Related by context. All words. (Click for frequent words.) 87 CONSOLIDATED STATEMENT OF OPERATIONS 85 INC. CONSOLIDATED STATEMENT OF 84 TO ADJUSTED EBITDA 84 OF OPERATIONS IN THOUSANDS 84 STATEMENTS OF 84 SUBSIDIARIES RECONCILIATION OF 84 OF NON GAAP 84 CONSOLIDATED AND 84 INCOME FOR 84 STATEMENTS OF CASH FLOWS 84 CONSOLIDATED INCOME STATEMENTS 83 FLOWS unaudited 83 INC. CONDENSED CONSOLIDATED STATEMENTS 83 INC. CONSOLIDATED STATEMENTS OF 83 CONSOLIDATED STATEMENT OF INCOME 83 CONDENSED STATEMENTS OF CASH 83 THE THREE MONTHS 83 COMPANIES CONSOLIDATED STATEMENTS OF 83 UNAUDITED CONSOLIDATED STATEMENTS OF 83 CONDENSED CONSOLIDATED 83 CONDENSED STATEMENTS OF INCOME 83 GAAP FINANCIAL INFORMATION 83 SUPPLEMENTAL NON GAAP 83 STATEMENTS OF OPERATIONS Unaudited 83 INC. CONSOLIDATED 83 OPERATIONS AND COMPREHENSIVE 83 AND SUBSIDIARIES CONSOLIDATED STATEMENTS 83 INFORMATION Unaudited 83 OPERATIONS UNAUDITED 83 CORPORATION CONSOLIDATED STATEMENTS OF 83 UNAUDITED IN THOUSANDS 82 SHEETS unaudited 82 OF INCOME FOR 82 CONSOLIDATED STATEMENT OF 82 OF INCOME 82 STATEMENT OF OPERATIONS 82 CASH FLOWS FOR 82 IN THOUSANDS EXCEPT PER 82 INC. RECONCILIATION OF 82 OF INCOME AND OTHER 82 BALANCE SHEETS AS 82 EARNINGS LOSS 82 STATEMENT OF CASH FLOWS 82 AND SUBSIDIARY CONDENSED CONSOLIDATED 82 OF CASH FLOWS 82 OF OPERATIONS FOR 82 CONDENSED STATEMENT OF OPERATIONS 82 OF OPERATIONS unaudited 82 INC. STATEMENTS OF 82 SHEETS Unaudited 82 THE NINE MONTHS 82 CASH FLOWS 82 STATEMENTS OF INCOME 82 GAAP MEASURES 82 OF INCOME AND COMPREHENSIVE 82 SUBSIDIARIES CONDENSED CONSOLIDATED STATEMENTS 82 CONSOLIDATED STATEMENTS OF CASH 82 CONDENSED 82 AND SUBSIDIARIES SELECTED FINANCIAL 82 BALANCE SHEETS unaudited 82 OF OPERATIONS Unaudited 82 INTERNATIONAL INC. AND SUBSIDIARIES 82 OF EARNINGS 82 FLOWS UNAUDITED 82 FLOWS FOR 82 SHEETS UNAUDITED 82 CONDENSED CONSOLIDATED STATEMENT OF 82 DANIER LEATHER INC. CONSOLIDATED 82 EXCEPT PER SHARE AMOUNTS 82 SUBSIDIARIES CONSOLIDATED STATEMENT OF 81 OPERATIONS Unaudited 81 INC. Consolidated Statements 81 OF CASH FLOWS Unaudited 81 SHEETS Dollars 81 SUBSIDIARIES BUSINESS SEGMENT 81 TO NON GAAP MEASURES 81 SUBSIDIARIES NON GAAP 81 INCOME Unaudited 81 IN SHAREHOLDERS EQUITY 81 INC. AND SUBSIDIARIES 81 OF INCOME Unaudited 81 FINANCIAL RESULTS RECONCILIATION OF 81 INC. RECONCILIATION OF NON 81 INC. CONSOLIDATED BALANCE SHEETS 81 SUBSIDIARIES UNAUDITED CONDENSED CONSOLIDATED 81 STATEMENTS OF INCOME UNAUDITED 81 RECONCILIATION OF NON GAAP 81 GAAP NET LOSS 81 CONSOLIDATED BALANCE SHEETS unaudited 81 SUBSIDIARIES STATEMENTS OF 81 EBITDA RECONCILIATION 81 INC. CONDENSED CONSOLIDATED BALANCE 81 RYDER SYSTEM INC. AND 81 IN THOUSANDS 81 AND SUBSIDIARY CONSOLIDATED STATEMENTS 81 OF OPERATIONS AND COMPREHENSIVE 81 BALANCE SHEETS UNAUDITED 81 ENDED SEPTEMBER 81 OF FINANCIAL CONDITION 81 SUMMARY OF OPERATIONS 81 AND COMBINED STATEMENTS 81 OF OPERATIONS Dollars 81 SUBSIDIARIES CONSOLIDATED 81 STATEMENTS OF OPERATIONS UNAUDITED 81 CASH FLOWS unaudited 81 DATA Dollars 81 SUBSIDIARIES CONDENSED CONSOLIDATED BALANCE 81 INFORMATION UNAUDITED 81 JACKSON HEWITT TAX SERVICE 81 CASH FLOWS Unaudited 81 SUBSIDIARIES SELECTED CONSOLIDATED FINANCIAL 81 COMPANY AND SUBSIDIARIES 81 THREE MONTH AND 81 SUPPLEMENTAL FINANCIAL INFORMATION 81 -Sureños 81 OF CASH FLOWS UNAUDITED 81 AND EARNINGS PER 81 CONSOLIDATED CONDENSED STATEMENTS OF 80 OPERATIONS IN THOUSANDS 80 STATEMENTS OF EARNINGS 80 ITS SUBSIDIARIES RECONCILIATION OF 80 OF FINANCIAL POSITION 80 EARNINGS unaudited 80 EXCEPT PER SHARE DATA 80 INC. CONSOLIDATED BALANCE SHEET 80 OF INCOME UNAUDITED 80 AND SUBSIDIARY CONSOLIDATED BALANCE 80 INCOME LOSS 80 SHEETS AS 80 AND RECONCILIATION OF 80 REPORTED GAAP 80 INC. AND SUBSIDIARIES CONDENSED 80 AND THREE MONTH 80 SUBSIDIARIES 80 FLOWS 80 CONSOLIDATED STATEMENTS OF 80 UNAUDITED CONDENSED CONSOLIDATED STATEMENTS 80 EXCEPT SHARE AND 80 CASH FLOW TO 80 SUBSIDIARY CONSOLIDATED STATEMENTS OF 80 INCOME unaudited 80 DOLLARS IN THOUSANDS 80 COMPREHENSIVE INCOME FOR 80 STATEMENTS OF OPERATIONS 80 CHANGES IN SHAREHOLDERS EQUITY 80 STATEMENTS OF OPERATIONS unaudited 80 AND SUBSIDIARIES 80 PRO FORMA 80 AND SUBSIDIARIES CONDENSED CONSOLIDATED 80 SUBSIDIARIES CONSOLIDATED BALANCE SHEETS 80 OPERATIONS FOR 80 THE THREE MONTH 80 GROUP INC. AND SUBSIDIARIES 80 CORPORATION CONDENSED CONSOLIDATED STATEMENTS 80 CORPORATION AND SUBSIDIARIES CONDENSED 80 FINANCIAL MEASURES TO 80 FINANCIAL AND 80 CONSOLIDATED CONDENSED BALANCE SHEETS 80 AND SUBSIDIARIES RECONCILIATION OF 80 OPERATIONS unaudited 80 ENDED DECEMBER 80 OF NET INCOME 80 HEWLETT PACKARD COMPANY 80 OPERATIONS Three Months 80 CORNING INCORPORATED AND SUBSIDIARY 80 FINANCIAL HIGHLIGHTS Dollars 80 INCOME Dollars 80 INCOME UNAUDITED 80 IN THOUSANDS OF 80 STATEMENTS OF OPERATIONS Amounts 79 CONSOLIDATED BALANCE SHEETS UNAUDITED 79 -megapixels 3x optical zoom 79 GAAP RECONCILIATION 79 INCOME AND 79 STATEMENT OF OPERATIONS Unaudited 79 MILLIONS EXCEPT PER SHARE 79 INCOME AND RETAINED 79 DATA Unaudited 79 OPERATING RESULTS 79 STATEMENTS OF INCOME Unaudited 79 SUBSIDIARIES Condensed Consolidated Statements 79 LOSS TO ADJUSTED 79 SELECTED GAAP MEASURES 79 ENDED MARCH 79 DATA unaudited 79 INC. AND SUBSIDIARIES CONSOLIDATED 79 FLOWS Unaudited 79 OPERATIONS Amounts 79 TO NON GAAP 79 EARNINGS UNAUDITED 79 OPERATING RESULTS BY 79 GAAP NET INCOME 79 GREIF INC. AND SUBSIDIARY 79 AND RETAINED EARNINGS 79 SUBSIDIARIES CONSOLIDATED CONDENSED STATEMENTS 79 AND SUBSIDIARIES CALCULATION OF 79 RECONCILIATION OF 79 CONSOLIDATED SUBSIDIARIES CONDENSED CONSOLIDATED 79 OF OPERATIONS UNAUDITED 79 BALANCE SHEETS IN THOUSANDS 79 AND COMPREHENSIVE INCOME 79 BY SEGMENT Unaudited 79 STATEMENTS OF OPERATIONS Dollars 79 AND SUBSIDIARIES CONSOLIDATED BALANCE 79 PARK OHIO HOLDINGS 79 THIS SCHEDULE 79 SUBSIDIARIES CONSOLIDATED STATEMENTS OF 79 REVENUE AND 79 INCOME AND OTHER 79 GAAP TO NON 79 GAAP MEASURES TO NON 79 STATEMENT OF INCOME 79 STATEMENTS OF CONSOLIDATED 79 TO NET INCOME 79 INC. CONDENSED 79 EARNINGS PER SHARE 79 NON GAAP FINANCIAL MEASURES 79 SUBSIDIARIES Consolidated Balance Sheets 79 FINANCIAL MEASURES AND RECONCILIATIONS 79 RETAINED EARNINGS 79 UNAUDITED PRO FORMA 79 BUSINESS SEGMENT 79 REVENUES BY 79 TO ADJUSTED 79 CASH FLOWS UNAUDITED 79 CORPORATION CONDENSED CONSOLIDATED BALANCE 79 GAAP FINANCIAL MEASURES 79 CONDENSED CONSOLIDATED BALANCE SHEET 79 INC. Condensed Consolidated Balance 79 EARNINGS Unaudited 79 AND COMPREHENSIVE INCOME LOSS 79 OPERATIONS AND 79 SUN BANCORP INC. AND 79 REPORTED NET INCOME 79 STATEMENTS OF CASH FLOW 79 PERIODS ENDED SEPTEMBER 79 INC. UNAUDITED CONSOLIDATED STATEMENTS 78 BUSINESS SEGMENT DATA 78 CONSOLIDATED STATEMENTS OF INCOME 78 SUBSIDIARY COMPANIES 78 CONDENSED BALANCE SHEETS 78 INC. AND 78 BALANCE SHEETS ASSETS 78 SHEETS Amounts 78 FMC CORPORATION AND 78 SUBSIDIARIES CONDENSED CONSOLIDATED STATEMENT 78 APPLIED INDUSTRIAL TECHNOLOGIES INC. 78 SUBSIDIARIES SEGMENT INFORMATION 78 INC. UNAUDITED 78 COFFEE HOLDING CO. INC. 78 GAAP TO ADJUSTED 78 OF CHANGES IN 78 IN THOUSANDS EXCEPT FOR 78 CORPORATION RECONCILIATION OF 78 NET INCOME TO 78 STATEMENTS OF FINANCIAL CONDITION 78 DATA UNAUDITED 78 FREE CASH FLOW 78 AND THREE MONTHS 78 COMPANY CONSOLIDATED STATEMENT OF 78 OF CONSOLIDATED 78 SUBSIDIARIES NOTES 78 SPX CORPORATION AND 78 NET SALES AND 78 CTC MEDIA 78 AND CONSOLIDATED SUBSIDIARIES 78 SUBSIDIARIES Consolidated Statements 78 OPERATIONS Dollars 78 PRELIMINARY AND 78 OF OPERATIONS AND DEFICIT 78 OF COMMON SHARES 78 CONSOLIDATED STATEMENTS OF RETAINED 78 AND NON GAAP 78 CV AND SUBSIDIARIES 78 SUBSIDIARIES UNAUDITED 78 INC. STATEMENT OF 78 RECONCILIATIONS 78 INC AND SUBSIDIARIES 78 INC. FINANCIAL HIGHLIGHTS 78 ASSIST THE READER 78 INC. Condensed Consolidated Statements 78 AND ITS SUBSIDIARIES CONSOLIDATED 78 RECONCILIATION TO 78 INC. SELECTED 78 INDUSTRIES INC. AND SUBSIDIARIES 78 AND SUBSIDIARIES UNAUDITED CONSOLIDATED 78 FINANCIAL DATA UNAUDITED 78 STATEMENTS Unaudited 78 SUBSIDIARIES Condensed Consolidated Balance 78 ENDED JUNE 78 CORPORATION AND SUBSIDIARIES 78 DIME COMMUNITY BANCSHARES INC. 78 INTERNATIONAL INC. CONDENSED CONSOLIDATED 78 EARNINGS BEFORE INTEREST TAXES 78 SHEETS IN THOUSANDS 78 SUBSIDIARIES UNAUDITED CONSOLIDATED STATEMENTS 78 RECONCILIATION Unaudited 78 AND SUBSIDIARIES CONSOLIDATED STATEMENT 78 DEERFIELD CAPITAL CORP. AND 78 CONDENSED CONSOLIDATED RESULTS 78 -Radiation Effects Research 78 QUARTERLY CONSOLIDATED STATEMENTS OF 78 SUBSIDIARIES Reconciliation 78 YEAR ENDED DECEMBER 78 CONSOLIDATED BALANCE SHEETS Amounts 78 THE GOLDMAN SACHS 78 AND SUBSIDIARIES CONDENSED STATEMENTS 78 SELECTED FINANCIAL AND 78 RECONCILIATION OF EBITDA 78 PERIODS ENDED JUNE 78 OPERATIONS UNAUDITED IN THOUSANDS 78 ADC TELECOMMUNICATIONS INC. AND 77 NCI BUILDING SYSTEMS INC. 77 SELECTED FINANCIAL INFORMATION 77 FINANCIAL INFORMATION 77 EARNINGS AND RETAINED 77 ITS SUBSIDIARIES CONDENSED CONSOLIDATED 77 UNAUDITED FOR 77 AND SIX MONTHS 77 NET INCOME TO ADJUSTED 77 BALANCE SHEET Unaudited 77 INCOME STATEMENT 77 DEARBORN BANCORP INC. AND 77 BASIC AND DILUTED LOSS 77 AND PREDECESSOR 77 SUBSIDIARIES SELECTED 77 INC. SELECTED FINANCIAL INFORMATION 77 AND PER SHARE 77 TECHNOLOGIES INC. CONSOLIDATED STATEMENTS 77 INC. CONDENSED STATEMENTS OF 77 COMPANIES RECONCILIATION OF 77 CONSOLIDATED BALANCE SHEETS Unaudited 77 VARIAN INC. AND SUBSIDIARY 77 - -Page 1C 77 FINANCIAL INFORMATION unaudited 77 INC. AND SUBSIDIARIES Reconciliation 77 Sheet Data 77 AND DEFICIT 77 SHARE AMOUNTS 77 OPERATING INFORMATION 77 FINANCIAL SUMMARY 77 THE SIX MONTHS 77 CALCULATION OF 77 LOSS TO NON 77 HOLDINGS INC. CONDENSED CONSOLIDATED 77 AND SUBSIDIARIES CONSOLIDATED 77 PROPERTY EBITDA 77 HOLDINGS INC. AND SUBSIDIARIES 77 CONSOLIDATED SUBSIDIARIES 77 AND SUBSIDIARIES UNAUDITED CONDENSED 77 KULICKE & 77 INTERIM CONSOLIDATED STATEMENTS OF 77 INCOME AND COMPREHENSIVE 77 VERIFONE HOLDINGS INC. AND 77 RECONCILIATION OF REPORTED 77 UNAUDITED Dollars 77 THREE MONTHS ENDED DECEMBER 77 FLOWS Amounts 77 THREE MONTHS ENDED TWELVE 77 BALANCE SHEETS Unaudited 77 CONSOLIDATED BALANCE SHEET 77 ASIAINFO HOLDINGS INC. CONDENSED 77 SUN HEALTHCARE GROUP INC. 77 OF COMPREHENSIVE INCOME 77 THREE MONTHS ENDED SEPTEMBER 77 SALES AND 77 USA MOBILITY INC. 77 CASH FLOW 77 AND SUBSIDIARIES Condensed Consolidated 77 OF CASH FLOWS unaudited 77 REVENUES AND 77 OF INCOME unaudited 77 DEVELOPMENT STAGE ENTERPRISE 77 OF INCOME LOSS 77 EARNINGS UNAUDITED DOLLARS IN 77 SUBSIDIARIES CONSOLIDATED BALANCE SHEET 77 CORPORATION CONSOLIDATED 77 FOR DISTRIBUTION 77 FINANCIAL CONDITION 77 DURING THE PERIOD 77 CORPORATION AND 77 AND SUBSIDIARIES SUMMARY OF 77 FINANCIAL HIGHLIGHTS Unaudited Dollars 77 GAAP MEASURES Unaudited 77 CORP. CONSOLIDATED STATEMENTS OF 77 AND SUBSIDIARIES Consolidated Statements 77 CORPORATION SELECTED 77 SUBSIDIARIES HISTORICAL TRENDS 77 SHAREHOLDERS EQUITY AND COMPREHENSIVE 77 SHEETS Expressed 77 PINNACLE FINANCIAL PARTNERS INC. 77 UNAUDITED RECONCILIATION OF 77 RECONCILIATION OF OPERATING INCOME 77 SELECTED FINANCIAL DATA 77 RECONCILIATIONS Unaudited 77 STATEMENTS OF FINANCIAL POSITION 77 INC. Consolidated Balance Sheets 77 SUPPLEMENTAL DISCLOSURES REGARDING NON 77 OF RETAINED EARNINGS 77 INC. SUMMARY OF 77 CORP. AND SUBSIDIARIES CONSOLIDATED 77 CORP. AND SUBSIDIARIES 77 CONSOLIDATED RESULTS 77 UNAUDITED STATEMENTS OF OPERATIONS 77 INCOME Three Months 77 AND SUBSIDIARIES Reconciliation 77 STERLING FINANCIAL CORPORATION 77 MARTIN MIDSTREAM PARTNERS LP 77 AND SUBSIDIARIES CONSOLIDATED CONDENSED 77 AND RECONCILIATION 77 FINANCIAL RESULTS SUPPLEMENTAL GEOGRAPHIC 77 NON GAAP 77 NINE MONTHS ENDED SEPTEMBER 77 Balance Sheets Unaudited 77 IN THOUSANDS EXCEPT SHARE 77 THREE MONTHS AND 77 AND YIELDS UNAUDITED 77 CONSOLIDATED BALANCE SHEETS Dollars 76 AMOUNTS IN THOUSANDS 76 ENDED ENDED 76 COMPREHENSIVE LOSS 76 QUARTERS ENDED 76 SUBSIDIARIES RESULTS 76 FINANCIAL MEASURE 76 CHANGES IN STOCKHOLDERS EQUITY 76 COMPREHENSIVE INCOME 76 OF HARRAH 'S 76 1ST QTR 2ND QTR 76 EAST WEST BANCORP 76 RECONCILIATION OF NET CASH 76 FOURTH QUARTER AND 76 UNAUDITED CONSOLIDATED CONDENSED STATEMENTS 76 OF EARNINGS UNAUDITED 76 TO NET LOSS 76 AND ITS SUBSIDIARIES CONDENSED 76 unaudited THREE MONTHS 76 SIX MONTHS ENDED JUNE 76 -Hattar 76 OF DECEMBER 76 Sheets unaudited 76 INCOME Unaudited Three Months 76 IN MILLIONS EXCEPT PER 76 FLOWS -Yewah 76 AND FUNDS FROM 76 RECONCILIATION OF ADJUSTED EBITDA 76 RECONCILIATION BETWEEN GAAP 76 AND MARKETABLE SECURITIES 76 AND ADJUSTED DILUTED EARNINGS 76 THE EARNINGS RELEASE 76 STATEMENTS OF EARNINGS Unaudited 76 OF EARNINGS Unaudited 76 AND SUBSIDIARIES Consolidated Balance 76 OF OPERATIONS Amounts 76 IBERIABANK CORPORATION CONDENSED CONSOLIDATED 76 AVERAGE NUMBER OF 76 SUPPLEMENTAL INFORMATION RECONCILIATION OF 76 2nd Qtr 1st Qtr 76 OF OPERATIONS Three Months 76 RECONCILIATION OF GAAP 76 OF SEPTEMBER 76 INC. CONSOLIDATED CONDENSED STATEMENTS 76 ATTRIBUTABLE TO 76 DOLLARS IN MILLIONS EXCEPT 76 TEAMSTAFF INC. AND SUBSIDIARIES 76 INC. UNAUDITED CONDENSED CONSOLIDATED 76 THREE MONTHS ENDED MARCH 76 SUBSIDIARIES OPERATING 76 Thousands Unaudited 76 INC. UNAUDITED CONSOLIDATED CONDENSED 76 DEVELOPMENT STAGE COMPANY 76 FROM OPERATIONS 76 BALANCE SHEET INFORMATION 76 OUTSTANDING #,#,# #,#,# [002] 76 AS REPORTED TO 76 CONDENSED INCOME STATEMENT 76 THREE MONTHS ENDED JUNE 76 SOLERA HOLDINGS INC. AND 76 INC. AND SUBSIDIARIES Consolidated 76 TO PRO FORMA 76 LAND DEVELOPMENT INC. AND 76 EXCEPT FOR SHARE 76 DISCUSSION AND ANALYSIS 76 TO INCOME FROM 76 INDUSTRIES INC. CONSOLIDATED STATEMENTS 76 SUBSIDIARIES SEGMENT 76 HUDSON HIGHLAND GROUP INC. 76 CSP INC. AND 76 AND SUPPLEMENTAL INFORMATION 76 BALANCE SHEETS Amounts 76 THOUSANDS EXCEPT PER SHARE 76 CONSOLIDATED SUBSIDIARIES -Phil Barera 76 OPERATIONS Unaudited Three Months 76 CONSOLIDATED STATEMENTS OF OPERATIONS 76 NET INCOME ATTRIBUTABLE TO 76 HOLDINGS INC. CONSOLIDATED STATEMENTS 76 INTERNATIONAL CORPORATION CONDENSED CONSOLIDATED 76 SOFFA INDUSTRIES INC. CONSOLIDATED 76 EARNINGS Dollars 76 SUBSIDIARIES SELECTED FINANCIAL DATA 76 CELESTICA INC. CONSOLIDATED STATEMENTS 76 UNAUDITED CONDENSED 76 PRO FORMA NET INCOME 76 OF INCOME Amounts 76 FINANCIAL POSITION 76 INTERIM CONSOLIDATED STATEMENT OF 76 INCOME Amounts 76 TO NET CASH 76 FINANCIAL RESULTS SUPPLEMENTAL 76 COMPANY SUPPLEMENTAL REVENUE INFORMATION 76 OPERATIONS UNAUDITED Amounts 76 INVESTMENTS IN 76 STATEMENTS OF CONSOLIDATED INCOME 76 THREE MONTHS ENDED SIX 76 IMPACT OF NON 76 INC. SUMMARY 75 CONTINENTAL AIRLINES INC. AND 75 COMPANY CONSOLIDATED BALANCE SHEETS 75 EARNINGS Amounts 75 BY QUARTER 75 AND NINE MONTHS 75 LOSS UNAUDITED 75 OPERATING ACTIVITIES TO 75 FINANCIAL MEASURES 75 INC. CONDENSED BALANCE SHEETS 75 SHEET UNAUDITED 75 CHARLES RIVER LABORATORIES 75 Unaudited Twelve Months 75 CHANGES IN EQUITY 75 CONSOLIDATED OPERATIONS UNAUDITED 75 CONSOLIDATED CASH FLOWS 75 AND SUBSIDIARY 75 MONTHS ENDED 75 FINANCIAL RESULTS 75 CIT GROUP INC. 75 Unaudited Six Months 75 UNAUDITED CONDENSED CONSOLIDATED BALANCE 75 IN QUARTERLY FINANCIAL 75 -pomegranate groves 75 TWELVE MONTHS 75 AMOUNTS 75 UNAUDITED THREE MONTHS ENDED 75 -Civil War Trails 75 PRO FORMA RESULTS 75 INC. SELECTED FINANCIAL DATA 75 SUBSIDIARIES SUPPLEMENTAL 75 LIMITED AND SUBSIDIARIES 75 NETEASE.COM INC. UNAUDITED CONDENSED 75 GROUP INC. CONSOLIDATED STATEMENTS 75 CONSOLIDATED OPERATIONS 75 UNAUDITED CONSOLIDATED BALANCE SHEETS 75 CONDENSED CONSOLIDATED INCOME STATEMENTS 75 AND DECEMBER 75 PER SHARE AMOUNTS 75 CONSOLIDATED EARNINGS 75 YIELDS AND RATES 75 NINE MONTHS ENDED 75 RECONCILIATIONS OF 75 INC. AND SUBSIDIARIES RECONCILIATION 75 Sheets Amounts 75 ENTERTAINMENT INC. SUPPLEMENTAL INFORMATION 75 CONSOLIDATED FINANCIAL STATEMENTS 75 BECTON DICKINSON AND 75 SUBSIDIARY Consolidated Statements 75 INC. NON GAAP 75 CONDENSED BALANCE 75 -Chip Maxfield 75 RESULTS AND 75 TO EARNINGS BEFORE 75 ACCUMULATED OTHER COMPREHENSIVE LOSS 75 INC. BALANCE SHEETS 75 CHEMED CORPORATION AND SUBSIDIARY 75 Unaudited -immanent 75 INFORMATION Unaudited Three Months 75 IN MILLIONS 75 CORPORATION CONSOLIDATED STATEMENT OF 75 SHEET DATA 75 SUPPLEMENTAL FINANCIAL 75 BY SEGMENT 75 SEGMENT AND 75 COMMON SHARES OUTSTANDING 75 -Ezgulik 75 Unaudited Audited 75 RESULTS TO NON 75 SHARE DATA 75 SUPPLEMENTAL INFORMATION 75 THE PERIODS ENDED 75 NET LOSS TO 75 INABILITY TO COMPLY WITH 75 CORP. AND 75 COMMON SHAREHOLDERS 75 NON GAAP NET INCOME 75 CORP. CONDENSED CONSOLIDATED STATEMENTS 75 BALANCE SHEETS Dollars 75 FLOWS Dollars 75 GAS INC. NON GAAP 75 SEGMENT RESULTS 75 COMPANY CONSOLIDATED STATEMENTS OF 75 CONSOLIDATED SUBSIDIARIES -pause rewind replay 75 Balance Sheets unaudited 75 LOSS ATTRIBUTABLE TO 75 INCOME GLOBAL PAYMENTS 75 CONSOLIDATED BALANCE SHEET DATA 75 Unaudited THREE MONTHS 75 REDDY ICE HOLDINGS INC. 75 CORPORATION CONDENSED 75 COMMON AND 75 CONSOLIDATED BALANCE SHEET Unaudited 75 RECONCILIATION OF FREE 75 SUMMARY CONSOLIDATED STATEMENTS OF 75 ESCO TECHNOLOGIES INC. AND 75 BALANCE SHEET DATA 75 SUBSIDIARIES FINANCIAL INFORMATION 75 UNITED STATES STEEL CORPORATION 75 NESS TECHNOLOGIES INC. AND 75 THE YEARS ENDED 75 INC. Unaudited 75 AND OPERATING EARNINGS 75 FINANCIAL HIGHLIGHTS UNAUDITED 75 TO COMMONLY USED GENERALLY 75 OR FINANCIAL CONDITION 75 CONDENSED STATEMENTS OF OPERATIONS 75 END OF PERIOD 75 FINANCIAL INFORMATION SUPPLEMENT TO 75 Balance Sheets Dollars 75 HIGHLIGHTS Unaudited 75 TO PROJECTED NON 75 BY BUSINESS SEGMENT 75 AMORTIZATION 75 SHARE FROM CONTINUING OPERATIONS 75 REPORTS FIRST QUARTER 75 BIOSCIENCES INC. 75 INCOME AVAILABLE TO 75 FINANCIAL RESULTS CONDENSED CONSOLIDATED 75 CORP. CONDENSED CONSOLIDATED BALANCE 75 FROM CONTINUING OPERATIONS 74 TEXAS CAPITAL BANCSHARES 74 SUPPLEMENTAL 74 MEADOWBROOK INSURANCE GROUP INC. 74 OF OPERATIONS 74 SHEETS ASSETS 74 SYSTEMS INC. AND SUBSIDIARIES 74 UNAUDITED CONSOLIDATED 74 RESULTS FOR 74 SECOND QUARTER AND 74 INC. SEGMENT 74 BALANCE SHEET 74 DEPRECIATION AMORTIZATION AND 74 DEPRECIATION AND AMORTIZATION 74 SUBSIDIARY 74 CONDENSED STATEMENTS OF 74 Sheets Unaudited 74 PER SHARE IN 74 AS ADJUSTED 74 LOSS INCOME 74 AND COMPREHENSIVE 74 EARNINGS FOR 74 OF CONTINUING OPERATIONS 74 INCOME IN THOUSANDS 74 AND RECONCILIATIONS 74 PFIZER INC AND SUBSIDIARY 74 CONTINUED Unaudited 74 UNAUDITED Amounts 74 SUPPLEMENTAL DATA 74 EQUITY IN 74 COMMUNICATIONS INC. CONDENSED CONSOLIDATED 74 INCOME STATEMENTS Amounts 74 WOLVERINE WORLD WIDE 74 INC. ADJUSTED 74 QUALCOMM Incorporated CONDENSED CONSOLIDATED 74 STATEMENTS OF INCOME LOSS 74 NET LOSS PER SHARE 74 UNAUDITED DOLLARS IN MILLIONS 74 Cash Flows Dollars 74 FINANCIAL TABLES FOLLOW CHINA 74 SUBSIDIARIES AVERAGE BALANCE SHEETS 74 PER SHARE 74 INC. Condensed Balance Sheets 74 LOSS PER SHARE 74 RATIOS 74 AND SUBSIDIARIES PRO FORMA 74 FUNDS FROM OPERATIONS 74 RELIANCE ON FORWARD LOOKING 74 LAWS RELATING TO 74 Unaudited Nine Months 74 UNAUDITED 74 APPLICABLE CANADIAN PROVINCIAL SECURITIES 74 EARNINGS OR 74 FINANCIAL CONDITION Unaudited 74 UNAUDITED IN MILLIONS 74 INC. ANNOUNCES 74 INC. CONSOLIDATED FINANCIAL HIGHLIGHTS 74 RECONCILIATION OF NET INCOME 74 NET INCOME PER COMMON 74 GAAP ITEMS 74 COMPREHENSIVE INCOME LOSS 74 NET INCOME LOSS PER 74 WHOLLY OWNED SUBSIDIARY 74 -stubbornly adhering 74 FINANCIAL DATA UNAUDITED TRIUMPH 74 FLOWS IN THOUSANDS 74 THE ADVISORY BOARD 74 CONSOLIDATED CONDENSED STATEMENT OF 74 CORPORATION AND SUBSIDIARIES CONSOLIDATED 74 INTEREST TAXES DEPRECIATION AND 74 LOSS EARNINGS 74 COMPANY CONDENSED CONSOLIDATED BALANCE 74 THIRD QUARTER AND 74 CASH FLOWS FROM OPERATING 74 3rd Qtr 2nd Qtr 74 GAAP ADJUSTMENTS ON 74 SUBSIDIARIES CONSOLIDATED CONDENSED BALANCE 74 PERIODS ENDED DECEMBER 74 COMMON STOCK OF 74 FORWARD AIR 74 SUBSIDIARIES Unaudited Condensed Consolidated 74 CONSECO INC. AND SUBSIDIARIES 74 - Unaudited [011] 74 AND RATIOS 74 FINANCIAL DATA 74 AGILENT TECHNOLOGIES 74 GAAP MEASURE 74 & STATISTICAL SUMMARY 74 AND FINANCIAL DATA 74 SHEET Unaudited 74 UNAUDITED STATEMENTS OF 74 Operations Amounts 74 Consolidated Balance Sheets Expressed 74 Q1 FISCAL 74 LOSS unaudited 74 RESTATED 74 COMPARISON OF 74 UNAUDITED RESULTS 74 REPORTS FOURTH QUARTER 74 MOST DIRECTLY COMPARABLE GAAP 74 NEW SOFTWARE LICENSE 74 CONSOLIDATED OPERATING RESULTS 74 IN THOUSANDS UNAUDITED 74 NON GAAP FINANCIAL MEASURE 74 PROVIDED BY OPERATING ACTIVITIES 74 STATISTICAL INFORMATION 74 EVERCORE PARTNERS INC. CONDENSED 74 UNAUDITED Three Months 74 CONSOLIDATED INCOME STATEMENT 74 FINANCIAL RESULTS FOR 74 Unaudited -CMVs 74 RECONCILIATIONS OF NON GAAP 74 PER SHARE AMOUNTS Unaudited 74 AND DILUTED 74 SEGMENTS UNAUDITED Amounts 74 OF PERIOD 74 INC. AND SUBSIDIARIES SUPPLEMENTAL 74 SUBSIDIARIES UNAUDITED CONSOLIDATED BALANCE 74 OPERATIONAL AND 74 SEGMENT INFORMATION 74 BASIC #,#,# #,#,# 74 WACHOVIA CORPORATION AND SUBSIDIARIES 74 BASIC AND DILUTED NET 74 OF COMMON SHARES OUTSTANDING 74 PER DILUTED SHARE 74 WYOMING INC. AND SUBSIDIARIES 74 -Woronoco 74 COVENTRY HEALTH CARE 73 LEHMAN BROTHERS HOLDINGS INC. 73 FIDELITY NATIONAL FINANCIAL 73 EXCEPT SHARE DATA 73 USED IN 73 CASH FLOWS Expressed 73 ADJUSTED FOR 73 FLOWS PROVIDED BY 73 INC. Reconciliation 73 STEWART ENTERPRISES INC. AND 73 ORACLE CORPORATION FISCAL 73 SEGMENT ANALYSIS 73 NEW YORK MELLON CORPORATION 73 CORPORATION CONSOLIDATED BALANCE SHEETS 73 AND COMPREHENSIVE LOSS 73 THE COMPANY AND ITS 73 CBIZ INC. FINANCIAL HIGHLIGHTS 73 AND EXPENSE 73 BY OPERATING SEGMENT 73 STATEMENT FOR 73 STATEMENT OF EARNINGS 73 ITS SUBSIDIARIES 73 GENERAL MILLS INC. AND 73 CORPORATION RECONCILIATION OF NON 73 AND ADJUSTED 73 OPERATING DATA 73 CONDENSED CONSOLIDATED STATEMENTS OF 73 CONSOLIDATED CONDENSED BALANCE SHEET 73 QUARTERLY RESULTS 73 #,#,# #,#,# =John Torenli 73 FINANCIAL INFORMATION UNAUDITED 73 NINE MONTHS 73 SUBSIDIARIES Unaudited 73 CF INDUSTRIES HOLDINGS INC. 73 CONSOLIDATED BALANCE SHEET UNAUDITED 73 OPERATIONS UNAUDITED Three Months 73 WEIGHTED AVERAGE NUMBER OF 73 CANADIAN NATIONAL RAILWAY 73 FINANCIAL STATEMENTS 73 LOSS AND COMPREHENSIVE 73 MINERALS TECHNOLOGIES INC. AND 73 ORACLE CORPORATION Q1 FISCAL 73 FINANCIAL DATA Unaudited 73 SHEETS DECEMBER 73 TO CONSOLIDATED 73 DEVELOPMENT STAGE COMPANY CONSOLIDATED 73 DILUTED EPS 73 SHARE ATTRIBUTABLE TO 73 LOSS BEFORE 73 - CASH AND CASH [003] 73 AND SUBSIDIARIES SUPPLEMENTAL FINANCIAL 73 AND SUBSIDIARIES SELECTED QUARTERLY 73 AND OTHER RISKS AND 73 INTERIM CONSOLIDATED FINANCIAL STATEMENTS 73 INCOME Unaudited Dollars 73 EQUIVALENTS END OF PERIOD 73 BUSINESS SEGMENT INFORMATION Unaudited 73 TO DATE 73 AS REPORTED 73 THE SIX MONTH 73 Unaudited EQUIPMENT FINANCIAL 73 AND ADJUSTED EBITDA 73 INC. AND SUBSIDIARY CONSOLIDATED 73 AVERAGE BALANCE SHEET 73 Six Months Six Months 73 ENDED SIX MONTHS ENDED 73 TWELVE MONTHS ENDED DECEMBER 73 SUBSIDIARIES FINANCIAL SUMMARY 73 OPENINGS GROSS MARGINS EXPENSES 73 NASDAQ LISTING REQUIREMENTS 73 SUMMARY OF 73 OF CERTAIN 73 INC. RECONCILIATION 73 SHARE Unaudited 73 INC. SELECTED BALANCE SHEET 73 AIRGAS INC. AND SUBSIDIARIES 73 SELECTED CONSOLIDATED 73 COMPARED TO THE 73 Months Ended Ended Ended 73 GAAP BASIS 73 CONDENSED CONSOLIDATED BALANCE SHEETS 73 TECHNOLOGY INC. CONDENSED CONSOLIDATED 73 CENTURY CASINOS INC. AND 73 = WEIGHTED AVERAGE SHARES 73 NET DEBT 73 NET INCOME TO NON 73 & GAMBLE COMPANY 73 CONSOLIDATED AVERAGE BALANCE SHEETS 73 Months Months 73 unaudited Nine Months 73 NET LOSS INCOME 73 RECONCILIA TION OF 73 NON GAAP RECONCILIATION 73 PRO FORMA CONDENSED CONSOLIDATED 73 INCOME PER SHARE 73 Cash Flows Unaudited 73 REVENUE ANALYSIS 73 FINANCIAL HIGHLIGHTS 73 PREFERRED SHAREHOLDERS TO VOTE 73 MEASURES TO 73 FINANCIAL HIGHLIGHTS Unaudited 73 ADJUSTED 73 FINANCIAL HIGHLIGHTS Three Months 73 RECONCILIATION OF NET LOSS 73 EARNINGS FROM 73 QUARTER TO DATE 73 COMPONENTS OF 73 CONSOLIDATED ADJUSTED PRO FORMA 73 OF OPERATIONS THREE MONTHS 73 AMERICAN GREETINGS CORPORATION 73 INC. Unaudited Condensed 73 SUMMARY OF RESULTS 73 PAYNE INC. Unaudited 73 FINANCIAL AND OPERATIONAL 73 INC. AND SUBSIDIARIES SUMMARY 73 OF JUNE 73 FORWARD LOOKING STATEMENTS CONCERNING 73 OPERATING HIGHLIGHTS 73 EARNINGS Three Months 73 HPT 'S 73 DOLLARS IN THOUSANDS EXCEPT 73 CASH BEGINNING OF PERIOD 73 Ended Three Months 73 CALCULATIONS 73 FOR CERTAIN NON 73 FOOTWEAR 'S BUSINESS PROSPECTS 73 - unaudited [001] 73 SUMMARY OF OPERATING RESULTS 73 - u1g 7a 73 -Ben Rawlence researcher 73 INVESTMENT CORP. AND SUBSIDIARIES 73 ATTRIBUTING UNDUE CERTAINTY OR 73 SHEET INFORMATION 73 CONSOLIDATED STATEMENTS OF CHANGES 73 SUBSIDIARY CONSOLIDATED BALANCE SHEETS 73 MEMC ELECTRONIC MATERIALS INC. 73 TO ADJUSTED NET INCOME 73 CO. INC. NYSE BNE 73 unaudited -Nesha Starcevic 73 OF FUTURE 73 LIMITED BRANDS INC. AND 73 INTERNATIONAL INC. CONSOLIDATED STATEMENTS 73 RECONCILIATION 73 CONTINUING OPERATIONS 73 COMMON STOCK 73 CONDENSED CASH FLOW 73 STATEMENTS OF LOSS 73 CHEMICALS INC. 73 GENESEE & 73 UNAUDITED -Brainerd Dispatch Kelly 73 EXPECTATIONS FOR SALES STORE 73 QUARTER AND 72 AND SUBSIDIARIES CONSOLIDATED INCOME 72 ENDED OCTOBER 72 unaudited Dollars 72 FINANCIAL MEASURES Unaudited 72 Sheets Unaudited Dollars 72 CONSOLIDATED CONDENSED 72 FIDELITY NATIONAL INFORMATION SERVICES 72 OF OPERATION 72 HAS THE HIGHEST 72 FOR QUARTER 72 MSC INDUSTRIAL DIRECT CO. 72 PRIOR YEAR 72 REGION THROUGH 72 BUSINESS SEGMENT INFORMATION 72 AVAILABLE TO 72 CHINA WIND SYSTEMS INC. 72 FINANCIAL HIGHLIGHTS IN THOUSANDS 72 SHEET 72 STRATEGIC DIRECTION AND 72 -Laurette Taylor 72 CONSOLIDATED FINANCIAL DATA 72 -Grant McQuoid 72 COMMON STOCKHOLDERS 72 TO COMMON SHAREHOLDERS 72 CONSOLIDATED INCOME 72 -al Itihad 72 STORES INC. AND SUBSIDIARIES 72 COMPANIES RECONCILIATION OF NON 72 BALANCE SHEETS 72 OF CASH FLOW 72 NET EARNINGS 72 -Jheri 72 COMPANY INC. AND SUBSIDIARIES 72 CARDINAL HEALTH INC. AND 72 NET LOSS ATTRIBUTABLE TO 72 ADJUSTED NET INCOME 72 Millions Quarter Ended 72 FLOWS Unaudited Three Months 72 AND DEFICIT unaudited 72 INVESTORS ARE CAUTIONED AGAINST 72 LOSS PER COMMON SHARE 72 Unaudited Third Quarter 72 CONSOLIDAT ED STATEMENTS OF 72 QUARTER ENDED 72 EARNINGS FROM OPERATIONS 72 SUBSIDIARIES RECONCILIATION OF NON 72 STATEMENT OF 72 SHAREHOLDERS OF 72 Months Months Ended 72 AVERAGE COMMON SHARES OUTSTANDING 72 PREFERRED STOCK DIVIDENDS 72 MEDTRONIC INC. RECONCILIATION OF 72 OF CASH FLOWS Dollars 72 CONSOLIDATED BALANCE SHEETS Expressed 72 unaudited audited 72 DRAGON CAPITAL GROUP 72 OPERATIONS AND OTHER 72 LIBBEY INC. CONDENSED CONSOLIDATED 72 Unaudited CONSOLIDATED STATEMENT 72 PER SHARE DATA 72 UNAUDITED CONDENSED CONSOLIDATED STATEMENT 72 THE PROCTER 72 CHINA NATURAL GAS INC. 72 RESULTS OF OPERATIONS 72 FOR QUARTER ENDED 72 PER SHARE Basic 72 GAAP FINANCIAL MEASURE 72 MONTHS ENDED DECEMBER 72 - Unaudited [003] 72 IN ACCORDANCE WITH 72 Dollars Unaudited 72 REPORTS FISCAL 72 REVENUE FROM 72 SEGMENTS 72 THE LAMSON & 72 'S SHARES CHANGING 72 COMBINED STATEMENTS OF OPERATIONS 72 AND CASH FLOW 72 AUDITED 72 PRELIMINARY CONSOLIDATED STATEMENT OF 72 FMC TECHNOLOGIES INC. AND 72 BALANCE INTEREST AND YIELDS 72 JEWETT CAMERON TRADING 72 = DilutRONEN 72 DILUTED #,#,# #,#,# [001] 72 ADJUSTMENTS TO