Related by context. All words. (Click for frequent words.) 74 2nd Qtr 1st Qtr 74 FINANCIAL RESULTS RECONCILIATION OF 74 SUBSIDIARIES RECONCILIATION OF 74 TO NON GAAP MEASURES 74 FROM CONTINUING OPERATIONS 74 DATA UNAUDITED 73 FINANCIAL AND 73 SUBSIDIARY COMPANIES 73 AND SUBSIDIARIES 73 REPORTED GAAP 73 Unaudited THREE MONTHS 73 EXCEPT PER SHARE AMOUNTS 73 OF FINANCIAL CONDITION 73 FINANCIAL CONDITION 73 GAAP MEASURES 73 PRO FORMA 72 Unaudited Twelve Months 72 INCOME GLOBAL PAYMENTS 72 OF OPERATIONS AND COMPREHENSIVE 72 ENDED SIX MONTHS ENDED 72 IN THOUSANDS EXCEPT PER 72 TO NET INCOME 72 CONSOLIDATED INCOME STATEMENTS 72 IN THOUSANDS 72 THREE MONTHS ENDED DECEMBER 72 EXCEPT PER SHARE DATA 72 unaudited audited 72 EARNINGS UNAUDITED 72 CONDENSED STATEMENTS OF CASH 72 audited audited 72 NET INCOME TO ADJUSTED 72 ENDED SEPTEMBER 72 OF INCOME FOR 72 SHEETS UNAUDITED 72 INCOME FOR 72 AND RECONCILIATION OF 72 OF EARNINGS Unaudited 72 NCI BUILDING SYSTEMS INC. 72 BALANCE SHEETS AS 71 OF OPERATIONS FOR 71 NINE MONTHS ENDED 71 SELECTED GAAP MEASURES 71 Six Months Six Months 71 SUBSIDIARIES Condensed Consolidated Balance 71 EBITDA RECONCILIATION 71 COMPANIES CONSOLIDATED STATEMENTS OF 71 GAAP FINANCIAL INFORMATION 71 FINANCIAL DATA 71 RECONCILIATION TO 71 THREE MONTHS ENDED SEPTEMBER 71 OF EARNINGS UNAUDITED 71 Ended - [024] 71 AND SUBSIDIARIES RECONCILIATION OF 71 CORNING INCORPORATED AND SUBSIDIARY 71 FINANCIAL INFORMATION unaudited 71 STATEMENT OF OPERATIONS 71 OF INCOME Unaudited 71 INC. CONSOLIDATED BALANCE SHEET 71 SUBSIDIARIES 71 SUPPLEMENTAL FINANCIAL INFORMATION 71 Ended Ended Ended 71 Millions Quarter Ended 71 MONTHS ENDED 71 FINANCIAL DATA UNAUDITED 71 CONDENSED CONSOLIDATED 71 Ended Three Months 71 STATEMENTS OF 71 YTD YTD 71 CONDENSED STATEMENT OF OPERATIONS 71 ORACLE CORPORATION Q1 FISCAL 71 Unaudited Third Quarter 71 CONSOLIDATED SUBSIDIARIES CONDENSED CONSOLIDATED 71 Year Ended Ended 71 CONSOLIDATED AND 71 Nine Months Ended Nine 71 FINANCIAL MEASURES AND RECONCILIATIONS 71 SHEETS Amounts 71 Third Quarter Ended Nine 71 SUBSIDIARIES CONDENSED CONSOLIDATED BALANCE 71 OPERATIONS AND COMPREHENSIVE 70 OF OPERATIONS IN THOUSANDS 70 EXCEPT FOR SHARE 70 OF NON GAAP 70 3rd Qtr 2nd Qtr 70 Summary Balance Sheet 70 INTERNATIONAL INC. AND SUBSIDIARIES 70 CONSOLIDATED OPERATIONS UNAUDITED 70 INCOME Unaudited 70 BALANCE SHEETS ASSETS 70 EVERCORE PARTNERS INC. CONDENSED 70 SUBSIDIARIES Consolidated Statements 70 INC. AND SUBSIDIARIES 70 OF INCOME 70 CONSOLIDATED STATEMENT OF INCOME 70 EOG RESOURCES INC. SUMMARY 70 GAAP NET INCOME 70 GAAP FINANCIAL MEASURES 70 BUSINESS SEGMENT DATA 70 OF FINANCIAL POSITION 70 RECONCILIATIONS 70 - Unaudited [011] 70 INC. AND SUBSIDIARIES Reconciliation 70 AND SUBSIDIARIES CALCULATION OF 70 RECONCILIATION OF REPORTED 70 UNAUDITED IN THOUSANDS 70 INFORMATION Unaudited 70 STATEMENTS OF EARNINGS 70 SUBSIDIARIES BUSINESS SEGMENT 70 SUBSIDIARIES CONSOLIDATED 70 THE THREE MONTHS 70 PERIODS ENDED SEPTEMBER 70 Unaudited Quarters Ended 70 GREIF INC. AND SUBSIDIARY 70 AND EARNINGS PER 70 OF CHANGES IN 70 OPERATING DATA 70 SEGMENT AND 70 THREE MONTHS ENDED TWELVE 70 AND ADJUSTED 70 Quarter Ended Quarter Ended 70 SHARE DATA 70 Unaudited Six Months 70 RECONCILIATION OF OPERATING INCOME 70 Balance Sheet Highlights 70 THREE MONTHS ENDED SIX 70 GAAP MEASURES Unaudited 70 ENDED MARCH 70 Nine Months Nine Months 70 OF OPERATIONS Unaudited 70 OPERATING HIGHLIGHTS 70 AND NON GAAP 70 FINANCIAL HIGHLIGHTS Unaudited 70 PARK OHIO HOLDINGS 70 BALANCE SHEETS unaudited 70 TO ADJUSTED 70 OF INCOME AND COMPREHENSIVE 70 1st Qtr 4th Qtr 70 CONSOLIDATED STATEMENT OF 70 -MediaSyndicate.com 70 RECONCILIATION OF 70 UNAUDITED THREE MONTHS ENDED 70 Three Months Ended Ended 70 EARNINGS LOSS 70 OF OPERATIONS Dollars 70 IMPACT OF NON 70 DATA unaudited 70 NINE MONTHS ENDED SEPTEMBER 70 TWELVE MONTHS ENDED DECEMBER 70 TO ADJUSTED EBITDA 69 PROPERTY EBITDA 69 4th Qtr 3rd Qtr 69 INCOME unaudited 69 SUPPLEMENTAL DISCLOSURES REGARDING NON 69 SUBSIDIARIES HISTORICAL TRENDS 69 Unaudited Fourth Quarter 69 SHEETS Dollars 69 HIGHLIGHTS Unaudited 69 SHEETS unaudited 69 LOSS TO ADJUSTED 69 OPERATIONS Amounts 69 NET INCOME TO NON 69 CONSOLIDATED BALANCE SHEET UNAUDITED 69 FLOWS UNAUDITED 69 ITS SUBSIDIARIES RECONCILIATION OF 69 STATEMENT OF INCOME 69 unaudited Nine Months 69 Months Months Ended 69 AND ADJUSTED DILUTED EARNINGS 69 Sheets Unaudited 69 OF INCOME AND OTHER 69 SUPPLEMENTAL NON GAAP 69 CASH FLOW TO 69 SUBSIDIARIES Condensed Consolidated Statements 69 FINANCIAL POSITION 69 MILLIONS EXCEPT PER SHARE 69 TO NET LOSS 69 FINANCIAL HIGHLIGHTS Dollars 69 STATEMENTS OF FINANCIAL CONDITION 69 INC. RECONCILIATION OF 69 OPERATIONS UNAUDITED 69 TO INCOME FROM 69 Unaudited Dollars 69 SUBSIDIARIES Reconciliation 69 PER SHARE AMOUNTS 69 FINANCIAL MEASURES TO 69 SUBSIDIARIES CONSOLIDATED STATEMENT OF 69 OPERATIONS IN THOUSANDS 69 REVENUE AND 69 BALANCE SHEETS UNAUDITED 69 THE NINE MONTHS 69 JACKSON HEWITT TAX SERVICE 69 GAAP TO NON 69 CONDENSED CONSOLIDATED BALANCE SHEET 69 AMOUNTS IN THOUSANDS 69 Second Quarter Ended 69 AND COMPREHENSIVE INCOME UNAUDITED 69 Unaudited Nine Months 69 EARNINGS OR 69 Nine Months Ended Ended 69 OF NET INCOME 69 - Assets [003] 69 OF INCOME UNAUDITED 69 TO NET CASH 69 AND SUBSIDIARIES SELECTED FINANCIAL 69 DUPONT FABROS TECHNOLOGY INC. 69 ENDED NINE MONTHS ENDED 69 STATEMENTS OF OPERATIONS Dollars 69 DOLLARS IN THOUSANDS 69 SIX MONTHS ENDED JUNE 69 CONDENSED STATEMENTS OF INCOME 69 RECONCILIATIONS OF 69 EARNINGS UNAUDITED DOLLARS IN 69 Highlights Three Months 69 CONDENSED CONSOLIDATED RESULTS 69 FINANCIAL INFORMATION UNAUDITED 69 Guidance Guidance 69 INCOME AND COMPREHENSIVE 69 Unaudited ASSETS 69 Ended Ended Ended Ended 69 DATA Unaudited 69 SUPPLEMENTAL DATA 69 SUBSIDIARIES SEGMENT 69 ENDED ENDED 69 Interest Differential FIRSTMERIT 69 SUBSIDIARY CONSOLIDATED STATEMENTS OF 69 INCOME LOSS 69 NET EARNINGS 69 DATA Dollars 69 GAAP TO ADJUSTED 69 FREE CASH FLOW 69 unaudited THREE MONTHS 69 -megapixels 3x optical zoom 69 SHEETS Unaudited 69 NON GAAP 69 INFORMATION UNAUDITED 69 AND SUPPLEMENTAL INFORMATION 69 OF DECEMBER 69 Twelve Twelve Months 68 RECONCILIATIONS Unaudited 68 INCOME Three Months 68 CONSOLIDATED RESULTS 68 STATEMENT OF EARNINGS 68 BALANCE SHEET INFORMATION 68 GAAP RECONCILIATION 68 AS REPORTED TO 68 KELLY SERVICES INC. 68 AND FUNDS FROM 68 Unaudited Second Quarter 68 - u1g 7a 68 CONDENSED BALANCE SHEETS 68 Periods Ended 68 Months Ended Ended Ended 68 SUBSIDIARIES NON GAAP 68 INC. UNAUDITED CONDENSED CONSOLIDATED 68 Fourth Quarter Ended 68 ODYSSEY HEALTHCARE INC. AND 68 UNAUDITED CONSOLIDATED BALANCE SHEETS 68 SELECTED FINANCIAL DATA 68 OPERATING RESULTS 68 SUBSIDIARIES SELECTED CONSOLIDATED FINANCIAL 68 AND SUBSIDIARIES UNAUDITED CONSOLIDATED 68 Unaudited Quarter Ended 68 1ST QTR 2ND QTR 68 SUBSIDIARIES Consolidated Balance Sheets 68 NON GAAP RECONCILIATION 68 SUBSIDIARIES RESULTS 68 Quarters Ended Years 68 AND THREE MONTHS 68 IN THOUSANDS EXCEPT SHARE 68 EARNINGS PER SHARE 68 # -GT2 RS 68 AND SUBSIDIARY CONDENSED CONSOLIDATED 68 STATEMENT OF CASH FLOWS 68 SUN BANCORP INC. AND 68 Thousands Unaudited 68 CAPITAL ONE FINANCIAL CORPORATION 68 STATEMENTS OF OPERATIONS UNAUDITED 68 Ended #/#/# #/#/# [001] 68 Average Balances 68 THOUSANDS EXCEPT PER SHARE 68 GAAP BASIS 68 IN QUARTERLY FINANCIAL 68 1Q 2Q 68 THREE MONTHS ENDED MARCH 68 UNAUDITED Amounts 68 3RD QTR 4TH QTR 68 COMPREHENSIVE INCOME FOR 68 AND COMBINED STATEMENTS 68 Fav Unfav 68 Third Quarter Nine Months 68 INC. STATEMENT OF 68 AND PER SHARE 68 OF CONSOLIDATED 68 SUBSIDIARIES CONDENSED CONSOLIDATED STATEMENTS 68 CV AND SUBSIDIARIES 68 GAAP ADJUSTMENTS ON 68 STATEMENTS OF EARNINGS Unaudited 68 OPERATIONS FOR 68 ENDED JUNE 68 INC. FINANCIAL HIGHLIGHTS 68 Sheets Unaudited Dollars 68 CONSOLIDATED CONDENSED STATEMENTS OF 68 APPLIED INDUSTRIAL TECHNOLOGIES INC. 68 CONSOLIDATED STATEMENT OF OPERATIONS 68 INC. AND SUBSIDIARIES RECONCILIATION 68 OF HARRAH 'S 68 COMPANY CONSOLIDATED BALANCE SHEETS 68 2nd Qtr 3rd Qtr 68 Current Assets Cash 68 DIME COMMUNITY BANCSHARES INC. 68 ASSETS Unaudited 68 SUBSIDIARIES CONSOLIDATED BALANCE SHEETS 68 THREE MONTHS ENDED 68 OPERATIONS Dollars 68 BALANCE SHEETS Dollars 68 unaudited -Nesha Starcevic 68 COMPONENTS OF 68 CONSOLIDATED ADJUSTED PRO FORMA 68 Six Months Ended Ended 68 & STATISTICAL SUMMARY 68 #/#/# #/#/# #/#/# [006] 68 CONSOLIDATED BALANCE SHEET 68 Ended - [017] 68 BALANCE SHEETS Unaudited 68 AND SIX MONTHS 68 NET INCOME TO 68 CAPITAL EXPENDITURES 68 Second Quarter Six Months 68 RECONCILIATION OF NON GAAP 68 AND SUBSIDIARIES Reconciliation 68 Restated Restated 68 FINANCIAL RESULTS SUPPLEMENTAL 68 THREE MONTHS ENDED NINE 68 INCOME Unaudited Three Months 68 COMPANIES RECONCILIATION OF 68 Months Months 68 AND SUBSIDIARIES CONSOLIDATED BALANCE 68 COMPANY SUPPLEMENTAL REVENUE INFORMATION 68 SELECTED FINANCIAL AND 68 STATEMENTS Unaudited 68 OPERATIONS Unaudited Three Months 68 UNAUDITED CONSOLIDATED STATEMENTS OF 68 CORP. AND SUBSIDIARIES 68 ENDED DECEMBER 68 AND SUBSIDIARIES Consolidated Statements 68 -Hendrex 68 LOSS unaudited 68 KULICKE & 68 IN MILLIONS 68 CONSOLIDATED BALANCE SHEETS unaudited 68 ESCO TECHNOLOGIES INC. AND 68 IN THOUSANDS OF 68 Twelve Months Ended Ended 68 OPERATIONS unaudited 68 Financial Condition Dollars 68 AND DECEMBER 68 SHEETS AS 68 AND SUBSIDIARIES Condensed Consolidated 68 INC. CONDENSED 68 INC. UNAUDITED 68 Unaudited Restated 68 THREE MONTH AND 67 CORP. AND SUBSIDIARIES CONSOLIDATED 67 NEW YORK MELLON CORPORATION 67 INCOME UNAUDITED 67 OF EARNINGS 67 - Unaudited [016] 67 AND SUBSIDIARIES Consolidated Balance 67 UNAUDITED DOLLARS IN MILLIONS 67 INCOME AND 67 COMPANY AND SUBSIDIARIES 67 AND COMPREHENSIVE INCOME 67 Three Months Ending 67 UNAUDITED Dollars 67 STATEMENTS OF OPERATIONS unaudited 67 AND COMPREHENSIVE LOSS 67 PFIZER INC AND SUBSIDIARY 67 Three Months Ended - 67 IBERIABANK CORPORATION CONDENSED CONSOLIDATED 67 OF CASH FLOWS UNAUDITED 67 1st Qtr 2nd Qtr 67 THE THREE MONTH 67 DEARBORN BANCORP INC. AND 67 REDDY ICE HOLDINGS INC. 67 CONSOLIDATED STATEMENTS OF 67 UNAUDITED IN MILLIONS 67 -sodium chloride 67 -firewall router 67 NET INCOME PER COMMON 67 REVENUE ANALYSIS 67 # -Ludivine Kreutz 67 RYDER SYSTEM INC. AND 67 SUBSIDIARIES CONSOLIDATED BALANCE SHEET 67 EARNINGS FOR 67 AND SUBSIDIARIES SELECTED QUARTERLY 67 AND SUBSIDIARY CONSOLIDATED BALANCE 67 CARDINAL HEALTH INC. AND 67 CONSOLIDATED STATEMENT OF CASH 67 INC. CONSOLIDATED 67 SUBSIDIARIES UNAUDITED CONSOLIDATED BALANCE 67 AND OPERATING HIGHLIGHTS 67 OF CASH FLOWS Unaudited 67 EXCEPT SHARE AND 67 LOSS UNAUDITED 67 ASHFORD HOSPITALITY TRUST INC. 67 SPX CORPORATION AND 67 BASIC AND DILUTED LOSS 67 amounts Quarter Ended 67 BUSINESS SEGMENT INFORMATION Unaudited 67 REVENUES BY 67 Average Balance 67 Period Period 67 SUPPLEMENTAL INFORMATION RECONCILIATION OF 67 THE YEARS ENDED 67 Pro Forma Pro Forma 67 STATEMENTS OF OPERATIONS Unaudited 67 Quarter Ended Six Months 67 PERCENT CHANGE 67 Fiscal Quarter Ended 67 BUSINESS SEGMENT 67 OPERATING RESULTS BY 67 ADJUSTED FOR 67 Summary Unaudited 67 TO NON GAAP 67 Percent Percent 67 Weeks Weeks Ended 67 AND COMPREHENSIVE INCOME LOSS 67 FINANCIAL RESULTS CONDENSED CONSOLIDATED 67 -UNITED RENTALS 67 Three Months Twelve Months 67 MEMC ELECTRONIC MATERIALS INC. 67 FINANCIAL SUMMARY 67 AMOUNTS IN THOUSANDS EXCEPT 67 OF CASH FLOWS Dollars 67 SUBSIDIARIES UNAUDITED 67 FINANCIAL RESULTS SUPPLEMENTAL GEOGRAPHIC 67 CASH FLOWS unaudited 67 STATEMENTS OF CONSOLIDATED INCOME 67 INC. Condensed Consolidated Balance 67 Q#'# Q#'# Q#'# Q#'# 67 AND THREE MONTH 67 STATISTICS Unaudited 67 SUBSIDIARIES CONSOLIDATED CONDENSED STATEMENTS 67 AND SUBSIDIARIES CONDENSED CONSOLIDATED 67 STATEMENTS OF CASH FLOWS 67 4Q 3Q 67 BY SEGMENT Unaudited 67 THIS SCHEDULE 67 YEAR ENDED DECEMBER 67 THE GOLDMAN SACHS 67 YEAR TO DATE 67 PRELIMINARY AND 67 FISCAL YEAR 67 Successor Successor 67 TECHNOLOGIES INC. CONSOLIDATED STATEMENTS 67 Six Months Months 67 Ended Twelve Months Ended 67 DEERFIELD CAPITAL CORP. AND 67 Reported Adjustments 67 Equivalent Interest Rates 67 CHEMICALS INC. 67 GROUP INC. AND SUBSIDIARIES 67 CHANGES IN SHAREHOLDERS EQUITY 67 RECONCILIA TION OF 67 CONSOLIDATED BALANCE SHEETS UNAUDITED 67 CONSOLIDATED SELECTED FINANCIAL DATA 67 STATEMENTS OF INCOME 67 ORACLE CORPORATION FISCAL 67 COMPANY CONSOLIDATED INCOME STATEMENTS 67 UNAUDITED RESULTS 67 BALANCE SHEET Unaudited 67 CASH FLOWS FOR 67 Unaudited Audited 67 FLOWS FOR 67 Q# Q# Q# 67 Three Months Three Months 67 - Unaudited [003] 67 EARNINGS FROM 67 YIELDS AND RATES 67 VARIAN INC. AND SUBSIDIARY 67 Ended - [023] 67 AND SUBSIDIARIES CONSOLIDATED STATEMENTS 67 PINNACLE FINANCIAL PARTNERS INC. 67 CONDENSED 67 TO PRO FORMA 67 OF INCOME unaudited 67 INC. RECONCILIATION OF NON 66 FLOW INFORMATION 66 EARNINGS RECONCILIATION 66 SUBSIDIARIES SELECTED 66 GAAP NET LOSS 66 COF FINANCIAL & 66 AND NINE MONTHS 66 OF OPERATIONS unaudited 66 STATEMENTS OF OPERATIONS Amounts 66 Months Ended Ended 66 FINANCIAL INFORMATION 66 OPERATING STATISTICS 66 RECONCILIATION Unaudited 66 TO PROJECTED NON 66 - unaudited [002] 66 Balance Sheets unaudited 66 OPERATIONS Three Months 66 DEPRECIATION AMORTIZATION AND 66 BALANCE SHEETS Amounts 66 DEPRECIATION AND AMORTIZATION 66 CORP. CONSOLIDATED BALANCE SHEETS 66 Ended -Holkar Stadium 66 SUBSIDIARIES PRELIMINARY STATISTICS 66 Ended - [027] 66 - unaudited [001] 66 OPERATING INFORMATION 66 FUNDS FROM OPERATIONS 66 INC. SELECTED 66 Highlights Unaudited Dollars 66 INCOME STATEMENT 66 FLOWS unaudited 66 SUBSIDIARIES UNAUDITED CONSOLIDATED STATEMENTS 66 Audited Audited 66 Qtr Ended 66 Reported Adjustments Adjusted 66 THREE MONTHS ENDED JUNE 66 AND COMPREHENSIVE 66 FINANCIAL RESULTS 66 STRATEGIC DIRECTION AND 66 SUN HEALTHCARE GROUP INC. 66 AND SUBSIDIARIES CONDENSED STATEMENTS 66 SUBSIDIARIES SUPPLEMENTAL 66 DEVELOPMENT STAGE COMPANY CONSOLIDATED 66 BALANCE SHEET DATA 66 EARNINGS SUMMARY 66 QUALCOMM Incorporated CONDENSED CONSOLIDATED 66 LOSS PER SHARE 66 -Quarriers 66 -Laurette Taylor 66 INCOME STATEMENTS Amounts 66 OF CASH FLOWS 66 Quarter Ending 66 Ended - [028] 66 NET SALES AND 66 SUBSIDIARY Consolidated Statements 66 -FORWARD LOOKING STATEMENTS CONTAINED 66 INCOME UNAUDITED Dollars 66 INC. SUMMARY OF 66 INCOME Dollars 66 SUREWEST COMMUNICATIONS 66 - ASSETS [003] 66 BY BUSINESS SEGMENT 66 ADJUSTED 66 NET LOSS TO 66 INC. CONSOLIDATED STATEMENT OF 66 EARNINGS BEFORE INTEREST TAXES 66 FINANCIAL HIGHLIGHTS Three Months 66 - Unaudited [002] 66 CONSOLIDATED OPERATING RESULTS 66 SHARE FROM CONTINUING OPERATIONS 66 - Assets [012] 66 UNAUDITED UNAUDITED 66 Quarter Quarter Ended 66 EARNINGS LOSS PER SHARE 66 LOSS INCOME 66 Change - [002] 66 UNAUDITED Three Months 66 Twelve Months Ending 66 Q#/# Q#/# Q#/# Q#/# [001] 66 Sheet Data 66 AND PREDECESSOR 66 GAS INC. NON GAAP 66 CIT GROUP INC. 66 Assets - [001] 66 SHEET UNAUDITED 66 Unaudited -immanent 66 AIRGAS INC. AND SUBSIDIARIES 66 INCOME AND RETAINED 66 Q#'# Q#'# 66 ADC TELECOMMUNICATIONS INC. AND 66 AND SUBSIDIARY CONSOLIDATED STATEMENTS 66 SUMMARY OF OPERATIONS 66 PER COMMON SHARE BASIC 66 INC. CONDENSED CONSOLIDATED BALANCE 66 4th Qtr 4th Qtr 66 Average Average 66 PER SHARE 66 Quarter Ended Year 66 EARNINGS FROM OPERATIONS 66 AND CASH FLOW 66 BY SEGMENT 66 AND RATIOS 66 - Assets [015] 66 FOR QUARTER 66 STATEMENTS OF INCOME Unaudited 66 USA MOBILITY INC. 66 BALANCE SHEET DATA Unaudited 66 FOR CERTAIN NON 66 Operational Results 66 OF COMMON SHARES OUTSTANDING 66 Quarter Ended Nine Months 66 QUARTERS ENDED 66 Ended - [010] 66 DSR * 66 Ended Ended #/#/# #/#/# 66 EARNINGS PER SHARE BASIC 66 BY QUARTER 66 LENNOX INTERNATIONAL INC. AND 66 AND RETAINED EARNINGS 66 ITS SUBSIDIARIES CONDENSED CONSOLIDATED 66 STATISTICAL INFORMATION 66 INC. Condensed Consolidated Statements 66 FINANCIAL CONDITION Dollars 66 UNAUDITED PRO FORMA 66 Third Quarter Ended 66 AND SUBSIDIARY 66 Unaudited -CMVs 66 RESTATED 66 OR FINANCIAL CONDITION 66 CONSTANT CURRENCY 66 CONSOLIDATED EARNINGS 66 DANIER LEATHER INC. CONSOLIDATED 66 INCOME PER SHARE 66 Unaudited DOLLARS IN 66 - Unaudited UnauditWatercutter 66 NEW SOFTWARE LICENSE 66 QUARTER ENDED 66 INC. SELECTED FINANCIAL DATA 66 Ended - [009] 66 SUBSIDIARIES UNAUDITED CONDENSED CONSOLIDATED 66 OF OPERATIONS Amounts 66 DOLLARS IN THOUSANDS EXCEPT 66 REVENUES AND 66 TO REPORTED EARNINGS 66 Highlights Dollars 66 AND CONSOLIDATED SUBSIDIARIES 66 Q#/# Q#/# [001] 66 RESULTS FOR 66 OPERATIONS TO ADJUSTED 66 Change - [001] 66 OPERATIONAL AND 65 - Assets [014] 65 - unaudited ASSETS [002] 65 SUBSIDIARIES FINANCIAL INFORMATION 65 CASH FLOWS 65 -Rumbi Island Grill 65 CONSOLIDATED FINANCIAL STATEMENTS 65 unaudited Six Months 65 RECONCILIATION OF GAAP 65 BECTON DICKINSON AND 65 3rd Qtr '# 65 Variance Variance 65 PER DILUTED SHARE 65 CONSOLIDATED BALANCE SHEETS Unaudited 65 OPERATIONS Unaudited 65 Fourth Quarter Twelve Months 65 Unaudited Unaudited Unaudited Audited 65 OF OPERATIONS THREE MONTHS 65 Outstanding #,#,# #,#,# [002] 65 Six Months Ending 65 ITS SUBSIDIARIES 65 CONTINUING OPERATIONS 65 Weeks Ended Ended Ended 65 AVERAGE CONSOLIDATED BALANCE 65 Estimate Estimate 65 BALANCE SHEETS IN THOUSANDS 65 CONSOLIDATED CASH FLOWS 65 CELESTICA INC. CONSOLIDATED STATEMENTS 65 SUMMARY OF OPERATING RESULTS 65 FINANCIAL CONDITION Unaudited 65 STATEMENTS OF CASH FLOW 65 FINANCIAL MEASURES 65 OPERATING INCOME BEFORE DEPRECIATION 65 ASSETS unaudited 65 Assets Current Assets 65 SUBSIDIARIES Unaudited Condensed Consolidated 65 NON GAAP MEASURES UNAUDITED 65 UNAUDITED CONDENSED CONSOLIDATED STATEMENTS 65 SUBSIDIARIES CONSOLIDATED STATEMENTS OF 65 TO EARNINGS BEFORE 65 INTEREST TAXES DEPRECIATION AND 65 SUPPLEMENTAL 65 SPECIAL ITEMS 65 QUARTER TO DATE 65 SHEETS IN THOUSANDS 65 STATEMENTS OF FINANCIAL POSITION 65 HERITAGE FINANCIAL CORPORATION CONDENSED 65 FULTON FINANCIAL 65 INC. Unaudited 65 #/#/# #/#/# - [002] 65 OF CASH FLOWS Amounts 65 TELETECH HOLDINGS INC. AND 65 HOST HOTELS & 65 Quarters Ended Six Months 65 INCOME UNAUDITED Three Months 65 CFS BANCORP INC. 65 WACHOVIA CORPORATION AND SUBSIDIARIES 65 SEGMENT RESULTS 65 Ended - [013] 65 FINANCIAL HIGHLIGHTS Unaudited Dollars 65 SUBSIDIARIES CONSOLIDATED CONDENSED BALANCE 65 RESULTS TO NON 65 - Unaudited [013] 65 SELECTED RATIOS 65 Cash Flows Dollars 65 INC. Summary 65 INC. Consolidated Balance Sheets 65 STATEMENTS OF INCOME UNAUDITED 65 STATEMENT OF OPERATIONS Unaudited 65 - Unaudited [012] 65 Ended - [016] 65 INCOME STATEMENTS 65 STERLING FINANCIAL CORPORATION 65 SUBSIDIARIES SELECTED FINANCIAL DATA 65 FINANCIAL RESULTS FOR 65 AVERAGE COMMON SHARES OUTSTANDING 65 TO ADJUSTED NET INCOME 65 RETAINED EARNINGS 65 Sheets unaudited 65 MONTHS ENDED JUNE 65 Twelve Months Ended Twelve 65 FINANCIAL DATA UNAUDITED TRIUMPH 65 Unaudited Condensed 65 EARNINGS Unaudited 65 CASH FLOWS Unaudited 65 UNAUDITED CONDENSED 65 BUSINESS SEGMENT INFORMATION UNAUDITED 65 CHANGES IN EQUITY 65 SECOND QUARTER AND 65 EARNINGS BEFORE 65 -Coco Reef 65 Adjustment Non GAAP 65 CORPORATION AND SUBSIDIARIES 65 CONSOLIDATED CONDENSED BALANCE SHEETS 65 - unaudTotalBlock 65 INC. CONDENSED STATEMENTS OF 65 LEGG MASON INC. AND 65 BERKSHIRE HILLS BANCORP INC. 65 unaudited Amounts 65 # -loudly protested 65 Percentage Percentage 65 Ended - [007] 65 COMPARISON OF 65 RATIOS 65 unaudited unaudited ASSETS Current 65 CONDENSED CONSOLIDATED STATEMENT OF 65 FMC CORPORATION AND 65 -Edna Hibel 65 FLOWS Unaudited 65 AND SUBSIDIARIES PRO FORMA 65 EARNINGS Dollars 65 FOURTH QUARTER AND 65 HOLDINGS INC. AND SUBSIDIARIES 65 Reported Pro Forma 65 COMMON SHARE 65 CNH GLOBAL NV 65 INC. CONDENSED BALANCE SHEETS 65 AMORTIZATION 65 TECHNOLOGY INC. CONDENSED CONSOLIDATED 65 -Keops 65 OF OPERATIONS DATA 65 RECONCILIATION OF NET INCOME 65 SHARE AMOUNTS 65 CONSOLIDATED AVERAGE BALANCE SHEETS 65 Quarter Ended Ended 65 - unauditedBACON Traci 65 THREE MONTHS AND 65 SUMMARY OF 65 -dwayne tingley 65 > > > > 65 -stubbornly adhering 65 - Assets [013] 65 Highlights Unaudited 65 AND FINANCIAL DATA 65 CBIZ INC. FINANCIAL HIGHLIGHTS 65 SUPPLEMENTAL FINANCIAL DATA 65 CASH FLOWS UNAUDITED 65 RELIANCE ON FORWARD LOOKING 65 CONSOLIDATED BALANCE SHEETS Dollars 65 END OF PERIOD 65 -Ben Rawlence researcher 65 MONTHS ENDED DECEMBER 65 ADJUSTED EBITDA 65 LOSS TO NON 65 SHEET DATA 65 UNAUDITED CONSOLIDATED 65 THE EARNINGS RELEASE 65 Selected Balance Sheet 65 FINANCIAL AND OPERATIONAL 65 #Q# #Q# Change [001] 65 PRO FORMA RESULTS 65 INC. UNAUDITED CONSOLIDATED CONDENSED 65 Balance Sheets Unaudited 65 Ended - [005] 65 DURING THE PERIOD 65 UNITED STATES STEEL CORPORATION 65 3rd Qtr 4th Qtr 65 Ended Ended 65 INC. UNAUDITED CONSOLIDATED STATEMENTS 65 #,#,# = [027] 65 CORP. CONSOLIDATED STATEMENTS OF 65 UNAUDITED 65 - QuDaniel Lipšic 65 COMPANY UNAUDITED CONSOLIDATED 65 -Edgewater Networks 65 CORPORATION CONDENSED CONSOLIDATED BALANCE 65 GAAP Adjust 65 ENDED AUGUST 65 ADJUSTED NET INCOME 65 UNAUDITED DOLLARS IN THOUSANDS 65 INTERNATIONAL CORPORATION CONDENSED CONSOLIDATED 65 AMOUNTS 65 LIFEPOINT HOSPITALS INC. UNAUDITED 65 Non Recurring Items 65 AND SUBSIDIARIES CONSOLIDATED 65 EARNINGS unaudited 65 CORPORATION CONSOLIDATED STATEMENTS OF 65 restated restated 65 Month Period Ended 65 -Przybyl 65 INC. AND SUBSIDIARIES Consolidated 65 EARNINGS Amounts 65 THREE MONTHS ENDED YEAR 65 NON GAAP FINANCIAL INFORMATION 65 USED IN 65 CONTINUED Unaudited 65 OF OPERATIONS UNAUDITED 65 LOSS BEFORE 65 -BioCryst Pharmaceuticals NASDAQ BCRX 65 CENTURY CASINOS INC. AND 65 FIRST COMMONWEALTH FINANCIAL CORPORATION 65 QUARTERLY CONSOLIDATED STATEMENTS OF 65 FROM OPERATIONS 65 INC. Consolidated Statements 65 End Funds Declare 65 SHAREHOLDERS EQUITY AND COMPREHENSIVE 64 Q#'# Q#'# Q#'# 64 AND ITS SUBSIDIARIES CONSOLIDATED 64 Amount Per 64 DILUTED INCOME 64 AND SUBSIDIARIES SUMMARY OF 64 Unaudited CURRENT ASSETS Cash 64 RECONCILIATION OF NET CASH 64 Y#.# tln Operating 64 - -Distribution BULLETIN DATE 64 INVESTMENT CORP. AND SUBSIDIARIES 64 Unaudited EQUIPMENT FINANCIAL 64 Ended #/#/# #/#/# [002] 64 Pro Forma Operating 64 TEXAS CAPITAL BANCSHARES 64 #/#/# #/#/# Change [002] 64 GENERAL MILLS INC. AND 64 DILUTED #,#,# #,#,# [001] 64 UNAUDITED FOR 64 AIR PRODUCTS AND 64 REPORTED NET INCOME 64 OF SEPTEMBER 64 -myrtle spurge 64 - ASSETS [014] 64 CTC MEDIA 64 UNAUDITED -Brainerd Dispatch Kelly 64 INDUSTRIES INC. AND SUBSIDIARIES 64 WESTWOOD ONE INC. SUPPLEMENTAL 64 GAAP MEASURES TO NON 64 = DILUTED [003] 64 PER SHARE IN 64 percentages THREE MONTHS 64 Unaudited Expressed 64 SUBSIDIARIES Consolidated Statement 64 AS REPORTED 64 CHARLES RIVER LABORATORIES 64 Three Months Ended -SQUIGGLE motor 64 Selected Financial Condition 64 INCOME STATEMENT DATA 64 SHEETS Unaudited Fully 64 CONDENSED INCOME STATEMENT 64 ENTERTAINMENT INC. SUPPLEMENTAL INFORMATION 64 DILUTED 64 TWELVE MONTHS 64 Consolidated Balance Sheets Unaudited 64 GROUP INC. CONSOLIDATED STATEMENTS 64 NET LOSS INCOME 64 IN SHAREHOLDERS EQUITY 64 EPS GUIDANCE 64 Fourth Quarter Ended Twelve 64 CONTINENTAL AIRLINES INC. AND 64 ROLLINS INC. AND SUBSIDIARIES 64 OF CONTINUING OPERATIONS 64 - Three Months [002] 64 RMB RMB 64 INVESTORS ARE CAUTIONED AGAINST 64 VIACOM INC. AND SUBSIDIARIES 64 HIGHLIGHTS UNAUDITED 64 CONSOLIDATED BALANCE SHEET DATA 64 RECONCILIATION BETWEEN GAAP 64 BEFORE TAXES 64 CONSOLIDATED FINANCIAL HIGHLIGHTS Unaudited 64 DILUTED EARNINGS PER SHARE 64 INTEREST AND 64 Audited Unaudited 64 Quarters Ended 64 OPERATING SEGMENTS 64 TOLL BROTHERS INC. AND 64 Months Ended -Warren Zevon Werewolves 64 SEGMENTS UNAUDITED Amounts 64 AND OPERATING DATA 64 unaudited Twelve Months 64 Condensed Income 64 -Raghavendra Rathore 64 GAAP MEASURE 64 Months Ended -Ajax goalkeeper Maarten 64 TOTAL COMPANY 64 & GAMBLE COMPANY 64 SELECTED FINANCIAL INFORMATION 64 GAAP EARNINGS 64 SUMMARY INCOME STATEMENTS 64 NET INCOME FROM CONTINUING 64 LOSS FROM CONTINUING OPERATIONS 64 Ended -Peripheral vascular disease 64 CORPORATION RECONCILIATION OF 64 REPORTS FISCAL 64 HEWLETT PACKARD COMPANY 64 AND COSTS 64 4th Qtr '# 64 #/#/# #/#/# #/#/# [004] 64 SEGMENT INFORMATION 64 Pro forma Pro forma 64 #.# #.# [012] 64 STATEMENT FOR 64 - unaudited [005] 64 BASIC AND DILUTED NET 64 STATEMENTS OF OPERATIONS 64 Qtr Qtr Qtr Qtr 64 UNAUDITED Quarter Ended 64 CALCULATION 64 FOURTH QUARTER RESULTS 64 OUTSTANDING BASIC #,#,# #,#,# 64 unaudited unaudited unaudited 64 NET LOSS 64 BASIC AND DILUTED EARNINGS 64 CORE EARNINGS 64 AND MARKETABLE SECURITIES 64 GLOBAL PAYMENTS INC. AND 64 -Woronoco 64 INC. SELECTED FINANCIAL INFORMATION 64 SHARE DATA UNAUDITED 64 LOSS PER COMMON SHARE 64 BALANCE SHEET 64 STATEMENTS OF CONSOLIDATED 64 NON GAAP FINANCIAL MEASURE 64 OF COMMON SHARES 64 AND ACCUMULATED OTHER COMPREHENSIVE 64 -vnunet.com 64 3Q 4Q 64 INC. CONSOLIDATED BALANCE SHEETS 64 GAAP NON GAAP 64 NON GAAP NET INCOME 64 CONDENSED BALANCE 64 EFFECT OF FOREIGN CURRENCY 64 FINANCIAL HIGHLIGHTS IN THOUSANDS 64 Months Ended #/#/# #/#/# [001] 64 EXPENSE INCOME 64 Balance Sheets Dollars 64 # -b Reflects 64 EXCLUDING SPECIAL ITEMS 64 APPLICABLE CANADIAN PROVINCIAL SECURITIES 64 SUBSIDIARIES FINANCIAL SUMMARY 64 -Radiation Effects Research 64 Unaudited Unaudited Audited 64 Operations Amounts 64 THE MACERICH COMPANY 64 EARNINGS PER SHARE DILUTED 64 UNAUDITED CONDENSED CONSOLIDATED BALANCE 64 COMPANY CONSOLIDATED STATEMENT OF 64 = Diluted [019] 64 THREE MONTHS ENDED - 64 SUBSIDIARIES SEGMENT INFORMATION 64 Amounts Unaudited 64 Twelve Months Twelve Months 64 RESULTS AND 64 #Q# #Q# [002] 64 PRO FORMA HOTEL OPERATING 64 DELAWARE WITH 64 EARNINGS AND RETAINED 64 BEYOND INC. AND 64 CONSOLIDATED SUBSIDIARIES 64 EOG RESOURCES INC. 64 PERIODS ENDED JUNE 64 NET PROFIT 64 Quarter Ended #/#/# [002] 64 COMMON SHAREHOLDERS 64 CASH FLOWS FROM OPERATING 64 FUND Consolidated Statements 64 Ended - [014] 64 FULL YEAR 64 TO AFTER TAX 64 =America Airline Satisfaction 64 CORPORATION AND SUBSIDIARIES CONDENSED 64 INCOME Amounts 64 FLOWS PROVIDED BY 64 Successor Predecessor 64 Qtr Qtr 64 CONDENSED CONSOLIDATED INCOME STATEMENTS