Related by context. All words. (Click for frequent words.) 85 CONSOLIDATED RESULTS 84 OPERATING RESULTS 84 RESULTS FOR 83 FINANCIAL AND 83 FINANCIAL SUMMARY 82 PRO FORMA 82 STATEMENTS OF 81 CONDENSED 81 RESULTS AND 81 RESULTS PHONE NO 81 CONSOLIDATED FINANCIAL STATEMENTS 81 FOURTH QUARTER AND 81 OPERATING AND 81 REVENUE AND 81 ENDED DECEMBER 81 OF INCOME 81 FINANCIAL RESULTS FOR 81 FINANCIAL RESULTS AND 80 INCOME STATEMENT 80 CONSOLIDATED STATEMENT OF 80 FISCAL YEAR 80 FINANCIAL STATEMENTS 80 SUMMARY OF 80 FINANCIAL INFORMATION 80 CONSOLIDATED STATEMENT OF INCOME 80 INC. CONSOLIDATED STATEMENT OF 80 INFORMATION Unaudited 80 CONSOLIDATED AND 80 THE THREE MONTHS 80 DATA UNAUDITED 80 OPERATING HIGHLIGHTS 80 STATEMENT OF OPERATIONS 80 EBITDA RECONCILIATION 79 FINANCIAL POSITION 79 CONDENSED CONSOLIDATED 79 SALES AND 79 OPERATIONS FOR 79 THE THREE MONTH 79 AND YEAR END 79 CONSOLIDATED INCOME STATEMENTS 79 GAAP FINANCIAL INFORMATION 79 FINANCIAL RESULTS SUPPLEMENTAL 79 NET SALES AND 79 OF EARNINGS 79 OF OPERATIONS FOR 79 FOURTH QUARTER RESULTS 79 STATEMENTS OF EARNINGS 79 CONSOLIDATED OPERATING RESULTS 79 GAAP MEASURES 79 FINANCIAL PERFORMANCE 79 REVIEW OF 79 1ST QTR 2ND QTR 79 SELECTED FINANCIAL INFORMATION 79 YEAR ENDED DECEMBER 79 ENDED MARCH 78 INCOME FOR 78 EARNINGS UNAUDITED 78 RECONCILIATION TO 78 SUBSIDIARIES 78 SUMMARY OF OPERATIONS 78 GUIDANCE FOR 78 INCOME AND RETAINED 78 AND FULL YEAR 78 CORNING INCORPORATED AND SUBSIDIARY 78 SUPPLEMENTAL FINANCIAL INFORMATION 78 REPORTS FIRST QUARTER 78 CONSOLIDATED STATEMENT OF OPERATIONS 78 REPORTS FISCAL 78 INC. CONSOLIDATED 78 OPERATING INFORMATION 78 COMPANY AND SUBSIDIARIES 78 TO NON GAAP MEASURES 78 EARNINGS PER SHARE 78 PERIODS ENDED SEPTEMBER 78 DATA Unaudited 78 FIRST QUARTER RESULTS 78 SIX MONTHS ENDED JUNE 78 THIRD QUARTER RESULTS 78 UNAUDITED IN THOUSANDS 78 ENDED SEPTEMBER 78 FINANCIAL AND OPERATIONAL 78 INC. AND SUBSIDIARIES 78 REPORTS RECORD 78 OF INCOME Amounts 78 UNAUDITED THREE MONTHS ENDED 78 CONSOLIDATED FINANCIAL 78 INC. Consolidated Statements 78 OF NON GAAP 78 THE NINE MONTHS 78 HIGHLIGHTS Unaudited 78 COMPANIES CONSOLIDATED STATEMENTS OF 78 OPERATIONS unaudited 78 BY SEGMENT 78 FREE CASH FLOW 78 INC. SELECTED 78 FINANCIAL RESULTS CONFERENCE CALL 78 AND RECONCILIATION OF 78 QUARTERLY RESULTS 78 REVENUES AND 78 TWELVE MONTHS 78 AND CASH FLOW 78 STATEMENT OF INCOME 78 OF OPERATIONS AND COMPREHENSIVE 78 SUBSIDIARIES RECONCILIATION OF 78 OF INCOME Unaudited 77 THREE MONTHS ENDED SEPTEMBER 77 REPORTS SECOND QUARTER 77 CONDENSED STATEMENT OF OPERATIONS 77 SECOND QUARTER AND 77 EARNINGS FOR 77 INC. CONDENSED STATEMENTS OF 77 FULL YEAR 77 SHEETS UNAUDITED 77 SUPPLEMENTAL DISCLOSURES REGARDING NON 77 OPERATIONS UNAUDITED 77 SUBSIDIARIES Condensed Consolidated Statements 77 BALANCE SHEETS AS 77 ENDED JUNE 77 INC. Condensed Consolidated Statements 77 OF INCOME FOR 77 INCOME LOSS 77 RESULTS OF OPERATIONS 77 SUBSIDIARIES CONSOLIDATED STATEMENT OF 77 STATEMENT FOR 77 BUSINESS SEGMENT 77 INTERNATIONAL INC. AND SUBSIDIARIES 77 NEW SOFTWARE LICENSE 77 CONDENSED STATEMENTS OF INCOME 77 APPLICABLE CANADIAN PROVINCIAL SECURITIES 77 EXCEPT PER SHARE AMOUNTS 77 FINANCIAL RESULTS RECONCILIATION OF 77 STATEMENTS OF OPERATIONS Amounts 77 THREE MONTHS ENDED DECEMBER 77 RECONCILIATIONS 77 OF DECEMBER 77 THIRD QUARTER AND 77 SEGMENT AND 77 OF INCOME AND COMPREHENSIVE 77 BY BUSINESS SEGMENT 77 PROFIT AND 77 CORPORATION CONSOLIDATED STATEMENTS OF 77 AND FISCAL YEAR 77 INCOME AND 77 COMPARISON OF 77 CHANGES IN SHAREHOLDERS EQUITY 77 FINANCIAL REPORT 77 STRATEGIC DIRECTION AND 77 YEAR END RESULTS 77 STATEMENT OF CASH FLOWS 77 SECOND QUARTER RESULTS 77 OPERATIONS AND COMPREHENSIVE 77 TWELVE MONTHS ENDED DECEMBER 77 OPERATIONAL AND 77 SHEETS AS 77 EARNINGS LOSS 77 INCOME Unaudited 77 IN THOUSANDS EXCEPT PER 77 REPORTED GAAP 77 SUBSIDIARIES BUSINESS SEGMENT 77 CONDENSED CONSOLIDATED STATEMENT OF 77 RECONCILIATION OF 77 SUBSIDIARY CONSOLIDATED STATEMENTS OF 77 FINANCIAL MEASURES 77 STATEMENTS Unaudited 77 GROUP INC. AND SUBSIDIARIES 77 QUARTER FISCAL 77 INTERNATIONAL INC. CONDENSED CONSOLIDATED 76 EARNINGS AND 76 BIOSCIENCES INC. 76 FLOWS FOR 76 FINANCIAL RESULTS SUPPLEMENTAL GEOGRAPHIC 76 CONSOLIDATED INCOME STATEMENT 76 MILLIONS EXCEPT PER SHARE 76 THREE MONTHS ENDED TWELVE 76 PRIOR YEAR 76 SECOND QUARTER FISCAL 76 SEGMENT RESULTS 76 AUDITED 76 AMOUNTS 76 RECONCILIATION OF REPORTED 76 SHARE AMOUNTS 76 AND SUBSIDIARIES CALCULATION OF 76 PROPERTY EBITDA 76 THREE MONTHS ENDED MARCH 76 REVENUE ANALYSIS 76 AND SUBSIDIARIES 76 GAAP NET INCOME 76 AND COMBINED STATEMENTS 76 OF FINANCIAL CONDITION 76 SUPPLEMENTAL NON GAAP 76 UNAUDITED PRO FORMA 76 FINANCIAL HIGHLIGHTS UNAUDITED 76 NON GAAP 76 AND EARNINGS PER 76 EARNINGS unaudited 76 AND NON GAAP 76 INCOME unaudited 76 THREE MONTHS AND 76 PRO FORMA RESULTS 76 OPERATING EARNINGS LOSS 76 TECHNOLOGIES INC. CONSOLIDATED STATEMENTS 76 INC. Consolidated Balance Sheets 76 CONDENSED CASH FLOW 76 AND FUNDS FROM 76 CARDINAL HEALTH INC. AND 76 OF OPERATIONS Dollars 76 INC. CONSOLIDATED BALANCE SHEET 76 INCOME Amounts 76 SECOND QUARTER 76 RECONCILIATION OF NON GAAP 76 LOSS UNAUDITED 76 HIGHLIGHTS OF 76 FINANCIAL REVIEW 76 INC. UNAUDITED CONDENSED CONSOLIDATED 76 INC. SELECTED FINANCIAL INFORMATION 76 SUMMARY CONSOLIDATED FINANCIAL DATA 76 DATA unaudited 76 INC. SUMMARY OF 76 REPORTS THIRD QUARTER 76 PERIODS ENDED JUNE 76 CASH FLOW TO 76 OF OPERATIONS Unaudited 76 INFORMATION UNAUDITED 76 INC. FINANCIAL HIGHLIGHTS 76 TO ADJUSTED 76 OF INCOME UNAUDITED 76 SUPPLEMENTAL 76 AS ADJUSTED 76 INC. STATEMENT OF 76 MONTHS ENDED 76 CORP. CONSOLIDATED STATEMENTS OF 76 FINANCIAL CONDITION 76 QUARTER AND 76 SUBSIDIARIES Consolidated Balance Sheets 76 INC. RECONCILIATION OF 76 STATEMENTS OF OPERATIONS UNAUDITED 76 FINANCIAL RESULTS PHONE NO 76 OVERVIEW OF 76 FINANCIAL HIGHLIGHTS Unaudited 76 INTERNET PHONE NO 76 unaudited THREE MONTHS 76 STATEMENTS OF OPERATIONS Unaudited 76 SUBSIDIARIES Consolidated Statements 76 THE FOURTH QUARTER 76 OPERATIONS Unaudited 76 OF NET INCOME 76 TO ADJUSTED EBITDA 76 FINANCIAL HIGHLIGHTS Dollars 76 RYDER SYSTEM INC. AND 75 THE YEAR ENDED 75 THREE MONTHS ENDED JUNE 75 SUBSIDIARIES UNAUDITED CONSOLIDATED STATEMENTS 75 IN THOUSANDS 75 BALANCE SHEET 75 AND RETAINED EARNINGS 75 AND THREE MONTHS 75 CONSOLIDATED STATEMENT OF CASH 75 CORPORATION AND SUBSIDIARIES 75 AND SUBSIDIARIES Consolidated Statements 75 FINANCIAL HIGHLIGHTS Unaudited Dollars 75 RESULTS CONFERENCE CALL 75 OF INCOME AND OTHER 75 SUPPLEMENTAL INFORMATION RECONCILIATION OF 75 THREE MONTHS ENDED YEAR 75 STATEMENT OF EARNINGS 75 COMPARED WITH 75 REPORT FOR 75 OF SEPTEMBER 75 SELECTED FINANCIAL DATA 75 AND SUBSIDIARY CONDENSED CONSOLIDATED 75 OPERATIONS Dollars 75 THE SIX MONTHS 75 AND SUBSIDIARIES UNAUDITED CONSOLIDATED 75 ADJUSTED FOR 75 QUARTERS ENDED 75 AND SIX MONTHS 75 SUBSIDIARIES CONSOLIDATED 75 NON GAAP FINANCIAL MEASURES 75 UNAUDITED CONSOLIDATED STATEMENTS OF 75 COMPARED TO THE 75 REPORTED NET INCOME 75 UNAUDITED CONSOLIDATED 75 BALANCE SHEETS ASSETS 75 GAAP TO NON 75 CASH FLOW 75 CONSOLIDATED EARNINGS 75 SUMMARY OF RESULTS 75 EARNINGS Unaudited 75 IBERIABANK CORPORATION CONDENSED CONSOLIDATED 75 OF CONSOLIDATED 75 COF FINANCIAL & 75 DISCUSSION AND ANALYSIS 75 THREE MONTH AND 75 HALF YEAR 75 AND THREE MONTH 75 STATEMENTS OF INCOME 75 WESTWOOD ONE INC. SUPPLEMENTAL 75 CONSTANT CURRENCY 75 NET INCOME TO NON 75 AND NINE MONTHS 75 CASH FLOWS unaudited 75 CONSOLIDATED BALANCE SHEETS unaudited 75 IN SHAREHOLDERS EQUITY 75 CONSOLIDATED BALANCE SHEET UNAUDITED 75 THIS SCHEDULE 75 RESTATED 75 ORACLE CORPORATION FISCAL 75 INC. CONSOLIDATED STATEMENTS OF 75 CONSOLIDATED INCOME 75 AND ADJUSTED 75 NINE MONTHS 75 STATEMENTS OF OPERATIONS unaudited 75 NINE MONTHS ENDED SEPTEMBER 75 CBIZ INC. FINANCIAL HIGHLIGHTS 75 AND SUBSIDIARIES CONSOLIDATED BALANCE 75 OF OPERATIONS UNAUDITED 75 CASH FLOWS FOR 75 HIGHLIGHTS FOR 75 INC. NON GAAP 75 QUARTERLY CONSOLIDATED STATEMENTS OF 75 TO NET INCOME 75 COMPANY CONSOLIDATED STATEMENTS OF 75 INTERIM CONSOLIDATED FINANCIAL STATEMENTS 75 & STATISTICAL SUMMARY 75 LOSS AND COMPREHENSIVE 75 FLOWS UNAUDITED 75 OF EARNINGS UNAUDITED 75 CORPORATION CONDENSED CONSOLIDATED BALANCE 75 AND SUBSIDIARY CONSOLIDATED BALANCE 75 FOR FISCAL 75 AND SUBSIDIARIES SELECTED FINANCIAL 75 ORACLE CORPORATION Q1 FISCAL 75 FULL YEAR RESULTS 75 GAAP FINANCIAL MEASURES 75 TO INCOME FROM 75 UNAUDITED -Brainerd Dispatch Kelly 75 SOFFA INDUSTRIES INC. CONSOLIDATED 75 LAWS RELATING TO 75 OPERATIONS Three Months 75 AND WEBCAST 75 SEGMENTS 75 2nd Qtr 1st Qtr 75 FINANCIAL STATEMENT 75 AND CONSOLIDATED SUBSIDIARIES 75 OPERATING SEGMENTS 75 FINANCIAL INFORMATION unaudited 75 NET INCOME TO ADJUSTED 75 OF OPERATIONS unaudited 75 AND SUBSIDIARIES CONSOLIDATED STATEMENT 75 OPERATIONS IN THOUSANDS 75 QUARTER ENDED 75 FOURTH QUARTER 75 THE COMPANY AND ITS 75 NON GAAP RECONCILIATION 75 THE FISCAL YEAR 75 SHEETS Dollars 75 SUMMARY OF OPERATING RESULTS 75 SELECTED FINANCIAL AND 75 SHEETS Amounts 75 QUARTER RESULTS 75 INC. AND SUBSIDIARIES RECONCILIATION 75 STATEMENTS OF INCOME Unaudited 75 DILUTED EPS 75 CONSOLIDATED OPERATIONS 75 AND RECONCILIATION 75 RECONCILIATIONS OF NON GAAP 75 AND SUBSIDIARY CONSOLIDATED STATEMENTS 75 Unaudited THREE MONTHS 75 THOUSANDS EXCEPT PER SHARE 75 -Radiation Effects Research 75 ENDED ENDED 74 FINANCIAL DATA 74 IN MILLIONS 74 COMPARABLE 74 SUBSIDIARY COMPANIES 74 DATA Dollars 74 INC. REPORTS 74 COMPARED TO 74 EXCEPT SHARE AND 74 YEAR END 74 AND COMPREHENSIVE 74 GAAP BASIS 74 BALANCE SHEETS UNAUDITED 74 REPORTS FOURTH QUARTER 74 INC. CONDENSED CONSOLIDATED BALANCE 74 INC. UNAUDITED 74 CORPORATION CONDENSED CONSOLIDATED STATEMENTS 74 CONDENSED CONSOLIDATED RESULTS 74 GAAP TO ADJUSTED 74 SUPPLEMENTAL FINANCIAL 74 AND FINANCIAL DATA 74 RECONCILIATION OF OPERATING INCOME 74 CORPORATION CONSOLIDATED 74 AND SUBSIDIARIES PRO FORMA 74 TO PRO FORMA 74 CORPORATION AND 74 FINANCIAL MEASURES TO 74 THREE MONTHS ENDED SIX 74 UNAUDITED CONDENSED 74 STATEMENTS OF INCOME UNAUDITED 74 SUBSIDIARIES CONDENSED CONSOLIDATED STATEMENT 74 GAAP NET LOSS 74 LOSS TO ADJUSTED 74 BECTON DICKINSON AND 74 OF INCOME unaudited 74 THIRD QUARTER 74 BY QUARTER 74 GAAP RECONCILIATION 74 SUBSIDIARIES CONSOLIDATED BALANCE SHEET 74 INC. Unaudited 74 OPERATIONS AND 74 INC. RECONCILIATION OF NON 74 THIRD QUARTER FINANCIAL RESULTS 74 DURING THE PERIOD 74 AND PER SHARE 74 DANIER LEATHER INC. CONSOLIDATED 74 INCOME UNAUDITED 74 QUARTER ENDED MARCH 74 GROUP INC. CONSOLIDATED STATEMENTS 74 AND ADJUSTED DILUTED EARNINGS 74 Second Quarter Six Months 74 INCOME Unaudited Three Months 74 REVENUES BY 74 OPERATIONS Amounts 74 REPORTS STRONG 74 SHEETS Unaudited 74 AND SUBSIDIARIES Condensed Consolidated 74 SEGMENT INFORMATION 74 FINANCIAL MEASURES AND RECONCILIATIONS 74 SALES REVENUE 74 EARNINGS SUMMARY 74 EXCEPT PER SHARE DATA 74 CORPORATION SELECTED 74 IN THOUSANDS OF 74 PARK OHIO HOLDINGS 74 FIRST QUARTER FISCAL 74 CALCULATION OF 74 GROWTH AND 74 EARNINGS CONFERENCE CALL 74 SIX MONTHS ENDED 74 CONSOLIDATED SUBSIDIARIES CONDENSED CONSOLIDATED 74 VOLUME YEAR 74 AND PRO FORMA 74 SUBSIDIARIES NOTES 74 -megapixels 3x optical zoom 74 UNAUDITED CONSOLIDATED BALANCE SHEETS 74 THE YEARS ENDED 74 INC. AND SUBSIDIARIES Consolidated 74 STATEMENTS OF OPERATIONS Dollars 74 PRELIMINARY AND 74 THE QUARTERS ENDED 74 INCOME Three Months 74 SUBSIDIARIES CONDENSED CONSOLIDATED BALANCE 74 CHANGES IN EQUITY 74 BALANCE SHEETS unaudited 74 Unaudited Fourth Quarter 74 GAAP NON GAAP 74 AND SUBSIDIARIES CONSOLIDATED INCOME 74 CONSOLIDATED STATEMENTS OF RETAINED 74 SUBSIDIARIES SELECTED FINANCIAL DATA 74 OF CASH FLOWS 74 ORACLE CORPORATION Q3 FISCAL 74 TO NET LOSS 74 THREE MONTHS NINE MONTHS 74 Fourth Quarter Ended 74 QUARTER TO DATE 74 EARNINGS FROM 74 -Civil War Trails 74 PER DILUTED SHARE 74 CHANGES IN 74 SUN HEALTHCARE GROUP INC. 74 IMPACT OF NON 74 FLOWS unaudited 74 ENDED 74 USE OF NON GAAP 74 NINE MONTHS ENDED 74 RETAINED EARNINGS 74 FIRST QUARTER 74 PERIODS 74 ACCUMULATED OTHER COMPREHENSIVE LOSS 74 SECOND QUARTER FINANCIAL RESULTS 74 OF RETAINED EARNINGS 73 TO NON GAAP 73 SUBSIDIARIES SELECTED 73 THE GOLDMAN SACHS 73 DEVELOPMENT STAGE ENTERPRISE 73 INC. CONSOLIDATED BALANCE SHEETS 73 AND SUBSIDIARIES RECONCILIATION OF 73 CONSOLIDATED BALANCE SHEET 73 PERCENT CHANGE 73 ITS SUBSIDIARIES RECONCILIATION OF 73 Unaudited Third Quarter 73 FINANCIAL INFORMATION UNAUDITED 73 INCOME GLOBAL PAYMENTS 73 NON GAAP FINANCIAL INFORMATION 73 INC. ANNOUNCES 73 QUARTERLY 73 INC. STATEMENTS OF 73 OF COMPREHENSIVE INCOME 73 3rd Qtr 2nd Qtr 73 COMMENTS FROM 73 Six Months Six Months 73 COSTS AND 73 EQUITY IN 73 AND RATIOS 73 ANNOUNCES RECORD 73 IN THOUSANDS EXCEPT SHARE 73 ASSIST THE READER 73 CORP. AND SUBSIDIARIES 73 ANNOUNCES FIRST QUARTER 73 RELIANCE ON FORWARD LOOKING 73 INFORMATION FOR 73 FINANCIAL HIGHLIGHTS 73 AS REPORTED TO 73 AND COMPREHENSIVE INCOME 73 SUPPLEMENTAL INFORMATION 73 YEAR END FINANCIAL RESULTS 73 CONFERENCE CALL TO DISCUSS 73 SUBSIDIARIES UNAUDITED CONDENSED CONSOLIDATED 73 OPERATING RESULTS BY 73 STATEMENT OF OPERATIONS Unaudited 73 OPENINGS GROSS MARGINS EXPENSES 73 CORPORATION Condensed Consolidated Statements 73 EARNINGS AND RETAINED 73 AND COMPREHENSIVE INCOME LOSS 73 DOLLARS IN THOUSANDS 73 Third Quarter Nine Months 73 Fourth Quarter Twelve Months 73 INC. CONDENSED CONSOLIDATED STATEMENTS 73 NET LOSS TO 73 Unaudited Second Quarter 73 SUBSIDIARIES SELECTED CONSOLIDATED FINANCIAL 73 SHEETS unaudited 73 BY GEOGRAPHICAL AREA 73 OF OPERATIONS IN THOUSANDS 73 NET INCOME AND DILUTED 73 CTC MEDIA 73 FINANCIAL DATA UNAUDITED 73 NET ASSET VALUE 73 REVENUE GROWTH 73 CORPORATION CONDENSED 73 OPERATING EARNINGS BY 73 PER SHARE AMOUNTS 73 SUBSIDIARIES UNAUDITED 73 COMPONENTS OF 73 STATEMENTS OF FINANCIAL CONDITION 73 MOST DIRECTLY COMPARABLE GAAP 73 UNAUDITED CONDENSED CONSOLIDATED BALANCE 73 CORPORATION AND SUBSIDIARIES CONDENSED 73 OF CASH FLOWS UNAUDITED 73 MEASUREMENTS 73 INC. ADJUSTED 73 CORP. AND 73 ANNUAL RESULTS 73 CONSOLIDATED INTERIM FINANCIAL STATEMENTS 73 STATEMENTS OF OPERATIONS 73 CASH FLOWS 73 HUDSON HIGHLAND GROUP INC. 73 COMBINED STATEMENTS OF OPERATIONS 73 NON GAAP FINANCIAL MEASURE 73 OF FINANCIAL POSITION 73 Unaudited Consolidated 73 OF OPERATIONS 73 AND FINANCIAL POSITION 73 RECONCILIATIONS Unaudited 73 UNAUDITED IN MILLIONS 73 CONSOLIDATED STATEMENTS OF 73 USA MOBILITY INC. 73 ADJUSTMENTS TO 73 ANNOUNCES FOURTH QUARTER 73 SEGMENT UNAUDITED DOLLARS IN 73 STATEMENT OF 73 COMPANY CONSOLIDATED INCOME STATEMENTS 73 STATEMENTS OF FINANCIAL POSITION 73 OF CHANGES IN 73 MEASURES TO 73 FINANCIAL RESULTS CONDENSED CONSOLIDATED 73 AND SUBSIDIARIES SELECTED QUARTERLY 73 APRIL JUNE 73 CORP. CONDENSED CONSOLIDATED BALANCE 73 CARRIZO OIL & 73 LIMITED AND SUBSIDIARIES 73 TOTAL COMPANY 73 AND ITS SUBSIDIARIES CONSOLIDATED 73 RECONCILIATION OF NET CASH 73 ITS SUBSIDIARIES CONDENSED CONSOLIDATED 73 AND EXPENSE 73 UNAUDITED STATEMENTS OF OPERATIONS 73 -6News Jennifer 73 CASH FLOW STATEMENT 73 OR FINANCIAL CONDITION 73 SUBSIDIARIES CONDENSED CONSOLIDATED STATEMENTS 73 AND MARKETABLE SECURITIES 73 4th Qtr 3rd Qtr 73 NEW YORK MELLON CORPORATION 73 EXCEPT FOR SHARE 73 SELECTED GAAP MEASURES 73 PER SHARE 73 Ended -Holkar Stadium 73 SUBSIDIARIES CONSOLIDATED BALANCE SHEETS 73 THE SIX MONTH 73 INC. AND SUBSIDIARIES FINANCIAL 73 QUARTER ENDED DECEMBER 73 RECONCILIATION Unaudited 73 THE ADVISORY BOARD 73 LOSS unaudited 73 UNAUDITED Dollars 73 INTERNATIONAL INC. CONSOLIDATED STATEMENTS 73 INC. AND SUBSIDIARIES CONSOLIDATED 73 EARNINGS RELEASE 73 1ST QUARTER 73 ANNOUNCEMENT TO 73 CONSOLIDATED CONDENSED 73 SHARE DATA 72 CONDENSED BALANCE SHEETS 72 INCOME Dollars 72 THE HALF YEAR 72 SUBSIDIARIES SEGMENT 72 OF OPERATIONS Amounts 72 -UNITED RENTALS 72 SPECIAL ITEMS 72 PRO FORMA CONDENSED CONSOLIDATED 72 PER SHARE IN 72 AND DECEMBER 72 ANNOUNCEMENT OF 72 SHEETS IN THOUSANDS 72 INC AND SUBSIDIARIES 72 - Unaudited [003] 72 YIELDS AND RATES 72 STERLING FINANCIAL CORPORATION 72 Months Ended Ended Ended 72 NET PROFIT 72 unaudited -Nesha Starcevic 72 audited audited 72 AND SUBSIDIARIES CONSOLIDATED STATEMENTS 72 EARNINGS OR 72 TO NET CASH 72 OF EARNINGS Unaudited 72 STATEMENTS OF CASH FLOW 72 RESULTS TO NON 72 ENDED NINE MONTHS ENDED 72 Quarter Ended Nine Months 72 AND SUBSIDIARIES CONSOLIDATED 72 JANUARY MARCH 72 RATIOS 72 MINERALS TECHNOLOGIES INC. AND 72 WORKING CAPITAL 72 THE NINE MONTH 72 OF OPERATIONS THREE MONTHS 72 -Kahaani Ghar Ghar Ki 72 INCOME AND COMPREHENSIVE 72 PERIOD ENDED SEPTEMBER 72 UNAUDITED FINANCIAL 72 STATEMENTS OF EARNINGS Unaudited 72 SCHEDULE OF 72 EARNINGS Dollars 72 SUPPLEMENTAL DATA 72 ADJUSTED 72 SEGMENT ANALYSIS 72 CONDENSED CONSOLIDATED BALANCE SHEET 72 APPROVED FOR 72 SUBSIDIARIES SUPPLEMENTAL 72 COMPREHENSIVE INCOME FOR 72 BY SEGMENT Unaudited 72 THREE MONTHS ENDED NINE 72 SUPPLEMENTAL FINANCIAL DATA 72 ACCUMULATED 72 TO HOLDERS OF 72 NINE MONTHS ENDED DECEMBER 72 STATEMENTS OF CONSOLIDATED INCOME 72 CORPORATION CONSOLIDATED STATEMENT OF 72 PREDECESSOR 72 CALCULATIONS 72 CELESTICA INC. CONSOLIDATED STATEMENTS 72 OF JUNE 72 ADC TELECOMMUNICATIONS INC. AND 72 BALANCE SHEET Unaudited 72 SHEETS DECEMBER 72 AND CONFERENCE CALL 72 OPERATING DATA 72 BY OPERATING SEGMENT 72 SUREWEST COMMUNICATIONS 72 THEY IDENTIFY FORWARD LOOKING 72 INC. AND 72 UNAUDITED RECONCILIATION OF 72 ATTRIBUTING UNDUE CERTAINTY OR 72 DOLLARS IN THOUSANDS EXCEPT 72 GAAP MEASURES Unaudited 72 AND SUBSIDIARIES CONSOLIDATED FINANCIAL 72 Unaudited Audited 72 SUBSIDIARIES HISTORICAL TRENDS 72 HEWLETT PACKARD COMPANY 72 RECONCILIATION OF EBITDA 72 THE THIRD QUARTER 72 JANUARY JUNE 72 WACHOVIA CORPORATION AND SUBSIDIARIES 72 CALCULATION 72 SEGMENT 72 CV AND SUBSIDIARIES 72 NCI BUILDING SYSTEMS INC. 72 DEVELOPMENT STAGE COMPANY CONSOLIDATED 72 AND SUBSIDIARIES Consolidated Balance 72 QUARTERLY EARNINGS 72 SUBSIDIARIES CONSOLIDATED CONDENSED STATEMENTS 72 UNAUDITED RESULTS 72 OF OPERATIONS DATA 72 EARNINGS 72 UNAUDITED CONDENSED CONSOLIDATED STATEMENTS 72 ISSUANCE OF 72 AND SUBSIDIARY 72 SUBSIDIARY Consolidated Statements 72 EXPLANATION OF 72 STATEMENTS OF CASH FLOWS 72 COMPANY SUPPLEMENTAL REVENUE INFORMATION 72 OVER YEAR 72 AND OPERATING HIGHLIGHTS 72 BUSINESS ANALYSIS 72 CHARLES RIVER LABORATORIES 72 DIVIDEND OF 72 DILUTED SHARE 72 PROFORMA 72 SOLERA HOLDINGS INC. AND 72 RECONCILIATION OF ADJUSTED EBITDA 72 AND OPERATING 72 - -Page 1C 72 IN ACCORDANCE WITH 72 HOLDINGS INC. AND SUBSIDIARIES 72 REPORTS RESULTS 72 QUARTERLY FINANCIAL 72 Months Months 72 JACKSON HEWITT TAX SERVICE 72 GAAP ADJUSTMENTS ON 72 CONSOLIDATED BALANCE SHEETS Unaudited 72 AND MAY 72 AND SUBSIDIARIES UNAUDITED CONDENSED 72 AND FINANCING 72 OF REVENUE 72 unaudited Nine Months 72 SUMMARY CONSOLIDATED STATEMENTS OF 72 EPS GUIDANCE 72 ORACLE CORPORATION Q2 FISCAL 72 MANAGEMENT 'S 72 INC. CONSOLIDATED FINANCIAL HIGHLIGHTS 72 SUBSIDIARIES UNAUDITED CONSOLIDATED BALANCE 72 OF CONTINUING OPERATIONS 72 YEAR TO DATE 72 DEERFIELD CAPITAL CORP. AND 72 FUTURE EVENTS OR 72 ANALYSIS OF 72 ENDED JANUARY 72 UNAUDITED Amounts 72 TO CONSOLIDATED FINANCIAL 72 AND DEFICIT 72 AGILENT TECHNOLOGIES 72 XL CAPITAL LTD 72 BALANCE SHEETS IN THOUSANDS 72 GROUP INC. CONSOLIDATED BALANCE 72 CHANGES IN STOCKHOLDERS EQUITY 72 CAPITAL EXPENDITURES 72 TEXAS CAPITAL BANCSHARES 72 Balance Sheets Dollars 72 CONSOLIDATED FINANCIAL DATA 72 RECONCILIATION BETWEEN GAAP 72 WOLVERINE WORLD WIDE 72 GAIN LOSS 72 AND COMPREHENSIVE INCOME UNAUDITED 72 FINANCIAL YEAR 72 EARNINGS UNAUDITED DOLLARS IN 72 FINANCIAL HIGHLIGHTS Three Months 72 YEAR ENDED 72 AND SUBSIDIARIES SUMMARY OF 71 ACCOUNTING POLICIES 71 3RD QTR 4TH QTR 71 SUBSIDIARIES NON GAAP 71 GREIF INC. AND SUBSIDIARY 71 AMOUNTS IN THOUSANDS 71 SUBSIDIARIES CONSOLIDATED STATEMENTS OF 71 UNAUDITED CONDENSED CONSOLIDATED STATEMENT 71 STATED IN 71 EARNINGS Amounts 71 SUBSIDIARIES OPERATING 71 REVENUE FROM 71 THE PERIOD ENDED 71 DISCOVERY HOLDING COMPANY 71 INC. AND SUBSIDIARIES SUMMARY 71 INC. SUPPLEMENTAL FINANCIAL INFORMATION 71 CONDENSED CONSOLIDATED INCOME STATEMENTS 71 PRESENTATION OF 71 AND SUBSIDIARIES CONDENSED CONSOLIDATED 71 ENTITIES 71 AVERAGE BALANCE SHEET 71 SELECTED OPERATING DATA 71 PRODUCTION AND 71 FOR DISTRIBUTION 71 SUBSIDIARIES Reconciliation 71 INC. CONDENSED 71 AND PREDECESSOR 71 CONSOLIDATED BALANCE SHEETS UNAUDITED 71 TO UNAUDITED CONSOLIDATED 71 Audited Unaudited 71 UNAUDITED Three Months 71 SHEETS ASSETS 71 OF MARCH 71 AND SUBSIDIARIES Consolidated Condensed 71 HIGHLIGHTS UNAUDITED 71 THREE AND 71 CHEMICALS INC. 71 IMPAIRMENT 71 CAPITAL ONE FINANCIAL CORPORATION 71 CONSOLIDATED BALANCE SHEETS AMOUNTS 71 -Andrea Seabrook 71 INTERIM REPORT 71 COMPANIES RECONCILIATION OF 71 Nine Months Ended Nine 71 INVESTMENT AND 71 Three Months Twelve Months 71 AND RELATED 71 CORP. CONDENSED CONSOLIDATED STATEMENTS 71 OPERATIONAL UPDATE 71 INCOME IN THOUSANDS 71 MONTHS ENDED DECEMBER 71 INC. Condensed Consolidated Balance 71 INC. SELECTED FINANCIAL DATA 71 -pomegranate groves 71 EAST WEST BANCORP 71 -Edgewater Networks 71 > > > [001] 71 FUNDS FROM OPERATIONS 71 NET INCOME TO 71 IMPACT OF 71 OF CASH FLOWS Unaudited 71 TO EARNINGS BEFORE 71 FIRST NINE MONTHS 71 CORP. AND SUBSIDIARIES CONSOLIDATED 71 UNAUDITED FOR 71 TO AFTER TAX 71 CONDENSED CONSOLIDATED INCOME STATEMENT 71 Unaudited -CMVs 71 RECONCILIATION 71 OF OPERATIONS AND DEFICIT 71 AND FINANCIAL CONDITION 71 GAAP EARNINGS 71 LOAN PORTFOLIO 71 FINANCIAL STATEMENTS FOR 71 TO CONSOLIDATED 71 FOR CERTAIN NON 71 COMMON STOCK OF 71 NINE MONTH 71 CASH DIVIDEND 71 AND FOURTH QUARTER 71 IN MILLIONS EXCEPT PER 71 UNCONSOLIDATED 71 unaudited audited 71 OF HARRAH 'S 71 FORWARD LOOKING STATEMENTS CONCERNING 71 SUBSIDIARIES Unaudited Condensed Consolidated 71 EARNINGS FROM OPERATIONS 71 CORPORATION SUMMARY 71 CONSOLIDATED CONDENSED STATEMENT OF 71 CONDENSED INCOME STATEMENT 71 INTERIM CONSOLIDATED STATEMENTS OF 71 LOSS ON 71 INC. UNAUDITED CONSOLIDATED STATEMENTS 71 Unaudited -immanent 71 BY SEGMENT UNAUDITED 71 UNAUDITED FINANCIAL INFORMATION 71 COMPANY CONSOLIDATED STATEMENT OF 71 INC. SELECTED BALANCE SHEET 71 Twelve Twelve Months 71 INC. Condensed Balance Sheets 71 CASH FLOWS Unaudited 71 PERIODS ENDED DECEMBER 71 MONTHS ENDED JUNE 71 AND SUBSIDIARIES Reconciliation 71 FINANCIAL CONDITION AND 71 Quarter Ended Six Months 71 GOES PROFITABLE THIS YEAR 71 CF INDUSTRIES HOLDINGS INC. 71 Qtr Qtr 71 DISCONTINUED OPERATIONS 71 BALANCE SHEET INFORMATION 71 FLOW INFORMATION 71 Third Quarter Ended 71 SUN BANCORP INC. AND 71 CONSOLIDATED ADJUSTED PRO FORMA 71 OF REPORTED 71 INC. Consolidated 71 Q#/# Q#/# Q#/# Q#/# [001] 71 Sheets Unaudited 71 CONTINENTAL AIRLINES INC. AND 71 INC. CONSOLIDATED CONDENSED STATEMENTS 71 INC. AND SUBSIDIARIES Reconciliation 71 CONSOLIDATED FINANCIAL INFORMATION 71 PHARMACEUTICALS INC. CONDENSED CONSOLIDATED 71 UNAUDITED INTERIM 71 SEGMENT DATA 71 INC. SELECTED CONSOLIDATED FINANCIAL 71 COMPANY CONSOLIDATED BALANCE SHEETS 71 SYSTEMS INC. AND SUBSIDIARIES 71 ENDED SIX MONTHS ENDED 71 CONSOLIDATED CONDENSED STATEMENTS OF 71 AND OPERATING INCOME 71 BUSINESS SEGMENT DATA 71 Successor Successor 71 Interest Differential FIRSTMERIT 71 PRELIMINARY RESULTS 71 OPERATIONS Unaudited Three Months 71 GENERALLY ACCEPTED ACCOUNTING PRINCIPLES 71 TO REPORTED EARNINGS 71 INVESTMENT TRUST PLC 71 THE QUARTER ENDED 71 DECREASE IN 71 OF NON 71 Months Months Ended 71 Deficit unaudited 71 OPERATIONS unaudited Three Months 71 Nine Months Nine Months 71 EARNINGS BEFORE 71 INTERIM FINANCIAL STATEMENTS 71 Operations Amounts 71 LIMITED ANNOUNCES 70 KIMBERLY CLARK CORPORATION PERIODS 70 OPERATING ACTIVITIES TO 70 FINANCIAL HIGHLIGHTS IN THOUSANDS 70 IN THOUSANDS EXCEPT FOR 70 SUBSIDIARIES STATEMENTS OF 70 FIRST QUARTER FINANCIAL RESULTS 70 LOSS ACCOUNT 70 AND EXPENSES 70 percentages THREE MONTHS 70 4th Qtr 4th Qtr 70 GENERAL MILLS INC. AND 70 SEGMENTED 70 VALUE OF 70 Three Month Periods 70 GAAP MEASURES TO NON 70 IN THOUSANDS UNAUDITED 70 -Shu Qi 70 3RD QUARTER 70 STATEMENTS 70 OTHER CHARGES 70 INVESTMENT IN 70 REVIEW OF OPERATIONS 70 RESTRUCTURING AND 70 SHEET DATA 70 INCREASE TO 70 OF FUTURE 70 INC. CONDENSED BALANCE SHEETS 70 UNAUDITED DOLLARS IN MILLIONS 70 Unaudited Condensed 70 CLOSING OF 70 BUSINESS SEGMENTS 70 -firewall router 70 YEARS ENDED DECEMBER 70 INC. BALANCE SHEETS 70 ENDED OCTOBER 70 BALANCE SHEETS Unaudited 70 OF CASH FLOWS unaudited 70 AVAILABLE TO 70 PERFORMANCE HIGHLIGHTS 70 unaudited Amounts 70 RECONCILIA TION OF 70 UNAUDITED 70 CHANGES TO 70 QUARTER ENDED SEPTEMBER 70 4TH QUARTER 70 OF NORTH CENTRAL 70 JOINT VENTURES 70 EVERCORE PARTNERS INC. CONDENSED 70 OF INCOME LOSS 70 CORPORATION RECONCILIATION OF 70 REAL ESTATE BUSINESS 70 SHAREHOLDERS EQUITY AND COMPREHENSIVE 70 SWINGS TO 70 INABILITY TO COMPLY WITH 70 Unaudited Six Months 70 INC. SUMMARY 70 Q1 FISCAL 70 ANNUAL AND 70 INCOME AND OTHER 70 DISTRIBUTIONS 70 Consolidated Cash Flows 70 CONDENSED BALANCE 70 INC. SUPPLEMENTAL 70 SUBSIDIARIES Condensed Consolidated Balance 70 AS REPORTED 70 RELATED TO 70 ANNUAL MEETING OF 70 3rd QUARTER 70 Balance Sheets unaudited 70 AND LIQUIDITY 70 INCLUDING FUEL CENTERS 70 ENERGY LIMITED 70 CORPORATION CONSOLIDATED BALANCE SHEETS 70 USED IN 70 ENTERTAINMENT INC. SUPPLEMENTAL INFORMATION 70 COFFEE HOLDING CO. INC. 70 ANNOUNCES CLOSING OF 70 MEDTRONIC INC. RECONCILIATION OF