Related by context. All words. (Click for frequent words.) 88 CONSOLIDATED STATEMENTS OF OPERATIONS 85 STATEMENTS OF OPERATIONS 84 CONDENSED CONSOLIDATED BALANCE SHEETS 82 AND SUBSIDIARIES CONSOLIDATED STATEMENTS 82 CONSOLIDATED STATEMENTS OF INCOME 81 STATEMENTS OF INCOME 81 SUBSIDIARIES CONSOLIDATED STATEMENTS OF 81 SUBSIDIARIES CONDENSED CONSOLIDATED STATEMENTS 80 OPERATIONS Unaudited 80 OF OPERATIONS Unaudited 80 CONSOLIDATED STATEMENT OF OPERATIONS 80 OF OPERATIONS 79 CONSOLIDATED STATEMENTS OF CASH 79 CONSOLIDATED STATEMENTS OF 79 OF INCOME 79 STATEMENTS OF OPERATIONS Unaudited 79 AND SUBSIDIARIES CONDENSED CONSOLIDATED 79 STATEMENTS OF CASH FLOWS 78 CONDENSED CONSOLIDATED STATEMENT OF 78 INC. CONSOLIDATED STATEMENTS OF 78 CONSOLIDATED BALANCE SHEETS 77 INC. CONDENSED CONSOLIDATED STATEMENTS 77 SUBSIDIARIES CONSOLIDATED BALANCE SHEETS 77 OF CASH FLOWS 77 UNAUDITED CONSOLIDATED STATEMENTS OF 77 OF OPERATIONS unaudited 77 STATEMENTS OF OPERATIONS unaudited 77 INC. AND SUBSIDIARIES CONSOLIDATED 77 OPERATIONS unaudited 76 UNAUDITED CONDENSED CONSOLIDATED STATEMENTS 76 UNAUDITED 76 TO NON GAAP 76 Operations Unaudited 76 OPERATIONS UNAUDITED 75 STATEMENT OF OPERATIONS 75 CONSOLIDATED INCOME STATEMENTS 75 STATEMENTS OF INCOME Unaudited 75 SUBSIDIARIES CONDENSED CONSOLIDATED BALANCE 75 OF OPERATIONS UNAUDITED 75 BALANCE SHEETS 75 OF INCOME Unaudited 75 Balance Sheets Unaudited 75 SUBSIDIARIES 74 CONSOLIDATED STATEMENT OF INCOME 74 Operations unaudited 74 STATEMENTS OF OPERATIONS Amounts 74 INCOME UNAUDITED 74 INC. CONSOLIDATED BALANCE SHEETS 74 INC. AND SUBSIDIARIES 74 RECONCILIATION OF NON GAAP 74 CONSOLIDATED BALANCE SHEETS Unaudited 74 STATEMENTS OF INCOME UNAUDITED 74 CONDENSED STATEMENTS OF OPERATIONS 74 amounts Unaudited 74 CASH FLOWS 74 BALANCE SHEETS Unaudited 74 STATEMENTS OF OPERATIONS UNAUDITED 73 CONDENSED CONSOLIDATED 73 OPERATIONS 73 CASH FLOWS Unaudited 73 Unaudited -immanent 73 CONSOLIDATED STATEMENT OF CASH 73 SHEETS unaudited 73 INCOME Unaudited 73 FLOWS 73 OF OPERATIONS AND COMPREHENSIVE 73 RECONCILIATION OF GAAP 73 CONSOLIDATED CONDENSED STATEMENTS OF 73 Condensed Consolidated Balance Sheets 73 CORPORATION CONDENSED CONSOLIDATED STATEMENTS 73 EARNINGS Unaudited 73 AND SUBSIDIARIES 73 AND DECEMBER 73 Consolidated Balance Sheets 73 OF EARNINGS 72 OF INCOME UNAUDITED 72 GAAP FINANCIAL MEASURES 72 IN THOUSANDS EXCEPT PER 72 STATEMENTS OF EARNINGS 72 SUBSIDIARIES CONSOLIDATED STATEMENT OF 72 TO NON GAAP MEASURES 72 OF NON GAAP 72 Income Unaudited 72 GAAP TO NON 72 OPERATIONS Amounts 72 EARNINGS unaudited 72 CONDENSED BALANCE SHEETS 72 OF OPERATIONS Dollars 72 CONSOLIDATED BALANCE SHEETS unaudited 72 OF CASH FLOWS UNAUDITED 72 INC. CONSOLIDATED STATEMENT OF 72 INCOME Dollars 72 CONDENSED CONSOLIDATED BALANCE SHEET 72 OF INCOME FOR 72 SUBSIDIARIES RECONCILIATION OF 72 CONDENSED STATEMENTS OF INCOME 72 EARNINGS UNAUDITED 72 SHEETS Unaudited 72 SHEETS Dollars 72 UNAUDITED CONDENSED CONSOLIDATED BALANCE 72 AND SUBSIDIARIES CONSOLIDATED BALANCE 72 OPERATIONS AND COMPREHENSIVE 72 Unaudited 72 OF CASH FLOWS Unaudited 72 INC. Consolidated Statements 72 Consolidated Balance Sheets Unaudited 72 INFORMATION Unaudited 71 OF FINANCIAL CONDITION 71 STATEMENTS OF OPERATIONS Dollars 71 SHEETS 71 INC. AND SUBSIDIARIES CONDENSED 71 INCOME GLOBAL PAYMENTS 71 Operations Amounts 71 SUBSIDIARIES UNAUDITED CONDENSED CONSOLIDATED 71 OF INCOME AND OTHER 71 BALANCE SHEETS AS 71 INCOME unaudited 71 INCOME FOR 71 AND SUBSIDIARIES Condensed Consolidated 71 INC. CONDENSED CONSOLIDATED BALANCE 71 RESULTS OF OPERATIONS 71 CASH FLOWS FOR 71 THE THREE MONTHS 71 GAAP RECONCILIATION 71 IN THOUSANDS EXCEPT FOR 71 CONSOLIDATED BALANCE SHEETS Dollars 71 INTERNATIONAL INC. AND SUBSIDIARIES 71 Unaudited Nine Months 71 GAAP MEASURES 71 Unaudited Six Months 71 UNAUDITED Amounts 71 Cash Flows Unaudited 71 Three Months Ended Twelve 71 FINANCIAL HIGHLIGHTS Dollars 70 STATEMENTS OF CASH FLOW 70 OPERATIONS Dollars 70 Highlights Unaudited 70 OPERATIONS Unaudited Three Months 70 SUBSIDIARIES CONDENSED CONSOLIDATED STATEMENT 70 BALANCE SHEETS unaudited 70 STATEMENTS OF EARNINGS Unaudited 70 Unaudited Dollars 70 OF OPERATIONS Amounts 70 DIME COMMUNITY BANCSHARES INC. 70 COMPREHENSIVE INCOME FOR 70 AND SUBSIDIARIES Consolidated Statements 70 GAAP FINANCIAL INFORMATION 70 SUN BANCORP INC. AND 70 CORPORATION CONSOLIDATED STATEMENTS OF 70 OF INCOME AND COMPREHENSIVE 70 SUBSIDIARIES UNAUDITED CONSOLIDATED STATEMENTS 70 INCOME AND COMPREHENSIVE 70 SUBSIDIARIES SELECTED CONSOLIDATED FINANCIAL 70 INC AND SUBSIDIARIES 70 DATA Unaudited 70 STATEMENT OF INCOME 70 BALANCE SHEETS Amounts 70 SUBSIDIARIES CONSOLIDATED CONDENSED STATEMENTS 70 ENDED SEPTEMBER 70 CONSOLIDATED CONDENSED BALANCE SHEETS 70 CONSOLIDATED BALANCE SHEETS UNAUDITED 70 GAAP MEASURES TO NON 70 SUBSIDIARIES Condensed Consolidated Statements 70 OF INCOME unaudited 70 AND SUBSIDIARY 70 CASH FLOWS unaudited 70 CONSOLIDATED BALANCE SHEET 70 FINANCIAL INFORMATION unaudited 70 SHEETS AS 70 OF OPERATIONS FOR 70 AND COMPREHENSIVE INCOME 70 STATEMENT OF OPERATIONS Unaudited 70 Financial Tables Follow 70 CASH FLOWS UNAUDITED 69 CONSOLIDATED AND 69 ENDED JUNE 69 -Sureños 69 FINANCIAL CONDITION 69 STATEMENTS OF CONSOLIDATED 69 AND SUBSIDIARIES SELECTED FINANCIAL 69 SUBSIDIARIES HISTORICAL TRENDS 69 OPERATIONS UNAUDITED Amounts 69 UNAUDITED IN THOUSANDS 69 AND RETAINED EARNINGS 69 UNAUDITED FOR 69 EXCEPT PER SHARE DATA 69 INC. Condensed Consolidated Statements 69 Condensed Consolidated Statements 69 unaudited Three Months 69 SELECTED FINANCIAL DATA 69 Condensed Statements 69 Unaudited Quarter Ended 69 FINANCIAL HIGHLIGHTS Unaudited 69 INTERIM CONSOLIDATED STATEMENTS OF 69 DATA Dollars 69 INCOME AND RETAINED 69 CONDENSED STATEMENT OF OPERATIONS 69 SELECTED FINANCIAL INFORMATION 69 OF FINANCIAL POSITION 69 OPERATIONS FOR 69 OF OPERATIONS IN THOUSANDS 69 OF EARNINGS Unaudited 69 Thousands Except 69 OF OPERATIONS Three Months 69 GAAP NET INCOME 69 STATEMENT OF CASH FLOWS 69 CONDENSED CONSOLIDATED INCOME STATEMENTS 69 CORNING INCORPORATED AND SUBSIDIARY 69 OF INCOME Dollars 69 COMPANIES CONSOLIDATED STATEMENTS OF 69 SUMMARY OF OPERATIONS 69 AND ITS SUBSIDIARIES CONSOLIDATED 69 HUDSON HIGHLAND GROUP INC. 68 SHEETS UNAUDITED 68 SUBSIDIARIES Consolidated Statements 68 SUBSIDIARIES CONSOLIDATED 68 FLOWS Unaudited 68 THIS SCHEDULE 68 INCOME Three Months 68 FINANCIAL RESULTS RECONCILIATION OF 68 Unaudited Three Months 68 SELECTED GAAP MEASURES 68 Six Months Ended Ended 68 amounts unaudited 68 AND COMBINED STATEMENTS 68 FINANCIAL DATA 68 FLOWS UNAUDITED 68 BALANCE SHEETS UNAUDITED 68 AND SUBSIDIARIES UNAUDITED CONDENSED 68 Three Months Twelve Months 68 INC. UNAUDITED 68 SUBSIDIARIES FINANCIAL SUMMARY 68 ITS SUBSIDIARIES CONDENSED CONSOLIDATED 68 GAAP MEASURES Unaudited 68 Unaudited Consolidated Statements 68 INC. Consolidated Balance Sheets 68 SUBSIDIARIES BUSINESS SEGMENT 68 AND SUBSIDIARY CONSOLIDATED STATEMENTS 68 UNAUDITED Three Months 68 FINANCIAL INFORMATION 68 BALANCE SHEETS Dollars 68 SUBSIDIARIES Consolidated Balance Sheets 68 AND DEFICIT 68 INC. UNAUDITED CONDENSED CONSOLIDATED 68 Subsidiaries Consolidated Balance Sheets 68 ENDED DECEMBER 68 AND THREE MONTH 68 OF INCOME Amounts 68 DATA unaudited 68 OPERATING RESULTS 68 COMPANY AND SUBSIDIARIES 68 INC. RECONCILIATION OF 68 SUPPLEMENTAL DISCLOSURES REGARDING NON 68 Sheets Unaudited 68 INC. AND SUBSIDIARIES SUMMARY 68 EARNINGS Amounts 68 Subsidiaries Condensed Consolidated Statements 68 AND SUBSIDIARIES CALCULATION OF 68 AND EARNINGS PER 68 RECONCILIATION BETWEEN GAAP 68 FLOWS unaudited 68 INCOME AND OTHER 68 INCOME STATEMENT 68 FINANCIAL AND 68 FLOWS FOR 68 NON GAAP FINANCIAL MEASURES 68 AND SUBSIDIARIES Consolidated Balance 68 INC. SELECTED FINANCIAL DATA 68 OPERATIONS Three Months 68 HOLDINGS INC. CONDENSED CONSOLIDATED 68 SHEETS Amounts 68 Unaudited Twelve Months 68 QUARTERS ENDED 68 SUPPLEMENTAL FINANCIAL INFORMATION 68 IN THOUSANDS EXCEPT SHARE 68 Quarters Ended 68 UNAUDITED Dollars 68 AND NON GAAP 68 unaudited Nine Months 68 SUBSIDIARIES Reconciliation 67 Condensed Balance Sheets 67 CORP. CONSOLIDATED STATEMENTS OF 67 STERLING FINANCIAL CORPORATION 67 FINANCIAL HIGHLIGHTS 67 -Hattar 67 AND RECONCILIATION OF 67 CONSOLIDATED OPERATING RESULTS 67 SIX MONTHS ENDED JUNE 67 APPLIED INDUSTRIAL TECHNOLOGIES INC. 67 RECONCILIATION OF REPORTED 67 THOUSANDS EXCEPT PER SHARE 67 THE EARNINGS RELEASE 67 AND SUBSIDIARIES UNAUDITED CONSOLIDATED 67 NCI BUILDING SYSTEMS INC. 67 unaudited Assets Current 67 IN QUARTERLY FINANCIAL 67 THE THREE MONTH 67 FINANCIAL MEASURES TO 67 INCOME STATEMENT DATA 67 JACKSON HEWITT TAX SERVICE 67 CONSOLIDATED STATEMENTS OF RETAINED 67 AND SUBSIDIARIES CONSOLIDATED STATEMENT 67 unaudited -Nesha Starcevic 67 OF INCOME LOSS 67 Tables Follow 67 SUBSIDIARIES SELECTED 67 CONSOLIDATED STATEMENT OF 67 Consolidated Statements 67 STATEMENTS OF CONSOLIDATED INCOME 67 INCOME LOSS 67 RECONCILIATION OF 67 Unaudited THREE MONTHS 67 COMPANY CONSOLIDATED STATEMENTS OF 67 INC. STATEMENT OF 67 SUBSIDIARIES Unaudited Condensed Consolidated 67 EARNINGS PER SHARE 67 Ended Six Months 67 Six Months Six Months 67 OPERATIONS UNAUDITED Three Months 67 REPORTED GAAP 67 SUBSIDIARIES Condensed Consolidated Balance 67 Fourth Quarter Ended 67 Three Months Three Months 67 Thousands Unaudited 67 IN THOUSANDS 67 NON GAAP FINANCIAL MEASURE 67 Periods Ended 67 GREIF INC. AND SUBSIDIARY 67 CORPORATION CONDENSED CONSOLIDATED BALANCE 67 CONSOLIDATED BALANCE SHEETS Amounts 67 AND SUBSIDIARIES CONDENSED STATEMENTS 67 INC. FINANCIAL HIGHLIGHTS 67 MONTHS ENDED 67 TO ADJUSTED EBITDA 67 ASSETS Current assets 67 OF CASH FLOWS Dollars 67 INC. STATEMENTS OF 67 SHAREHOLDERS EQUITY AND COMPREHENSIVE 67 IN SHAREHOLDERS EQUITY 67 Three Months Ended Nine 67 USA MOBILITY INC. 67 DANIER LEATHER INC. CONSOLIDATED 67 FOR CERTAIN NON 67 THREE MONTHS ENDED TWELVE 67 EXCEPT PER SHARE AMOUNTS 67 EXCEPT SHARE AND 67 Years Ended 67 NON GAAP RECONCILIATION 67 STATEMENTS OF 67 AND CONSOLIDATED SUBSIDIARIES 67 HEWLETT PACKARD COMPANY 67 Unaudited ASSETS Current 67 Three Months Six Months 66 Ended Three Months 66 amounts Three Months 66 -Woronoco 66 AND SUBSIDIARY CONDENSED CONSOLIDATED 66 INCOME UNAUDITED Three Months 66 SHEETS Expressed 66 -megapixels 3x optical zoom 66 AND SUBSIDIARIES CONSOLIDATED INCOME 66 CONSOLIDATED RESULTS 66 OF CASH FLOWS unaudited 66 RECONCILIATIONS 66 ENDED MARCH 66 INC. CONSOLIDATED 66 GROUP INC. AND SUBSIDIARIES 66 amounts Quarter Ended 66 AND SUBSIDIARY CONSOLIDATED BALANCE 66 FINANCIAL TABLES FOLLOW 66 PERIODS ENDED SEPTEMBER 66 unaudited THREE MONTHS 66 ADC TELECOMMUNICATIONS INC. AND 66 SELECTED FINANCIAL AND 66 CONSOLIDATED OPERATIONS UNAUDITED 66 Highlights unaudited 66 DEARBORN BANCORP INC. AND 66 FINANCIAL MEASURES 66 TO PRO FORMA 66 AND PER SHARE 66 Twelve Months Ended 66 INC. SELECTED FINANCIAL INFORMATION 66 Consolidated Condensed Balance Sheets 66 SUBSIDIARIES RESULTS 66 BALANCE SHEETS ASSETS 66 CORPORATION CONSOLIDATED STATEMENT OF 66 INCOME STATEMENTS 66 THREE MONTHS ENDED DECEMBER 66 EARNINGS AND RETAINED 66 DOLLARS IN THOUSANDS 66 COMPANIES RECONCILIATION OF 66 unaudited Amounts 66 SUBSIDIARY CONSOLIDATED STATEMENTS OF 66 Sheets unaudited 66 Subsidiaries CONSOLIDATED STATEMENTS OF 66 STATEMENTS OF FINANCIAL CONDITION 66 VARIAN INC. AND SUBSIDIARY 66 AND RECONCILIATION 66 SUMMARY FINANCIAL INFORMATION 66 UNAUDITED THREE MONTHS ENDED 66 AND OTHER COMPREHENSIVE INCOME 66 OF EARNINGS UNAUDITED 66 CONDENSED STATEMENTS OF CASH 66 FINANCIAL SUMMARY 66 Sheet Data 66 SUMMARY OF RESULTS 66 INC. UNAUDITED CONSOLIDATED STATEMENTS 66 THREE MONTHS AND 66 THREE MONTHS ENDED SIX 66 PRO FORMA 66 HOLDINGS INC. CONSOLIDATED STATEMENTS 66 Quarter Ended Nine Months 66 MEADOWBROOK INSURANCE GROUP INC. 66 THE YEARS ENDED 66 STATEMENTS OF FINANCIAL POSITION 66 DEERFIELD CAPITAL CORP. AND 66 CONDENSED 66 unaudited Six Months 66 NINE MONTHS ENDED 66 GAAP TO ADJUSTED 66 DATA UNAUDITED 66 unaudited Dollars 66 CONSOLIDATED SUBSIDIARIES CONDENSED CONSOLIDATED 66 SUBSIDIARY COMPANIES 66 IBERIABANK CORPORATION CONDENSED CONSOLIDATED 66 INC. Unaudited 66 STOCK COMPENSATION EXPENSE 66 THE NINE MONTHS 66 AND THREE MONTHS 66 SUBSIDIARY 66 INCOME STATEMENTS Amounts 66 QUALCOMM Incorporated CONDENSED CONSOLIDATED 66 INC. Condensed Consolidated Balance 66 NON GAAP 66 RYDER SYSTEM INC. AND 66 OF DECEMBER 66 EMERSON RADIO CORP. AND 66 TECHNOLOGIES INC. CONSOLIDATED STATEMENTS 66 Operations Unaudited Dollars 66 INTERNATIONAL INC. CONDENSED CONSOLIDATED 66 INFORMATION UNAUDITED 66 MINERALS TECHNOLOGIES INC. AND 66 EBITDA RECONCILIATION 65 FMC CORPORATION AND 65 INDUSTRIES INC. AND SUBSIDIARIES 65 CASH FLOW TO 65 UNAUDITED CONDENSED CONSOLIDATED STATEMENT 65 OF OPERATIONS DATA 65 INC. CONDENSED STATEMENTS OF 65 unaudited Quarter Ended 65 Subsidiaries Consolidated Statements 65 EVERCORE PARTNERS INC. CONDENSED 65 AND SUBSIDIARIES Reconciliation 65 UNITED FINANCIAL BANCORP 65 Balance Sheets Dollars 65 GAAP NET LOSS 65 Months Months 65 Unaudited Condensed Consolidated Statements 65 BALANCE SHEETS IN THOUSANDS 65 Weeks Ended 65 SUBSIDIARIES NON GAAP 65 Assets Current Assets 65 MEMC ELECTRONIC MATERIALS INC. 65 UNAUDITED PRO FORMA 65 AND SIX MONTHS 65 unaudited ASSETS Current 65 INCOME Unaudited Three Months 65 HIGHLIGHTS Unaudited 65 CONSOLIDATED FINANCIAL STATEMENTS 65 CONDENSED CONSOLIDATED RESULTS 65 ENDED SIX MONTHS ENDED 65 Interim Consolidated Statements 65 Nine Months Nine Months 65 CHEMED CORPORATION AND SUBSIDIARY 65 Six Months Ended 65 EXPRESSJET HOLDINGS INC. AND 65 FINANCIAL HIGHLIGHTS Unaudited Dollars 65 Year Ended Ended 65 SUBSIDIARIES Unaudited 65 EARNINGS Dollars 65 Three Months Months 65 Nine Months Ended Ended 65 THE SIX MONTHS 65 Twelve Twelve Months 65 TEAMSTAFF INC. AND SUBSIDIARIES 65 FINANCIAL CONDITION Unaudited 65 DEVELOPMENT STAGE ENTERPRISE 65 INC. SUMMARY OF 65 COMMUNICATIONS INC. CONDENSED CONSOLIDATED 65 AND FUNDS FROM 65 COMPANY INC. AND SUBSIDIARIES 65 OF OPERATIONS THREE MONTHS 65 THREE MONTHS ENDED SEPTEMBER 65 2nd Qtr 1st Qtr 65 UNAUDITED STATEMENTS OF OPERATIONS 65 AND COMPREHENSIVE INCOME Unaudited 65 CORPORATION CONSOLIDATED BALANCE SHEETS 65 NET INCOME TO ADJUSTED 65 SHEETS Unaudited Dollars 65 NINE MONTHS ENDED SEPTEMBER 65 OPERATIONS IN THOUSANDS 65 INCOME UNAUDITED Dollars 65 FUNDS FROM OPERATIONS 65 OPERATING INFORMATION 65 Cash Flows unaudited 65 SUBSIDIARIES SEGMENT INFORMATION 65 INC. AND SUBSIDIARIES Reconciliation 65 FOOTWEAR 'S BUSINESS PROSPECTS 65 STORES INC. AND SUBSIDIARIES 65 Subsidiaries Condensed Consolidated Balance 65 SUPPLEMENTAL NON GAAP 65 LOSS unaudited 65 Nine Months Ended 65 COMPANIES UNAUDITED CONDENSED CONSOLIDATED 65 IN THOUSANDS OF 65 AND SUBSIDIARIES RECONCILIATION OF 65 CORP. AND SUBSIDIARIES CONSOLIDATED 65 UNAUDITED CONSOLIDATED BALANCE SHEETS 65 AND COMPREHENSIVE INCOME LOSS 65 BUSINESS SEGMENT DATA 65 SUBSIDIARIES STATEMENTS OF 65 TO ADJUSTED 65 Consolidated Balance Sheets Expressed 65 Unaudited ASSETS Current Assets 65 LOSS TO NON 65 OR FINANCIAL CONDITION 65 STATEMENT OF EARNINGS 65 INCOME Amounts 65 Three Months Nine Months 65 AMOUNTS IN THOUSANDS 65 OPERATING DATA 65 Unaudited ASSETS CURRENT ASSETS 65 DST SYSTEMS INC. RECONCILIATION 64 CORPORATION AND SUBSIDIARIES 64 Unaudited Audited 64 Six Months Months 64 INC. RECONCILIATION OF NON 64 THREE MONTHS ENDED MARCH 64 MILLIONS EXCEPT PER SHARE 64 INC. SELECTED 64 FINANCIAL HIGHLIGHTS unaudited 64 Months Months Ended 64 AVON PRODUCTS INC. CONSOLIDATED 64 UNITED STATES STEEL CORPORATION 64 Three Months Ended Ended 64 INC. CONDENSED 64 -Chip Maxfield 64 AND NINE MONTHS 64 FLOWS Three Months 64 Balance Sheets 64 THREE MONTH AND 64 ON TRACK INNOVATIONS LTD 64 PARK OHIO HOLDINGS 64 OPERATIONS unaudited Three Months 64 CORPORATION RECONCILIATION OF 64 AND SUBSIDIARIES SUMMARY OF 64 INCOME AND 64 THE PERIODS ENDED 64 EARNINGS LOSS 64 CONSOLIDATED BALANCE SHEET UNAUDITED 64 FINANCIAL INFORMATION SUPPLEMENT TO 64 -Andrea Seabrook 64 COMPANY CONSOLIDATED STATEMENT OF 64 NASDAQ LISTING REQUIREMENTS 64 REVENUE AND 64 Unaudited Fourth Quarter 64 OF SEPTEMBER 64 NON GAAP FINANCIAL INFORMATION 64 1ST QTR 2ND QTR 64 CHANGES IN SHAREHOLDERS EQUITY 64 AND RETAINED EARNINGS DEFICIT 64 STATEMENTS Unaudited 64 SUBSIDIARIES RECONCILIATION OF NON 64 AND ITS SUBSIDIARIES CONDENSED 64 CELESTICA INC. CONSOLIDATED STATEMENTS 64 OF CHANGES IN 64 unaudited unaudited unaudited 64 PRELIMINARY CONDENSED CONSOLIDATED STATEMENTS 64 CHINA NATURAL GAS INC. 64 PFIZER INC AND SUBSIDIARY 64 NTN BUZZTIME INC. AND 64 INABILITY TO COMPLY WITH 64 REVENUES BY 64 BUSINESS SEGMENT 64 SOLERA HOLDINGS INC. AND 64 FINANCIAL CONDITION UNAUDITED 64 CORPORATION AND SUBSIDIARIES CONDENSED 64 Inc. Condensed Consolidated 64 CONTINENTAL AIRLINES INC. AND 64 RECONCILIATION TO 64 COMPANY SUPPLEMENTAL REVENUE INFORMATION 64 BUSINESS SEGMENT INFORMATION Unaudited 64 STATEMENTS OF LOSS 64 Highlights Unaudited Dollars 64 ITS SUBSIDIARIES RECONCILIATION OF 64 MOST DIRECTLY COMPARABLE GAAP 64 COFFEE HOLDING CO. INC. 64 Ended Nine Months Ended 64 INCOME IN THOUSANDS 64 AS REPORTED 64 SUPPLEMENTAL INFORMATION 64 OPERATIONS INCLUDING 64 3rd Qtr 2nd Qtr 64 - unaudited [001] 64 ASSETS Current Assets 64 QUARTERLY CONSOLIDATED STATEMENTS OF 64 FINANCIAL RESULTS 64 SUPPLEMENTAL FINANCIAL 64 PAYNE INC. Unaudited 64 TECHNOLOGY INC. CONDENSED CONSOLIDATED 64 FINANCIAL RESULTS CONDENSED CONSOLIDATED 64 NETEASE.COM INC. UNAUDITED CONDENSED 64 APPALACHIAN BANCSHARES INC. AND 64 AND COMPREHENSIVE INCOME UNAUDITED 64 Unaudited Unaudited 64 Subsidiaries CONSOLIDATED BALANCE SHEETS 64 SUN HEALTHCARE GROUP INC. 64 UNAUDITED IN MILLIONS 64 ASIAINFO HOLDINGS INC. CONDENSED 64 PINNACLE FINANCIAL PARTNERS INC. 64 ASSETS CURRENT ASSETS Cash 64 CORPORATION CONDENSED 64 CHART INDUSTRIES INC. AND 63 Cash Flows Dollars 63 INC. AND SUBSIDIARIES RECONCILIATION 63 FINANCIAL INFORMATION UNAUDITED 63 FINANCIAL RESULTS SUPPLEMENTAL GEOGRAPHIC 63 FLOWS IN THOUSANDS 63 UNAUDITED RESULTS 63 LOSS Unaudited 63 AND RATIOS 63 OF REPORTED RESULTS 63 unaudited unaudited 63 SUBSIDIARY Consolidated Statements 63 INC. CONSOLIDATED BALANCE SHEET 63 PRO FORMA CONSOLIDATED STATEMENTS 63 CONSOLIDATED BALANCE SHEETS Expressed 63 INC. AND SUBSIDIARIES UNAUDITED 63 THREE MONTHS ENDED 63 BALANCE SHEET 63 DEVELOPMENT STAGE COMPANY 63 QUARTERLY PERFORMANCE SUMMARY BNC 63 RECONCILIATION 63 AND SUBSIDIARIES CONSOLIDATED CONDENSED 63 -Ezgulik 63 Subsidiaries Summary 63 Months Ended Ended Ended 63 Quarter Ended 63 Three Months Ended 63 NET INCOME TO 63 Income Unaudited Dollars 63 Ended Ended 63 Pro Forma Pro Forma 63 OPERATING RESULTS BY 63 LOSS TO ADJUSTED 63 FINANCIAL MEASURES AND RECONCILIATIONS 63 GAIAM INC. CONDENSED CONSOLIDATED 63 BECTON DICKINSON AND 63 YEAR ENDED DECEMBER 63 INC. AND SUBSIDIARIES Consolidated 63 OPERATING STATEMENTS 63 SHARE AMOUNTS 63 ASSIST THE READER 63 Balance Sheets unaudited 63 Second Quarter Ended 63 Consolidated Condensed Statement 63 INTERNATIONAL CORPORATION CONDENSED CONSOLIDATED 63 SUBSIDIARIES SELECTED FINANCIAL DATA 63 EARNINGS BEFORE INTEREST TAXES 63 Unaudited -CMVs 63 FINANCIAL HIGHLIGHTS UNAUDITED 63 EAST WEST BANCORP 63 SUBSIDIARIES FINANCIAL INFORMATION 63 GAAP ITEMS 63 BY OPERATING SEGMENT 63 T -0 * 63 FINANCIAL DATA UNAUDITED TRIUMPH 63 FLOWS Amounts 63 AMOUNTS IN THOUSANDS EXCEPT 63 INFORMATION Unaudited Three Months 63 SUPPLEMENTAL SEGMENT INFORMATION 63 INC. CONDENSED BALANCE SHEETS 63 SUBSIDIARIES UNAUDITED 63 Unaudited Third Quarter 63 RECONCILIATIONS OF NON GAAP 63 Ended Twelve Months Ended 63 CIT GROUP INC. 63 INC. SELECTED CONSOLIDATED FINANCIAL 63 CONSOLIDATED ADJUSTED PRO FORMA 63 AND SUBSIDIARIES SUPPLEMENTAL FINANCIAL 63 INC. CONSOLIDATED FINANCIAL HIGHLIGHTS 63 NETWORKS INC. CONSOLIDATED STATEMENTS 63 REPORTED NET INCOME 63 Unaudited CONSOLIDATED STATEMENT 63 CYMER INC. CONSOLIDATED STATEMENTS 63 GULF RESOURCES INC. AND 63 PRELIMINARY AND 63 TO NET INCOME 63 Unaudited Assets Current 63 CONSOLIDATED CASH FLOWS 63 SALES AND 63 COMPANY CONSOLIDATED BALANCE SHEETS 63 Assets Current assets 63 TWELVE MONTHS ENDED DECEMBER 63 RESULTS TO NON 63 IMPACT OF NON 63 FINANCIAL MEASURE 63 PRO FORMA RESULTS 63 Sheets Amounts 63 THE ADVISORY BOARD 63 ENDED NINE MONTHS ENDED 63 SUBSIDIARIES SEGMENT 63 HIGHLIGHTS UNAUDITED 63 ANSYS INC. AND 63 CBIZ INC. FINANCIAL HIGHLIGHTS 63 Thirteen Weeks Ended 63 CORP. AND SUBSIDIARIES 63 SUBSIDIARIES UNAUDITED CONSOLIDATED BALANCE 63 RECONCILIATIONS Unaudited 63 GAAP BASIS 63 FINANCIAL MEASURES Unaudited 63 ORACLE CORPORATION Q1 FISCAL 63 TO FUNDS FROM 63 OPERATIONS AND DEFICIT 63 CF INDUSTRIES HOLDINGS INC. 63 OPERATIONS AND OTHER 63 CONSOLIDATED SELECTED FINANCIAL DATA 63 SUBSIDIARIES AVERAGE BALANCE SHEETS 63 INC. SUMMARY 63 Unaudited EQUIPMENT FINANCIAL 63 NET SALES AND 63 OF OPERATIONS AND DEFICIT 63 INC. AND SUBSIDIARY CONSOLIDATED 63 STATEMENTS OF INCOME LOSS 63 SHARE Unaudited 63 GLOBAL PAYMENTS INC. AND 63 AMERICAN GREETINGS CORPORATION 62 UNIVERSAL TECHNICAL INSTITUTE INC. 62 UNAUDITED -Brainerd Dispatch Kelly 62 1st Qtr 4th Qtr 62 INTEREST TAXES DEPRECIATION AND 62 OF CONSOLIDATED 62 TO INCOME FROM 62 PHARMACEUTICALS INC. CONDENSED CONSOLIDATED 62 THE LAMSON & 62 ALDILA INC. AND SUBSIDIARIES 62 FREE CASH FLOW 62 Quarter Ended Six Months 62 unaudited ASSETS CURRENT ASSETS 62 CONSOLIDATED FINANCIAL HIGHLIGHTS Unaudited 62 IN MILLIONS EXCEPT PER 62 Summary Unaudited 62 CONSOLIDATED STATEMENTS 62 RECONCILIATION OF NET CASH 62 TO PROJECTED NON 62 THREE MONTHS ENDED NINE 62 SEGMENT INFORMATION 62 CTC MEDIA 62 SUMMARY OF 62 Subsidiaries Unaudited Condensed Consolidated 62 AND ADJUSTED DILUTED EARNINGS 62 - Unaudited [011] 62 Fiscal Quarter Ended 62 PER SHARE AMOUNTS Unaudited 62 ENDED ENDED 62 Year Ended 62 FLOWS -Yewah 62 Quarters Ended Years 62 UNAUDITED RECONCILIATION OF 62 RECONCILIATIONS OF 62 GROUP INC. SELECTED FINANCIAL 62 FINANCIAL CONDITION Dollars 62 OF RETAINED EARNINGS 62 QUARTER TO DATE 62 Successor Predecessor 62 STATEMENT FOR 62 Six Month Periods 62 PERIODS ENDED DECEMBER 62 CONSOLIDATED SUBSIDIARIES 62 LAND DEVELOPMENT INC. AND 62 TO NET LOSS 62 FOR DISTRIBUTION 62 Diluted #,#,# #,#,# [001] 62 SUMMARY CONSOLIDATED STATEMENTS OF 62 GROUP INC. CONSOLIDATED STATEMENTS 62 AND FINANCIAL DATA 62 SHEETS ASSETS 62 PRO FORMA CONDENSED CONSOLIDATED 62 unaudited audited 62 LIBBEY INC. CONDENSED CONSOLIDATED 62 CASH FLOW 62 COMPANY UNAUDITED CONSOLIDATED 62 Subsidiaries Unaudited 62 RECONCILIATION OF FREE 62 NON GAAP CONDENSED CONSOLIDATED 62 TO INCOME ADJUSTED 62 Unaudited Unaudited Three Months 62 THREE MONTHS ENDED JUNE 62 Unaudited Quarters Ended 62 FOURTH QUARTER AND 62 # -GT2 RS 62 CHARLES RIVER LABORATORIES 62 INTERNATIONAL INC. CONSOLIDATED STATEMENTS 62 VERIFONE HOLDINGS INC. AND 62 INC. Consolidated 62 CONSOLIDATED BALANCE SHEET DATA 62 OF JUNE 62 OF HARRAH 'S 62 DAVITA INC. CONSOLIDATED STATEMENTS 62 BY SEGMENT 62 NEW YORK MELLON CORPORATION 62 CAPITAL MARKET CONDITIONS 62 OPERATIONS AND 62 Condensed Statement 62 NON GAAP CONSOLIDATED STATEMENTS 62 CONTINUED Unaudited 62 Consolidated Balance Sheets Amounts 62 CONSOLIDATED CONDENSED STATEMENT OF 62 - -Page 1C 62 BALANCE SHEET INFORMATION 62 UNAUDITED CONSOLIDATED CONDENSED STATEMENTS 62 SEGMENTS UNAUDITED Amounts 62 Months Ended Ended 62 CONSOLIDATED INCOME STATEMENT 62 CONSOLIDATED EARNINGS 62 > > > [001] 62 CONDENSED CONSOLIDATED INCOME STATEMENT 62 SUPPLEMENTAL DATA 62 AND SUBSIDIARIES SUPPLEMENTAL DATA 62 BY SEGMENT Unaudited 62 Unaudited Condensed Consolidated Balance 62 SEGMENT RESULTS 62 CV AND SUBSIDIARIES 62 CONSOLIDATED CONDENSED BALANCE SHEET 62 CORPORATION AND SUBSIDIARIES UNAUDITED 62 FINANCIAL AND OPERATIONAL 62 INC. Reconciliation 62 BANCORP Dollars 62 Ended Ended Ended Ended 62 Months Ended 62 Interest Differential FIRSTMERIT 62 Highlights Dollars 62 SUPPLEMENTAL 62 CITIZENS FINANCIAL SERVICES INC. 62 BIOMED REALTY TRUST INC. 62 KULICKE & 62 Ended #/#/# #/#/# [001] 62 INC. AND 62 BIOSCIENCES INC. 62 SUBSIDIARIES PRELIMINARY STATISTICS 62 INFORMATION Dollars 62 SPX CORPORATION AND 62 AIRGAS INC. AND SUBSIDIARIES 62 SHARE DATA 62 SUBSIDIARIES Consolidated Statement 62 DEVELOPMENT STAGE COMPANY CONSOLIDATED 62 percentages THREE MONTHS 62 - Assets [003] 62 SUBSIDIARIES CONSOLIDATED BALANCE SHEET 62 UNAUDITED CONDENSED 62 RESULTS ACTUAL UNAUDITED 61 MARTIN MIDSTREAM PARTNERS LP 61 SELECTED CONSOLIDATED 61 EARNINGS Three Months 61 FINANCIAL STATEMENTS 61 OPERATIONS unaudited THREE MONTHS 61 STERLING BANCSHARES INC. SELECTED 61 AND COMPREHENSIVE LOSS 61 Cash Flows Three Months 61 SUBSIDIARY CONSOLIDATED BALANCE SHEETS 61 THIRD QUARTER AND 61 SYSTEMS INC. AND SUBSIDIARIES 61 Condensed Consolidated Statement 61 CONSOLIDATED BALANCE SHEETS AMOUNTS 61 Unaudited Audited ASSETS CURRENT 61 Ended Ended Ended 61 INC. QUARTERLY 61 RECONCILIATION OF NET INCOME 61 EARNINGS OR 61 LOSS UNAUDITED 61 LIMITED BRANDS INC. AND 61 Month Period Ended 61 Cash Flows Expressed 61 Quarter Ended Quarter Ended 61 AND OPERATING DATA 61 CORP. CONDENSED CONSOLIDATED BALANCE 61 - Unaudited [002] 61 FINANCIAL DATA Unaudited 61 Unaudited Pro Forma 61 EOG RESOURCES INC. SUMMARY 61 BALANCE SHEET Unaudited 61 CONSOLIDATED SUBSIDIARIES -Phil Barera 61 TO EARNINGS BEFORE 61 ADDITIONAL FINANCIAL INFORMATION 61 SHEETS IN THOUSANDS 61 INC. SEGMENT 61 INC. NON GAAP 61 Consolidated Condensed Statements 61 ESCO TECHNOLOGIES INC. AND 61 Unaudited Consolidated Balance 61 -Quarriers 61 UNAUDITED UNAUDITED 61 OF COMPREHENSIVE INCOME 61 > > > > 61 unaudited ASSETS Current Assets 61 TO CONSOLIDATED 61 -Name Directory DND 61 unaudited -PULMICORT 61 Ended - [024] 61 INC. UNAUDITED CONSOLIDATED CONDENSED 61 AND SUBSIDIARIES SELECTED QUARTERLY 61 REDDY ICE HOLDINGS INC. 61 Fourth Quarter Ended Twelve 61 ITS SUBSIDIARIES 61 CASH FLOWS Unaudited Dollars 61 SOUTH FINANCIAL GROUP 61 OF NET INCOME 61 STATISTICAL INFORMATION 61 - Unaudited [016] 61 RLI CORP. 61 INC. CONSOLIDATED CONDENSED STATEMENTS 61 MEASURES Unaudited 61 INDUSTRIES INC. CONSOLIDATED STATEMENTS 61 - ASSETS Current [012] 61 FIDELITY NATIONAL INFORMATION SERVICES 61 AND YIELDS UNAUDITED 61 Unaudited Second Quarter 61 EARNINGS UNAUDITED DOLLARS IN 61 RECONCILIATION Unaudited 61 THE GOLDMAN SACHS 61 SHEET UNAUDITED 61 Successor Successor 61 CHANGES IN STOCKHOLDERS EQUITY 61 Third Quarter Nine Months 61 FINANCIAL RESULTS SUPPLEMENTAL 61 RECONCILIATION OF OPERATING INCOME 61 BANCSHARES INC. AND SUBSIDIARIES 61 CORPORATION AND 61 STRATEGIC DIRECTION AND 61 ELECTRONIC DATA SYSTEMS CORPORATION 61 INVESTMENT CORP. AND SUBSIDIARIES 61 Twelve Months Ended Ended 61 RECONCILIATION OF NET LOSS 61 ENDED AUGUST 61 -SunLive 61 CORP. CONSOLIDATED BALANCE SHEETS 61 -Restart 61 NESS TECHNOLOGIES INC. AND 61 CORPORATION SELECTED 61 unaudited unaudited unaudited unaudited 61 Three Months Months Ended 61 Subsidiaries Consolidated Statement 61 CONSOLIDATED BALANCE SHEET HIGHLIGHTS 61 PROPERTY EBITDA 61 SHARE DATA UNAUDITED 61 SHEET Unaudited 61 Period Ended 61 TO CONSOLIDATED FINANCIAL 61 DOLLARS IN MILLIONS EXCEPT 61 -UNITED RENTALS 61 LIMITED AND SUBSIDIARIES 61 Unaudited Expressed 61 UNAUDITED CONSOLIDATED 61 AGILYSYS INC. CONDENSED CONSOLIDATED 61 SUMMARY OF EARNINGS 61 INC. AND SUBSIDIARIES SUPPLEMENTAL 61 SUBSIDIARIES SUPPLEMENTAL 61 TWELVE MONTHS 61 # -b Reflects 61 COMPUTER TASK GROUP INCORPORATED 61 CORPORATION AND SUBSIDIARIES CONSOLIDATED 61 CSP INC. AND 61 HERITAGE FINANCIAL CORPORATION CONDENSED 61 Balance Sheet Unaudited 61 Non GAAP Reconciliation 61 NON GAAP MEASURES UNAUDITED 61 THE MACERICH COMPANY 61 STATEMENTS 61 Operations Unaudited Amounts 61 DUPONT FABROS TECHNOLOGY INC. 61 AND SUPPLEMENTAL INFORMATION 61 Unaudited Unaudited Unaudited Unaudited 61 CALCULATION OF 61 INTERIM CONSOLIDATED STATEMENT OF 61 CORPORATION Condensed Consolidated Statements 61 COMPREHENSIVE INCOME LOSS 61 Condensed Balance Sheet 61 COMPREHENSIVE INCOME UNAUDITED 61 ORACLE CORPORATION Q3 FISCAL 61 CONDENSED INCOME STATEMENT 61 NOVELLUS SYSTEMS INC. CONDENSED 60 THE NINE MONTH 60 Period Period 60 CO. INC. NYSE BNE 60 TEXAS INDUSTRIES INC. AND 60 RESULTS AND 60 Unaudited ASSETS 60 SEGMENT OPERATING RESULTS 60 PERIODS ENDED JUNE