Related by context. All words. (Click for frequent words.) 69 Non GAAP Basis 68 PER DILUTED SHARE 68 NET EARNINGS 68 AND RECONCILIATION OF 68 SUBSIDIARIES RECONCILIATION OF 68 REPORTED GAAP 68 SUBSIDIARIES RESULTS 68 TO PROJECTED NON 68 FROM CONTINUING OPERATIONS 68 OF CHANGES IN 68 LOSS PER SHARE 68 #,#,# = [027] 68 EARNINGS LOSS PER SHARE 67 EARNINGS LOSS 67 SUPPLEMENTAL DATA 67 UNAUDITED CONDENSED CONSOLIDATED STATEMENTS 67 TO NET CASH 67 INCOME LOSS PER SHARE 67 CASH FLOW TO 67 GAAP NET INCOME 67 INC. AND SUBSIDIARIES Reconciliation 67 KELLY SERVICES INC. 67 Pro Forma Net 67 OF NET INCOME 67 Adjustment Non GAAP 66 # -GT2 RS 66 BASIC AND DILUTED EARNINGS 66 DILUTED EARNINGS PER SHARE 66 GSI COMMERCE INC. AND 66 AND ADJUSTED 66 GREIF INC. AND SUBSIDIARY 66 PER COMMON SHARE 66 AND SUBSIDIARIES RECONCILIATION OF 66 DILUTED 66 NET LOSS TO 66 END OF PERIOD 66 INC. AND SUBSIDIARIES Consolidated 66 TO NON GAAP MEASURES 66 DIME COMMUNITY BANCSHARES INC. 66 EARNINGS UNAUDITED 66 IN THOUSANDS EXCEPT PER 66 TO NET LOSS 66 PARK OHIO HOLDINGS 66 EXCEPT PER SHARE AMOUNTS 66 DEPRECIATION AND AMORTIZATION 66 CONDENSED STATEMENTS OF CASH 66 Floating Rate Debt 66 GAAP MEASURES 66 SUBSIDIARIES Reconciliation 66 OF NON GAAP 66 Income Per Share 66 MILLIONS EXCEPT PER SHARE 66 PER COMMON SHARE BASIC 66 TO ADJUSTED 66 ZIONS BANCORPORATION AND SUBSIDIARIES 65 THE MACERICH COMPANY 65 GAAP NET LOSS 65 SPX CORPORATION AND 65 OF OPERATIONS IN THOUSANDS 65 TO NET INCOME 65 Net Charge Offs 65 AND SUBSIDIARIES Reconciliation 65 FINANCIAL RATIOS 65 AS REPORTED TO 65 ENDED ENDED 65 GAAP MEASURES Unaudited 65 EARNINGS PER SHARE DILUTED 65 LOSS PER COMMON SHARE 65 DOLLARS IN THOUSANDS 65 FINANCIAL HIGHLIGHTS Three Months 65 GAAP BASIS 65 SUBSIDIARIES 65 ORACLE CORPORATION Q1 FISCAL 65 NON GAAP NET INCOME 65 LOSS TO ADJUSTED 65 BASIC AND DILUTED LOSS 65 RECONCILIATION TO 65 OPERATING RESULTS BY 65 VARIAN INC. AND SUBSIDIARY 65 Adjusted Non GAAP 65 TECHNOLOGIES INC. CONSOLIDATED STATEMENTS 65 SUPPLEMENTAL INFORMATION 65 INC. Summary 65 GAAP FINANCIAL MEASURES 65 SUBSIDIARIES SEGMENT 65 CONDENSED INCOME STATEMENTS 65 EARNINGS PER SHARE BASIC 65 FLOWS PROVIDED BY 65 SHARE DILUTED 65 DILUTED NET INCOME LOSS 65 OF FINANCIAL CONDITION 65 RECONCILIATIONS 65 DATA UNAUDITED 65 TO ADJUSTED EBITDA 65 MEMC ELECTRONIC MATERIALS INC. 65 CENTURY CASINOS INC. AND 65 THREE MONTHS ENDED DECEMBER 65 NET INCOME TO ADJUSTED 65 AMORTIZATION 65 AVERAGE COMMON SHARES OUTSTANDING 65 Noninterest Expense 65 TO INCOME FROM 65 SUBSIDIARIES Consolidated Statements 65 SUBSIDIARIES Condensed Consolidated Statements 65 AND SUBSIDIARIES Consolidated Statements 65 audited audited 65 PER SHARE 65 Weighted Average Common 65 Average Balances 65 YEAR ENDED DECEMBER 65 FINANCIAL RESULTS RECONCILIATION OF 64 GAAP TO ADJUSTED 64 IMPACT OF NON 64 SHARE DATA UNAUDITED 64 IN THOUSANDS 64 AND SUBSIDIARIES 64 FINANCIAL DATA UNAUDITED 64 #,#,#,# NET ASSET 64 DUPONT FABROS TECHNOLOGY INC. 64 INCOME PER SHARE 64 AND ADJUSTED DILUTED EARNINGS 64 Weeks Weeks Ended 64 = Adjusted [008] 64 JACKSON HEWITT TAX SERVICE 64 INCOME FOR 64 Months Months Ended 64 CONDENSED CONSOLIDATED 64 RECONCILIATION Unaudited 64 SHARE BASIC 64 NET INCOME PER SHARE 64 Per Mcfe 64 SHARE DATA 64 INCOME GLOBAL PAYMENTS 64 CV AND SUBSIDIARIES 64 OF INCOME Unaudited 64 OF EARNINGS UNAUDITED 64 INCOME Unaudited Three Months 64 OPERATIONS BEFORE 64 STATEMENT OF CASH FLOWS 64 STATEMENT OF EARNINGS 64 WEIGHTED AVERAGE SHARES OUTSTANDING 64 CNH GLOBAL NV 64 #/#/# #/#/# - [002] 64 CONTINUED Unaudited 64 SHARE FROM CONTINUING OPERATIONS 64 RECONCILIATION OF GAAP 64 = NetSao Pedro 64 BY USED IN 64 INCOME LOSS 64 RECONCILIATION OF 64 OPERATIONS FOR 64 COMPANIES CONSOLIDATED STATEMENTS OF 64 ALON HOLDINGS BLUE SQUARE 64 Earnings Per Diluted 64 INTERNATIONAL INC. AND SUBSIDIARIES 64 DATA Unaudited 64 PACKETEER INC. CONDENSED CONSOLIDATED 64 =Marc Dreier 64 OF HARRAH 'S 64 EOG RESOURCES INC. 64 OF COMMON SHARES OUTSTANDING 64 NON GAAP 64 OTHER FINANCIAL DATA 64 EXCEPT PER SHARE DATA 64 FINANCIAL HIGHLIGHTS IN THOUSANDS 64 #,#,# =blueberries strawberries 64 AND EARNINGS PER 64 PER SHARE AMOUNTS 64 ROLLINS INC. AND SUBSIDIARIES 64 Earnings Per Common Share 64 CORP. AND SUBSIDIARIES 64 OF COMMON SHARES 64 RETAINED EARNINGS 64 SUBSIDIARIES BUSINESS SEGMENT 64 SHARE AMOUNTS 64 TO COMMON SHAREHOLDERS 64 CORNING INCORPORATED AND SUBSIDIARY 64 AND NON GAAP 64 OPERATIONS AND COMPREHENSIVE 64 -FORWARD LOOKING STATEMENTS CONTAINED 64 Six Month Periods 64 COMPANIES RECONCILIATION OF 64 IN THOUSANDS EXCEPT SHARE 64 EARNINGS BEFORE INTEREST TAXES 64 Cash Basis 64 RECONCILIATION OF OPERATING INCOME 64 INC. RECONCILIATION OF 64 OF INCOME FOR 64 BASIC AND DILUTED NET 64 OF OPERATIONS FOR 64 CONSOLIDATED OPERATIONS UNAUDITED 64 AND DISCONTINUED OPERATIONS 64 Ending Ending 64 SUBSIDIARIES CONSOLIDATED STATEMENT OF 64 = Net [011] 64 NET INCOME TO NON 64 NET INTEREST INCOME 64 ORACLE CORPORATION FISCAL 64 # -Ludivine Kreutz 64 COMMON SHAREHOLDERS 64 EBITDA RECONCILIATION 64 SUPPLEMENTAL INFORMATION RECONCILIATION OF 64 SUMMIT FINANCIAL GROUP INC. 64 Outstanding #,#,# #,#,# [002] 64 OF CONSOLIDATED 64 EARNINGS PER SHARE 63 AND SUBSIDIARY 63 RECONCILIATION OF EBITDA 63 OPERATING INFORMATION 63 SUBSIDIARIES FINANCIAL INFORMATION 63 AND COMPREHENSIVE INCOME 63 OF CONTINUING OPERATIONS 63 BASIC AND DILUTED 63 THE THREE MONTH 63 Twelve Months Ended Twelve 63 Months Ended Ended Ended 63 AMOUNTS IN THOUSANDS 63 Assuming Dilution 63 COMPANY CONSOLIDATED INCOME STATEMENTS 63 Pro Forma Operating 63 Average Tangible Equity 63 UNAUDITED CONDENSED CONSOLIDATED BALANCE 63 INC. UNAUDITED CONDENSED CONSOLIDATED 63 OF INCOME AND COMPREHENSIVE 63 ITS SUBSIDIARIES RECONCILIATION OF 63 Fourth Quarter Ended 63 CONDENSED STATEMENTS OF INCOME 63 RESULTS TO NON 63 AND THREE MONTH 63 SUPPLEMENTAL INFORMATION TO RECONCILE 63 FROM DISCONTINUED OPERATIONS 63 BASIC EARNINGS PER SHARE 63 BALANCE SHEETS IN THOUSANDS 63 OF EARNINGS Unaudited 63 RESORTS INC. Schedule 63 NET INCOME PER COMMON 63 Ended - [016] 63 AND CONSOLIDATED SUBSIDIARIES 63 MEDTRONIC INC. RECONCILIATION OF 63 OF CASH FLOWS UNAUDITED 63 SUN HEALTHCARE GROUP INC. 63 AND FUNDS FROM 63 Forward Looking Guidance 63 BUSINESS SEGMENT INFORMATION Unaudited 63 SELECTED OPERATING DATA 63 IN THOUSANDS OF 63 CONTINUING OPERATIONS 63 ENDED MARCH 63 Stock Compensation Expense 63 SUPPLEMENTAL FINANCIAL INFORMATION 63 GAAP EARNINGS 63 SUBSIDIARIES CONDENSED CONSOLIDATED BALANCE 63 SELECTED GAAP MEASURES 63 DILUTED #,#,# #,#,# [001] 63 BEFORE TAXES 63 GAAP TO NON 63 TWELVE MONTHS ENDED DECEMBER 63 INFORMATION UNAUDITED 63 SUBSIDIARIES SUPPLEMENTAL 63 TELETECH HOLDINGS INC. AND 63 OF FINANCIAL POSITION 63 NET LOSS INCOME 63 FINANCIAL HIGHLIGHTS Continued 63 TOTAL COMPANY 63 QUARTER TO DATE 63 AND MINORITY INTEREST 63 Pro Forma Pro Forma 63 FINANCIAL MEASURES AND RECONCILIATIONS 63 AND SUBSIDIARIES CALCULATION OF 63 ENDED SEPTEMBER 63 EARNINGS UNAUDITED DOLLARS IN 63 -Hattar 63 Three Month Periods 63 RECONCILIATIONS Unaudited 63 #,#,# = [024] 63 OPERATIONS UNAUDITED 63 STATEMENTS OF 63 GAAP FINANCIAL INFORMATION 63 PERIOD ENDED MARCH 63 Average Balance 63 = Diluted [034] 63 INCOME FROM OPERATIONS 63 RECONCILIATIONS OF 63 NCI BUILDING SYSTEMS INC. 63 BIG LOTS INC. AND 63 CONDENSED STATEMENT OF OPERATIONS 63 GAAP Diluted EPS 63 AND SUBSIDIARIES Condensed Consolidated 63 SUBSIDIARIES Condensed Consolidated Balance 63 CONSOLIDATED SUBSIDIARIES CONDENSED CONSOLIDATED 63 From Continuing Operations 63 ADJUSTED 63 ADJUSTED EBITDA 63 SELECTED FINANCIAL AND 63 AND SUPPLEMENTAL INFORMATION 63 SUPPLEMENTAL DISCLOSURES REGARDING NON 63 BUSINESS SEGMENT 63 PER SHARE DATA 63 Net Loss Per 63 COMMON STOCKHOLDERS 63 THE GOLDMAN SACHS 63 PRO FORMA 63 INC. FINANCIAL HIGHLIGHTS 63 Sheet Data 63 -Ringholm 63 CONDENSED CONSOLIDATED STATEMENT OF 63 SUBSIDIARIES HISTORICAL TRENDS 63 CONSOLIDATED STATEMENT OF INCOME 63 Year Ended Ended 63 OUTSTANDING BASIC #,#,# #,#,# 63 Third Quarter Ended Nine 63 SEGMENT RESULTS 63 INTEREST TAXES DEPRECIATION AND 63 Twelve Twelve Months 63 INTEREST AND 63 OF INCOME AND OTHER 63 NET INCOME TO 63 = DILUTED [003] 62 THOUSANDS EXCEPT PER SHARE 62 INC. CONDENSED STATEMENTS OF 62 THE NINE MONTHS 62 NET INCOME LOSS PER 62 MARTIN MIDSTREAM PARTNERS LP 62 Nine Months Ended Nine 62 Pro Forma Adjusted EBITDA 62 AND NET INTEREST 62 Taxable Equivalent 62 OF OPERATIONS AND COMPREHENSIVE 62 NEW YORK MELLON CORPORATION 62 NINE MONTHS ENDED 62 PROPERTY EBITDA 62 INCOME STATEMENT DATA 62 ADJUSTED NET INCOME 62 COMPANY UNAUDITED CONSOLIDATED 62 -firewall router 62 #,#,# = [001] 62 Unaudited -CMVs 62 Unaudited Twelve Months 62 TO PRO FORMA 62 OF INCOME 62 Non GAAP Gross Margin 62 - TOTAL LIABILITIES AND [013] 62 INFORMATION Unaudited 62 ENDED JUNE 62 THE THREE MONTHS 62 SUBSIDIARIES SELECTED 62 CORE EARNINGS 62 Twelve Months Ended Ended 62 FOR CERTAIN NON 62 HEWLETT PACKARD COMPANY 62 EARNINGS PER COMMON SHARE 62 -ASSAULT ON 62 SELECTED FINANCIAL DATA 62 PINNACLE FINANCIAL PARTNERS INC. 62 = LIABILITIES [006] 62 Non GAAP Disclosures 62 EVERCORE PARTNERS INC. CONDENSED 62 ALEXANDRIA REAL ESTATE EQUITIES 62 Total Capitalization 62 ESCO TECHNOLOGIES INC. AND 62 Per Share Amounts Unaudited 62 Ended #/#/# #/#/# [001] 62 SELECTED RATIOS 62 SUBSIDIARIES CONSOLIDATED 62 Qtr Qtr Qtr Qtr 62 AND SUBSIDIARY CONDENSED CONSOLIDATED 62 SUBSIDIARIES UNAUDITED CONDENSED CONSOLIDATED 62 COMPANY AND SUBSIDIARIES 62 PREFERRED STOCK DIVIDENDS 62 EARNINGS PER SHARE Basic 62 EXCEPT SHARE AND 62 DISCONTINUED OPERATION 62 CONSOLIDAT ED STATEMENTS OF 62 = Net [018] 62 OPERATIONS Amounts 62 EARNINGS FROM OPERATIONS 62 PER SHARE Basic 62 Twelve Months Twelve Months 62 THE GREENBRIER COMPANIES 62 BALANCE SHEETS AS 62 NET LOSS PER SHARE 62 CONSOLIDATED SUBSIDIARIES 62 INCOME FROM CONTINUING OPERATIONS 62 FINANCIAL RESULTS SUPPLEMENTAL 62 - Unaudited UnauditWatercutter 62 LOSS INCOME 62 -DD2 62 CHANGES IN SHAREHOLDERS EQUITY 62 - TOTAL [019] 62 OPERATIONS TO ADJUSTED 62 STERLING FINANCIAL CORPORATION 62 =shen 62 SUMMARY OF OPERATIONS 62 SUBSIDIARY Consolidated Statements 62 1ST QTR 2ND QTR 62 CONSOLIDATED STATEMENT OF 62 OUTSTANDING BASIC 62 LOSS FROM CONTINUING OPERATIONS 62 Quarter Ended Nine Months 62 - TOTAL [013] 62 FFO Per Share 62 EXCLUDING SPECIAL ITEMS 62 STATEMENT OF OPERATIONS 62 CONDENSED CONSOLIDATED INCOME STATEMENTS 62 OF CASH FLOWS 62 SUREWEST COMMUNICATIONS 62 POLYCOM INC. GAAP 62 SUBSIDIARIES UNAUDITED CONSOLIDATED STATEMENTS 62 AND RATIOS 62 BUSINESS SEGMENT DATA 62 INCOME LOSS FROM DISCONTINUED 62 Diluted Earnings Per Share 62 REVENUE ANALYSIS 62 STATEMENTS OF OPERATIONS UNAUDITED 62 WHOLLY OWNED SUBSIDIARY 62 DEARBORN BANCORP INC. AND 62 AND SUBSIDIARY Condensed Consolidated 62 INC. AND SUBSIDIARIES 62 = Diluted [008] 62 RECONCILIATION OF NET INCOME 62 SUBSIDIARIES CONDENSED CONSOLIDATED STATEMENTS 62 AND THREE MONTHS 62 - Total Liabilities [025] 62 Accretion Expense 62 RECONCILIATION OF NET LOSS 62 NET INCOME LOSS 62 RECONCILIATION OF NON GAAP 62 AND SUBSIDIARIES SELECTED FINANCIAL 62 = DILUTED [001] 62 BY GEOGRAPHICAL AREA 62 WEIGHTED AVERAGE NUMBER OF 62 ANALYSIS OF 62 Income Loss Per Share 62 = Non GAAP [002] 62 INCOME AFTER PROVISION FOR 62 GAAP ADJUSTMENTS ON 62 SHARE Basic 62 SHARE BASIC AND DILUTED 62 THREE MONTHS ENDED SIX 62 AND NINE MONTHS 62 THREE MONTHS ENDED MARCH 62 UNAUDITED IN THOUSANDS 62 INC. UNAUDITED 62 - Net income 62 -Holim Lee 62 COMMON SHARES OUTSTANDING 62 OPERATING REVENUE 62 -Vasilakis 62 OPERATING MARGIN 62 PROVISION BENEFIT FOR 62 FROM OPERATIONS 62 Average Average 62 OPERATING LOSS INCOME 62 INCOME UNAUDITED 62 CUMULATIVE EFFECT OF 62 INC. STATEMENT OF 62 AND COMBINED STATEMENTS 62 AND FINANCIAL DATA 62 Nine Month Periods 62 Premiums Written 62 Continuing Ops 62 Percentage Percentage 62 =America Airline Satisfaction 62 BALANCE SHEETS unaudited 62 SUPPLEMENTAL 62 = Adjusted [006] 62 = [027] 62 Ended Three Months 62 STATEMENTS OF INCOME UNAUDITED 62 - CASH AND CASH [003] 62 STATISTICS Unaudited 62 - -Yang Ailun climate 62 LOSS UNAUDITED 62 #,#,# #,#,# = [010] 62 SUBSIDIARIES SELECTED FINANCIAL DATA 62 Sheets Unaudited Dollars 62 INC. CONDENSED 62 Months Ended Ended 61 NET CHARGE OFFS 61 INC. CONSOLIDATED BALANCE SHEET 61 FIRSTMERIT CORPORATION AND SUBSIDIARIES 61 HOST HOTELS & 61 OF CASH FLOWS Unaudited 61 COMMON SHARE 61 TOTAL DEBT 61 OPERATIONS unaudited 61 SHEETS Dollars 61 NET INCOME FROM CONTINUING 61 CORPORATION RECONCILIATION OF 61 LIFEPOINT HOSPITALS INC. UNAUDITED 61 NON GAAP RECONCILIATION 61 -stubbornly adhering 61 FREE CASH FLOW 61 NET LOSS PER COMMON 61 = Diluted [024] 61 INCOME TAX PROVISION 61 Discretionary Cash Flow 61 Ended Ended Ended 61 CONSOLIDATED INCOME STATEMENTS 61 AND SUBSIDIARIES CONSOLIDATED STATEMENT 61 INC. AND SUBSIDIARIES RECONCILIATION 61 AS ADJUSTED 61 THREE MONTHS ENDED TWELVE 61 INCOME AVAILABLE TO 61 TO TOTAL LOANS 61 -myrtle spurge 61 ALDILA INC. AND SUBSIDIARIES 61 - Assets [013] 61 FLOWS UNAUDITED 61 Charge Offs 61 = Net [010] 61 INCOME Unaudited 61 Nine Months Months 61 = Net [014] 61 OF OPERATIONS Dollars 61 FINANCIAL MEASURES 61 #,#,# = [017] 61 - - [126] 61 CONSOLIDATED NET INCOME 61 Realized Gains 61 # -b Reflects 61 Thousands Unaudited 61 = Basic earnings [004] 61 INC. SELECTED FINANCIAL DATA 61 GENERAL AND ADMINISTRATIVE 61 PRELIMINARY AND 61 RATIO OF 61 Pretax Income Loss 61 Unaudited THREE MONTHS 61 -Sureños 61 Non GAAP Adjustments 61 CONSOLIDATED CASH FLOWS 61 Ended -Peripheral vascular disease 61 DILUTED EPS 61 = Net [028] 61 CASH FLOWS unaudited 61 STATEMENTS OF FINANCIAL CONDITION 61 - NET INCOMSolomon Stables 61 FINANCIAL MEASURES TO 61 ENDED DECEMBER 61 = [044] 61 INCOME Three Months 61 AND COMPREHENSIVE INCOME UNAUDITED 61 Current Portion 61 AND PER SHARE 61 Reported Basis 61 OPERATIONS Three Months 61 SUBSIDIARIES SELECTED CONSOLIDATED FINANCIAL 61 = Diluted [018] 61 Ended Periods Ended 61 = Net [004] 61 INVESTMENT CORP. AND SUBSIDIARIES 61 AND SUBSIDIARIES CONDENSED STATEMENTS 61 LOSS BEFORE 61 ALLOWANCE FOR LOAN LOSSES 61 ADC TELECOMMUNICATIONS INC. AND 61 UNAUDITED CONDENSED 61 -Raghavendra Rathore 61 STATEMENTS OF OPERATIONS Unaudited 61 SHEET DATA 61 OPERATIONS IN THOUSANDS 61 INCOME AND COMPREHENSIVE 61 ACCUMULATED OTHER COMPREHENSIVE LOSS 61 AVERAGE NUMBER OF 61 OPERATING EARNINGS LOSS 61 CURRENT RATIO 61 EXPENSE INCOME 61 BALANCE SHEETS UNAUDITED 61 STATEMENT OF OPERATIONS Unaudited 61 Average Balance Sheet 61 AND SUBSIDIARIES UNAUDITED CONSOLIDATED 61 = Diluted [019] 61 SHARES OUTSTANDING 61 INCOME TAX EXPENSE 61 SEGMENT AND 61 #,#,# = [011] 61 -INSERM U# 61 SELLING GENERAL AND ADMINISTRATIVE 61 STATEMENTS OF CASH FLOW 61 ORIENT EXPRESS HOTELS LTD 61 AIR PRODUCTS AND 61 CONSOLIDATED AND 61 ATHEROS COMMUNICATIONS INC. RECONCILIATION 61 OPERATING EXPENSE 61 IN QUARTERLY FINANCIAL 61 Efficiency Ratio #.# 61 - Unaudited Unaudited [002] 61 SUBSIDIARIES Unaudited Condensed Consolidated 61 -Gail Lissner vice 61 = Net [005] 61 = Net [006] 61 TOTAL NET ASSETS 61 = Three Months [002] 61 CORPORATION AND SUBSIDIARIES 61 BALANCE SHEETS ASSETS 61 THREE MONTHS ENDED SEPTEMBER 61 THREE MONTHS ENDED 61 Cash Flows Dollars 61 DANIER LEATHER INC. CONSOLIDATED 61 Non GAAP Measure 61 SUPPLEMENTAL NON GAAP 61 TO ADJUSTED NET INCOME 61 AND DILUTED 61 #,#,# #,#,# PROVISION FOR [001] 61 OF OPERATIONS THREE MONTHS 61 Ended Nine 61 Unaudited CASH FLOWS 61 INCOME TAX EXPENSE BENEFIT 61 CAPITAL EXPENDITURES 61 GAAP ments 61 AND RECONCILIATION 61 FINANCIAL SUMMARY 61 Total Noninterest Expense 61 OTHER INCOME 61 OF OPERATIONS AND DEFICIT 61 AND RETAINED EARNINGS 61 Financial Condition Dollars 61 Per Share Basic 61 = [010] 61 CORP. CONSOLIDATED STATEMENTS OF 61 STATEMENTS Unaudited 61 INCOME unaudited 61 COST OF GOODS SOLD 61 OTHER FINANCIAL INFORMATION 61 GAAP Adj 61 APPLIED INDUSTRIAL TECHNOLOGIES INC. 61 FINANCIAL AND 61 Declaring Distributions 61 SHARES USED IN 61 FINANCIAL INFORMATION unaudited 61 Pro Forma EPS 61 Interest Rate Spread 61 INC. CONSOLIDATED STATEMENT OF 61 STATEMENTS OF OPERATIONS Dollars 61 FROM OPERATING ACTIVITIES Net 61 Fourth Quarter Ended Twelve 61 Nonperforming Assets 61 EARNINGS FROM CONTINUING OPERATIONS 61 assuming dilution 61 Six Months Ending 61 SUBSIDIARY COMPANIES 61 MODIFIED GROSS MARGIN 61 INC. CONDENSED CONSOLIDATED STATEMENTS 61 TO NON GAAP 61 Quarter Ended Six Months 61 UNAUDITED THREE MONTHS ENDED 61 OUTSTANDING #,#,# #,#,# [002] 61 Three Months Ended Ended 61 Months Months 61 EQUIVALENTS 61 BERKSHIRE HILLS BANCORP INC. 61 Less Current Maturities 61 SHARES OUTSTANDING DILUTED 61 Reported Adjustments Adjusted 61 = DiCañez 61 INC. Condensed Consolidated Statements 61 CIT GROUP INC. 61 OTHER INCOME EXPENSE NET 61 DILUTED INCOME 61 FINANCIAL HIGHLIGHTS UNAUDITED 61 Adjust Adjust 61 ITS SUBSIDIARIES CONDENSED CONSOLIDATED 61 ADJUSTED FOR 61 AND COMPREHENSIVE INCOME LOSS 61 AND INCOME TAXES 61 Unaudited Condensed Consolidated 61 QUARTERS ENDED 61 AMOUNTS IN THOUSANDS EXCEPT 61 Amounts Unaudited 61 DATA Dollars 61 CONSOLIDATED CONDENSED STATEMENTS OF 61 INC. CONDENSED CONSOLIDATED BALANCE 61 SHEETS UNAUDITED 61 CALCULATION OF 61 NET OPERATING INCOME 61 NET LOSS 61 Quarters Ended Nine Months 61 #,# NOVA MEASURING 60 NINE MONTHS ENDED SEPTEMBER 60 CONDENSED CONSOLIDATED RESULTS 60 -UNITED RENTALS 60 = Non GAAP [012] 60 FUNDS FROM OPERATIONS 60 Per Share Diluted 60 Period Period 60 CONSOLIDATED STATEMENT OF OPERATIONS 60 # -loudly protested 60 CONTROLLING INTEREST 60 #,# =Jaegle 60 CONSOLIDATED OPERATING RESULTS 60 Stockholders Equity #,#,# #,#,# [001] 60 UNAUDITED Dollars 60 Unaudited Condensed 60 Six Months Months 60 Unaudited Reconciliation 60 = Juhng 60 PERIODS ENDED SEPTEMBER 60 = Diluted [036] 60 2nd Qtr 1st Qtr 60 SUBSIDIARIES Consolidated Statement 60 OPERATING RESULTS 60 Nine Months Nine Months 60 Minimum rents 60 SHARE ATTRIBUTABLE TO 60 GAAP Excluded 60 INCOME STATEMENT 60 NET INCOME ATTRIBUTABLE TO 60 CORE EARNINGS PER SHARE 60 REVENUES AND 60 BORROWINGS 60 FINANCIAL CONDITION Unaudited 60 Pro Forma Adjusted 60 Restructuring Charge 60 1Q 4Q 60 INCOME AND RETAINED 60 FINANCIAL CONDITION 60 unaudited audited 60 ENDED SIX MONTHS ENDED 60 OF CONSOLIDATED SUBSIDIARIES 60 #,#,# = [006] 60 Six Months Ended Ended 60 THREE MONTHS ENDED JUNE 60 FTE Avg 60 Unaudited Restated 60 - Unaudited [003] 60 Condensed Consolidated Income 60 DEERFIELD CAPITAL CORP. AND 60 THIS SCHEDULE 60 Unaudited Nine Months 60 Short Term Borrowings 60 - Total Liabilities [011] 60 NON GAAP OPERATING INCOME 60 DILUTED SHARE 60 BASIC WEIGHTED AVERAGE SHARES 60 Net Loss Attributable 60 Unlevered Free Cash Flow 60 Items Affecting Comparability 60 - NET Iarmys 60 EXCEPT FOR SHARE 60 Balance Sheets unaudited 60 Pretax Income 60 - Non GHanno Coetzee 60 TOTAL OPERATING INCOME 60 OPERATIONS Unaudited 60 OTHER INFORMATION 60 Unaudited Second Quarter 60 TOTAL NET 60 LOSS FROM DISCONTINUED OPERATIONS 60 #,#,# #,#,# =John Torenli 60 SHEETS Amounts 60 ANSYS INC. AND 60 CASH FLOWS Unaudited 60 FULTON FINANCIAL 60 SUBSIDIARIES Consolidated Balance Sheets 60 Total Nonperforming Assets 60 CASH AND EQUIVALENTS 60 Unaudited Quarters Ended 60 OF CASH FLOWS Dollars 60 Common Stockholders Equity 60 #,# =Chavist 60 USA MOBILITY INC. 60 Millions Quarter Ended 60 Fourth Quarter Earnings Per 60 #.# = Larry McKeeman 60 Reported Adjustments 60 AMERICAN COMMERCIAL LINES INC. 60 Brand Exiting Activities 60 AND SUBSIDIARIES FINANCIAL HIGHLIGHTS 60 = ReconciliationHyperesponse 60 Actual Actual 60 Tax Equivalent 60 #/#/# #/#/# #/#/# [001] 60 RECONCILIATION OF NET CASH 60 EOG RESOURCES INC. SUMMARY 60 OF PERIOD 60 #/#/# #/#/# #/#/# [004] 60 ACCOUNTING CHANGE 60 Month Period Ended 60 EQUIVALENTS END OF PERIOD 60 3Q 2Q 60 = [016] 60 -Laemmle Music 60 Merger Related 60 SUBSIDIARIES CONSOLIDATED STATEMENTS OF 60 = BasicMoammar Kadafi 60 REVENUES BY 60 INCOME UNAUDITED Three Months 60 WEIGHTED AVG 60 = Non GAAP [005] 60 = Basic [002] 60 INCOME TAX PROVISION BENEFIT 60 = DILUTED [004] 60 GATEHOUSE MEDIA INC. AND 60 SPECIAL ITEMS 60 Before Income Taxes 60 - - [041] 60 Weeks Ended Ended Ended 60 FOR QUARTER 60 -Luukkonen 60 Adjust Non GAAP 60 Quarter Ended Year 60 INC. RECONCILIATION OF NON 60 BALANCE OF CASH 60 STATEMENTS OF CONSOLIDATED INCOME 60 Reimbursable revenues 60 ACCRETION 60 LOSS FROM OPERATIONS 60 .# Per Share 60 GAAP Adjustments 60 UNAUDITED Amounts 60 EFFECT OF FOREIGN CURRENCY 60 - Income Loss [006] 60 SUN BANCORP INC. AND 60 RYDER SYSTEM INC. AND 60 SEGMENTS UNAUDITED Amounts 60 YEAR TO DATE 60 PER COMMON SHARE Basic 60 Ended Twelve Months Ended 60 INTERNATIONAL INC. RECONCILIATION OF 60 Reported ments 60 As Reported Adjustments 60 Non Interest Expense 60 = Net [041] 60 BEGINNING OF PERIOD 60 RECONCILIATIONS OF NON GAAP 60 #.# WEIGHTED-A VERAGE 60 = Net [017] 60 SIX MONTHS ENDED JUNE 60 = Diluted [022] 60 -homing instinct 60 INTANGIBLE ASSETS 60 = Net [007] 60 COMPREHENSIVE INCOME 60 - Unaudited [011] 60 OF REPORTED 60 OUTSTANDING SHARES #,#,# #,#,# 60 UNAUDITED UNAUDITED 60 Loans Held 60 EPS Guidance 60 AND SUBSIDIARIES CONDENSED CONSOLIDATED 60 Average Earning Assets 60 - Adjusted EBITDA [006] 60 EARNINGS BEFORE 60 Noninterest Expenses 60 = Net [008] 60 SELECTED FINANCIAL INFORMATION 60 Interest Earning Assets 60 FINANCIAL INFORMATION SUPPLEMENT TO 60 INTERNATIONAL CORPORATION CONDENSED CONSOLIDATED 60 - Revenues [003] 60 REDDY ICE HOLDINGS INC. 60 OF EARNINGS 60 -megapixels 3x optical zoom 60 SUBSIDIARIES AVERAGE BALANCE SHEETS 60 Quarters Ended Years 60 CENTRAL PACIFIC FINANCIAL CORP. 60 = Basiverrucas 60 unaudited unaudited Net 60 Maintenance Capital Expenditures 60 - INCOME LOSS [003] 60 - Unaudited [008] 60 = Basic [031] 60 OF INCOME UNAUDITED 60 CBIZ INC. FINANCIAL HIGHLIGHTS 60 Unaudited Unaudited 60 ENDED NINE MONTHS ENDED 60 Income Loss Before 60 CONSOLIDATED RESULTS 60 Adjusted Diluted EPS 60 1Q 2Q 60 CONSOLIDATED STATEMENT OF CASH 60 Pretax Profit #,#,# #,#,# [001] 60 = Net [036] 60 AND YIELDS UNAUDITED 60 -Unprovoked 60 = Basic earnings [010] 60 Nine Month 60 STATEMENTS OF OPERATIONS unaudited 60 - unaudTotalBlock 60 FINANCIAL RESULTS CONDENSED CONSOLIDATED 60 Expense Income 60 OPERATING LOSS 60 = Reconciliation [003] 60 Before Cumulative Effect 60 SHEETS Unaudited 60 OPERATING EARNINGS 60 - Assets [012] 60 DEVELOPMENT STAGE COMPANY CONSOLIDATED 60 unaudited Twelve Months 60 NON GAAP MEASURE 60 Deferred Taxes EBDT 60 = Diluted [012] 60 - Net [013] 60 Twelve Months Ending 60 EARNINGS Dollars 60 Selected Ratios 60 RETALIX LTD 60 Cont Ops 60 Diluted #,#,# #,#,# [002] 60 INFORMATION Unaudited Three Months 60 CHINA WIND SYSTEMS INC. 60 = DilPIC#F 60 = [046] 60 > > > > 60 AND DEVELOPMENT EXPENSES 60 Average Stockholders Equity 60 Change - [003] 60 Expense Expense 60 - -Page 1C 60 INCOME BEFORE 60 LIONS GATE ENTERTAINMENT CORP. 60 Ended - [013] 60 Net Income Attributable 60 - - [006] 60 STATEMENTS OF CASH FLOWS 60 = Basic [019] 60 #,# =Fiderion 60 - - [036] 59 MINORITY INTEREST IN 59 Months Ended -o holics 59 FINANCIAL HIGHLIGHTS Dollars 59 LOSS PER SHARE BASIC 59 - NET SALES [004] 59 FROM OPERATING ACTIVITIES 59 Earnings Loss Per 59 COMPANIES UNAUDITED CONDENSED CONSOLIDATED 59 STATEMENTS OF EARNINGS Unaudited 59 OPERATING STATISTICS Three Months 59 = Diluted [014] 59 Weeks Ended Weeks Ended 59 TO REPORTED EARNINGS 59 LOSS unaudited 59 - Assets [010] 59 Quarter Quarter Ended 59 AS REPORTED 59 INC. Consolidated Statements 59 Guidance Guidance 59 Thirteen Weeks Ended 59 Unaudited Pro Forma 59 - Unaudited [002] 59 Twelve Month Periods 59 MEADOWBROOK INSURANCE GROUP INC. 59 SUBSIDIARIES PRELIMINARY STATISTICS 59 Pro Forma Revenues 59 SEGMENT ANALYSIS 59 =MAP Pharmaceuticals MAPP 59 INCOME Dollars 59 OF DECEMBER 59 EARNINGS Unaudited 59 AND SUBSIDIARIES Consolidated Balance 59 SHARES USED IN COMPUTING 59 Weighted Average Diluted 59 = [030] 59 SUMMARY OF OPERATING RESULTS 59 - Revenues [017] 59 ASSUMING DILUTION 59 OPERATING INCOME LOSS 59 OUTSTANDING BASIC AND DILUTED 59 SHEETS unaudited 59 - Non GAAP [009] 59 GAAP Measures 59 - NET INCOME [007] 59 OF OPERATIONS unaudited 59 OF TAX 59 -vnunet.com 59 Nordson Corporation Declares 59 = Net [019] 59 #,#,# #,#,# Total Liabilities [002] 59 AT PERIOD END 59 FLOWS unaudited 59 #,#,# =unburned fuel 59 EPS GUIDANCE 59 Adjust Adjusted 59 Basis Basis 59 PROVISION FOR LOAN 59 -BaseMetals.com analyst William 59 Months Ending 59 TECHNOLOGY INC. CONDENSED CONSOLIDATED 59 Interest Capitalized 59 STATEMENTS OF CONSOLIDATED 59 Debt Balances 59 OTHER EXPENSE NET 59 = [021] 59 = Diluted [001] 59 FINANCIAL MEASURES Unaudited 59 CHANGE IN ACCOUNTING PRINCIPLE 59 - NET INCOME [026] 59 CARDINAL HEALTH INC. AND 59 AIRGAS INC. AND SUBSIDIARIES 59 SEGMENT DATA 59 CASH PROVIDED BY 59 Ended - [017] 59 Unaudited DOLLARS IN 59 BALANCE SHEETS Dollars 59 SELECTED CONSOLIDATED FINANCIAL 59 Six Months Six Months 59 STATEMENTS OF OPERATIONS RECONCILIATION 59 - NET INCOME [019] 59 OF OPERATIONS Unaudited