Related by context. All words. (Click for frequent words.) 87 FROM OPERATIONS 86 NET EARNINGS 85 LOSS FROM DISCONTINUED OPERATIONS 85 LOSS ON 85 LOSS FROM CONTINUING OPERATIONS 85 FROM CONTINUING OPERATIONS 84 INCOME TAX EXPENSE 84 CONTINUING OPERATIONS BEFORE INCOME 83 INCOME FROM CONTINUING OPERATIONS 83 PROVISION FOR INCOME TAXES 83 NET LOSS TO 83 LOSS INCOME 83 INCOME LOSS 83 DEPRECIATION AND AMORTIZATION 83 OPERATIONS BEFORE 83 COMMON SHAREHOLDERS 83 NET LOSS INCOME 83 AMORTIZATION 83 INCOME LOSS FROM DISCONTINUED 83 OPERATING LOSS 83 CUMULATIVE EFFECT OF 83 NET LOSS 83 NET INCOME PER COMMON 83 LOSS BEFORE 82 INCOME TAX BENEFIT 82 PROVIDED BY OPERATING ACTIVITIES 82 INCOME TAX PROVISION 82 INCOME FROM OPERATIONS 82 OF NET INCOME 82 NET INCOME LOSS PER 82 TO ADJUSTED 82 AVERAGE NUMBER OF 82 EARNINGS FROM CONTINUING OPERATIONS 82 TO NET INCOME 82 BEFORE INCOME TAXES 82 EQUITY IN 82 INCOME LOSS FROM CONTINUING 82 OTHER INCOME 82 DISCONTINUED OPERATIONS 82 END OF PERIOD 82 LOSS FROM OPERATIONS 82 PROFIT LOSS 82 EARNINGS LOSS 82 FROM DISCONTINUED OPERATIONS 82 AND MINORITY INTEREST 82 NET EARNINGS LOSS 82 TO NET CASH 81 CASH PROVIDED BY 81 SUBSIDIARIES RECONCILIATION OF 81 CHANGE IN ACCOUNTING PRINCIPLE 81 NET INCOME ATTRIBUTABLE TO 81 RECONCILIATION OF 81 GAAP NET LOSS 81 COMMON SHARES OUTSTANDING 81 OTHER INCOME EXPENSE NET 81 SHARE FROM CONTINUING OPERATIONS 81 EARNINGS BEFORE INTEREST TAXES 81 INCOME PER SHARE 81 AS REPORTED TO 81 MINORITY INTEREST IN 81 INCOME TAX PROVISION BENEFIT 81 NET INCOME TO ADJUSTED 81 DISCONTINUED OPERATIONS NET 81 ACCOUNTING CHANGE 81 FROM CONTINUING OPERATIONS BEFORE 81 SPECIAL ITEMS 81 PREFERRED STOCK DIVIDENDS 81 INTEREST EXPENSE 81 OTHER EXPENSE NET 81 COMMON SHARE 80 LOSS PER SHARE 80 OF OPERATIONS FOR 80 -INSERM U# 80 RESTRUCTURING CHARGES 80 INC. RECONCILIATION OF 80 INCOME BEFORE 80 EARNINGS FROM OPERATIONS 80 CALCULATION OF 80 LOSS ATTRIBUTABLE TO 80 AMORTIZATION OF 80 STATEMENTS OF 80 DILUTED 80 OF TAX 80 LOSS TO ADJUSTED 80 DILUTED EARNINGS PER SHARE 80 TO NET LOSS 80 OF INCOME FOR 80 OPERATING ACTIVITIES 80 OPERATING PROFIT 80 INTEREST AND 80 EXCEPT PER SHARE AMOUNTS 80 NET SALES AND 80 AND INCOME TAXES 80 ATTRIBUTABLE TO 80 NET LOSS PER SHARE 80 OF NON GAAP 80 INCOME TAX BENEFIT PROVISION 80 OF COMMON SHARES 80 INCOME FOR 80 GREIF INC. AND SUBSIDIARY 80 OPERATIONS BEFORE INCOME TAXES 80 GAIN LOSS 80 NET INCOME LOSS 80 -stubbornly adhering 79 INCOME LOSS FROM OPERATIONS 79 BUSINESS SEGMENT 79 SHARE DILUTED 79 SUBSIDIARIES SEGMENT 79 EARNINGS LOSS PER SHARE 79 AND SUBSIDIARIES RECONCILIATION OF 79 AND NON GAAP 79 REVENUES AND 79 SHARES OUTSTANDING DILUTED 79 REPORTED NET INCOME 79 SELLING GENERAL AND ADMINISTRATIVE 79 PER COMMON SHARE Basic 79 - NET INCOME [023] 79 AND ADJUSTED 79 -homing instinct 79 NET ASSETS RESULTING 79 NET INCOME TO 79 NET INCOME PER SHARE 79 BASIC AND DILUTED LOSS 79 SPX CORPORATION AND 79 COMMON AND 79 FINANCIAL MEASURES AND RECONCILIATIONS 79 OF PERIOD 79 OF COMMON SHARES OUTSTANDING 79 PROVISION FOR 79 SHARES OUTSTANDING 79 AND ADMINISTRATIVE 79 OTHER EXPENSE 79 INCOME LOSS PER SHARE 79 OPERATING RESULTS BY 79 OPERATING INCOME 79 GENERAL AND ADMINISTRATIVE 79 OPERATIONS FOR 79 RECONCILIATION OF OPERATING INCOME 79 NET INCOME FROM CONTINUING 79 - NET INCOME [024] 79 PROVISION BENEFIT FOR 79 AND DILUTED 79 - NET INCOME [026] 79 EARNINGS PER SHARE BASIC 79 NET LOSS ATTRIBUTABLE TO 79 ADJUSTED NET INCOME 79 AMORTIZATION AND 79 OUTSTANDING BASIC 79 COMMON STOCKHOLDERS 79 TOTAL NET 79 - NET INCOME [029] 79 USED IN 79 OF OPERATIONS IN THOUSANDS 79 PROVIDED BY USED IN 79 CAPITAL AND 79 LOSS PER COMMON SHARE 79 PER DILUTED SHARE 79 BASIC AND DILUTED EARNINGS 79 EARNINGS PER SHARE 79 - NET INCOME [027] 78 SHARE Basic 78 CONTROLLING INTEREST 78 INCOME BEFORE TAXES 78 BASIC AND DILUTED NET 78 CORE EARNINGS 78 AVERAGE COMMON SHARES OUTSTANDING 78 AND RECONCILIATION OF 78 PER COMMON SHARE BASIC 78 SHARE BASIC 78 NET DEBT 78 TO COMMON SHAREHOLDERS 78 LOSS BEFORE INCOME TAXES 78 EBITDA RECONCILIATION 78 RECONCILIATION OF NET CASH 78 REPORTED GAAP 78 BY USED IN 78 CONDENSED CONSOLIDATED 78 - NET INCOME [022] 78 LOSS PER SHARE BASIC 78 - NET Iarmys 78 COMPANY AND SUBSIDIARIES 78 SHARES USED IN 78 FLOWS PROVIDED BY 78 DEPRECIATION 78 CONDENSED 78 ACTIVITIES OF 78 ITS SUBSIDIARIES RECONCILIATION OF 78 EXPENSES AND 78 NET INTEREST 78 EXCLUDING SPECIAL ITEMS 78 INCOME AFTER PROVISION FOR 78 GAAP MEASURE 78 OTHER INCOME AND 78 CORPORATION RECONCILIATION OF 78 INCOME TAXES AND MINORITY 78 CONSOLIDATED SUBSIDIARIES CONDENSED CONSOLIDATED 78 OTHER INCOME NET 78 ADJUSTMENTS TO 78 INCOME LOSS BEFORE INCOME 78 BASIC WEIGHTED AVERAGE SHARES 78 RESTRUCTURING AND 78 IN THOUSANDS EXCEPT PER 78 SUBSIDIARY CONSOLIDATED STATEMENTS OF 78 PROVIDED BY FINANCING ACTIVITIES 78 -Shu Qi 78 OPERATING INCOME BEFORE DEPRECIATION 78 NET ASSETS 78 CASH FLOW FROM OPERATING 78 INCOME TAXES #,#,# 78 ENDED ENDED 78 GAIN ON SALE 78 FINANCIAL RESULTS RECONCILIATION OF 78 - NET INCOME [019] 78 EARNINGS PER SHARE DILUTED 78 INC. AND SUBSIDIARIES Reconciliation 78 DISCONTINUED OPERATION 78 -Ocula 78 TAX BENEFIT 78 OPERATIONS NET 78 UNITED STATES STEEL CORPORATION 78 BASIC AND DILUTED 78 OF CONSOLIDATED 78 GAAP NET INCOME 77 AND COMPREHENSIVE 77 AND DISCONTINUED OPERATIONS 77 PRO FORMA 77 NET LOSS INCOME PER 77 TO EARNINGS BEFORE 77 REVENUE AND 77 - TOTALCornel Chin Sue 77 AND PER SHARE 77 PER COMMON SHARE 77 OF CONTINUING OPERATIONS 77 NET OPERATING INCOME 77 INCOME FROM DISCONTINUED OPERATIONS 77 MINORITY INTEREST 77 ORACLE CORPORATION Q1 FISCAL 77 ADJUSTED 77 SUPPLEMENTAL NON GAAP 77 INCOME NET 77 PINNACLE FINANCIAL PARTNERS INC. 77 INC. CONDENSED 77 CONSOLIDATED AND 77 PRO FORMA NET INCOME 77 SUBSIDIARIES 77 TO COMMON STOCKHOLDERS 77 EARNINGS OR 77 TO AFTER TAX 77 ACCUMULATED OTHER COMPREHENSIVE LOSS 77 SHARE ATTRIBUTABLE TO 77 RECONCILIATION Unaudited 77 REVENUE FROM 77 LOSS INCOME FROM CONTINUING 77 PRETAX INCOME 77 SUN HEALTHCARE GROUP INC. 77 OPERATING EARNINGS 77 OPERATING LOSS INCOME 77 EARNINGS BEFORE 77 - NET INCOME [010] 77 SUBSIDIARIES CONDENSED CONSOLIDATED BALANCE 77 OPERATING INCOME LOSS 77 SHARE FROM CONTINUING 77 DURING THE PERIOD 77 DEPRECIATION AMORTIZATION AND 77 TAX EXPENSE 77 BASIC EARNINGS PER SHARE 77 INTEREST INCOME 77 NET INTEREST INCOME 77 SUPPLEMENTAL INFORMATION 77 FROM CONTINUING 77 AND SUBSIDIARIES SELECTED FINANCIAL 77 REDUCTION OF 77 CASH BEGINNING OF PERIOD 77 WEIGHTED AVERAGE SHARES OUTSTANDING 77 INCOME AND 77 - TOTAL [013] 77 EARNINGS PER SHARE Basic 77 SHARE AMOUNTS 77 SHARE BASIC AND DILUTED 77 = DILUTED [001] 77 JOINT VENTURES 77 - NET INCOME [031] 77 THE NINE MONTHS 77 NET OF INCOME 77 AND EQUITY 77 COMPREHENSIVE INCOME 77 SALES AND 77 CASH FLOW TO 77 TO INCOME FROM 77 NCI BUILDING SYSTEMS INC. 77 AND SUBSIDIARY 77 INC. CONSOLIDATED STATEMENT OF 77 SUBSIDIARIES NON GAAP 77 NET INCOME LOSS FROM 77 EARNINGS FROM 77 LOSS EARNINGS 77 BEGINNING OF PERIOD 77 DILUTED INCOME 77 NET CASH 77 SUPPLEMENTAL DATA 77 CORNING INCORPORATED AND SUBSIDIARY 77 OF OPERATIONS AND COMPREHENSIVE 77 SELECTED GAAP MEASURES 77 INCOME BEFORE PROVISION FOR 77 COMPARED WITH 77 TO ADJUSTED NET INCOME 77 DEFERRED TAXES 77 FINANCIAL AND OPERATIONAL 77 OTHER EXPENSE INCOME 77 BEFORE CUMULATIVE EFFECT OF 77 INVESTMENTS IN 77 - Net [013] 77 GAAP TO NON 77 PER SHARE DATA 77 INCOME BEFORE CUMULATIVE EFFECT 77 WEIGHTED AVERAGE NUMBER OF 77 AFTER TAX 77 AMOUNTS 77 APPLICABLE CANADIAN PROVINCIAL SECURITIES 77 EFFECT OF CHANGE IN 77 OTHER OPERATING INCOME 76 INC. RECONCILIATION OF NON 76 AVERAGE SHARES OUTSTANDING BASIC 76 NET INCOME 76 RYDER SYSTEM INC. AND 76 INCOME TAX EXPENSE BENEFIT 76 SEGMENT AND 76 NON GAAP NET INCOME 76 - NET INCOME [009] 76 IN THOUSANDS OF 76 AND CASH EQUIVALENTS AT 76 FINANCIAL RESULTS SUPPLEMENTAL 76 INCOME BEFORE INCOME TAXES 76 #,#,# #,#,# PROVISION FOR [001] 76 INTEREST AND OTHER 76 CORPORATION SELECTED 76 LAWS RELATING TO 76 THE GOLDMAN SACHS 76 AND EXPENSES 76 LIABILITIES #,#,# #,#,# [002] 76 BALANCE SHEETS AS 76 - NET INCOMSolomon Stables 76 BEFORE TAXES 76 SHARES OUTSTANDING Basic 76 - NET INCOME [028] 76 AND SUBSIDIARIES SUMMARY OF 76 AVAILABLE TO 76 TO NON GAAP MEASURES 76 -Imam Fawaz Damra 76 PER SHARE Basic 76 COMPANY SUPPLEMENTAL REVENUE INFORMATION 76 COSTS AND 76 TAX PROVISION 76 TO ADJUSTED EBITDA 76 INC. CONSOLIDATED 76 ADJUSTED EBITDA 76 - INCOME LOEducation HMIe 76 AND CUMULATIVE EFFECT OF 76 BEFORE PROVISION FOR 76 FREE CASH FLOW 76 SUBSIDIARY COMPANIES 76 EARNINGS PER 76 PER SHARE BASIC 76 -Robin Preiss Glasser 76 -Jheri 76 RESULTS AND 76 - INCOME LOSS [002] 76 INVESTMENT ACTIVITIES 76 AND SUBSIDIARY CONDENSED CONSOLIDATED 76 RECONCILIATION OF EBITDA 76 THE COMPANY AND ITS 76 SUPPLEMENTAL INFORMATION RECONCILIATION OF 76 EARNINGS BEFORE INCOME TAXES 76 ENDED MARCH 76 AS ADJUSTED 76 AND SUBSIDIARIES 76 RETAINED EARNINGS 76 MINORITY INTERESTS 76 ON CASH AND 76 RECONCILIA TION OF 76 SHEETS UNAUDITED 76 SHARES OUTSTANDING BASIC 76 DIVIDENDS PER SHARE 76 CHANGES IN EQUITY 76 SUBSIDIARIES Consolidated Statements 76 INC. UNAUDITED 76 INFORMATION Unaudited 76 AND TAXES 76 NET EARNINGS PER COMMON 76 BY QUARTER 76 RESULT FOR 76 AND EXPENSE 76 SUBSIDIARIES Reconciliation 76 DEFERRED TAX ASSET 76 YIELDS AND RATES 76 PROFIT FOR 76 AND SUBSIDIARIES CALCULATION OF 76 THE THREE MONTH 76 ADJUSTED FOR 76 AND EARNINGS PER 76 DILUTED NET INCOME LOSS 76 RATIOS 76 LOSS INCOME PER SHARE 76 COMPANIES CONSOLIDATED STATEMENTS OF 76 LOSS INCOME FROM DISCONTINUED 76 BENEFIT PROVISION FOR 76 SUBSIDIARIES SEGMENT INFORMATION 76 OPERATING INFORMATION 76 CONSOLIDATED SUBSIDIARIES -Phil Barera 76 BANK OWNED LIFE INSURANCE 76 IMPAIRMENT 76 NET CHARGE OFFS 76 SUBSIDIARIES CONSOLIDATED STATEMENT OF 76 EXPENSE NET 76 LOSS FROM 76 OPERATIONS AND 76 OF CERTAIN 76 NET CASH FLOW FROM 76 INTANGIBLE ASSETS NET 76 EARNINGS PER COMMON SHARE 76 RECONCILIATION TO 76 IMPAIRMENT OF 76 DILUTED WEIGHTED AVERAGE NUMBER 76 SUBSIDIARIES FINANCIAL INFORMATION 76 MILLIONS EXCEPT PER SHARE 76 THE THREE MONTHS 76 RESTRICTED CASH 76 AND MARKETABLE SECURITIES 76 AND SUPPLEMENTAL INFORMATION 76 SUBSIDIARIES RECONCILIATION OF NON 76 GAAP MEASURES 75 RECEIVABLE 75 MODIFIED GROSS MARGIN 75 OTHER COMPREHENSIVE INCOME LOSS 75 RECONCILIATIONS Unaudited 75 EXPENSE 75 BEFORE TAX 75 CONSOLIDATED SUBSIDIARIES 75 FROM OPERATING ACTIVITIES Net 75 INCOME TAX BENEFIT EXPENSE 75 -Sussita 75 -Radiation Effects Research 75 OF FUTURE 75 = WEIGHTED AVERAGE NUMBER 75 INC. AND SUBSIDIARIES RECONCILIATION 75 OTHER EXPENSES 75 BASIC #,#,# #,#,# 75 THE MACERICH COMPANY 75 OF COMMON STOCK 75 PER SHARE 75 BECTON DICKINSON AND 75 EARNINGS FOR 75 INCOME PER COMMON SHARE 75 PREPAID EXPENSES AND OTHER 75 - Income [028] 75 WYOMING INC. AND SUBSIDIARIES 75 ADJUSTED NET 75 GAAP BASIS 75 EQUIVALENTS 75 IMPACT OF 75 OF INCOME AND COMPREHENSIVE 75 NONINTEREST EXPENSE 75 OPERATING ACTIVITIES TO 75 OPERATIONS AND COMPREHENSIVE 75 BEGINNING OF YEAR 75 OF SUBSIDIARIES 75 AND EXTRAORDINARY ITEM 75 VALUE PER SHARE 75 SUBSIDIARIES BUSINESS SEGMENT 75 WEIGHTED AVG 75 - NET INCOME [017] 75 AND EQUIPMENT NET 75 OF CHANGES IN 75 AND CAPITAL 75 AND CONSOLIDATED SUBSIDIARIES 75 OF HARRAH 'S 75 COMMON SHARES OUTSTANDING BASIC 75 SALES #,#,# #,#,# [002] 75 -ranolazine extended release 75 ENDED SEPTEMBER 75 CV AND SUBSIDIARIES 75 NET PROFIT LOSS 75 PER SHARE AMOUNTS 75 AND THREE MONTH 75 = DILUTED [003] 75 OF FINANCIAL CONDITION 75 CAPITAL ASSETS 75 INTANGIBLE ASSETS 75 OTHER INTANGIBLE ASSETS 75 CAPITAL EXPENDITURES 75 AND COMMON EQUIVALENT 75 - Net [014] 75 SUBSIDIARIES SELECTED 75 INCOME TAXES #,#,# #,#,# [001] 75 NET LOSS PER COMMON 75 FINANCIAL AND 75 NON GAAP MEASURE 75 EXCEPT PER SHARE DATA 75 - OPERATING [003] 75 OTHER COMPREHENSIVE INCOME 75 END OF 3rd 75 OR FINANCIAL CONDITION 75 REVENUES BY 75 MGM MIRAGE AND SUBSIDIARIES 75 AMOUNTS IN THOUSANDS 75 = DILUTED [004] 75 DATA unaudited 75 CASH EQUIVALENTS AT 75 DILUTED EPS 75 INTEREST EXPENSE NET 75 FINANCING AND 75 EARNINGS LOSS FROM CONTINUING 75 INVESTMENT SECURITIES 75 ATTRIBUTABLE TO CEPHALON INC. 75 FOR COMMON 75 LICENSING REVENUES 75 SHARES USED IN COMPUTING 75 LESS NET INCOME 75 CONSOLIDATED STATEMENT OF 75 COST OF GOODS SOLD 75 & WYOMING INC. 75 SUBSIDIARIES UNAUDITED CONDENSED CONSOLIDATED 75 COMPARISON OF 75 HPT 'S 75 INCOME FROM 75 DILUTION 75 - TOTAL [020] 75 SELLING GENERAL 75 SUBSIDIARIES STATEMENTS OF 75 EXPENSE INCOME 75 THE EARNINGS RELEASE 75 STERLING FINANCIAL CORPORATION 75 - Income [007] 75 COMPREHENSIVE INCOME LOSS 75 DIME COMMUNITY BANCSHARES INC. 75 - Net [033] 75 -Jeffrey Sonn 75 - - [016] 75 - TOTAL [019] 75 TOTAL INTEREST EXPENSE 75 - - Net [060] 75 CHARGE OFFS 75 PROVISION FOR INCOME TAX 75 LIMITED AND SUBSIDIARIES 75 THREE MONTH AND 75 INC. STATEMENTS OF 75 STATEMENTS OF OPERATIONS UNAUDITED 75 OF EARNINGS Unaudited 75 TELETECH HOLDINGS INC. AND 75 PRIOR YEAR 75 OPERATIONS IN THOUSANDS 75 USED IN OPERATING ACTIVITIES 75 AND COMBINED STATEMENTS 75 Benefit Provision 75 #,#,# #,#,# MINORITY INTEREST 75 OF FINANCIAL POSITION 75 NET INCOME TO NON 75 IMPACT OF NON 75 #,# -ANDREW J. FERRARO 75 AND SUBSIDIARY CONSOLIDATED BALANCE 75 AND AGRICULTURAL 75 COMPANIES RECONCILIATION OF 75 TOTAL LOANS 75 OF INCOME AND OTHER 75 EXCHANGE RATE CHANGES ON 75 ACCRUED 75 DILUTED #,#,# #,#,# [001] 75 OUTSTANDING #,#,# #,#,# [001] 75 AND PREDECESSOR 75 FLOWS FOR 75 PERIODS ENDED SEPTEMBER 75 OUTSTANDING #,#,# #,#,# [002] 75 DILUTED LOSS EARNINGS PER 75 DANIER LEATHER INC. CONSOLIDATED 75 COMPONENTS OF 75 EXPENSE Interest income 75 LOSS EARNINGS PER SHARE 75 OTHER NONCURRENT LIABILITIES 75 EFFECT OF EXCHANGE RATE 75 CONSOLIDATED NET INCOME 75 INCREASE DECREASE IN 75 SELLING AND 75 MOST DIRECTLY COMPARABLE GAAP 74 AVAILABLE TO COMMON 74 BALANCE SHEETS IN THOUSANDS 74 TO COMMONLY USED GENERALLY 74 -ASSAULT ON 74 - NET INCOME [013] 74 OPERATIONS BEFORE MINORITY INTEREST 74 OTHER CURRENT ASSETS 74 - Income [004] 74 CASH AND EQUIVALENTS 74 GAAP FINANCIAL INFORMATION 74 BY SEGMENT 74 INC. SELECTED 74 EXCEPT SHARE AND 74 ACCOUNTS RECEIVABLE NET 74 TAXES AND MINORITY 74 -Civil War Trails 74 AND SUBSIDIARY CONSOLIDATED STATEMENTS 74 END OF YEAR 74 CONDENSED STATEMENTS OF INCOME 74 STRATEGIC DIRECTION AND 74 TWELVE MONTHS 74 BALANCE SHEETS unaudited 74 NATIONAL FUEL GAS COMPANY 74 OPENINGS GROSS MARGINS EXPENSES 74 #,# -SPIN BOLDAK Afghanistan 74 ON CASH 74 THREE MONTHS ENDED MARCH 74 CONSOLIDATED RESULTS 74 QUARTER = [005] 74 PROFIT AND 74 CHANGES ON CASH 74 JACKSON HEWITT TAX SERVICE 74 DATA UNAUDITED 74 RECONCILIATION OF REPORTED 74 STEWART ENTERPRISES INC. AND 74 AND THREE MONTHS 74 RESEARCH AND DEVELOPMENT 74 NEW SOFTWARE LICENSE 74 ACCUMULATED 74 PERCENT OF PERCENT OF 74 AMERICAN GREETINGS CORPORATION 74 AVERAGE SHARES OUTSTANDING 74 UNAUDITED RECONCILIATION OF 74 AND NINE MONTHS 74 -DD2 74 ESCO TECHNOLOGIES INC. AND 74 GAIN ON 74 OTHER REAL ESTATE 74 -Mike DeArmond Posted 74 -Grant McQuoid 74 NUMBER OF COMMON 74 SUPPLEMENTAL FINANCIAL INFORMATION 74 STATEMENT OF CASH FLOWS 74 OPERATING RESULTS 74 AND DEVELOPMENT EXPENSES 74 NUMBER OF SHARES 74 NET DECREASE INCREASE IN 74 COMMON SHARE Basic 74 NON CONTROLLING INTEREST 74 NET CASH PROVIDED BY 74 VARIAN INC. AND SUBSIDIARY 74 AND MAY 74 - - [126] 74 - Net [003] 74 INCOME AVAILABLE TO 74 AND MINORITY INTERESTS 74 ACCOUNTING PRINCIPLE 74 SUPPLEMENTAL INFORMATION TO RECONCILE 74 FOR INCOME TAXES 74 SUBSIDIARIES Condensed Consolidated Statements 74 INCOME STATEMENT 74 SUBSIDIARIES SUPPLEMENTAL 74 CNH GLOBAL NV 74 WHOLLY OWNED SUBSIDIARY 74 OPERATIONS TO ADJUSTED 74 LOSS TO NON 74 AN INCREASE OF 74 - Net [029] 74 DISCUSSION AND ANALYSIS 74 NON CURRENT 74 -pomegranate groves 74 INC. FINANCIAL HIGHLIGHTS 74 AND OPERATING INCOME 74 TAXES #,#,# #,#,# 74 PERCENT OF TOTAL NET 74 LOSSES OF 74 BASIC EARNINGS PER COMMON 74 DECREASE IN CASH AND 74 -Ajkai Timfoldgyar plant 74 FINANCIAL DATA UNAUDITED 74 DILUTED SHARE 74 CHANGES IN SHAREHOLDERS EQUITY 74 ATHEROS COMMUNICATIONS INC. RECONCILIATION 74 SUBSIDIARIES Consolidated Balance Sheets 74 FINANCIAL DATA 74 RECONCILIATIONS 74 OPERATING PROFIT LOSS 74 AND ADVANCES TO 74 FINANCIAL HIGHLIGHTS IN THOUSANDS 74 INFORMATION FOR 74 NUMBER OF COMMON SHARES 74 AVERAGE BALANCE SHEET 74 QUARTER = [002] 74 AND FINANCIAL DATA 74 ALON HOLDINGS BLUE SQUARE 74 APPLIED INDUSTRIAL TECHNOLOGIES INC. 74 AND OTHER LIABILITIES 74 SELLING EXPENSES 74 =shen 74 #.# = Larry McKeeman 74 AND ADJUSTED NET INCOME 74 GAIN LOSS ON 74 RATIO OF 74 IN THOUSANDS 74 FUTURE INCOME TAXES 74 EARNINGS LOSS PER COMMON 74 PROVISION FOR BENEFIT FROM 74 NONCONTROLLING INTEREST 74 PROVISION FOR LOAN 74 LOSS INCOME BEFORE INCOME 74 ON LOANS 74 EARNINGS UNAUDITED DOLLARS IN 74 ANALYSIS OF 74 ORACLE CORPORATION FISCAL 74 PFIZER INC AND SUBSIDIARY 74 = Net [011] 74 MONTHS ENDED 74 BORROWINGS 74 TAXES ON 74 GENESEE & 74 NON GAAP OPERATING INCOME 74 #.# = WEIGHTED 74 -Gacy 74 OPERATIONAL AND 74 RECONCILIATIONS OF NON GAAP 74 BY OPERATING ACTIVITIES 74 SUBSIDIARIES UNAUDITED 74 IN INVESTING ACTIVITIES 74 GAAP MEASURES Unaudited 74 SUBSIDIARIES NOTES 74 OUTFLOW 74 BY BUSINESS SEGMENT 74 KULICKE & 74 - -Page 1C 74 AND SUBSIDIARIES PRO FORMA 74 OR ON BEHALF 74 CONDENSED CONSOLIDATED RESULTS 74 FINANCING COSTS 74 NET OPERATING INCOME PER 74 endCol 74 Liabilities #,#.# #,#.# 74 EQUIVALENTS END OF PERIOD 74 - Income [011] 74 - Operating [016] 74 - Net [021] 74 = DILUTED [002] 74 #,#,#,# NET ASSET 74 INTERNATIONAL INC. CONDENSED CONSOLIDATED 74 OF OPERATION 74 NON GAAP 74 INC. AND SUBSIDIARIES SUPPLEMENTAL 74 - NET INCOME [011] 74 FINANCIAL INFORMATION SUPPLEMENT TO 74 THREE MONTHS ENDED SEPTEMBER 74 ASSUMING DILUTION 74 THAT ARE NOT 74 BEFORE MINORITY INTEREST 74 INC. SELECTED FINANCIAL INFORMATION 74 QUARTERLY RESULTS 74 FEDERAL FUNDS SOLD 74 INC. CONDENSED CONSOLIDATED BALANCE 74 INC. CONSOLIDATED BALANCE SHEET 74 COFFEE HOLDING CO. INC. 74 BASIC EARNINGS LOSS PER 74 TECHNOLOGIES INC. CONSOLIDATED STATEMENTS 73 COUNTRYWIDE FINANCIAL CORPORATION 73 AND RATIOS 73 PRE TAX 73 & STATISTICAL SUMMARY 73 - Net [030] 73 WRITE DOWN OF 73 CONDENSED STATEMENTS OF CASH 73 SUBSIDIARIES CONSOLIDATED 73 NON INTEREST EXPENSE 73 AND SHAREHOLDERS EQUITY 73 NET EARNINGS LOSS PER 73 PRELIMINARY AND 73 -Bernsteins 73 OPERATIONS Three Months 73 INC. SUPPLEMENTAL FINANCIAL INFORMATION 73 INC. AND SUBSIDIARIES 73 AS REPORTED 73 EXPENDITURES 73 FOR QUARTER 73 CONSOLIDATED AVERAGE BALANCE SHEETS 73 CONDENSED BALANCE 73 RESULTS FOR 73 MEDTRONIC INC. RECONCILIATION OF 73 FINANCIAL RESULTS SUPPLEMENTAL GEOGRAPHIC 73 UNAUDITED IN THOUSANDS 73 TOTAL COSTS AND EXPENSES 73 TOTAL NET ASSETS 73 CONTINUING OPERATIONS NET 73 - - Net [026] 73 - - Net [055] 73 - Income [012] 73 CONSOLIDATED INCOME STATEMENTS 73 UNAUDITED DOLLARS IN MILLIONS 73 EFFECT OF FOREIGN CURRENCY 73 FINANCIAL RESULTS FREE 73 BALANCE SHEETS UNAUDITED 73 MOVEMENT IN 73 AND ADMINISTRATIVE EXPENSES 73 #,#,# #,#,# NET INCOME 73 DRILLING AND 73 REGION THROUGH 73 INVESTMENT OBJECTIVES RISKS CHARGES 73 AND SUBSIDIARIES SELECTED QUARTERLY 73 AND SUBSIDIARIES CONDENSED STATEMENTS 73 BASIC AND DILUTED WEIGHTED 73 WEIGHTED AVERAGE COMMON SHARES 73 OPERATING PERFORMANCE 73 SHEET UNAUDITED 73 AND SUBSIDIARIES UNAUDITED CONSOLIDATED 73 = WEIGHTED AVERAGE Shortline Railroad 73 Unaudited EQUIPMENT FINANCIAL 73 FINANCIAL RATIOS 73 SHARE CALCULATION 73 FAIR VALUE OF 73 - ITony Kakko 73 TO PROJECTED NON 73 AND EQUIPMENT 73 BY OPERATING SEGMENT 73 NET INCOME LESS INTEREST 73 NON CASH 73 ENDED DECEMBER 73 PERIODS ENDED JUNE 73 - NetTransy 73 RECONCILIATIONS OF 73 TEAMSTAFF INC. AND SUBSIDIARIES 73 LOSS UNAUDITED 73 QUARTERS ENDED 73 INC. CONDENSED STATEMENTS OF 73 ALLOWANCE FOR 73 COMPREHENSIVE INCOME FOR 73 OUTSTANDING BASIC #,#,# #,#,# 73 ON INCOME 73 AND SUBSIDIARIES CONSOLIDATED STATEMENT 73 - - Net [047] 73 NOAA WEATHER RADIO 73 FIDELITY SOUTHERN CORPORATION AVERAGE 73 INC. STATEMENT OF 73 GAAP FINANCIAL MEASURES 73 AND LIABILITIES 73 STATEMENT OF OPERATIONS Unaudited 73 ENDED JUNE 73 FROM USED IN 73 THE PROXY SOLICITATION 73 TOTAL NON 73 LOSS INCOME FROM OPERATIONS 73 INC. Condensed Consolidated Statements 73 END OF 1st 73 INVESTING ACTIVITIES 73 TO PRO FORMA 73 SUBSIDIARIES SELECTED CONSOLIDATED FINANCIAL 73 - Operating [028] 73 CORPORATION AND SUBSIDIARIES CONDENSED 73 SUBSIDIARIES CONSOLIDATED CONDENSED BALANCE 73 THE PERIOD 73 FINANCIAL ASSETS 73 AND COMPREHENSIVE INCOME LOSS 73 FINANCIAL RESULTS FOR 73 CARRIZO OIL & 73 AND SUBSIDIARIES Condensed Consolidated 73 INTEREST TAXES DEPRECIATION AND 73 SYSTEM #,#,# #,#,# [002] 73 - Net [004] 73 INCOME TAXES 73 GAIN FROM 73 RISE TO NEAR 73 - Income [031] 73 OPERATING EXPENSE 73 FORWARD LOOKING STATEMENTS CONCERNING 73 AND SUBSIDIARIES CONSOLIDATED BALANCE 73 -Unprovoked 73 Q1 FISCAL 73 DISCONTINUED OPERATIONS Income 73 PREFERRED SHAREHOLDERS TO VOTE 73 IS SOLICITING PROXIES 73 - NeDEFENDERS 73 OTHER ASSETS NET 73 - Income [021] 73 OF VARIOUS PROJECT 73 LOANS PAST DUE 73 EAST WEST BANCORP 73 SHARE INFORMATION 73 = BASIC 73 QUARTER AND 73 - NET LOSS [001] 73 BANK GROUP INC. 73 - Net [011] 73 OPERATIONS #,#,# #,#,# 73 PALL CORPORATION 73 TO REPORTED EARNINGS 73 COMPREHENSIVE LOSS 73 TO DATE 73 IN THOUSANDS EXCEPT SHARE 73 INC. Consolidated Statements 73 MEADOWBROOK INSURANCE GROUP INC. 73 ASSIST THE READER 73 INCOME BEFORE INCOME TAX 73 NOTES RECEIVABLE 73 SHEETS Dollars 73 LOAN LOSSES 73 - CASH FLOWS FROM [002] 73 IN SHAREHOLDERS EQUITY 73 SUPPLEMENTAL 73 INTANGIBLE ASSETS net 73 SOLERA HOLDINGS INC. AND 73 COMMON SHARES 73 audited audited 73 .# WEIGHTED AVERAGE 73 WEIGHTED AVERAGE 73 OF INCOME Unaudited 73 AMOUNTS OF 73 - OperAyscough 73 - NET 73 CERTAIN OTHER MATTERS 73 RELIANCE ON FORWARD LOOKING 73 -raindrops pelted 73 BALANCE OF CASH 73 BASIC CALCULATION #.# 73 FINANCIAL EXPENSES 73 THOUSANDS EXCEPT PER SHARE 73 unaudited THREE MONTHS 73 ACCOUNTS AND 73 - -watt amp 73 USA MOBILITY INC. 73 WEIGHTED AVERAGE SHARES 73 COMPANY CONSOLIDATED STATEMENT OF 73 IN CASH AND 73 STATEMENTS OF OPERATIONS Dollars 73 GAAP ADJUSTMENTS ON 73 LIMITED ANNOUNCES 73 % COMBAT SYSTEMS 73 - LossSanta Margarita Ranch 73 - TAirways LCC.N 73 TO THE FOLLOWING 73 THREE MONTHS ENDED DECEMBER 73 NET INCOME AVAILABLE 73 IN THOUSANDS UNAUDITED 73 - -Nataliia Dobrynska 73 RECONCILIATION OF NET INCOME 73 SUMMARY Unaudited 73 IN MILLIONS 73 PROPERTY EBITDA 73 - - Net [011] 73 - NET INCOME [005] 73 AND SUBSIDIARIES Reconciliation 73 FINANCIAL INFORMATION UNAUDITED 73 - TOTAL [007] 73 = Basic [019] 73 FUNDS FROM OPERATIONS 73 SEVERANCE PAY FUND 73 TOTAL NET TOTAL NET 73 SUBSIDIARIES CONSOLIDATED CONDENSED STATEMENTS 73 - - Net [049] 73 CBIZ INC. FINANCIAL HIGHLIGHTS 73 ATTRIBUTABLE TO COMMON STOCKHOLDERS 73 OUTSTANDING ASSUMING DILUTION 73 SECOND QUARTER AND 73 - Loss [034] 73 INTERNATIONAL INC. AND SUBSIDIARIES 73 - NET INCOME [021] 73 COMPARED TO THE 73 INVESTMENT IN 73 EXPENSES #,#,# #,#,# 73 LOSS PER SHARE Basic 73 #,# =Jaegle 73 UNAUDITED DOLLARS IN THOUSANDS 73 OF REPORTED 73 = [030] 73 HEWLETT PACKARD COMPANY 73 - Income [018] 73 AND LEASE LOSSES 73 STATEMENT OF OPERATIONS 73 Tag Text 73 Income Loss Before 73 COMPARABLE 73 GSI COMMERCE INC. AND 73 - CASH FLOWS [007] 73 - IncoMudug 73 AND OTHER RISKS AND 73 AND ACCRETION 73 - - Net [043] 73 HURRICANE WATCHES AND WARNINGS 73 OPERATING DATA 73 BENEFIT FROM INCOME TAXES 73 THREE MONTHS ENDED JUNE 73 CONSOLIDATED STATEMENT OF CASH 73 FROM ITS 73 QUARTER = [003] 73 NET EARNINGS ATTRIBUTABLE TO 73 = WEIGHTED AVERAGE SHARES 72 SUMMARY OF 72 BY GEOGRAPHIC REGION 72 QUARTER TO DATE 72 - NET INCOME [004] 72 DAY AVG 72 CORPORATION AND 72 AND RECONCILIATION 72 SEGMENTS 72 SUBSIDIARIES RESULTS 72 CASH EQUIVALENTS END OF 72 = Basic [002] 72 - - [112]