Related by context. All words. (Click for frequent words.) 87 ACTIVITIES Net income 83 FROM OPERATING ACTIVITIES Net 82 OPERATING ACTIVITIES Net 79 OF CASH FLOWS UNAUDITED 79 INCOME FOR 79 FLOWS UNAUDITED 79 FLOWS unaudited 78 ACTIVITIES Net 78 AND SUBSIDIARY CONDENSED CONSOLIDATED 78 IN THOUSANDS 78 CASH FLOWS Unaudited 78 CASH FLOW FROM OPERATING 78 AND COMPREHENSIVE INCOME 78 AND THREE MONTH 77 OF CASH FLOWS Unaudited 77 OPERATIONS AND COMPREHENSIVE 77 SUBSIDIARIES RESULTS 77 Months Ended Ended Ended 77 OF INCOME Unaudited 77 OF INCOME AND OTHER 77 AND SUBSIDIARIES SELECTED FINANCIAL 77 AND RECONCILIATION OF 77 - u1g 7a 76 BALANCE SHEETS unaudited 76 - -Page 1C 76 COMPANIES CONSOLIDATED STATEMENTS OF 76 OF INCOME FOR 76 DATA UNAUDITED 76 OF CASH FLOWS 76 BALANCE SHEETS UNAUDITED 76 IN THOUSANDS OF 76 STATEMENTS OF CASH FLOWS 76 THE THREE MONTHS 76 FLOWS Unaudited 76 PERIODS ENDED JUNE 76 WALTER INDUSTRIES INC. AND 76 ENDED MARCH 76 SUBSIDIARIES UNAUDITED CONDENSED CONSOLIDATED 76 EXCEPT PER SHARE AMOUNTS 76 OF FINANCIAL POSITION 76 PERIODS ENDED SEPTEMBER 76 IN THOUSANDS EXCEPT SHARE 76 DOLLARS IN THOUSANDS 76 CASH FLOWS UNAUDITED 76 - CASH FLOWS [012] 76 EXCEPT SHARE AND 76 GREIF INC. AND SUBSIDIARY 76 OPERATIONS FOR 76 COFFEE HOLDING CO. INC. 75 SUBSIDIARIES CONDENSED CONSOLIDATED BALANCE 75 RETAINED EARNINGS 75 OF FINANCIAL CONDITION 75 IN THOUSANDS EXCEPT PER 75 BALANCE SHEETS AS 75 ENDED JUNE 75 OPERATING ACTIVITIES 75 ACCUMULATED OTHER COMPREHENSIVE LOSS 75 AND THREE MONTHS 75 Unaudited Audited 75 ENDED SEPTEMBER 75 - Unaudited UnaPeter Wayner 75 FLOWS FOR 75 CASH FLOWS 75 UNAUDITED CONDENSED CONSOLIDATED STATEMENTS 75 CONDENSED CONSOLIDATED 75 SHEETS UNAUDITED 75 CASH FLOWS unaudited 75 CONSOLIDATED STATEMENT OF 75 Nine Months Ended Ended 75 OF COMPREHENSIVE INCOME 75 SPX CORPORATION AND 75 SUMMARY OF OPERATIONS 75 -Sureños 75 CORP. AND SUBSIDIARIES 75 THE YEARS ENDED 75 RECONCILIATIONS Unaudited 75 TO REPORTED EARNINGS 75 BY USED IN 75 Months Months Ended 75 SHEETS Amounts 74 IN MILLIONS EXCEPT PER 74 ENDED DECEMBER 74 OF INCOME AND COMPREHENSIVE 74 UNAUDITED IN THOUSANDS 74 OF OPERATIONS IN THOUSANDS 74 CONDENSED 74 SHARE AMOUNTS 74 # -GT2 RS 74 CONSOLIDATED CASH FLOWS 74 OF OPERATIONS FOR 74 GAAP NET INCOME 74 QUARTERS ENDED 74 Thousands Unaudited 74 TO ADJUSTED EBITDA 74 - Unaudited [002] 74 SHEETS Dollars 74 SUBSIDIARIES RECONCILIATION OF 74 NINE MONTHS ENDED SEPTEMBER 74 INCOME UNAUDITED 74 - Unaudited [013] 74 THE THREE MONTH 74 Ended - [024] 74 -Radiation Effects Research 74 COMPREHENSIVE INCOME 74 AND PER SHARE 74 CONSOLIDATED STATEMENT OF CASH 74 SUPPLEMENTAL NON GAAP 74 FINANCIAL RESULTS RECONCILIATION OF 74 SUBSIDIARIES NON GAAP 74 AND COMPREHENSIVE INCOME LOSS 74 AND YIELDS UNAUDITED 74 IN THOUSANDS EXCEPT FOR 74 REPORTED GAAP 74 Weeks Ended Ended Ended 74 SUBSIDIARY CONSOLIDATED STATEMENTS OF 74 OPERATIONS Amounts 74 DATA Unaudited 74 SUBSIDIARIES Consolidated Balance Sheets 74 NCI BUILDING SYSTEMS INC. 74 MONTHS ENDED 74 Six Months Ended Ended 74 STATEMENTS OF 74 INCOME Unaudited 74 INCOME Three Months 74 ACTIVITIES Net Income 74 INCOME LOSS 74 OF CASH FLOWS unaudited 74 unaudited audited 74 OF CHANGES IN 74 EARNINGS UNAUDITED 74 AND SUPPLEMENTAL INFORMATION 74 PINNACLE FINANCIAL PARTNERS INC. 73 BALANCE SHEETS ASSETS 73 STATEMENT OF CASH FLOWS 73 -Stonington Conn. 73 TELETECH HOLDINGS INC. AND 73 OF RETAINED EARNINGS 73 FINANCIAL DATA UNAUDITED 73 CONSOLIDATED AND 73 CONDENSED CONSOLIDATED RESULTS 73 FLOWS -Yewah 73 ENDED SIX MONTHS ENDED 73 Three Months Ended Ended 73 OPERATIONS unaudited 73 - unaudTotalBlock 73 THE NINE MONTHS 73 NINE MONTHS ENDED 73 -megapixels 3x optical zoom 73 STATEMENT OF OPERATIONS Unaudited 73 RECONCILIATION Unaudited 73 AMOUNTS IN THOUSANDS 73 STATEMENTS OF CASH FLOW 73 OPERATIONS UNAUDITED 73 PRO FORMA NET INCOME 73 SUBSIDIARIES BUSINESS SEGMENT 73 CASH BEGINNING OF PERIOD 73 EARNINGS LOSS 73 AND FINANCIAL DATA 73 -Chip Maxfield 73 STATEMENT OF OPERATIONS 73 OF OPERATIONS AND COMPREHENSIVE 73 EXCEPT FOR SHARE 73 FREE CASH FLOW 73 Six Months Six Months 73 OPERATIONS Three Months 73 CONSOLIDATED AVERAGE BALANCE SHEETS 73 CASH PROVIDED BY 73 PARK OHIO HOLDINGS 73 SUBSIDIARIES CONDENSED CONSOLIDATED STATEMENTS 73 THOUSANDS EXCEPT PER SHARE 73 SIX MONTHS ENDED JUNE 73 AND SUBSIDIARIES CONSOLIDATED STATEMENTS 73 FINANCIAL AND 73 SUBSIDIARIES AVERAGE BALANCE SHEETS 73 CELESTICA INC. CONSOLIDATED STATEMENTS 73 COMPREHENSIVE INCOME LOSS 73 Ended Ended Ended Ended 73 STATEMENTS OF OPERATIONS Unaudited 73 INFORMATION Quarter Ended 73 CONSOLIDATED SUBSIDIARIES CONDENSED CONSOLIDATED 73 Three Months Ended -Cryts 73 TO NON GAAP 73 UNAUDITED Dollars 73 SHEETS unaudited 73 -Bernsteins 73 LOSS unaudited 73 AND SUBSIDIARY CONSOLIDATED BALANCE 73 SOFFA INDUSTRIES INC. CONSOLIDATED 73 NETEASE.COM INC. UNAUDITED CONDENSED 73 AND SUBSIDIARIES CONDENSED STATEMENTS 73 ORACLE CORPORATION Q1 FISCAL 73 INFORMATION Unaudited 72 Unaudited Unaudited Unaudited Unaudited 72 PROVIDED BY OPERATING ACTIVITIES 72 BALANCE SHEET DATA Unaudited 72 SUBSIDIARY Consolidated Statements 72 - Unaudited [016] 72 -DD2 72 NET LOSS INCOME 72 OPERATIONS Unaudited 72 PERIOD ENDED MARCH 72 SELECTED FINANCIAL INFORMATION 72 CONTINENTAL AIRLINES INC. AND 72 THREE MONTHS ENDED DECEMBER 72 INTERNATIONAL INC. AND SUBSIDIARIES 72 BALANCE SHEETS IN THOUSANDS 72 FINANCIAL CONDITION Unaudited 72 NET SALES AND 72 MILLIONS EXCEPT PER SHARE 72 DATA unaudited 72 SUBSIDIARIES CONSOLIDATED BALANCE SHEETS 72 TECHNOLOGIES INC. CONSOLIDATED STATEMENTS 72 OF CONTINUING OPERATIONS 72 RYDER SYSTEM INC. AND 72 QUALCOMM Incorporated CONDENSED CONSOLIDATED 72 OF NON GAAP 72 NON GAAP NET INCOME 72 NET INCOME TO ADJUSTED 72 SUBSIDIARIES Reconciliation 72 UNAUDITED UNAUDITED 72 STATEMENTS OF OPERATIONS UNAUDITED 72 ABINGTON BANCORP INC. UNAUDITED 72 -Hattar 72 CORP. CONSOLIDATED STATEMENTS OF 72 SUBSIDIARIES HISTORICAL TRENDS 72 Ended - [028] 72 PER SHARE AMOUNTS 72 Ended - [016] 72 CONSOLIDATED BALANCE SHEET UNAUDITED 72 INC. CONSOLIDATED BALANCE SHEET 72 SHEETS Unaudited 72 Ended -Holkar Stadium 72 END OF PERIOD 72 Ended - [010] 72 TO NET CASH 72 ENDED ENDED 72 FINANCIAL RESULTS CONDENSED CONSOLIDATED 72 SUBSIDIARIES SEGMENT INFORMATION 72 FLOWS PROVIDED BY 72 FINANCIAL RESULTS SUPPLEMENTAL GEOGRAPHIC 72 OF INCOME UNAUDITED 72 AND NINE MONTHS 72 IMPACT OF NON 72 PACKETEER INC. CONDENSED CONSOLIDATED 72 EFFECT OF FOREIGN CURRENCY 72 THREE MONTHS ENDED SEPTEMBER 72 SHEETS IN THOUSANDS 72 STATEMENTS OF INCOME UNAUDITED 72 SEARS CANADA 72 Year Ended Ended 72 PERIODS ENDED 72 INCOME Unaudited Three Months 72 INTERNATIONAL CORPORATION CONDENSED CONSOLIDATED 72 SUBSIDIARIES STATEMENTS OF 72 INCOME AND COMPREHENSIVE 72 NET INCOME LOSS PER 72 COMPREHENSIVE INCOME FOR 72 CONSOLIDATED INCOME STATEMENTS 72 CONSOLIDATED STATEMENTS OF CASH 72 CORNING INCORPORATED AND SUBSIDIARY 72 EXCEPT PER SHARE DATA 72 INCOME AND RETAINED 72 Ended -Peripheral vascular disease 72 BUSINESS SEGMENT 72 GAAP FINANCIAL INFORMATION 72 TO NON GAAP MEASURES 72 AND COMPREHENSIVE INCOME UNAUDITED 72 THREE MONTHS ENDED JUNE 72 unaudited unaudited Net 72 Ended - [012] 72 CONTINUED Unaudited 72 GAAP FINANCIAL MEASURES 72 CONSOLIDATED STATEMENT OF OPERATIONS 72 Ended Ended Ended 72 KULICKE & 72 SUBSIDIARIES CONSOLIDATED STATEMENTS OF 72 INC. STATEMENTS OF 72 CASH FLOW TO 72 ITS SUBSIDIARIES RECONCILIATION OF 72 THE GOLDMAN SACHS 72 CONDENSED STATEMENTS OF CASH 72 AND COMPREHENSIVE LOSS 72 Unaudited Unaudited -PSE.com 72 GAAP NET LOSS 72 CONTINUING OPERATIONS 72 DURING THE PERIOD 72 SHEET UNAUDITED 72 Weeks Weeks Ended 72 -stubbornly adhering 72 EBITDA RECONCILIATION 72 AND EARNINGS PER 72 GAAP TO ADJUSTED 72 AND COMBINED STATEMENTS 72 OF COMMON SHARES 72 INC. CONDENSED CONSOLIDATED STATEMENTS 72 EARNINGS unaudited 72 GAAP MEASURES 71 Twelve Months Ended Ended 71 THREE MONTHS ENDED TWELVE 71 MEDICAL NUTRITION USA 71 OPERATIONS Dollars 71 Unaudited CASH FLOWS 71 REDDY ICE HOLDINGS INC. 71 Ended - [020] 71 -Ezgulik 71 INC. STATEMENT OF 71 FINANCIAL CONDITION 71 DANIER LEATHER INC. CONSOLIDATED 71 SUBSIDIARIES Condensed Consolidated Statements 71 SUBSIDIARIES CONSOLIDATED STATEMENT OF 71 Percent Percent 71 SELECTED GAAP MEASURES 71 Unaudited Unaudited Unaudited 71 -pyar 71 THREE MONTH AND 71 OF NET INCOME 71 UNAUDITED AUDITED 71 NET LOSS TO 71 INCOME Dollars 71 UNAUDITED CONDENSED 71 ENDED NINE MONTHS ENDED 71 Ended Three Months 71 CONDENSED CONSOLIDATED STATEMENT OF 71 INC. CONSOLIDATED STATEMENTS OF 71 THREE MONTHS ENDED SIX 71 - CASH FLOWS [007] 71 SHEET Unaudited 71 AND NON GAAP 71 UNITED STATES STEEL CORPORATION 71 QUARTERLY CONSOLIDATED STATEMENTS OF 71 OF INCOME 71 Period Period 71 PRELIMINARY AND 71 RECONCILIATION OF NET CASH 71 SUBSIDIARIES Consolidated Statements 71 CASH FLOWS FOR 71 INC. UNAUDITED 71 Ended - [027] 71 OPERATING RESULTS BY 71 AND RETAINED EARNINGS 71 Unaudited Unaudited Net 71 AND SUBSIDIARY CONSOLIDATED STATEMENTS 71 THREE MONTHS ENDED MARCH 71 BY GEOGRAPHICAL AREA 71 BALANCE SHEETS Dollars 71 COMPREHENSIVE LOSS 71 VARIAN INC. AND SUBSIDIARY 71 FROM CONTINUING OPERATIONS 71 - Unaudited [011] 71 CONSOLIDATED STATEMENTS OF RETAINED 71 EARNINGS PER SHARE 71 INFORMATION UNAUDITED 71 ASSETS Unaudited 71 LIONS GATE ENTERTAINMENT CORP. 71 LIMITED AND SUBSIDIARIES 71 TWELVE MONTHS 71 CONSOLIDATED STATEMENTS OF 71 STATEMENTS OF OPERATIONS unaudited 71 AS REPORTED TO 71 TWELVE MONTHS ENDED DECEMBER 71 Unaudited THREE MONTHS 71 OPERATIONS UNAUDITED IN THOUSANDS 71 LOSS UNAUDITED 71 BALANCE SHEETS Unaudited 71 AND SUBSIDIARIES Consolidated Statements 71 Six Months Months 71 CF INDUSTRIES HOLDINGS INC. 71 EARNINGS FOR 71 CONSOLIDATED BALANCE SHEETS unaudited 71 OF OPERATIONS UNAUDITED 71 INCOME unaudited 71 YEAR ENDED DECEMBER 71 FLOWS 71 THREE MONTHS AND 71 INC. RECONCILIATION OF 71 - CASH AND CASH [001] 71 Unaudited -CMVs 71 DEERFIELD CAPITAL CORP. AND 71 BALANCE SHEET INFORMATION 71 INC. SUMMARY OF 71 INC. UNAUDITED CONSOLIDATED STATEMENTS 71 Nine Months Nine Months 71 Unaudited Unaudited Audited 71 AND ADJUSTED 71 INC. CONSOLIDATED STATEMENT OF 71 OPERATING ACTIVITIES TO 71 SUBSIDIARIES SELECTED CONSOLIDATED FINANCIAL 71 APPLIED INDUSTRIAL TECHNOLOGIES INC. 71 THE PERIODS ENDED 71 EARNINGS AND RETAINED 71 OF PERIOD 71 IN THOUSANDS UNAUDITED 71 AND NET INTEREST 71 OF EARNINGS Unaudited 71 OF EARNINGS UNAUDITED 71 AND SUBSIDIARIES RECONCILIATION OF 71 NET INCOME TO 71 Unaudited Six Months 71 INC. CONSOLIDATED 71 OF INCOME LOSS 71 2nd Qtr 1st Qtr 71 OF OPERATIONS Unaudited 71 - UnauditedCar Rentals Ecologic 71 DEPRECIATION AND AMORTIZATION 71 INCOME STATEMENT DATA 71 SHARE DATA UNAUDITED 71 Stockholders Equity #,#,# #,#,# [001] 71 CONSOLIDATED BALANCE SHEET Unaudited 71 MEMC ELECTRONIC MATERIALS INC. 71 FINANCIAL RESULTS SUPPLEMENTAL 71 HEWLETT PACKARD COMPANY 71 Sheet Data 71 REVENUE AND 71 FINANCIAL HIGHLIGHTS Three Months 71 SHEETS AS 71 CHANGES IN EQUITY 71 AND SIX MONTHS 71 THE PERIOD 71 TO INCOME FROM 71 STATEMENT OF INCOME 71 PRO FORMA 70 RECONCILIATION TO 70 CHANGES IN STOCKHOLDERS EQUITY 70 - Unaudited [003] 70 TOLL BROTHERS INC. AND 70 Six Months Ending 70 STRATEGIC DIRECTION AND 70 EARNINGS Unaudited 70 Sheets Unaudited Dollars 70 FINANCIAL RESULTS FREE 70 REPORTED NET INCOME 70 # -Ludivine Kreutz 70 DIME COMMUNITY BANCSHARES INC. 70 FINANCIAL POSITION 70 INCOME AND OTHER 70 LOSS AND COMPREHENSIVE 70 TO PRO FORMA 70 STATEMENTS OF OPERATIONS Dollars 70 SUBSIDIARIES CONSOLIDATED 70 PER DILUTED SHARE 70 EARNINGS OR 70 THIS SCHEDULE 70 TO ADJUSTED 70 SUN BANCORP INC. AND 70 SHEET DATA 70 Audited Audited 70 COMPANY SUPPLEMENTAL REVENUE INFORMATION 70 -Ajkai Timfoldgyar plant 70 AND FUNDS FROM 70 BASIC AND DILUTED LOSS 70 PER SHARE DATA 70 UNAUDITED DOLLARS IN MILLIONS 70 Twelve Twelve Months 70 GAAP ADJUSTMENTS ON 70 OPERATIONS IN THOUSANDS 70 STATEMENTS OF INCOME Unaudited 70 STEWART ENTERPRISES INC. AND 70 UNAUDITED FOR 70 ITS SUBSIDIARIES CONDENSED CONSOLIDATED 70 CONSOLIDATED SUBSIDIARIES -Phil Barera 70 -Justus Gage 70 INC. CONDENSED CONSOLIDATED BALANCE 70 BASIC AND DILUTED EARNINGS 70 - NET INCOME [024] 70 DOLLARS IN THOUSANDS EXCEPT 70 CONSOLIDATED CONDENSED BALANCE SHEET 70 FINANCIAL INFORMATION unaudited 70 COMMON SHAREHOLDERS 70 NET INCOME PER COMMON 70 OPERATIONS UNAUDITED Three Months 70 CONSOLIDATED SUBSIDIARIES 70 UNAUDITED IN MILLIONS 70 AND DECEMBER 70 SUPPLEMENTAL DISCLOSURES REGARDING NON 70 UNAUDITED THREE MONTHS ENDED 70 LIBBEY INC. CONDENSED CONSOLIDATED 70 NET LOSS PER SHARE 70 CAPITAL EXPENDITURES 70 STATEMENTS OF FINANCIAL CONDITION 70 UNAUDITED CONSOLIDATED STATEMENTS OF 70 Ended Months Ended 70 NET INCOME FROM CONTINUING 70 Ending Ending 70 COMPANY CONSOLIDATED BALANCE SHEETS 70 TO ADJUSTED NET INCOME 70 STATEMENTS OF EARNINGS Unaudited 70 BALANCE SHEETS Amounts 70 USED IN OPERATING ACTIVITIES 70 - NET Iarmys 70 COMPANY AND SUBSIDIARIES 70 SOLERA HOLDINGS INC. AND 70 CONSOLIDATED OPERATIONS UNAUDITED 70 INTERNATIONAL INC. CONDENSED CONSOLIDATED 70 GAAP TO NON 70 TO THE FOLLOWING 70 NEW SOFTWARE LICENSE 70 BY SEGMENT UNAUDITED 70 CONDENSED STATEMENTS OF INCOME 70 - unaudited unaudited [001] 70 SUBSIDIARIES SEGMENT 70 TO NET INCOME 70 BALANCE SHEET DATA 70 SUPPLEMENTAL FINANCIAL INFORMATION 70 FINANCIAL MEASURES AND RECONCILIATIONS 70 TECHNOLOGY INC. CONDENSED CONSOLIDATED 70 OF OPERATIONS Dollars 70 NON GAAP 70 EARNINGS Dollars 70 CASH EQUIVALENTS AT 70 COMPANY UNAUDITED CONSOLIDATED 70 Interest Differential FIRSTMERIT 70 COMMUNICATIONS INC. CONDENSED CONSOLIDATED 70 OF DECEMBER 70 Per Share Amounts Unaudited 70 - unaudited [005] 70 PER SHARE AMOUNTS Unaudited 70 SUBSIDIARIES UNAUDITED CONSOLIDATED STATEMENTS 70 OF OPERATIONS unaudited 70 CONSOLIDATED CONDENSED BALANCE SHEETS 70 CV AND SUBSIDIARIES 70 Ended - [023] 70 BALANCE SHEET Unaudited 70 IN QUARTERLY FINANCIAL 70 INC. CONDENSED 70 THE SIX MONTHS 70 Unaudited -immanent 70 SUPPLEMENTAL DATA 70 Assets Current Assets 70 Months Ended Months Ended 70 UNAUDITED Convenience translation 70 INC. BALANCE SHEETS 70 CONDENSED CONSOLIDATED BALANCE SHEET 70 OPERATING RESULTS 70 RECONCILIATION OF 70 OF CASH FLOWS Amounts 70 Audited Unaudited 70 NET LOSS PER COMMON 70 DEVELOPMENT STAGE COMPANY CONSOLIDATED 70 SUBSIDIARIES CONSOLIDATED BALANCE SHEET 70 AMORTIZATION 70 SUBSIDIARIES CONSOLIDATED CONDENSED STATEMENTS 70 Ended - [009] 70 RESTATED 70 Nine Months Ended Nine 70 AVERAGE BALANCE SHEET 70 BY OPERATING SEGMENT 70 IN MILLIONS 70 ended -Porte Bonheur 70 ASIAINFO HOLDINGS INC. CONDENSED 70 INCOME PER SHARE 70 ADC TELECOMMUNICATIONS INC. AND 70 Twelve Months Ended Twelve 70 SUBSIDIARIES 70 SEGMENT AND 69 Unaudited CURRENT ASSETS Cash 69 -TJX TJX 69 CHANGES IN SHAREHOLDERS EQUITY 69 BASIC AND DILUTED NET 69 -MediaSyndicate.com 69 CASH FLOW 69 ANSYS INC. AND 69 SUPPLEMENTAL INFORMATION RECONCILIATION OF 69 EARNINGS UNAUDITED DOLLARS IN 69 MARTIN MIDSTREAM PARTNERS LP 69 - OPERATING ACTIVITIES Net [002] 69 MONTHS ENDED JUNE 69 DATA Dollars 69 -Woronoco 69 Ended Nine 69 CBIZ INC. FINANCIAL HIGHLIGHTS 69 IN SHAREHOLDERS EQUITY 69 FROM OPERATIONS 69 CONSOLIDATED BALANCE SHEETS UNAUDITED 69 Months Months 69 EARNINGS BEFORE INTEREST TAXES 69 SHARES OUTSTANDING DILUTED 69 AND SUBSIDIARIES CONSOLIDATED BALANCE 69 SHARE DATA 69 COMPUTER SOFTWARE INNOVATIONS INC. 69 FINANCIAL INFORMATION SUPPLEMENT TO 69 - Unaudited UnauditWatercutter 69 - CASH FLOWS FROM [002] 69 audited audited 69 Third Quarter Ended Nine 69 INC. AND SUBSIDIARIES Reconciliation 69 OF HARRAH 'S 69 COMPANIES RECONCILIATION OF 69 AND SUBSIDIARIES Condensed Consolidated 69 MEDTRONIC INC. RECONCILIATION OF 69 PREFERRED STOCK DIVIDENDS 69 BUSINESS SEGMENT DATA 69 STATEMENTS OF OPERATIONS Amounts 69 FROM OPERATING ACTIVITIES 69 SUMMARY Unaudited 69 SUBSIDIARIES Condensed Consolidated Balance 69 AND DEFICIT unaudited 69 ADJUSTED NET INCOME 69 MONTHS ENDED DECEMBER 69 AMERICAN GREETINGS CORPORATION 69 AND SUBSIDIARIES CONSOLIDATED STATEMENT 69 NET INCOME ATTRIBUTABLE TO 69 FMC CORPORATION AND 69 SHEETS ASSETS 69 CASH END OF 69 INTERIM CONSOLIDATED FINANCIAL STATEMENTS 69 Three Month Periods 69 LOSS FROM CONTINUING OPERATIONS 69 NET EARNINGS 69 Deficit unaudited 69 EQUITY IN 69 unaudited Six Months 69 NINE MONTHS ENDED MARCH 69 - -blatant politicization 69 STATEMENTS Unaudited 69 Ended - [014] 69 FUNDS FROM OPERATIONS 69 BEGINNING OF PERIOD 69 OPERATIONS Unaudited Three Months 69 Cash Flows Dollars 69 AND ITS SUBSIDIARIES CONDENSED 69 Month Period Ended 69 3rd Qtr 2nd Qtr 69 RECONCILIA TION OF 69 TO COMMON SHAREHOLDERS 69 CONSOLIDATED RESULTS 69 CONDENSED STATEMENT OF OPERATIONS 69 Sheets Unaudited 69 GLOBAL PAYMENTS INC. AND 69 OF SEPTEMBER 69 - CASH AND CASH [004] 69 Restated Restated 69 PROGRESS ENERGY INC. UNAUDITED 69 AVERAGE NUMBER OF 69 ADJUSTED FOR 69 UNAUDITED ASSETS 69 - unaudited [001] 69 unaudited THREE MONTHS 69 AND SUBSIDIARIES Reconciliation 69 CSP INC. AND 69 Quarter Ended Quarter Ended 69 SIX MONTHS ENDED MARCH 69 YIELDS AND RATES 69 1ST QTR 2ND QTR 69 FLOWS Dollars 69 EQUIVALENTS END OF PERIOD 69 BUSINESS SEGMENT INFORMATION Unaudited 69 COMMON SHARES OUTSTANDING 69 CONDENSED BALANCE 69 Millions Quarter Ended 69 SALES REVENUE 69 -Jheri 69 Ended - [026] 69 OF CONSOLIDATED 69 - ASSETS CURRENT ASSETS [006] 69 TO COMMONLY USED GENERALLY 69 THREE MONTHS ENDED NINE 69 AMOUNTS THREE MONTHS ENDED 69 Years Ended 69 TWELVE MONTHS ENDED 69 INFORMATION Unaudited Three Months 69 AMOUNTS 69 PROVISION BENEFIT FOR 69 - Assets [015] 69 SELECTED BALANCE SHEET DATA 69 JACKSON HEWITT TAX SERVICE 69 unaudited -Nesha Starcevic 69 PERIOD ENDED JUNE 69 PERIODS ENDED DECEMBER 69 DOLLAR AMOUNTS IN THOUSANDS 69 CORP. CONDENSED CONSOLIDATED BALANCE 69 UNAUDITED Amounts 69 Months Ended -o holics 69 FINANCIAL DATA 69 DUPONT FABROS TECHNOLOGY INC. 69 DSR * 69 OF EARNINGS 69 OPENINGS GROSS MARGINS EXPENSES 69 UNITHOLDERS EQUITY 69 INCOME AVAILABLE TO 69 SUN HEALTHCARE GROUP INC. 69 Qtr Qtr Qtr Qtr 69 CORP. CONSOLIDATED BALANCE SHEETS 69 - CASH AND CASH [002] 69 DEVELOPMENT STAGE COMPANY 69 #,#,# #,#,# =John Torenli 69 ORACLE CORPORATION FISCAL 69 INCOME STATEMENTS Amounts 69 CORPORATION RECONCILIATION OF 69 ADJUSTED EBITDA 69 Six Month Periods 69 OHIO HOLDINGS CORP. AND 69 SHARE DILUTED 69 AND CONSOLIDATED SUBSIDIARIES 69 FINANCIAL HIGHLIGHTS Unaudited Dollars 69 MEADOWBROOK INSURANCE GROUP INC. 69 DEVELOPMENT STAGE ENTERPRISE 69 SUMMARY OF OPERATING RESULTS 69 Cash Flows Unaudited 69 STATEMENTS OF INCOME 69 FINANCIAL SUMMARY 69 NESS TECHNOLOGIES INC. AND 69 CONSOLIDATED BALANCE SHEET DATA 69 ORIENT EXPRESS HOTELS LTD 69 unaudited Nine Months 69 MIDDLEBURG FINANCIAL CORPORATION 69 AND SUBSIDIARIES CALCULATION OF 69 Months Ended Ended 69 Amounts Unaudited 69 OR FINANCIAL CONDITION 69 - CASH AND CASH [003] 69 RECONCILIATION OF EBITDA 69 BUSINESS SEGMENT INFORMATION UNAUDITED 69 Weeks Ended - [002] 68 OTHER COMPREHENSIVE INCOME LOSS 68 AND ADJUSTED DILUTED EARNINGS 68 - Unaudited [006] 68 INDUSTRIES INC. AND SUBSIDIARIES 68 HOLDINGS INC. CONDENSED CONSOLIDATED 68 LOSS TO ADJUSTED 68 SEGMENTS UNAUDITED Amounts 68 Fiscal Quarter Ended 68 SUBSIDIARIES SELECTED 68 #s #/#/# #/#/# 68 -SIFs 68 PROPERTY EBITDA 68 INC. Consolidated Balance Sheets 68 UNAUDITED PRO FORMA 68 GAAP EARNINGS 68 INCOME STATEMENT 68 Unaudited EQUIPMENT FINANCIAL 68 BY QUARTER 68 CONDENSED BALANCE SHEETS 68 UNAUDITED STATEMENTS OF OPERATIONS 68 RATIOS 68 GAAP RECONCILIATION 68 CONDENSED BALANCE SHEET 68 CORPORATION CONSOLIDATED STATEMENTS OF 68 HUDSON HIGHLAND GROUP INC. 68 DILUTED NET INCOME LOSS 68 - Unaudited Unaudited [002] 68 LOSS TO NON 68 OF CASH FLOWS Dollars 68 THE MACERICH COMPANY 68 AND DILUTED 68 INC. UNAUDITED CONSOLIDATED CONDENSED 68 - Assets Current [013] 68 unaudited unaudited unaudited unaudited 68 CHANGE PASSENGER MILES 68 PROVIDED BY USED IN 68 CONSOLIDATED CONDENSED STATEMENTS OF 68 LIMITED BRANDS INC. AND 68 Periods Ended 68 AND SUBSIDIARIES CONDENSED CONSOLIDATED 68 INC. SELECTED 68 Quarters Ended Nine Months 68 HIGHLIGHTS Unaudited 68 RLI CORP. 68 CONSOLIDATED BALANCE SHEETS Unaudited 68 UNAUDITED -Brainerd Dispatch Kelly 68 EXCEPT SHARE DATA 68 SELECTED FINANCIAL AND 68 REVENUES AND 68 EARNINGS Three Months 68 Unaudited Unaudited CASH FLOWS 68 DEPRECIATION AMORTIZATION AND 68 UNAUDITED CONDENSED CONSOLIDATED BALANCE 68 -Laurette Taylor 68 SHARE BASIC 68 DILUTED INCOME 68 UNAUDITED DOLLARS IN THOUSANDS 68 AS REPORTED 68 ASSETS Unaudited CURRENT ASSETS 68 OTHER INCOME AND 68 -INSERM U# 68 INC. AND SUBSIDIARIES Consolidated 68 Ended - [013] 68 NEW YORK MELLON CORPORATION 68 INC. CONDENSED STATEMENTS OF 68 CIRCOR INTERNATIONAL INC. CONSOLIDATED 68 -Sector Index HGX 68 AND SUBSIDIARIES UNAUDITED CONDENSED 68 STATEMENTS OF EARNINGS 68 INTEREST AND 68 - unaudited unaudited [007] 68 Sheets unaudited 68 CORPORATION SELECTED 68 SUBSIDIARY COMPANIES 68 RECONCILIATION OF ADJUSTED NET 68 INVESTORS ARE CAUTIONED AGAINST 68 STERLING FINANCIAL CORPORATION 68 Q3 FISCAL 68 SUBSIDIARIES CONSOLIDATED CONDENSED BALANCE 68 SUBSIDIARIES SUPPLEMENTAL 68 Sheets Amounts 68 Unaudited Twelve Months 68 CARDINAL HEALTH INC. AND 68 AND PREDECESSOR 68 FINANCIAL HIGHLIGHTS Unaudited 68 - CASH FLOWS FROM [003] 68 FINANCIAL INFORMATION UNAUDITED 68 AND SUBSIDIARIES SELECTED QUARTERLY 68 -Przybyl 68 RMB RMB 68 - Unaudited [008] 68 SALES AND 68 AND SUBSIDIARIES UNAUDITED CONSOLIDATED 68 CORPORATION AND SUBSIDIARIES CONDENSED 68 YEARS ENDED 68 INC. Condensed Consolidated Balance 68 DISCONTINUED OPERATION 68 FOR QUARTER 68 NET INCOME LOSS FROM 68 Predecessor Successor 68 OF OPERATIONS THREE MONTHS 68 FINANCIAL INFORMATION 68 LOSS PER COMMON SHARE 68 - CASH FLOWS [006] 68 AND COMPREHENSIVE 68 -WisdomTree ETFs 68 INTERIM CONSOLIDATED STATEMENT OF 68 LOSS ON 68 INTEREST INCOME 68 COMMON SHARES OUTSTANDING BASIC 68 Unaudited Unaudited Unaudited Audited 68 INCOME LOSS FROM DISCONTINUED 68 -UNITED RENTALS 68 NETEASE.COM INC. UNAUDITED SEGMENT 68 INC. CONDENSED BALANCE SHEETS 68 THE NINE MONTH 68 TOTAL LIABILITIES AND STOCKHOLDERS 68 NET DEBT 68 - Net [003] 68 SUPPLEMENTAL INFORMATION 68 - Unaudited Audited [002] 68 UNAUDITED Quarter Ended 68 USA MOBILITY INC. 68 STATISTICAL INFORMATION 68 AND SUBSIDIARIES SUMMARY OF 68 -€ #.#bn 68 APPLICABLE CANADIAN PROVINCIAL SECURITIES 68 CONDENSED INCOME STATEMENT 68 USED IN 68 CONSOLIDAT ED STATEMENTS OF 68 AND SUBSIDIARIES SUPPLEMENTAL FINANCIAL 68 OF OPERATIONS Amounts 68 EARNINGS LOSS PER SHARE 68 - unaudited [008] 68 SUBSIDIARY CONSOLIDATED BALANCE SHEETS 68 - CASH FLOWS [014] 68 Unaudited CONSOLIDATED STATEMENT 68 RECONCILIATION OF NON GAAP 68 OPERATING STATISTICS Three Months 68 FINANCIAL MEASURES TO 68 UNAUDITED Six Months 68 Three Months Ended -BSF BDR 68 - NeDEFENDERS 68 PER COMMON SHARE Basic 68 BY SEGMENT 68 - Assets [010] 68 PFIZER INC AND SUBSIDIARY 68 LOSS ATTRIBUTABLE TO 68 Three Months Months 68 GAAP MEASURES Unaudited 68 - Assets [003] 68 OF INCOME unaudited 68 DOLLARS IN MILLIONS EXCEPT 68 Ended - [017] 68 EARNINGS SUMMARY 68 RECONCILIATION OF GAAP 68 = WEIGHTED AVERAGE SHARES 68 CORPORATION CONDENSED CONSOLIDATED STATEMENTS 68 SHARE FROM CONTINUING OPERATIONS 68 INCOME TAX BENEFIT 68 Ended - [005] 68 ALDILA INC. AND SUBSIDIARIES 68 FINANCIAL RESULTS 68 EXCLUDING SPECIAL ITEMS 68 Three Months Ended -SQUIGGLE motor 68 CASH FLOW DATA 68 TO PROJECTED NON 68 STATEMENT OF EARNINGS 68 RELIANCE ON FORWARD LOOKING 68 CHINA WIND SYSTEMS INC. 68 HERCULES OFFSHORE INC. AND 68 - unauditedBACON Traci 68 ORACLE CORPORATION Q3 FISCAL 68 AND MARKETABLE SECURITIES 68 = Net [014] 68 COMPARED TO THE 68 = Net [011] 68 OTHER CURRENT ASSETS 68 INVESTMENT CORP. AND SUBSIDIARIES 68 Unaudited Nine Months 67 Dollars Unaudited 67 - CASH FLOWS [009] 67 COMMON SHARE 67 Unaudited Audited -P'zones 67 EARNINGS FROM 67 FROM DISCONTINUED OPERATIONS 67 OPERATING PERFORMANCE 67 - CASH FLOWS FROM [004] 67 CONDENSED CASH FLOW 67 Twelve Months Months 67 Equivalent Interest Rates 67 CASH FLOW STATEMENT 67 FINANCIAL HIGHLIGHTS Dollars 67 INTANGIBLE ASSETS 67 -SunLive 67 INTEREST TAXES DEPRECIATION AND 67 Nine Months Ending 67 SHARES USED IN COMPUTING 67 SUBSIDIARIES Unaudited Condensed Consolidated 67 - unaudited [004] 67 ORACLE CORPORATION Q2 FISCAL 67 THREE MONTHS ENDED 67 NET INCOME LOSS 67 TO NET LOSS 67 NET INCOME PER SHARE 67 Unaudited Expressed 67 YEARS ENDED DECEMBER 67 RECONCILIATION BETWEEN GAAP 67 Year Ended - 67 INC AND SUBSIDIARIES 67 TO EARNINGS BEFORE 67 TEAMSTAFF INC. AND SUBSIDIARIES 67 INCOME GLOBAL PAYMENTS 67 UNAUDITED RECONCILIATION OF 67 AND OPERATING HIGHLIGHTS 67 unaudited unaudited -watchdog BaFin 67 SUBSIDIARIES FINANCIAL INFORMATION 67 CORPORATION CONSOLIDATED BALANCE SHEETS 67 MONTHS ENDED SEPTEMBER 67 SEGMENT ANALYSIS 67 2nd Qtr 3rd Qtr 67 FLOWS IN THOUSANDS 67 Summary SUPPLEMENTAL SCHEDULE 67 LOSS INCOME 67 NET INCOME TO NON 67 EARNINGS FROM OPERATIONS 67 CORPORATION CONSOLIDATED 67 INC. AND SUBSIDIARIES CONSOLIDATED 67 Fourth Quarter Ended 67 -Quarriers 67 NET LOSS APPLICABLE TO 67 SHEETS Expressed 67 - NET INCOME [009] 67 SHAREHOLDERS EQUITY AND COMPREHENSIVE 67 - NET SALES [003] 67 INC. UNAUDITED CONDENSED CONSOLIDATED 67 THE COMPANY AND ITS 67 unaudited unaudited audited 67 - Assets [012] 67 CONSOLIDATED STATEMENT OF INCOME 67 ACCOUNTING CHANGE 67 - Current Assets [006] 67 YEAR TO DATE 67 FINANCIAL CONDITION Dollars 67 INCOME TAX PROVISION 67 Successor Predecessor 67 Successor Successor 67 OF INCOME Amounts 67 CURRENT ASSETS Cash 67 NET LOSS 67 Quarter Ended Ended 67 NET LOSS INCOME PER 67 Qtr Qtr 67 DISCUSSION AND ANALYSIS 67 CONSECO INC. AND SUBSIDIARIES 67 Adjustment Non GAAP 67 STATEMENT OF CHANGES IN 67 Quarter Ended Nine Months 67 DEARBORN BANCORP INC. AND 67 WACHOVIA CORPORATION AND SUBSIDIARIES 67 unaudited unaudited 67 GAAP BASIS 67 AVERAGE COMMON SHARES OUTSTANDING 67 WHOLLY OWNED SUBSIDIARY 67 = NET INCOME [001] 67 CORPORATION AND SUBSIDIARIES 67 - TOTALCornel Chin Sue 67 OPERATIONS BEFORE 67 NET INTEREST INCOME SUMMARIES 67 # -b Reflects 67 unaudited ASSETS CURRENT ASSETS 67 OF JUNE 67 GSI COMMERCE INC. AND 67 - -Eloise Southby 67 Unaudited Audited Assets 67 RESULTS TO NON 67 -Jeffrey Sonn 67 CENTURY CASINOS INC. AND 67 IN OPERATING ACTIVITIES 67 & STATISTICAL SUMMARY 67 - ASSETS Current Assets [002] 67 BASIC WEIGHTED AVERAGE SHARES 67 FLOWS Amounts 67 Ended - [007] 67 #/#/# #/#/# - [002] 67 SUBSIDIARIES SELECTED FINANCIAL DATA