Related by context. All words. (Click for frequent words.) 76 =Marc Dreier 76 =shen 75 =eReader.com 75 = [027] 74 #,# =Jaegle 74 Adjusted Non GAAP 74 -Unprovoked 74 NON GAAP 74 CONSOLIDATED NET INCOME 74 = [044] 74 NON GAAP OPERATING INCOME 74 = [010] 74 OF CHANGES IN 73 NET INCOME TO ADJUSTED 73 AND RATIOS 73 #,#,# #,#,# = [010] 73 FROM CONTINUING OPERATIONS 73 Weighted Avg 73 INC. SUPPLEMENTAL FINANCIAL INFORMATION 73 DILUTED SHARE 73 -Sheikh Mohammed Godolphin 73 Charge Offs 73 EARNINGS UNAUDITED 73 PER DILUTED SHARE 73 NET INCOME TO NON 73 = [009] 73 FINANCIAL RESULTS RECONCILIATION OF 73 ESCO TECHNOLOGIES INC. AND 73 -ASSAULT ON 73 -stubbornly adhering 72 -Lighting Designers 72 WEIGHTED AVG 72 -Laemmle Music 72 SUMMIT FINANCIAL GROUP INC. 72 Variance Variance 72 NET LOSS INCOME 72 SPECIAL ITEMS 72 REPORTED GAAP 72 RECONCILIATION OF OPERATING INCOME 72 Net Charge Offs 72 AMORTIZATION 72 BUSINESS SEGMENT 72 SUBSIDIARIES Consolidated Statements 72 - NET INCOME [023] 72 #,#,# =blueberries strawberries 72 ORACLE CORPORATION Q1 FISCAL 72 EARNINGS FROM OPERATIONS 72 SHARE DATA 72 OF NET INCOME 72 INCOME LOSS 72 = Diluted [019] 72 PER SHARE DATA 72 STATEMENT OF EARNINGS 72 SELECTED RATIOS 72 TECHNOLOGIES INC. CONSOLIDATED STATEMENTS 72 EBITDA RECONCILIATION 72 NET LOSS TO 72 COMMON SHAREHOLDERS 72 SUBSIDIARIES RECONCILIATION OF 72 INC. UNAUDITED 72 TOTAL COMPANY 72 Assuming Dilution 72 INCOME STATEMENT 72 ADJUSTED EBITDA 71 RECONCILIATION OF 71 OF NON GAAP 71 FINANCIAL RATIOS 71 AND ADJUSTED 71 END OF PERIOD 71 CORE EARNINGS 71 DEPRECIATION AND AMORTIZATION 71 SELECTED FINANCIAL DATA 71 #,#,# = [006] 71 SUBSIDIARIES SEGMENT 71 NET INCOME LOSS 71 RETAINED EARNINGS 71 SUBSIDIARIES RESULTS 71 AS REPORTED TO 71 ADJUSTED FOR 71 AND SUPPLEMENTAL INFORMATION 71 EARNINGS LOSS 71 TO NET CASH 71 SELECTED FINANCIAL AND 71 CASH FLOW STATEMENTS 71 ENDED ENDED 71 EARNINGS PER SHARE BASIC 71 OTHER DATA 71 NONINTEREST EXPENSE 71 - Unaudited UnauditWatercutter 71 NON GAAP NET INCOME 71 Pro Forma Operating 71 DILUTED EARNINGS PER SHARE 71 TO NET LOSS 71 ACCUMULATED OTHER COMPREHENSIVE LOSS 71 THE MACERICH COMPANY 71 TO NET INCOME 71 -Kaloki 71 -INSERM U# 71 = [021] 71 ADJUSTED EARNINGS 71 #,#,# = [001] 71 GAAP EARNINGS 71 TO NON GAAP MEASURES 71 = [005] 71 SUPPLEMENTAL INFORMATION TO RECONCILE 71 #,#,# = [017] 71 RECONCILIATION Unaudited 71 STATEMENTS Unaudited 71 SUBSIDIARIES SELECTED FINANCIAL DATA 71 LOSS PER SHARE 71 FULTON FINANCIAL 71 EXCLUDING SPECIAL ITEMS 71 Interest Margin 71 NET PROFIT LOSS 71 UNAUDITED CONSOLIDATED BALANCE SHEETS 71 OPERATING RESULTS BY 71 PARK OHIO HOLDINGS 71 THREE MONTHS ENDED DECEMBER 71 CASH FLOW TO 71 AND SUBSIDIARIES 71 Common Stockholders Equity 71 2nd Qtr 1st Qtr 71 Qtr Qtr Qtr Qtr 71 NET EARNINGS 71 SUBSIDIARIES 70 OF EARNINGS UNAUDITED 70 audited audited 70 OPERATING INFORMATION 70 SUBSIDIARIES Condensed Consolidated Statements 70 CORNING INCORPORATED AND SUBSIDIARY 70 AND SUBSIDIARIES SELECTED QUARTERLY 70 Third Quarter Ended Nine 70 SHARE BASIC AND DILUTED 70 INC. AND SUBSIDIARIES Reconciliation 70 DANIER LEATHER INC. CONSOLIDATED 70 SUBSIDIARIES Reconciliation 70 PER SHARE AMOUNTS 70 = [028] 70 CONDENSED CONSOLIDATED 70 = [013] 70 Exclude Restructuring 70 OF EARNINGS Unaudited 70 DAY AVG 70 OPERATING REVENUE 70 CAPITAL ONE FINANCIAL CORPORATION 70 PRO FORMA 70 AND NON GAAP 70 = Net [007] 70 INC. AND SUBSIDIARIES RECONCILIATION 70 NET CHARGE OFFS 70 #/#/# #/#/# #/#/# [001] 70 4th Qtr 3rd Qtr 70 FINANCIAL RESULTS SUPPLEMENTAL 70 OPERATING INCOME BEFORE DEPRECIATION 70 BERKSHIRE HILLS BANCORP INC. 70 #/#/# #/#/# #/#/# [003] 70 RECONCILIATION TO 70 TO ADJUSTED 70 CREDIT QUALITY 70 - TOTALeading Tickles 70 INCOME PER SHARE 70 Income Loss Per Share 70 -DD2 70 SUPPLEMENTAL DATA 70 #/#/# #/#/# #/#/# [004] 70 #,# =Chavist 70 - Adjusted EBITDA [004] 70 CONDENSED STATEMENT OF OPERATIONS 70 Quarter Ended #/#/# #/#/# [001] 70 GAAP NET LOSS 70 BASIC AND DILUTED WEIGHTED 70 -Coco Reef 70 MEASUREMENTS 70 CONSOLIDATED AND 70 -Gail Lissner vice 70 RECONCILIATIONS 70 BALANCE SHEETS AS 70 DOLLARS IN THOUSANDS EXCEPT 70 Average Balances 70 Outstanding #,#,# #,#,# [002] 70 MEDTRONIC INC. RECONCILIATION OF 70 AVERAGE BALANCES 70 FINANCIAL INFORMATION UNAUDITED 70 DILUTED 70 # -GT2 RS 70 PER COMMON SHARE 70 TO INCOME FROM 70 FINANCIAL DATA 70 MILLIONS EXCEPT PER SHARE 70 - Net [013] 70 COMMON SHARE 70 = Basic [002] 70 Ended #/#/# #/#/# [001] 70 OTHER INFORMATION 70 AND DISCONTINUED OPERATIONS 70 -Ajkai Timfoldgyar plant 70 CONDENSED INCOME STATEMENT 70 SUPPLEMENTAL DISCLOSURES REGARDING NON 70 OF OPERATIONS FOR 70 FINANCIAL MEASURES Three Months 70 NET REVENUES 70 FUNDS FROM OPERATIONS 70 SUBSIDIARY COMPANIES 70 AND RECONCILIATION OF 70 EARNINGS LOSS PER SHARE 70 CV AND SUBSIDIARIES 70 NCI BUILDING SYSTEMS INC. 70 AND SUBSIDIARIES Reconciliation 70 KELLY SERVICES INC. 70 =MAP Pharmaceuticals MAPP 70 NINE MONTHS ENDED 70 = Net [011] 70 - Adjusted [001] 70 -homing instinct 69 ADJUSTED NET INCOME 69 HIGHLIGHTS Unaudited 69 BY GEOGRAPHICAL AREA 69 = Diluted [034] 69 SUPPLEMENTAL INFORMATION 69 SHARES OUTSTANDING Basic 69 - - Diluted [008] 69 DUPONT FABROS TECHNOLOGY INC. 69 > > > > 69 STATEMENTS OF OPERATIONS RECONCILIATION 69 = Diluted [012] 69 = Adjusted [008] 69 4Q 3Q 69 - - [016] 69 LIZ CLAIBORNE INC. RECONCILIATION 69 AND PRO FORMA 69 #.# - -Arbab Ghulam Rahim 69 STATEMENTS OF 69 CHANGES IN SHAREHOLDERS EQUITY 69 Supplemental Non GAAP 69 Income Applicable 69 DISTRIBUTABLE CASH 69 INC. FINANCIAL HIGHLIGHTS 69 = Net [019] 69 OTHER FINANCIAL DATA 69 > > [001] 69 -ABGL 69 EOG RESOURCES INC. 69 LOSS FROM CONTINUING OPERATIONS 69 BEFORE TAXES 69 GAAP MEASURES 69 SPX CORPORATION AND 69 CONTINUING OPERATIONS 69 DILUTED INCOME 69 CONTROLLING INTEREST 69 DILUTED NET INCOME LOSS 69 Fourth Quarter Ended Twelve 69 Outstanding Diluted 69 FINANCIAL HIGHLIGHTS Unaudited Dollars 69 SHEETS UNAUDITED 69 OPERATING RESULTS 69 # -Ludivine Kreutz 69 IN THOUSANDS EXCEPT PER 69 OPERATING SEGMENTS 69 Change - [011] 69 OPERATIONS TO ADJUSTED 69 -vnunet.com 69 AND DILUTED 69 SUBSIDIARIES CONSOLIDATED 69 Diluted Earnings Loss Per 69 - - [041] 69 - Diluted 69 Sequential Quarterly 69 NET INCOME FROM CONTINUING 69 SELECTED GAAP MEASURES 69 NET INCOME AS REPORTED 69 SUBSIDIARIES BUSINESS SEGMENT 69 DILUTION 69 PRELIMINARY CONSOLIDATED STATEMENT OF 69 Twelve Twelve Months 69 Non GAAP Diluted EPS 69 #,# =Fiderion 69 & STATISTICAL SUMMARY 69 AFTER TAX 69 FINANCIAL MEASURES AND RECONCILIATIONS 69 -#,# -#,# [007] 69 - NET INCOME [028] 69 RECONCILIATION OF NON GAAP 69 = Net [027] 69 assuming dilution 69 = Net [041] 69 PROVIDED BY OPERATING ACTIVITIES 69 CORPORATION SELECTED 69 Diluted Earnings Per Share 69 YTD YTD 69 Unaudited DOLLARS IN 69 GAAP FINANCIAL MEASURES 69 #,#,# #,#,# =Kellingley Welfare 69 AND SUBSIDIARIES Consolidated Statements 69 STEWART ENTERPRISES INC. AND 69 DISCONTINUED OPERATION 69 OUTSTANDING BASIC #,#,# #,#,# 69 Noninterest Expense 69 Q3 FISCAL 69 = Net [028] 69 #/#/# #/#/# #/#/# [006] 69 =wrote @ roche 69 DILUTED #,#,# #,#,# [001] 69 REVENUE AND 69 Basic Earnings Per 69 - - [090] 69 = Diluted earnings [008] 69 LOSS FROM OPERATIONS 69 - NET INCOME [019] 69 OF COMMON SHARES OUTSTANDING 69 Average Average 69 OTHER EXPENSE 69 THOUSANDS EXCEPT PER SHARE 69 2nd Qtr 3rd Qtr 69 OPERATIONS AND 69 INCOME LOSS PER SHARE 69 ZIONS BANCORPORATION AND SUBSIDIARIES 69 = [004] 69 THREE MONTHS ENDED MARCH 69 Pro Forma Net 69 Wtd 69 AND SUBSIDIARIES RECONCILIATION OF 69 - Non GAAP [017] 69 Profitability Ratios 69 SEGMENT RESULTS 69 CALCULATION 69 Based Compensation Expense 69 INCOME FOR 69 CNH GLOBAL NV 69 IMPACT OF NON 69 AVERAGE NUMBER OF 69 BASIC AND DILUTED LOSS 69 - TOTAL [013] 69 GAAP Adj 69 ASSUMING DILUTION 69 - TOTAL [019] 69 -Luukkonen 69 PINNACLE FINANCIAL PARTNERS INC. 69 STATISTICS Unaudited 69 Total Capitalization 69 YEAR ENDED DECEMBER 69 - Unaudited [008] 69 FROM OPERATIONS 69 -myrtle spurge 69 - -Kratofil 69 CONSOLIDATED INCOME STATEMENTS 69 IN THOUSANDS 69 PERIODS ENDED SEPTEMBER 69 Quarter Ended Year 69 Discretionary Cash Flow 69 LOSS TO ADJUSTED 69 #,#,# = [027] 69 CAPITAL EXPENDITURES 69 EARNINGS BEFORE INTEREST TAXES 69 LOSS FROM DISCONTINUED OPERATIONS 69 CONSOLIDATED STATEMENT OF INCOME 68 Non GAAP Gross Margin 68 CALCULATION OF 68 - - [126] 68 LOSS ON 68 CARDINAL HEALTH INC. AND 68 GAAP NET INCOME 68 OPERATING LOSS 68 - Non GAAP [011] 68 THREE MONTHS ENDED SEPTEMBER 68 OTHER INCOME 68 COMPANIES CONSOLIDATED STATEMENTS OF 68 EARNINGS UNAUDITED DOLLARS IN 68 FINANCIAL MEASURES TO 68 NET LOSS 68 OF OPERATIONS Dollars 68 = Diluted [018] 68 FROM CONTINUING 68 COMPANY CONSOLIDATED INCOME STATEMENTS 68 = Diluted [008] 68 - INCOME LOEducation HMIe 68 OPERATING EARNINGS 68 Acquisition Related 68 = DILUTED [003] 68 = Net [005] 68 DIVIDENDS PER SHARE 68 = Net [018] 68 RECONCILIA TION OF 68 REDDY ICE HOLDINGS INC. 68 ASSET QUALITY 68 CONTINUED Unaudited 68 COMMON SHARES OUTSTANDING 68 = Average [004] 68 RATIOS 68 CONSOLIDATED STATEMENT OF 68 #-#/# #-#/# #-#/# [004] 68 INC. UNAUDITED CONDENSED CONSOLIDATED 68 AMOUNTS 68 EARNINGS PER SHARE DILUTED 68 NET EARNINGS ATTRIBUTABLE TO 68 INC. RECONCILIATION OF 68 BASIC AND DILUTED EARNINGS 68 AND CASH FLOW 68 MINERALS TECHNOLOGIES INC. AND 68 GAAP FINANCIAL INFORMATION 68 NATIONAL FUEL GAS COMPANY 68 INCOME TAX PROVISION BENEFIT 68 #,#,# #,#,# =Kelli Oride 68 NET OPERATING INCOME PER 68 PER SHARE DILUTED 68 AND SUBSIDIARIES Condensed Consolidated 68 SUBSIDIARIES SUPPLEMENTAL 68 Nine Months Months 68 INC. CONDENSED STATEMENTS OF 68 ENDED SIX MONTHS ENDED 68 - - [058] 68 =Thomas van Schaik 68 #,#,# #,#,# = DilutedEphrata Raceway 68 BASIC EARNINGS PER SHARE 68 Incr 68 - -Nicolas Leoz 68 AND ADJUSTED DILUTED EARNINGS 68 = Net [031] 68 CONDENSED STATEMENTS OF INCOME 68 - - NetGranara 68 SUPPLEMENTAL FINANCIAL INFORMATION 68 = [037] 68 #,#,# = [024] 68 OF CONSOLIDATED 68 OTHER INCOME EXPENSE NET 68 SUBSIDIARIES Condensed Consolidated Balance 68 NET OPERATING INCOME 68 FIRSTMERIT CORPORATION AND SUBSIDIARIES 68 AND PER SHARE 68 = Adjusted [006] 68 SHARE BASIC 68 Income Per Share 68 OF COMMON SHARES 68 - TOTAL [022] 68 SHARE FROM CONTINUING OPERATIONS 68 NET INCOME TO 68 CEPHALON INC. AND SUBSIDIARIES 68 RECONCILIATION OF ADJUSTED NET 68 NET INCOME PER COMMON 68 GSI COMMERCE INC. AND 68 AND FUNDS FROM 68 - - [121] 68 Nine Months Ended Nine 68 Six Months Six Months 68 Pretax Income Loss 68 -THE FORUM 68 Premiums Earned 68 Weighted Average Diluted 68 - Aijaz Hussain 68 CONSOLIDATED RESULTS 68 SUBSIDIARIES CONDENSED CONSOLIDATED BALANCE 68 -#,# -#,# [004] 68 -Mike DeArmond Posted 68 FINANCIAL AND OPERATIONAL 68 # -DiBacco 68 SUBSIDIARIES SELECTED CONSOLIDATED FINANCIAL 68 ITS SUBSIDIARIES RECONCILIATION OF 68 OF INCOME Unaudited 68 = NetSao Pedro 68 SUREWEST COMMUNICATIONS 68 SHARE AMOUNTS 68 EARNINGS SUMMARY 68 OPERATIONS FOR 68 AMOUNTS IN THOUSANDS 68 = [026] 68 = DilPIC#F 68 FINANCIAL MEASURES 68 PRIOR YEAR 68 BEFORE CUMULATIVE EFFECT OF 68 - -Yang Ailun climate 68 #,#,# #,#,# =jerk seasoning 68 > > > [001] 68 Ending Ending 68 AT END OF 68 Per Share Continuing Operations 68 WATTS WATER TECHNOLOGIES INC. 68 Pretax Income 68 NET ASSETS RESULTING 68 INCOME NET 68 = Net [006] 68 INC. Supplemental 68 CENTURY CASINOS INC. AND 68 INCOME BEFORE CUMULATIVE EFFECT 68 - - Net [047] 68 INC. CONSOLIDATED 68 INFORMATION UNAUDITED 68 - -Manvinder Singh 68 Weighted Average Number 68 - - Net [061] 68 NET LOSS PER SHARE 68 INTEREST TAXES DEPRECIATION AND 68 - Adjusted EBITDA [003] 68 Fully diluted #,#,# #,#,# 68 CONSOLIDATED SUBSIDIARIES 68 LOSS BEFORE 68 Net Loss Per 68 audited unaudited unaudited 68 FINANCIAL INFORMATION 68 RESULTS TO NON 68 -MediaSyndicate.com 68 #,# NOVA MEASURING 68 Months Months Ended 68 FINANCIAL CONDITION 68 RESTRUCTURING CHARGES 68 GAAP ADJUSTMENTS ON 68 -exhaust tailpipe 68 TOTAL DEBT 68 EARNINGS FOR 68 OPERATING EARNINGS LOSS 68 [044] 68 AND RETAINED EARNINGS 68 AND SUBSIDIARIES Consolidated Balance 68 EXCEPT FOR SHARE 68 Pro Forma Adjusted 68 PROFIT LOSS 68 Weighted Average Common 68 NUMBER OF SHARES OUTSTANDING 68 FREE CASH FLOW 68 REVENUES AND 68 DATA unaudited 68 Before Unusual Items 68 IN MILLIONS 68 Non Interest Expense 68 DILUTED EPS 68 SEGMENTED 68 OUTSTANDING #,#,# #,#,# [002] 68 -Chris Bocklet 68 = [046] 68 - - [036] 68 Unaudited Audited 68 Earnings Per Diluted 68 -dnj.com 68 INCOME BEFORE TAXES 68 = [029] 68 CASH FLOW DATA 68 = Diluted [032] 68 #/#/# #/#/# Change [002] 68 OPERATING EXPENSE 68 RECONCILIATIONS OF NON GAAP 68 SEGMENT INFORMATION 68 AS ADJUSTED 68 INC. CONDENSED 68 OPERATING CASH FLOW 68 DEARBORN BANCORP INC. AND 68 Sheets Unaudited Dollars 68 INCOME LOSS FROM OPERATIONS 68 PERCENT CHANGE 68 unaudited audited 68 Premiums Written 68 -SEAMUS BRENNAN 68 INCOME AVAILABLE TO 68 ENDED JUNE 68 - -watt amp 68 Interest Differential FIRSTMERIT 68 COMPARED WITH 68 FINANCIAL SUMMARY 68 # -b Reflects 68 - NET INCOME [031] 68 TO UNAUDITED CONSOLIDATED 68 INC. SELECTED FINANCIAL DATA 68 BORROWINGS 68 FINANCIAL POSITION 68 Selected Ratios 68 GREIF INC. AND SUBSIDIARY 68 Period Ending 68 Months Ended Ended Ended 68 BY QUARTER 68 = Diluted [027] 68 OF FINANCIAL CONDITION 68 EARNINGS PER SHARE 68 SHEETS Amounts 68 FINANCIAL STATEMENT 68 Balance Sheet Highlights 68 Unaudited Unaudited Unaudited Audited 68 BEFORE TAX 68 USA MOBILITY INC. 67 Adjustment Non GAAP 67 = Non GAAP [005] 67 Audited Audited 67 BASIC AND DILUTED NET 67 SUBSIDIARIES HISTORICAL TRENDS 67 - Non GAAP [008] 67 RECONCILIATION OF NET INCOME 67 SELECTED FINANCIAL INFORMATION 67 OPERATIONS BEFORE INCOME TAXES 67 INCOME FROM OPERATIONS 67 - Net [011] 67 INCOME TAX BENEFIT 67 CHINA WIND SYSTEMS INC. 67 AND SUBSIDIARIES SELECTED FINANCIAL 67 DATA UNAUDITED 67 Taxable Equivalent 67 BY BUSINESS SEGMENT 67 INCOME STATEMENT DATA 67 -Imam Fawaz Damra 67 WEIGHTED AVERAGE 67 Quarter Ended #/#/# [001] 67 Diluted Earnings Per 67 GENERAL AND ADMINISTRATIVE 67 QUARTER ENDED DECEMBER 67 - - [012] 67 SELECTED OPERATING DATA 67 OF INCOME 67 INC. NON GAAP 67 KULICKE & 67 RECONCILIATIONS OF 67 RECONCILIATIONS Unaudited 67 TOTAL OPERATING INCOME 67 UNAUDITED CONDENSED CONSOLIDATED BALANCE 67 PREFERRED STOCK DIVIDENDS 67 AND SUBSIDIARY CONDENSED CONSOLIDATED 67 OF OPERATIONS IN THOUSANDS 67 = Earnings [026] 67 BALANCE SHEETS Dollars 67 OPERATIONS IN THOUSANDS 67 - NET INCOMSolomon Stables 67 AND THREE MONTHS 67 EARNINGS BEFORE 67 ENDED MARCH 67 OF OPERATIONS AND COMPREHENSIVE 67 TO CONSOLIDATED FINANCIAL 67 INCOME FROM DISCONTINUED OPERATIONS 67 -Andrea Seabrook 67 GERBER SCIENTIFIC INC. SELECTED 67 Adjustments Interest expense 67 -Baharin 67 Q#'# Q#'# Q#'# 67 PER COMMON SHARE BASIC 67 = [039] 67 GAAP MEASURE 67 -ranolazine extended release 67 Discontinued Ops 67 DATA Unaudited 67 STATEMENTS OF CONSOLIDATED INCOME 67 - - [065] 67 EQUIVALENTS 67 OPERATIONS Amounts 67 Nonperforming Assets Nonaccrual loans 67 Restruc 67 - NET INCOME [013] 67 - Net income 67 END OF YEAR 67 CONSOLIDATED OPERATIONS 67 FINANCIAL CONDITION Unaudited 67 OF INCOME AND COMPREHENSIVE 67 STATEMENT OF CASH FLOWS 67 NET INCOME LOSS PER 67 -Jeffrey Sonn 67 TO PRO FORMA 67 AND COMPREHENSIVE INCOME UNAUDITED 67 CUMULATIVE EFFECT OF 67 GAAP RATIOS 67 Pro Forma Earnings Per 67 AND SUBSIDIARIES CONSOLIDATED STATEMENT 67 INCOME LOSS FROM CONTINUING 67 -Ringholm 67 - Total Liabilities [011] 67 = DILUTED [004] 67 - Assets [015] 67 BIG LOTS INC. AND 67 SUPPLEMENTAL NON GAAP 67 CONDENSED CONSOLIDATED INCOME STATEMENTS 67 OUTSTANDING BASIC AND DILUTED 67 - NET INCOME [007] 67 OF OPERATIONS THREE MONTHS 67 Fully Diluted 67 GAAP MEASURES Unaudited 67 Change - [003] 67 -Ocula 67 - - [030] 67 = Three Months [005] 67 Add subtract 67 Nonperforming Assets 67 Interest Rate Spread 67 TO AFTER TAX 67 COF FINANCIAL & 67 CONSOLIDATED STATEMENTS OF ACCUMULATED 67 OTHER COMPREHENSIVE INCOME LOSS 67 SUBSIDIARIES CONSOLIDATED STATEMENT OF 67 DIVIDENDS DECLARED PER SHARE 67 GAAP TO NON 67 SUPPLEMENTAL INFORMATION RECONCILIATION OF 67 ALON HOLDINGS BLUE SQUARE 67 - -Steven Heydemann Middle East 67 = Net [036] 67 EQUIVALENTS END OF PERIOD 67 1st Qtr 2nd Qtr 67 PACKETEER INC. CONDENSED CONSOLIDATED 67 - NET INCOME [024] 67 BY SEGMENT 67 NET EARNINGS LOSS 67 #-#-# #-#-# #-#-# [002] 67 HEARTLAND FINANCIAL USA 67 REVENUE ANALYSIS 67 CONSOLIDATED FINANCIAL STATEMENTS 67 NET DEBT 67 OPERATING INCOME LOSS 67 OTHER EXPENSE NET 67 NET INTEREST INCOME 67 - - [002] 67 Total Noninterest Expense 67 TO ADJUSTED EBITDA 67 AND MINORITY INTERESTS 67 RESTATED 67 Reported ments 67 THREE MONTHS ENDED SIX 67 Maintenance Capital Expenditures 67 SUBSIDIARIES NOTES 67 -PACCAR PCAR 67 Pro forma diluted 67 - Adjusted EBITDA [001] 67 NET CASH 67 NET INCOME #,#,# #,#,# 67 INC. STATEMENT OF 67 INTEREST AND 67 CURRENT ASSETS 67 SHARES OUTSTANDING DILUTED 67 Amount Amount 67 RECONCILIATION BETWEEN GAAP 67 AND INCOME TAXES 67 ACCUMULATED OTHER COMPREHENSIVE INCOME 67 INCOME TAX BENEFIT PROVISION 67 Twelve Months Ended Twelve 67 -jumpoff 67 > > > [002] 67 IN THOUSANDS EXCEPT SHARE 67 TO REPORTED EARNINGS 67 -Gacy 67 - NET Iarmys 67 BALANCE SHEETS IN THOUSANDS 67 -BiH Presidency 67 - CASH AND CASH [001] 67 - - Net [046] 67 EARNINGS Unaudited 67 INC. Summary 67 - Operating [028] 67 - - [070] 67 -FORWARD LOOKING STATEMENTS CONTAINED 67 CBIZ INC. FINANCIAL HIGHLIGHTS 67 ROLLINS INC. AND SUBSIDIARIES 67 # -loudly protested 67 AVERAGE ASSETS 67 Continuing Ops 67 = DilutedG. Neeleman 67 Q#'# Q#'# 67 - NET INCOME [027] 67 MINORITY INTEREST IN 67 GAAP BASIS 67 [004] 67 COMPANY AND SUBSIDIARIES 67 AT PERIOD END 67 CONSTANT CURRENCY 67 1Q 4Q 67 NEW YORK MELLON CORPORATION 67 THREE MONTHS ENDED 67 INVESTMENT SECURITIES 67 [045] 67 UNAUDITED FINANCIAL INFORMATION 67 INCOME GLOBAL PAYMENTS 67 =fine Schannep 67 ENDED SEPTEMBER 67 -Krefeld Germany 67 BY SEGMENT UNAUDITED 67 STATEMENTS OF OPERATIONS UNAUDITED 67 VERIFONE HOLDINGS INC. AND 67 CONSOLIDAT ED 67 Equivalent Interest Rates 67 CHANGES IN EQUITY 67 TO COMMON SHAREHOLDERS 67 -hologram stickers 67 [047] 67 SUBSIDIARY CONSOLIDATED STATEMENTS OF 67 BALANCE SHEETS unaudited 67 NET SALES AND 67 FINANCIAL AND 67 FLOWS PROVIDED BY 67 = LIABILITIES [006] 67 = Net [035] 67 AND OPERATING INCOME 67 Ended Ended Ended 67 3rd Qtr 4th Qtr 67 - OPERACR Flamengo 67 LOSS INCOME 67 unaudited Amounts 67 NET INTEREST SPREAD 67 OPERATIONS UNAUDITED 67 Ended Ended Ended Ended 67 RATIO OF 67 Adjust Adjusted 67 SIX MONTHS ENDED 67 INTERNATIONAL INC. AND SUBSIDIARIES 67 NONPERFORMING ASSETS 67 -Radiation Effects Research 67 - Babelgum Online 67 CAPITAL ASSETS 67 THREE MONTHS ENDED JUNE 67 THREE MONTHS ENDED TWELVE 67 PERIOD END 67 DOLLARS IN THOUSANDS 67 FROM DISCONTINUED OPERATIONS 67 LOSS UNAUDITED 67 = Diluted [020] 67 INTERNATIONAL CORPORATION CONDENSED CONSOLIDATED 67 Q#/# Q#/# [001] 67 LOAN PORTFOLIO 67 #,#,# = [015] 67 AND MINORITY INTEREST 67 STATEMENT OF OPERATIONS Unaudited 67 NET ASSETS 67 INC. UNAUDITED CONSOLIDATED STATEMENTS 67 = Net [004] 67 LOSS PER COMMON SHARE 67 SHARE INFORMATION 67 - TOTALCornel Chin Sue 67 PER SHARE 67 #/#/# #/#/# [011] 67 BY USED IN 67 HERCULES OFFSHORE INC. AND 67 SHARE DILUTED 67 ments ments 67 -Pagtakhan 67 NON INTEREST EXPENSE 66 EXCEPT PER SHARE DATA 66 DEFICIENCY 66 = Earnings [029] 66 DCT INDUSTRIAL TRUST INC. 66 - - [080] 66 - -AMARE 66 Unaudited -CMVs 66 #,#,# #,#,# -MFE Quote Chart 66 Anworth Announces 66 = [030] 66 = Net [033] 66 Fully Diluted EPS 66 - - [029] 66 PRELIMINARY AND 66 - NET INCOME [029] 66 #,# =Tobay 66 INCOME TAX PROVISION 66 COMPANY CONSOLIDATED BALANCE SHEETS 66 AND SUBSIDIARY Condensed Consolidated 66 Nine Months Nine Months 66 STATEMENTS OF FINANCIAL POSITION 66 #Q# #Q# Change [001] 66 Tax Equivalent 66 #H# #H# 66 OPERATING ACTIVITIES 66 COMMON SHARES OUTSTANDING Basic 66 - -Nathan Bewes 66 TO TOTAL LOANS 66 = Net [017] 66 UNITED WESTERN BANCORP 66 - TOTAL [028] 66 Per Share Diluted 66 #/#/# #/#/# - [002] 66 COMMON STOCKHOLDERS 66 BALANCE SHEET DATA 66 - Non GAAP [028] 66 Q2 FISCAL 66 3rd Qtr '# 66 - NET INCOME [010] 66 NINE MONTHS ENDED SEPTEMBER 66 NET OPERATING 66 FINANCIAL DATA UNAUDITED 66 -pada yatra 66 UNITED COMMUNITY BANKS INC. 66 Year Ended Ended 66 INCOME Unaudited 66 TOTAL NET 66 SEVERANCE PAY FUND 66 GAAP Diluted EPS 66 #,#,# = [009] 66 Forward Looking Guidance 66 TO ADJUSTED NET INCOME 66 - -Page 1C 66 AIR PRODUCTS AND 66 - Net [014] 66 = Diluted [024] 66 =SpatialFX 66 Stock Compensation Expense 66 RECONCILIATION OF EBITDA 66 #,#,#,# [018] 66 SEGMENT OPERATING RESULTS 66 CONSOLIDATED SELECTED FINANCIAL DATA 66 FOR QUARTER 66 - Non GHanno Coetzee 66 - - Total [060] 66 #,#,# #,# -Lavalas supporters 66 #,#,# #,#,# =mL/min/#.# m 2 66 COMPARISON OF 66 SUBSIDIARY CONSOLIDATED BALANCE SHEETS 66 CONSOLIDATED CONDENSED STATEMENT OF 66 Qtr Ended 66 SHARES OUTSTANDING BASIC 66 ABINGTON BANCORP INC. UNAUDITED 66 ODYSSEY HEALTHCARE INC. AND 66 Quarters Ended Six Months 66 INTANGIBLE ASSETS 66 ADJUSTED INCOME 66 = Basiverrucas 66 - OPERATING [003] 66 - NeDEFENDERS 66 Per Mcfe 66 - NET INCOME [011] 66 = NDelara 66 Unaudited Twelve Months 66 PIONEER DRILLING COMPANY 66 ITS SUBSIDIARIES CONDENSED CONSOLIDATED 66 INCOME FROM CONTINUING OPERATIONS 66 FINANCIAL HIGHLIGHTS Unaudited 66 SHEETS Unaudited Fully 66 Before Cumulative Effect 66 WORKING CAPITAL 66 EARNINGS PER SHARE Basic 66 PERIODS ENDED JUNE 66 -dwayne tingley 66 - - Net [019] 66 INCOME LOSS FROM DISCONTINUED 66 ENDED NINE MONTHS ENDED 66 -Subscribes 66 = [049] 66 #,#,# #,#,# PROVISION FOR [001] 66 EARNINGS AND 66 COMPREHENSIVE LOSS 66 - INCOMAlberto Nagel 66 UNAUDITED Amounts 66 - -Bredbury 66 EBITDA MARGIN 66 - - [045] 66 ALLOWANCE FOR CREDIT LOSSES 66 Six Months Months 66 NET INTEREST MARGIN 66 Depreciation Amortization 66 = [040] 66 - -Corporatism 66 OPERATING AND 66 = DILUTED [002] 66 ADJUSTED 66 - TOTAL ASSETS [007] 66 - Assets [012] 66 IN MILLIONS EXCEPT PER 66 - -Blue Mountain Pumpernickel 66 = [016] 66 Successor Successor 66 SUBSIDIARIES SELECTED 66 - NET INCOME [017] 66 NON OPERATING 66 AND SUBSIDIARIES CALCULATION OF 66 OTHER INCOME NET 66 CONDENSED CONSOLIDATED STATEMENT OF 66 DIME COMMUNITY BANCSHARES INC. 66 INCOME UNAUDITED 66 -Jheri 66 -#.# % [001] 66 FIDELITY NATIONAL FINANCIAL 66 PER SHARE BASIC 66 UNAUDITED CONDENSED 66 = Non GAAP [012] 66 Dividends Declared Per 66 AND FINANCIAL DATA 66 UNAUDITED -Brainerd Dispatch Kelly 66 - - Net [059] 66 DILUTED WEIGHTED AVERAGE SHARES 66 QUARTERS ENDED 66 MONTHS ENDED 66 LOSS INCOME BEFORE INCOME 66 OF CONTINUING OPERATIONS 66 Basic #,#,# #,#,# [001] 66 #-#/# #-#/# [006] 66 unaudited THREE MONTHS 66 OPERATING DATA 66 = Diluted [004] 66 = Earnings [018] 66 INCOME TAX EXPENSE BENEFIT 66 Proforma Proforma 66 INTEREST EXPENSE 66 INC. CONSOLIDATED FINANCIAL HIGHLIGHTS 66 Unaudited Condensed Consolidated 66 Income Loss Before 66 AVERAGE BALANCE SHEET 66 Non GAAP Disclosures 66 CORPORATION RECONCILIATION OF 66 LOANS AND 66 VARIAN INC. AND SUBSIDIARY 66 FINANCIAL DATA UNAUDITED TRIUMPH 66 IN THOUSANDS OF 66 TO COMMON STOCKHOLDERS 66 Quarters Ended Years 66 PFIZER INC AND SUBSIDIARY 66 INC. Condensed Consolidated Statements 66 - NET SALES [003] 66 - OpBPMs 66 OF INCOME FOR 66 SELLING GENERAL AND ADMINISTRATIVE 66 MARTIN MIDSTREAM PARTNERS LP 66 SUMMARY OF OPERATING RESULTS 66 SHARE ATTRIBUTABLE TO 66 = Basic [031] 66 - Non GAAP [025] 66 JACKSON HEWITT TAX SERVICE