Related by context. All words. (Click for frequent words.) 69 UNAUDITED PRO FORMA 67 OUTSTANDING #,#,# #,#,# [002] 67 CONDENSED STATEMENT OF OPERATIONS 67 INC. SUMMARY 67 AND PRO FORMA 67 SUBSIDIARIES CONSOLIDATED CONDENSED STATEMENTS 66 SUBSIDIARIES Reconciliation 66 COMPANY CONSOLIDATED STATEMENTS OF 66 RECONCILIATIONS OF 66 AND SUBSIDIARIES CONSOLIDATED STATEMENT 66 INC. CONSOLIDATED 66 MEASURES Unaudited 66 DILUTED #,#,# #,#,# [001] 65 OPERATIONS IN THOUSANDS 65 CASH FLOW TO 65 ITS SUBSIDIARIES RECONCILIATION OF 65 FINANCIAL HIGHLIGHTS UNAUDITED 65 AND SUBSIDIARIES Reconciliation 65 OPERATIONS AND 65 CERTAIN NON GAAP 65 OF EARNINGS UNAUDITED 65 CORPORATION RECONCILIATION OF NON 64 STATEMENTS OF LOSS 64 INC. CONSOLIDATED STATEMENT OF 64 EARNINGS UNAUDITED 64 ADJUSTED INCOME 64 TECHNOLOGIES INC. CONSOLIDATED STATEMENTS 64 STATEMENT OF EARNINGS 64 SUMMARY OF OPERATIONS 64 INC. Consolidated Statements 64 MINERALS TECHNOLOGIES INC. AND 64 RECONCILIATIONS OF NON GAAP 64 NET INCOME AND DILUTED 64 CONSOLIDATED STATEMENT OF 64 SUBSIDIARIES Condensed Consolidated Statements 64 OPERATING INFORMATION 64 INC. Condensed Consolidated Statements 64 CONSOLIDATED FINANCIAL STATEMENTS 63 GROUP INC. CONSOLIDATED STATEMENTS 63 > > > [001] 63 OPERATING RESULTS BY 63 Consolidated Condensed Statement 63 OF NET INCOME 63 OF OPERATIONS AND COMPREHENSIVE 63 CORPORATION AND 63 CORPORATION CONDENSED 63 SUBSIDIARIES OPERATING 63 PER DILUTED SHARE 63 PRESSTEK INC. CONSOLIDATED STATEMENTS 63 AND OTHER SELECTED DATA 63 REPORTED GAAP 63 SUBSIDIARIES RECONCILIATION OF 63 CONDENSED CONSOLIDATED INCOME STATEMENTS 63 SUBSIDIARY CONSOLIDATED STATEMENTS OF 63 REPORTED NET INCOME 63 OF NON GAAP MEASURES 63 AND CASH FLOW 63 XL CAPITAL LTD 63 CONDENSED STATEMENTS OF INCOME 63 1ST QTR 2ND QTR 63 BIOSCIENCES INC. 63 CORPORATION CONSOLIDATED STATEMENT OF 63 UNAUDITED IN THOUSANDS 63 COMPANIES CONSOLIDATED STATEMENTS OF 63 [044] 63 STATEMENTS OF OPERATIONS RECONCILIATION 63 AND SUBSIDIARIES SUPPLEMENTAL FINANCIAL 63 SUMMARY CONSOLIDATED FINANCIAL DATA 63 RESULTS TO NON 63 STATEMENTS OF OPERATIONS Dollars 63 CONSOLIDATED FINANCIAL 63 INC. STATEMENT OF 63 SUPPLEMENTAL INFORMATION 63 THIRD QUARTER RESULTS 63 SUPPLEMENTAL NON GAAP 63 INCOME Unaudited Three Months 63 INCOME LOSS 63 TO NET CASH 63 SUMMARY CONSOLIDATED STATEMENTS OF 63 Gentex Declares Quarterly 63 AND SUBSIDIARIES CALCULATION OF 63 CONSOLIDATED AND 63 TO NET LOSS 62 SHEETS IN THOUSANDS 62 OF INCOME Unaudited 62 INC. NON GAAP 62 BALANCE SHEETS AS 62 CORPORATION FINANCIAL 62 #,#,# =blueberries strawberries 62 GAAP MEASURES TO NON 62 SECURITY GROUP INC. 62 DISCUSSION AND ANALYSIS 62 CASH FLOWS Unaudited Dollars 62 INC. QUARTERLY 62 GENERAL MILLS INC. AND 62 INC. UNAUDITED 62 INC. AND SUBSIDIARIES SUPPLEMENTAL 62 CONSOLIDATED FINANCIAL INFORMATION 62 TO NET INCOME 62 OF OPERATIONS IN THOUSANDS 62 STATEMENT OF OPERATIONS Unaudited 62 RECONCILIATION Unaudited 62 AND NON GAAP 62 EAST WEST BANCORP 62 RECONCILIATION OF REPORTED 62 SUPPLEMENTAL FINANCIAL 62 IN THOUSANDS EXCEPT PER 62 AND DEFICIT 62 FORWARD AIR 62 USA MOBILITY INC. 62 SHARE DATA 62 INC. RECONCILIATION OF 62 KIMBERLY CLARK CORPORATION PERIODS 62 INC. STATEMENTS OF 62 OPERATING SEGMENT INFORMATION 62 SUBSIDIARIES SELECTED 62 AND EARNINGS PER 62 TO NON GAAP MEASURES 62 AND SUBSIDIARIES CONSOLIDATED INCOME 62 STATEMENTS OF OPERATIONS unaudited 62 INC. SELECTED FINANCIAL INFORMATION 62 OPERATING RESULTS 62 THE QUARTER ENDED 62 OF FINANCIAL CONDITION 62 DIME COMMUNITY BANCSHARES INC. 62 SUBSIDIARIES Consolidated Statements 62 OF OPERATIONS Dollars 62 OF NON GAAP 62 STATEMENTS OF FINANCIAL CONDITION 62 CONSOLIDATED INCOME STATEMENTS 62 DANIER LEATHER INC. CONSOLIDATED 62 SHEETS ASSETS 62 AND SUBSIDIARIES Condensed Consolidated 62 NTK HOLDINGS INC. AND 62 SECOND QUARTER AND 62 INTEREST TAXES DEPRECIATION AND 62 INC. Condensed Statements 62 NET INCOME TO NON 62 IMPACT OF NON 62 STATEMENTS OF OPERATIONS Amounts 62 STERLING FINANCIAL CORPORATION 62 OPERATIONS FOR 62 INC. FINANCIAL HIGHLIGHTS 61 FINANCIAL AND OPERATIONAL 61 CONDENSED CONSOLIDATED STATEMENT OF 61 NON GAAP CONSOLIDATED STATEMENTS 61 INTERNATIONAL INC. CONDENSED CONSOLIDATED 61 PLX TECHNOLOGY 61 SUPPLEMENTAL DATA 61 RECONCILIATION OF NON GAAP 61 OPERATIONS Three Months 61 CONDENSED CONSOLIDATED 61 AND RECONCILIATION OF 61 TriCo Bancshares Announces 61 CORP. CONDENSED CONSOLIDATED STATEMENTS 61 SUBSIDIARIES SELECTED FINANCIAL DATA 61 CORPORATION Condensed 61 CONSOLIDATED EARNINGS 61 INC. RECONCILIATION OF NON 61 Virco Announces 61 GAAP FINANCIAL INFORMATION 61 TO PRO FORMA 61 Sheets Amounts 61 THREE MONTHS ENDED TWELVE 61 SECOND QUARTER RESULTS 61 AND ADJUSTED EBITDA 61 INTERNATIONAL INC. AND SUBSIDIARIES 61 INCOME unaudited 61 CONSOLIDATED STATEMENTS OF ACCUMULATED 61 BUSINESS SEGMENT DATA 61 OF OPERATIONS Amounts 61 OF INCOME Dollars 61 SUBSIDIARY COMPANIES 61 LOSS TO ADJUSTED 61 INC. AND SUBSIDIARY CONSOLIDATED 61 GAAP BASIS 61 SUBSIDIARIES CONDENSED CONSOLIDATED STATEMENT 61 FINANCIAL STATEMENT 61 FINANCIAL MEASURES AND RECONCILIATIONS 61 RECONCILIATION OF OPERATING INCOME 61 FOURTH QUARTER AND 61 STATEMENTS OF INCOME UNAUDITED 61 RESULTS FOR 61 CONSOLIDATED INTERIM FINANCIAL STATEMENTS 61 AS ADJUSTED 61 FINANCIAL TABLES FOLLOW 61 EARNINGS LOSS 61 FINANCIAL MEASURES Three Months 61 Unaudited Fourth Quarter 61 AND AFFILIATES 61 EOG RESOURCES INC. 61 CONSOLIDATED CONDENSED 61 SUBSIDIARIES UNAUDITED CONSOLIDATED STATEMENTS 61 EXCEPT PER SHARE AMOUNTS 61 QUARTERLY FINANCIAL 61 CONSOLIDATED FINANCIAL DATA 61 CONSOLIDATED CONDENSED STATEMENTS OF 61 EPS GUIDANCE 61 FIRST QUARTER RESULTS 61 INC. UNAUDITED CONDENSED CONSOLIDATED 61 OF CHANGES IN 61 EARNINGS PER SHARE 61 INC. Supplemental 61 HIGHLIGHTS Unaudited 61 AND FISCAL YEAR 61 SMURFIT STONE CONTAINER CORPORATION 61 SUBSIDIARIES NON GAAP 61 AND SUBSIDIARIES Consolidated Statements 61 PRO FORMA 61 OF INCOME FOR 61 WESTWOOD ONE INC. SUPPLEMENTAL 61 FINANCIAL CONDITION 61 DIVIDEND SOURCE 61 STATEMENTS OF OPERATIONS Unaudited 61 INC. SUPPLEMENTAL FINANCIAL INFORMATION 61 Fourth Quarter Dividend 61 CONDENSED STATEMENTS OF CASH 60 STATEMENTS OF OPERATIONS UNAUDITED 60 SELECTED FINANCIAL DATA 60 SELECTED FINANCIAL AND 60 CONSOLIDATED BALANCE SHEETS unaudited 60 EXCEPT SHARE AND 60 INC. AND SUBSIDIARIES Reconciliation 60 AND FINANCIAL POSITION 60 RECONCILIATIONS 60 FINANCIAL STATEMENTS 60 SUBSIDIARIES CONDENSED CONSOLIDATED BALANCE 60 INCOME Three Months 60 Fourth Quarter Earnings Per 60 EARNINGS DEFICIT 60 AND RECONCILIATION 60 FINANCIAL SUMMARY 60 WELLS FINANCIAL CORP. 60 UNAUDITED RECONCILIATION OF 60 CONSOLIDATED RESULTS 60 OF OPERATIONS unaudited 60 SUBSIDIARIES CONSOLIDATED 60 THE FOURTH QUARTER 60 NON GAAP FINANCIAL MEASURES 60 CORPORATION AND SUBSIDIARIES 60 AND SUBSIDIARIES CONSOLIDATED BALANCE 60 EXCEPT PER SHARE DATA 60 TO UNAUDITED CONSOLIDATED 60 AND SUBSIDIARIES CONSOLIDATED FINANCIAL 60 OF OPERATIONS FOR 60 SEGMENT ANALYSIS 60 OF OPERATIONS Three Months 60 AND COMBINED STATEMENTS 60 CONSOLIDATED STATEMENT OF INCOME 60 CALCULATION OF 60 INCOME AVAILABLE TO 60 FINANCIAL MEASURES TO 60 COMPANIES UNAUDITED CONDENSED CONSOLIDATED 60 AND ADJUSTED 60 SUPPLEMENTAL DISCLOSURES REGARDING NON 60 DOLLARS IN THOUSANDS 60 FOR CERTAIN NON 60 INC. UNAUDITED CONSOLIDATED STATEMENTS 60 STATEMENTS OF FINANCIAL POSITION 60 SHARE AMOUNTS 60 INC. SELECTED FINANCIAL DATA 60 SUMMIT FINANCIAL GROUP INC. 60 Pro Forma Condensed Consolidated 60 SEARS CANADA 60 FIRSTMERIT CORPORATION AND SUBSIDIARIES 60 INC AND SUBSIDIARIES 60 LIMITED CONSOLIDATED STATEMENTS OF 60 DATA Unaudited 60 SUBSIDIARIES BUSINESS SEGMENT 60 THIS SCHEDULE 60 AND SUBSIDIARIES RECONCILIATION OF 60 EBITDA RECONCILIATION 60 DATA Dollars 60 FINANCIAL RESULTS FOR 60 OPERATIONS Unaudited Three Months 60 UNAUDITED CONDENSED CONSOLIDATED STATEMENTS 60 OPERATIONS Dollars 60 TO INCOME FROM 60 NCI BUILDING SYSTEMS INC. 60 FINANCIAL REPORT 60 EARNINGS FOR 60 FINANCIAL CONDITION UNAUDITED 60 VARIAN INC. AND SUBSIDIARY 60 CONSOLIDATED INTERIM STATEMENTS OF 60 NON GAAP FINANCIAL MEASURE 60 Earnings Release Schedule 60 SUBSIDIARIES CONSOLIDATED STATEMENT OF 60 OF INCOME AND COMPREHENSIVE 60 MEDTRONIC INC. RECONCILIATION OF 60 CONDENSED STATEMENTS OF OPERATIONS 60 COMPANY AND SUBSIDIARIES 60 ON OPERATING RESULTS 60 REPORTS FIRST QUARTER 60 AND CONSOLIDATED SUBSIDIARIES 60 STATEMENTS OF 60 NON GAAP 60 INC. Unaudited 60 AND SUBSIDIARIES CONSOLIDATED STATEMENTS 60 TO GAAP MEASURES 60 GAAP MEASURES 60 SHEETS Dollars 60 OF EARNINGS 60 USE OF NON GAAP 60 CONSOLIDATED STATEMENT OF OPERATIONS 60 INC. SUMMARY OF 60 CORPORATION SELECTED 60 SUBSIDIARIES UNAUDITED 60 NET INCOME TO ADJUSTED 60 QUARTER AND 60 Winmark Corporation Announces 60 LOSS UNAUDITED 60 CORPORATION AND SUBSIDIARIES CONDENSED 60 AND FINANCIAL CONDITION 60 SELECTED FINANCIAL INFORMATION 60 Condensed Statement 59 STATEMENTS Unaudited 59 INCOME STATEMENT DATA 59 THE GOLDMAN SACHS 59 ADJUSTED FOR 59 SUBSIDIARIES CONSOLIDATED BALANCE SHEET 59 ENDED DECEMBER 59 PARK OHIO HOLDINGS 59 CORPORATION CONDENSED CONSOLIDATED STATEMENTS 59 RECONCILIATION OF EBITDA 59 CONFERENCE CALLS SOURCE 59 QUARTERS ENDED 59 INCOME FOR 59 IDEXX Laboratories Announces 59 Fourth Quarter Ended 59 Tables Follow 59 Diluted #,#,# #,#,# [002] 59 INCOME STATEMENT 59 SHEETS Amounts 59 Balance Sheets unaudited 59 TOTAL COMPANY 59 CONSOLIDATED CONDENSED STATEMENT OF 59 -Kahaani Ghar Ghar Ki 59 Unaudited Third Quarter 59 OF INCOME 59 INCOME UNAUDITED 59 IN SHAREHOLDERS EQUITY 59 FINANCIAL INFORMATION 59 INC. CONDENSED STATEMENTS OF 59 THE THREE MONTH 59 INTERIM CONSOLIDATED STATEMENTS OF 59 ENDED ENDED 59 OF OPERATIONS Unaudited 59 FISCAL YEAR 59 SUBSIDIARIES 59 SOFFA INDUSTRIES INC. CONSOLIDATED 59 UNAUDITED RESULTS 59 AGILENT TECHNOLOGIES 59 AND FUNDS FROM 59 SUBSIDIARIES CONSOLIDATED BALANCE SHEETS 59 FINANCIAL RESULTS RECONCILIATION OF 59 FOURTH QUARTER RESULTS 59 DILUTED EPS 59 COMPREHENSIVE INCOME UNAUDITED 59 FINANCIAL AND 59 NET LOSS TO 59 -Radiation Effects Research 59 CORPORATION CONSOLIDATED 59 GAAP EARNINGS 59 BALANCE SHEETS IN THOUSANDS 59 Ended #/#/# #/#/# [001] 59 CONSOLIDATED OPERATING RESULTS 59 CONSOLIDATED COMPREHENSIVE INCOME 59 HUDSON HIGHLAND GROUP INC. 59 STATEMENT OF OPERATIONS 59 SUBSIDIARIES CONDENSED CONSOLIDATED STATEMENTS 59 OF OPERATIONS THREE MONTHS 59 SUBSIDIARIES RESULTS 59 OPERATIONS Amounts 59 UNAUDITED CONDENSED CONSOLIDATED BALANCE 59 FINANCIAL HIGHLIGHTS Dollars 59 CORP. CONSOLIDATED STATEMENTS OF 59 Results Release Date 59 MAGELLAN MIDSTREAM PARTNERS LP 59 unaudited Dollars 59 RYDER SYSTEM INC. AND 59 FINANCIAL RESULTS 59 - -Page 1C 59 OF FINANCIAL POSITION 59 FLOWS IN THOUSANDS 59 INC. CONDENSED 59 Record Second Quarter 59 GAAP NET LOSS 59 -Sariano 59 REVENUE AND 59 FFO Per Share 59 IN MILLIONS 59 STATEMENTS OF INCOME Unaudited 59 NYMAGIC INC. Reports 59 INC. AND SUBSIDIARIES Consolidated 59 DILUTION 59 UNIVERSAL TECHNICAL INSTITUTE INC. 59 RATIOS 59 TO UNAUDITED CONDENSED 59 IN THOUSANDS EXCEPT SHARE 59 NON GAAP FINANCIAL INFORMATION 59 FINANCIAL GUIDANCE 59 PPD Declares 58 DOLLARS IN THOUSANDS EXCEPT 58 EARNINGS Unaudited 58 INFORMATION Unaudited 58 SUBSIDIARIES CONSOLIDATED STATEMENTS OF 58 & STATISTICAL SUMMARY 58 RESORTS INC. 58 INC. AND SUBSIDIARIES RECONCILIATION 58 OPERATING SEGMENTS 58 SUBSIDIARIES SEGMENT INFORMATION 58 OPERATIONS unaudited 58 NET SALES AND 58 RECONCILIATION OF ADJUSTED EBITDA 58 CONSOLIDATED CONDENSED BALANCE SHEETS 58 SEGMENTED 58 FINANCIAL DATA 58 COMPANY CONSOLIDATED STATEMENT OF 58 CONSOLIDATED SUBSIDIARIES CONDENSED CONSOLIDATED 58 =America Airline Satisfaction 58 Subsidiaries Selected Financial 58 WOLVERINE WORLD WIDE 58 RECONCILIATIONS Unaudited 58 OPERATIONS AND COMPREHENSIVE 58 Narrows Quick Facts 58 AND SUBSIDIARIES Consolidated Balance 58 Operations Amounts 58 Net Loss Per 58 ORACLE CORPORATION Q1 FISCAL 58 RECONCILIATION BETWEEN GAAP 58 OF INCOME AND OTHER 58 OPERATING EARNINGS BY 58 AND RETAINED EARNINGS 58 Third Quarter Dividend 58 SUMMARY OF RESULTS 58 SELECTED GAAP MEASURES 58 JA SOLAR 58 PER SHARE AMOUNTS 58 INCOME STATEMENT UNAUDITED 58 UNAUDITED FINANCIAL INFORMATION 58 UNAUDITED STATEMENTS OF OPERATIONS 58 EARNINGS CONFERENCE CALL 58 Subsidiary Selected 58 SHEETS Unaudited 58 INC. AND SUBSIDIARIES 58 BUSINESS SEGMENT 58 INC. CONSOLIDATED BALANCE SHEET 58 FIDELITY NATIONAL FINANCIAL 58 COMPANIES RECONCILIATION OF 58 NON GAAP CONDENSED CONSOLIDATED 58 Balance Sheets Amounts 58 NET INCOME AS REPORTED 58 MONTHS ENDED 58 INCOME AND RETAINED 58 INC. CONDENSED CONSOLIDATED STATEMENTS 58 Declares Increase 58 Diluted Income Loss 58 ENDED JUNE 58 ACCUMULATED OTHER COMPREHENSIVE LOSS 58 OF CASH FLOWS UNAUDITED 58 Operational Results 58 Projected Release Date 58 Selected Ratios 58 BALANCE SHEETS Dollars 58 Widens Quick Facts 58 UNITED FINANCIAL BANCORP 58 RECONCILIATION OF GAAP 58 AND ADJUSTED DILUTED EARNINGS 58 CHANGES IN SHAREHOLDERS EQUITY 58 Sheet Data 58 Pro Forma Net 58 SUPPLEMENTAL FINANCIAL INFORMATION 58 SUBSIDIARIES Condensed Consolidated Balance 58 GAAP FINANCIAL MEASURES 58 CONSOLIDATED BALANCE SHEETS UNAUDITED 58 CONSOLIDATED BALANCE SHEETS Amounts 58 STATEMENT OF CASH FLOWS 58 THE THREE MONTHS 58 FINANCIAL HIGHLIGHTS Unaudited Dollars 58 UNAUDITED CONDENSED CONSOLIDATED STATEMENT 58 BALANCE SHEETS unaudited 58 Successor Successor 58 INTERNATIONAL INC. CONSOLIDATED STATEMENTS 58 SELECTED CONSOLIDATED 58 INCOME GLOBAL PAYMENTS 58 FLOWS FROM OPERATING ACTIVITIES 58 TO EARNINGS BEFORE 58 PRIOR YEAR 58 Balance Sheets Dollars 58 FINANCIAL MEASURES 58 Fourth Quarter Fiscal 58 Tikcro Technologies Reports 58 GAAP TO ADJUSTED 58 COMPREHENSIVE INCOME FOR 58 Earnings Per Diluted 58 SELECTED FINANCIAL DATA Unaudited 58 SHEETS unaudited 58 RELIANCE ON FORWARD LOOKING 58 Amount Per 58 Dividend Declared 58 OPERATING HIGHLIGHTS 58 PFIZER INC AND SUBSIDIARY 58 THE LAMSON & 58 AND SUBSIDIARY Condensed Consolidated 57 AMERICAN DENTAL PARTNERS INC. 57 SUBSIDIARIES SEGMENT 57 audited audited 57 Ended - [016] 57 OPERATIONS UNAUDITED 57 INC. AND SUBSIDIARIES CONSOLIDATED 57 INFORMATION UNAUDITED 57 INC. UNAUDITED PRO FORMA 57 PIONEER DRILLING COMPANY 57 GENERALLY ACCEPTED ACCOUNTING PRINCIPLES 57 OF EARNINGS Unaudited 57 CONSOLIDATED BALANCE SHEETS Unaudited 57 OF SEPTEMBER 57 SEGMENT AND 57 OF CONSOLIDATED 57 SIX MONTHS ENDED 57 NESS TECHNOLOGIES INC. AND 57 CONFERENCE CALLS EARNINGS SOURCE 57 AND SUPPLEMENTAL INFORMATION 57 AND COMPREHENSIVE INCOME 57 SUBSIDIARIES SUMMARY CONSOLIDATED BALANCE 57 IN CANADIAN DOLLARS 57 RECONCILIATION OF 57 HEALTH MANAGEMENT ASSOCIATES INC. 57 -Civil War Trails 57 SOLERA HOLDINGS 57 SUMMARY OF EARNINGS 57 INC. CONSOLIDATED CONDENSED STATEMENTS 57 Condensed Income 57 OPERATIONS Unaudited 57 [001] 57 SUBSIDIARIES FINANCIAL INFORMATION 57 CONSOLIDATED BALANCE SHEET UNAUDITED 57 STATEMENTS OF EARNINGS 57 SUPPLEMENTAL FINANCIAL DATA 57 TO ADJUSTED 57 OPERATING AND 57 CONDENSED 57 AND SUBSIDIARIES PRO FORMA 57 IN THOUSANDS 57 UNITED WESTERN BANCORP 57 SUBSIDIARIES UNAUDITED CONDENSED CONSOLIDATED 57 FINANCIAL INFORMATION UNAUDITED 57 CONSOLIDATED INCOME 57 REVENUES AND 57 LIMITED UNAUDITED CONDENSED CONSOLIDATED 57 AMERICAN MEDICAL 57 Subsidiaries Consolidated 57 DILUTED EARNINGS PER SHARE 57 CONDENSED BALANCE 57 PRUDENTIAL FINANCIAL 57 Second Quarter Ended 57 INC. Consolidated Balance Sheets 57 THREE MONTHS ENDED SIX 57 CONSOLIDATED NET INCOME 57 KULICKE & 57 Declares Increased 57 FIRST DATA CORPORATION 57 Unaudited Consolidated Statement 57 NET INCOME TO 57 Omnicare Declares Quarterly 57 PHOENIX TECHNOLOGIES LTD 57 Sheets unaudited 57 UNAUDITED CONSOLIDATED BALANCE SHEETS 57 -UNITED RENTALS 57 CONSOLIDATED ADJUSTED PRO FORMA 57 ON SEMICONDUCTOR 57 OF RETAINED EARNINGS 57 CHANGES IN STOCKHOLDERS EQUITY 57 EPS Guidance 57 AND SUBSIDIARIES SELECTED FINANCIAL 57 AND THREE MONTHS 57 CONSOLIDATED BALANCE SHEETS Dollars 57 GAAP MEASURES Unaudited 57 THE NINE MONTHS 57 UNAUDITED FOR 57 CORBY LIMITED 57 UNAUDITED -Brainerd Dispatch Kelly 57 HEWLETT PACKARD COMPANY 57 .# Per Share 57 FIDELITY NATIONAL INFORMATION 57 LOSS AND COMPREHENSIVE 57 > > > > 57 REPORTING CURRENCY 57 MOST DIRECTLY COMPARABLE GAAP 57 CONSOLIDATED FINANCIAL SUMMARY 57 EARNINGS AND 57 AND RATIOS 57 SUBSIDIARIES HISTORICAL TRENDS 57 SHEETS Unaudited Dollars 57 FORWARD LOOKING INFORMATION 57 SUBSIDIARIES UNAUDITED CONSOLIDATED BALANCE 57 NON GAAP RESULTS 57 BALANCE SHEET DATA Unaudited 57 Unaudited Second Quarter 57 Quarter Ended Year 57 STATEMENTS OF INCOME 57 DISTRIBUTABLE CASH 57 LIMITED AND SUBSIDIARIES 57 TO NON GAAP 57 FUNDS FROM OPERATIONS 57 AND SUBSIDIARIES CONDENSED CONSOLIDATED 57 MILLIONS EXCEPT PER SHARE 57 FOOTNOTES TO 57 STRATEGIC DIRECTION AND 57 Record Third Quarter 57 BALANCE SHEETS UNAUDITED 57 GAAP NET INCOME 57 EARNINGS FROM OPERATIONS 57 Habersham Bancorp Announces 57 OVER YEAR 57 CHEMICALS INC. 57 Subsidiaries Condensed Consolidated 57 Q#'# Q#'# Q#'# 57 PLACE UNDUE RELIANCE ON 57 THREE MONTH AND 57 MMUS 57 CORPORATION CONDENSED CONSOLIDATED BALANCE 57 AND YEAR END 57 THE COMPANY AND ITS 57 UNAUDITED CONSOLIDATED STATEMENTS OF 57 GAAP TO NON 57 REPORTS THIRD QUARTER 57 STATEMENT FOR 57 Announces Restatement 57 PRO FORMA CONSOLIDATED STATEMENTS 57 SEACOR Holdings Announces 57 OF INCOME UNAUDITED 57 CV AND SUBSIDIARIES 57 STATEMENTS Certain 57 CONDENSED BALANCE SHEETS 57 SUBSIDIARIES Consolidated Balance Sheets 56 COMPANY CONSOLIDATED INCOME STATEMENTS 56 QUALCOMM Incorporated CONDENSED CONSOLIDATED 56 ITEMS SEE 56 TO INTERIM CONSOLIDATED 56 NON GAAP MEASURES 56 SPX CORPORATION AND 56 AND SUBSIDIARIES 56 Adjusted Diluted EPS 56 SUBSIDIARIES STATEMENTS OF 56 VERIFONE HOLDINGS INC. AND 56 OR INFORMATION 56 MANAGEMENT DISCUSSION AND ANALYSIS 56 EXCEPT FOR SHARE 56 CONSOLIDAT ED STATEMENTS OF 56 Income Loss Per Share 56 SHEETS UNAUDITED 56 Non GAAP Disclosures 56 IN THOUSANDS OF 56 RECONCILIATION TO 56 SHEETS AS 56 CHANGES IN ACCOUNTING POLICIES 56 THREE MONTHS ENDED DECEMBER 56 RESULTS OF OPERATIONS 56 YEAR ENDED DECEMBER 56 PERIOD ENDED MARCH 56 INCOME Amounts 56 Hold Fourth Quarter 56 Preliminary Fourth Quarter 56 EARNINGS Dollars 56 -myrtle spurge 56 Subsidiaries Consolidated Condensed 56 SHEET INFORMATION 56 Newmont Declares Regular 56 Balance Sheets Unaudited 56 REPORTS SECOND QUARTER 56 SUBSIDIARIES Consolidated Statement 56 LIZ CLAIBORNE INC. RECONCILIATION 56 CASH FLOWS unaudited 56 CONSOLIDATED STATEMENTS OF 56 -Sureños 56 EARNINGS GUIDANCE 56 Quarterly Dividend Payment 56 Tops Estimate Update 56 UNAUDITED CONSOLIDATED 56 AND ACCUMULATED OTHER COMPREHENSIVE 56 OFLX 56 SUBSIDIARY Consolidated Statements 56 Pro Forma EPS 56 Fiscal Fourth Quarter 56 NON GAAP MEASURE 56 FINANCIAL CONDITION Unaudited 56 RECONCILIATION OF NET LOSS 56 Quarter Quarter Ended 56 Second Quarter Dividend 56 FINANCIAL STATEMENTS Unaudited 56 GAAP RECONCILIATION 56 OF OPERATIONS UNAUDITED 56 Preliminary Third Quarter 56 TECHNOLOGIES INC. CONDENSED CONSOLIDATED 56 STATEMENTS OF CONSOLIDATED 56 THREE MONTHS NINE MONTHS 56 Saehan Bancorp Reports 56 Flexsteel Announces 56 LOSS Unaudited 56 AND SUBSIDIARIES SUMMARY OF 56 TO ADJUSTED NET INCOME 56 GROUP INC. AND SUBSIDIARIES 56 NINE MONTHS ENDED 56 OF INCOME unaudited 56 Q3 FISCAL 56 OF CASH FLOWS Unaudited 56 Schwab Declares Regular 56 SEGMENT RESULTS 56 FINANCIAL REVIEW 56 Unaudited Supplemental 56 EARNINGS BEFORE INTEREST TAXES 56 UNAUDITED Amounts 56 OPERATIONS AND DEFICIT 56 Condensed Combined 56 INTERIM FINANCIAL STATEMENTS 56 Schedules Earnings 56 SEGMENT INFORMATION unaudited 56 Achieves Positive 56 CASH FLOWS FOR 56 INTERIM CONSOLIDATED STATEMENT OF 56 BALANCE SHEETS Amounts 56 Restate Prior 56 ABOUT FORWARD LOOKING 56 IN THOUSANDS EXCEPT FOR 56 THIRD QUARTER AND 56 FINANCIAL RESULTS SUPPLEMENTAL 56 ORACLE CORPORATION Q3 FISCAL 56 COMBINED STATEMENTS OF OPERATIONS 56 SUBSIDIARIES SELECTED CONSOLIDATED FINANCIAL 56 ADJUSTED EBITDA 56 Shareholder Dividend 56 Cash Flows Three Months 56 Univest Corporation Declares 56 REPORTS RESULTS 56 FLOWS unaudited 56 DATA UNAUDITED 56 ENDED SEPTEMBER 56 AMERICAN GREETINGS CORPORATION 56 NINE MONTHS ENDED DECEMBER 56 MEASURE Unaudited 56 UNAUDITED INTERIM 56 Anworth Announces 56 CONSOLIDATED BALANCE SHEETS AMOUNTS 56 Subsidiary Condensed Consolidated 56 INC. CONSOLIDATED STATEMENTS OF 56 OPERATING SUMMARY 56 STATEMENTS OF CASH FLOW 56 TRUST CONSOLIDATED STATEMENTS OF 56 THEY IDENTIFY FORWARD LOOKING 56 BY OPERATING SEGMENT 56 ALEXANDRIA REAL ESTATE EQUITIES 56 unaudited THREE MONTHS 56 Bovie Medical Corporation 56 Cash Flows Six Months 56 TWELVE MONTHS 56 Predecessor Predecessor 56 AMOUNTS 56 Balance Sheets Unaudited Dollars 56 #.#/Share [002] 56 Qtr Qtr 56 INCOME Unaudited 56 Orckit Communications Reports 56 STATEMENTS OF EARNINGS Unaudited 56 Diluted Earnings Per Share 56 Third Quarter Ended Nine 56 PERIODS ENDED JUNE 56 CONSOLIDATED OPERATIONS 56 ENDED MARCH 55 CONSOLIDATED STATEMENT OF CASH 55 REPORTS RECORD 55 AND SIX MONTHS 55 CONSOLIDATED STATEMENTS OF RETAINED 55 CORPORATION CONSOLIDATED BALANCE SHEETS 55 Cash Flows Unaudited Expressed 55 ANNOUNCES FOURTH QUARTER 55 OF COMPREHENSIVE INCOME 55 Approves Quarterly Dividend 55 SUBSIDIARIES NOTES 55 BUSINESS SEGMENT INFORMATION UNAUDITED 55 DEERFIELD CAPITAL CORP. AND 55 RETAINED EARNINGS 55 THREE MONTHS ENDED JUNE 55 Revises Third Quarter 55 Income Unaudited Amounts 55 CORNING INCORPORATED AND SUBSIDIARY 55 AND OPERATING DATA 55 Successor Predecessor 55 Calgon Carbon Announces 55 NON GAAP MEASURES UNAUDITED 55 AUDITED 55 3rd QUARTER 55 Forecast Quick Facts 55 THREE MONTHS ENDED SEPTEMBER 55 AND OTHER COMPREHENSIVE INCOME 55 INTERNATIONAL CORPORATION CONDENSED CONSOLIDATED 55 LIMITED CONSOLIDATED BALANCE SHEETS 55 Fiscal Third Quarter 55 INC. CONDENSED BALANCE SHEETS 55 TO CONSOLIDATED FINANCIAL 55 MEASUREMENTS 55 Earnings Release Webcast 55 CHINA NATURAL GAS INC. 55 THE SIX MONTHS 55 PERIODS ENDED SEPTEMBER 55 CORP NASDAQ 55 REPORTS FISCAL 55 Increases Quarterly Cash Dividend 55 BALANCE SHEET Unaudited 55 Enerchem International Inc. 55 ATTRIBUTING UNDUE CERTAINTY OR 55 -UH Manoa Chancellor 55 Annual Meeting Date 55 Jennifer Convertibles Reports 55 ADC TELECOMMUNICATIONS INC. AND 55 OTCBB ENHT 55 SUBSIDIARIES SUPPLEMENTAL 55 ITS SUBSIDIARIES CONDENSED CONSOLIDATED 55 OMNOVA Solutions Reports 55 HemaCare Reports 55 Declares Monthly Dividend 55 LOSS COMPREHENSIVE LOSS 55 FLOWS UNAUDITED 55 STOCK BASED COMPENSATION 55 COF FINANCIAL & 55 HAVERTY FURNITURE COMPANIES INC. 55 DXP Enterprises Announces 55 Reschedules Third Quarter 55 Shareholder Letter 55 Selected GAAP Measures 55 CONSOLIDATED BALANCE SHEETS Expressed 55 INCORPORATED CONSOLIDATED STATEMENTS OF 55 2nd Qtr 1st Qtr 55 SUBSIDIARIES Unaudited 55 Six Months Six Months 55 Ended -Holkar Stadium 55 FIDELITY NATIONAL INFORMATION SERVICES 55 REDDY ICE HOLDINGS INC. 55 RFMI 55 SUN BANCORP INC. AND 55 Guidance Quick Facts 55 Announce Early Termination 55 Reschedules Fourth Quarter 55 NYSE HVT 55 SHARE Unaudited 55 AND DEFICIT unaudited 55 UNAUDITED FINANCIAL 55 Balance Sheet unaudited 55 -megapixels 3x optical zoom 55 INCOME AND OTHER 55 Operations Unaudited Amounts 55 EARNINGS UNAUDITED DOLLARS IN 55 STATEMENT OF INCOME 55 THREE MONTHS ENDED MARCH 55 Positive Cash Flow 55 OPERATING STATISTICS Three Months 55 Cash Flows Dollars 55 CORP. CONDENSED CONSOLIDATED BALANCE 55 Subsidiaries FINANCIAL HIGHLIGHTS 55 CHANGES IN EQUITY 55 Kronos Worldwide Reports 55 CONSOLIDATED BALANCE 55 - Unaudited [003] 55 Unaudited Consolidated Statements 55 LOSS TO NON 55 Sinks Lower 55 Fourth Quarter Twelve Months 54 INFORMATION Dollars 54 OF DECEMBER 54 Jumps Higher 54 Preliminary Condensed Consolidated 54 Highlights Unaudited 54 Retained Earnings Deficit 54 FINANCIAL HIGHLIGHTS Unaudited 54 AMERICAN COMMERCIAL LINES INC. 54 GROUP INC. CONSOLIDATED BALANCE 54 Completes Restatement 54 Bingo.com Announces 54 TO ADJUSTED EBITDA 54 OTHER FINANCIAL 54 Fiscal Second Quarter 54 BUSINESS SEGMENT INFORMATION 54 Declares Regular Cash Dividend 54 CONSOLIDATED STATEMENTS OF INCOME 54 Third Quarter Earnings Announcement 54 2nd Qtr 3rd Qtr 54 APPLIED INDUSTRIAL TECHNOLOGIES INC. 54 AND SUBSIDIARIES SELECTED QUARTERLY 54 CONDENSED STATEMENTS OF 54 INC. BALANCE SHEET 54 Herbalife Ltd. Announces 54 TO PROJECTED NON 54 MBIA INC. AND 54 NINE MONTHS ENDED SEPTEMBER 54 Nasdaq PDEX 54 CONSOLIDATED BALANCE SHEET HIGHLIGHTS 54 OF OPERATIONS AND DEFICIT 54 SUBSIDIARIES Unaudited Condensed Consolidated 54 AMEX BVX 54 eOn Communications Reports 54 UNAUDITED CONDENSED 54 OF CASH FLOWS Dollars 54 Announces Profitable 54 Provides Updated 54 Nine Month 54 Aircastle Announces 54 MEDTOX Scientific Announces 54 DATA unaudited 54 REPORTS STRONG 54 FLOWS unaudited Three 54 Condensed Consolidated Income 54 SHAREHOLDERS EQUITY AND COMPREHENSIVE 54 Nasdaq Deficiency Notice 54 SUMMARY OPERATING DATA 54 RESULTS Unaudited 54 Announces Postponement 54 Months Months Ended 54 Net Loss Attributable 54 AIR PRODUCTS AND 54 NON GAAP NET INCOME 54 Declares Regular 54 Sheets Dollars 54 Earnings Announcement Date 54 Three Month Periods 54 unaudited Amounts 54 BY QUARTER 54 Subsidiaries Consolidated Statement 54 CARDINAL HEALTH INC. AND 54 CONDENSED CONSOLIDATED BALANCE SHEET 54 Second Quarter Earnings Announcement 54 FINANCIAL CONDITION AND 54 - Unaudited [004] 54 Pro Forma Operating 54 SEGMENT OPERATING 54 AND THREE MONTH 54 -Hattar 54 Adjusted Non GAAP 54 CONSOLIDATED BALANCE SHEET 54 STATEMENTS 54 Sono Tek Announces 54 Nasdaq SMTS develops manufactures 54 Q4 Adj 54 Guides FY# 54 INTERNATIONAL INC 54 OF INCOME Amounts 54 Nine Months Ended Nine 54 AND MARKETABLE SECURITIES 54 Thallion Announces 54 OPERATING DATA 54 Unaudited Consolidated Condensed 54 WATTS WATER TECHNOLOGIES INC. 54 1st Quarter Results 54 Quarter Ended Nine Months 54 REAL ESTATE BUSINESS 54 FLOWS FOR 54 OTHER INFORMATION 54 AND COMPREHENSIVE INCOME UNAUDITED 54 UNAUDITED Dollars 54 FINANCIAL POSITION 54 Declares Cash Dividend 54 SUMMARY OF 54 Consolidated Balance Sheets Expressed 54 PRO FORMA RESULTS 54 SUBSIDIARY CONSOLIDATED BALANCE SHEETS 54 PRAECIS PHARMACEUTICALS INCORPORATED 54 Declares Regular Quarterly 54 GUIDANCE FOR 54 NET LOSS TO ADJUSTED 54 Releases Audited 54 PremierWest Bancorp Announces 54 CONSOLIDATED OPERATIONS UNAUDITED 54 FINANCIAL DATA Unaudited 54 please visit www.agriacorp.com 54 THIRD QUARTER FINANCIAL RESULTS 54 NASDAQ Deficiency Notice 53 Unaudited Pro Forma 53 CONSTANT CURRENCY 53 INCOME Dollars 53 Preliminary Second Quarter 53 Three Months EndedDecember 53 -Andrea Seabrook 53 Sequential Quarterly 53 INC. CONSOLIDATED BALANCE SHEETS 53 Sets Second Quarter 53 EVERCORE PARTNERS INC. CONDENSED 53 Subsidiaries Unaudited Condensed Consolidated 53 EXOU 53 HOLDINGS INC. Consolidated Statements 53 Greg Giroux CONGRESSIONAL 53 #/#/# #/#/# - [002] 53 Provides FY# EPS 53 PINNACLE FINANCIAL PARTNERS INC. 53 COMPANY CONDENSED CONSOLIDATED BALANCE 53 REGARDING NON GAAP 53 ELECTRONIC DATA SYSTEMS CORPORATION 53 GAAP Adj 53 JENNIFER CONVERTIBLES INC. 53 Period Period 53 CAPITAL ONE FINANCIAL CORPORATION