70 Quarters Ended Nine Months 70 SUBSIDIARIES AVERAGE BALANCE SHEETS 70 SHARE BASIC AND DILUTED 70 COMPANY CONDENSED CONSOLIDATED BALANCE 70 FOURTH QUARTER AND 70 SUBSIDIARIES NOTES 70 unaudited audited 70 SELECTED OPERATING DATA 70 WHOLLY OWNED SUBSIDIARY 70 CONDENSED BALANCE 70 AND CASH FLOW 70 GENESEE & 70 RECONCILIATION 70 Unaudited Fourth Quarter 70 INC. Reconciliation 70 UNAUDITED Quarter Ended 70 BASIC WEIGHTED AVERAGE SHARES 70 Quarters Ended 70 CORPORATION AND SUBSIDIARIES CONSOLIDATED 70 #,#,# = [020] 70 Summary Balance Sheet 70 STATISTICAL INFORMATION 70 UNAUDITED IN MILLIONS 70 CASH FLOW STATEMENTS 70 FINANCIAL INFORMATION SUPPLEMENT TO 70 BALANCE SHEET INFORMATION 70 EOG RESOURCES INC. SUMMARY 70 CIRCOR INTERNATIONAL INC. CONSOLIDATED 70 UNAUDITED RESULTS 70 Consolidated Condensed Statement 70 RESULTS ACTUAL UNAUDITED 70 APPLICABLE CANADIAN PROVINCIAL SECURITIES 70 ELECTRONIC DATA SYSTEMS CORPORATION 70 CHEMICALS INC. 70 Three Months Months Ended 70 VERIFONE HOLDINGS INC. AND 70 Selected Consolidated Balance 70 CASH FLOW 70 RECONCILIA TION OF 70 RECONCILIATION OF ADJUSTED EBITDA 70 - Unaudited [013] 70 STATISTICS Unaudited 70 Highlights Unaudited Dollars 70 AND SUBSIDIARIES PRO FORMA 70 SUPPLEMENTAL FINANCIAL 70 OPERATIONS unaudited Three Months 70 AMOUNTS IN THOUSANDS EXCEPT 70 FIRST COMMONWEALTH FINANCIAL CORPORATION 70 TELETECH HOLDINGS INC. AND 70 RESULTS AND 70 CONSOLIDATED FINANCIAL DATA 70 Retained Earnings Deficit 70 Weeks Weeks Ended 70 FINANCIAL TABLES FOLLOW 70 LIZ CLAIBORNE INC. RECONCILIATION 70 OF SEPTEMBER 70 - unaudited [001] 70 INC. SELECTED BALANCE SHEET 70 Ended Ended #/#/# #/#/# 70 EMERSON RADIO CORP. AND 70 KELLY SERVICES INC. 70 CONSECO INC. AND SUBSIDIARIES 70 INCOME Unaudited Dollars 70 AND SUBSIDIARIES SUPPLEMENTAL DATA 70 EOG RESOURCES INC. 70 Subsidiaries Condensed Consolidated Statements 70 TO COMMONLY USED GENERALLY 70 AS REPORTED TO