Related by context. All words. (Click for frequent words.) 89 OF OPERATIONS AND COMPREHENSIVE 89 SUBSIDIARIES CONDENSED CONSOLIDATED BALANCE 88 EXCEPT PER SHARE DATA 88 SUBSIDIARIES RECONCILIATION OF 88 OF FINANCIAL CONDITION 88 INCOME FOR 88 OF INCOME AND OTHER 88 OPERATIONS AND COMPREHENSIVE 88 OF INCOME FOR 87 OF OPERATIONS IN THOUSANDS 87 OF NON GAAP 87 OF INCOME AND COMPREHENSIVE 87 OF OPERATIONS FOR 87 SUBSIDIARIES Reconciliation 87 OPERATIONS Three Months 87 BALANCE SHEETS AS 86 AND NON GAAP 86 STATEMENTS OF OPERATIONS Dollars 86 STATEMENTS OF OPERATIONS UNAUDITED 86 THE THREE MONTHS 86 INCOME unaudited 86 GAAP MEASURES 86 OF INCOME Unaudited 86 COMPREHENSIVE INCOME FOR 86 SUBSIDIARIES Condensed Consolidated Statements 86 CONSOLIDATED SUBSIDIARIES CONDENSED CONSOLIDATED 86 UNAUDITED IN THOUSANDS 86 CORNING INCORPORATED AND SUBSIDIARY 86 INC. CONSOLIDATED STATEMENT OF 86 CONDENSED STATEMENTS OF INCOME 86 TO NET INCOME 86 STATEMENT OF OPERATIONS Unaudited 86 SUBSIDIARIES CONDENSED CONSOLIDATED STATEMENTS 86 IN THOUSANDS 86 SUBSIDIARIES 86 IN THOUSANDS EXCEPT SHARE 86 EXCEPT PER SHARE AMOUNTS 86 INC. CONSOLIDATED 86 AND RECONCILIATION OF 86 AND SUBSIDIARY CONDENSED CONSOLIDATED 86 THE NINE MONTHS 86 STATEMENTS OF OPERATIONS Unaudited 86 GAAP NET LOSS 86 OPERATIONS Unaudited Three Months 85 BALANCE SHEETS IN THOUSANDS 85 TO ADJUSTED 85 OF EARNINGS Unaudited 85 SUMMARY OF OPERATIONS 85 DOLLARS IN THOUSANDS 85 BALANCE SHEETS ASSETS 85 CONSOLIDATED AND 85 SUBSIDIARIES UNAUDITED CONDENSED CONSOLIDATED 85 GAAP FINANCIAL INFORMATION 85 SUBSIDIARIES Consolidated Balance Sheets 85 FMC CORPORATION AND 85 SUBSIDIARIES BUSINESS SEGMENT 85 TO NON GAAP MEASURES 85 GAAP TO NON 85 OF CASH FLOWS Unaudited 85 DIME COMMUNITY BANCSHARES INC. 85 INC. RECONCILIATION OF 85 SHARE DATA UNAUDITED 85 OR FINANCIAL CONDITION 85 THIS SCHEDULE 85 CONDENSED CONSOLIDATED 85 CONSOLIDATED INCOME STATEMENTS 85 SHEETS AS 85 AMOUNTS IN THOUSANDS 85 OF FINANCIAL POSITION 85 AND SUPPLEMENTAL INFORMATION 85 OF OPERATIONS unaudited 85 SUBSIDIARIES NON GAAP 85 INTERNATIONAL INC. AND SUBSIDIARIES 85 OF OPERATIONS Unaudited 85 IN THOUSANDS EXCEPT FOR 85 EXCEPT SHARE AND 85 STATEMENTS OF INCOME UNAUDITED 85 LOSS TO ADJUSTED 85 SUBSIDIARIES CONSOLIDATED 85 INCOME AND 85 ENDED ENDED 85 COMPANIES CONSOLIDATED STATEMENTS OF 85 FINANCIAL MEASURES AND RECONCILIATIONS 85 SHEETS UNAUDITED 85 SUBSIDIARIES Consolidated Statements 84 INCOME Three Months 84 INC. UNAUDITED 84 BALANCE SHEETS unaudited 84 SUBSIDIARIES CONSOLIDATED CONDENSED STATEMENTS 84 CONDENSED STATEMENT OF OPERATIONS 84 CASH FLOW TO 84 SUPPLEMENTAL NON GAAP 84 REPORTED GAAP 84 OPERATIONS UNAUDITED 84 TO EARNINGS BEFORE 84 INCOME Unaudited Three Months 84 THE THREE MONTH 84 INCOME Unaudited 84 AND SUBSIDIARIES CONDENSED CONSOLIDATED 84 SHEETS Dollars 84 BUSINESS SEGMENT DATA 84 SUBSIDIARIES CONSOLIDATED STATEMENTS OF 84 SUBSIDIARIES CONSOLIDATED STATEMENT OF 84 TO PRO FORMA 84 OF EARNINGS 84 DATA Dollars 84 INC. Condensed Consolidated Balance 84 INC. CONDENSED 84 INC. STATEMENT OF 84 NCI BUILDING SYSTEMS INC. 84 AND SUBSIDIARIES CALCULATION OF 84 CONSOLIDATED STATEMENT OF OPERATIONS 84 IN THOUSANDS OF 84 IN MILLIONS EXCEPT PER 84 ENDED MARCH 84 SUBSIDIARIES Condensed Consolidated Balance 84 OF OPERATIONS UNAUDITED 84 OPERATIONS IN THOUSANDS 84 JACKSON HEWITT TAX SERVICE 84 IMPACT OF NON 84 TO NET LOSS 84 ENDED SEPTEMBER 84 SHEETS Unaudited 84 FINANCIAL RESULTS RECONCILIATION OF 84 STATEMENT OF OPERATIONS 84 INFORMATION Unaudited 84 AND THREE MONTH 84 COMPANIES RECONCILIATION OF 84 HEWLETT PACKARD COMPANY 84 AND SUBSIDIARIES CONSOLIDATED STATEMENTS 84 AND SUBSIDIARY CONSOLIDATED STATEMENTS 84 NET INCOME TO ADJUSTED 84 OPERATIONS FOR 84 TO INCOME FROM 84 FLOWS FOR 84 STATEMENT OF CASH FLOWS 84 COFFEE HOLDING CO. INC. 84 CONDENSED CONSOLIDATED RESULTS 84 PRO FORMA 84 ITS SUBSIDIARIES RECONCILIATION OF 84 BALANCE SHEETS UNAUDITED 84 RECONCILIATION OF EBITDA 83 CONDENSED CONSOLIDATED STATEMENT OF 83 INCOME UNAUDITED 83 EARNINGS BEFORE INTEREST TAXES 83 ENDED DECEMBER 83 CONSOLIDATED STATEMENT OF 83 OF OPERATIONS Three Months 83 AND SUBSIDIARIES Reconciliation 83 FINANCIAL MEASURES TO 83 STATEMENTS OF EARNINGS 83 SUBSIDIARY Consolidated Statements 83 AND SUBSIDIARIES SUMMARY OF 83 STATEMENTS OF OPERATIONS unaudited 83 SUBSIDIARY COMPANIES 83 EBITDA RECONCILIATION 83 SUBSIDIARIES UNAUDITED CONSOLIDATED STATEMENTS 83 AND SUBSIDIARIES SELECTED FINANCIAL 83 OPERATING RESULTS BY 83 INC. CONDENSED CONSOLIDATED BALANCE 83 OF INCOME 83 STATEMENTS OF 83 SELECTED GAAP MEASURES 83 SHEETS unaudited 83 OPERATIONS Unaudited 83 OF NET INCOME 83 ENDED JUNE 83 INC. CONDENSED CONSOLIDATED STATEMENTS 83 AND THREE MONTHS 83 AND SUBSIDIARIES CONSOLIDATED BALANCE 83 TO NON GAAP 83 MILLIONS EXCEPT PER SHARE 83 INC. CONSOLIDATED BALANCE SHEET 83 AND SUBSIDIARIES RECONCILIATION OF 83 SPX CORPORATION AND 83 INCOME AND COMPREHENSIVE 83 AND SUBSIDIARIES 83 FINANCIAL CONDITION 83 EARNINGS LOSS 83 APPLIED INDUSTRIAL TECHNOLOGIES INC. 83 STATEMENTS OF INCOME 83 SUBSIDIARIES CONSOLIDATED BALANCE SHEETS 83 SHARE AMOUNTS 83 UNITED STATES STEEL CORPORATION 83 AND PER SHARE 83 AND SUBSIDIARIES UNAUDITED CONSOLIDATED 83 GAAP ADJUSTMENTS ON 83 DATA Unaudited 83 REVENUES AND 83 SOFFA INDUSTRIES INC. CONSOLIDATED 83 INCOME AND OTHER 83 SHEETS IN THOUSANDS 83 INCOME LOSS 83 OF OPERATIONS Dollars 83 INTERNATIONAL INC. CONDENSED CONSOLIDATED 83 COMPANY AND SUBSIDIARIES 83 OPERATIONS UNAUDITED Three Months 83 FLOWS UNAUDITED 83 GAAP NET INCOME 83 CORP. CONSOLIDATED STATEMENTS OF 83 SUBSIDIARY CONSOLIDATED STATEMENTS OF 83 BUSINESS SEGMENT 83 OF HARRAH 'S 83 PER SHARE AMOUNTS 83 UNAUDITED STATEMENTS OF OPERATIONS 83 INC. STATEMENTS OF 83 THREE MONTHS ENDED SEPTEMBER 83 EARNINGS UNAUDITED 83 AND SUBSIDIARIES CONDENSED STATEMENTS 83 LOSS UNAUDITED 83 ORACLE CORPORATION Q1 FISCAL 83 OF CASH FLOWS UNAUDITED 83 THREE MONTH AND 83 OF INCOME UNAUDITED 83 RYDER SYSTEM INC. AND 83 UNAUDITED FOR 83 AND SUBSIDIARIES CONSOLIDATED STATEMENT 83 SUBSIDIARIES SEGMENT 83 INC. Condensed Consolidated Statements 83 AND SUBSIDIARIES Condensed Consolidated 83 RECONCILIATION TO 83 CONDENSED CONSOLIDATED INCOME STATEMENTS 83 QUARTERS ENDED 82 DANIER LEATHER INC. CONSOLIDATED 82 INC AND SUBSIDIARIES 82 PINNACLE FINANCIAL PARTNERS INC. 82 CONSOLIDATED STATEMENT OF INCOME 82 AND COMBINED STATEMENTS 82 NET SALES AND 82 INCOME AND RETAINED 82 PARK OHIO HOLDINGS 82 MONTHS ENDED 82 GAAP FINANCIAL MEASURES 82 INCOME UNAUDITED Three Months 82 GAAP RECONCILIATION 82 GROUP INC. AND SUBSIDIARIES 82 KULICKE & 82 SUBSIDIARIES CONDENSED CONSOLIDATED STATEMENT 82 RECONCILIATION OF OPERATING INCOME 82 EARNINGS OR 82 CONSOLIDATED STATEMENT OF CASH 82 STERLING FINANCIAL CORPORATION 82 SUN HEALTHCARE GROUP INC. 82 TO PROJECTED NON 82 INABILITY TO COMPLY WITH 82 AND SUBSIDIARIES UNAUDITED CONDENSED 82 INC. AND SUBSIDIARIES Reconciliation 82 SUBSIDIARIES SELECTED 82 CASH FLOWS unaudited 82 CASH FLOWS FOR 82 OPERATIONS Dollars 82 STATEMENTS OF CASH FLOWS 82 GAAP MEASURES Unaudited 82 AS REPORTED TO 82 OPERATIONS unaudited 82 UNAUDITED DOLLARS IN MILLIONS 82 THREE MONTHS ENDED TWELVE 82 UNAUDITED PRO FORMA 82 AND OTHER RISKS AND 82 UNAUDITED CONSOLIDATED STATEMENTS OF 82 CONDENSED STATEMENTS OF CASH 82 SUN BANCORP INC. AND 82 THOUSANDS EXCEPT PER SHARE 82 REPORTED NET INCOME 82 USA MOBILITY INC. 82 OF INCOME LOSS 82 AND SUBSIDIARIES Consolidated Statements 82 NETEASE.COM INC. UNAUDITED CONDENSED 82 OF OPERATIONS Amounts 82 AND SUBSIDIARY CONSOLIDATED BALANCE 82 TO ADJUSTED EBITDA 82 SEGMENT AND 82 - Unaudited [011] 82 STATEMENTS OF CONSOLIDATED 82 SUBSIDIARIES RESULTS 82 CORP. AND SUBSIDIARIES 82 AND COMPREHENSIVE INCOME UNAUDITED 82 STATEMENTS OF OPERATIONS Amounts 82 THREE MONTHS ENDED DECEMBER 82 INCOME Dollars 82 RECONCILIATION OF 82 SUPPLEMENTAL FINANCIAL INFORMATION 82 ENTERTAINMENT INC. SUPPLEMENTAL INFORMATION 82 CONSOLIDATED SUBSIDIARIES -Phil Barera 82 OPENINGS GROSS MARGINS EXPENSES 82 CONSOLIDATED SUBSIDIARIES -pause rewind replay 82 INC. SELECTED FINANCIAL INFORMATION 82 INC. FINANCIAL HIGHLIGHTS 82 VARIAN INC. AND SUBSIDIARY 82 Thousands Unaudited 82 AND COMPREHENSIVE INCOME 82 INCOME GLOBAL PAYMENTS 82 SOLERA HOLDINGS INC. AND 82 CONSOLIDATED BALANCE SHEETS unaudited 82 DATA unaudited 82 STATEMENTS OF CASH FLOW 82 INTEREST TAXES DEPRECIATION AND 82 NET INCOME TO 82 CORPORATION CONSOLIDATED STATEMENTS OF 81 OF CHANGES IN 81 LOSS TO NON 81 AND SUBSIDIARY 81 INTERNATIONAL CORPORATION CONDENSED CONSOLIDATED 81 GAAP TO ADJUSTED 81 INC. AND SUBSIDIARIES 81 RESULTS TO NON 81 EARNINGS Dollars 81 EVERCORE PARTNERS INC. CONDENSED 81 EXPECTATIONS FOR SALES STORE 81 UNAUDITED THREE MONTHS ENDED 81 CONDENSED 81 CONSOLIDATED CONDENSED STATEMENTS OF 81 AND EARNINGS PER 81 DATA UNAUDITED 81 EARNINGS PER SHARE 81 INC. RECONCILIATION OF NON 81 HOLDINGS INC. CONDENSED CONSOLIDATED 81 INC. AND SUBSIDIARIES RECONCILIATION 81 AND ADJUSTED 81 RECONCILIATIONS Unaudited 81 IN THOUSANDS UNAUDITED 81 FOR CERTAIN NON 81 INC. Consolidated Statements 81 SUMMARY CONSOLIDATED STATEMENTS OF 81 DISCUSSION AND ANALYSIS 81 UNAUDITED RECONCILIATION OF 81 SHEETS Amounts 81 INFORMATION UNAUDITED 81 STATEMENTS OF INCOME Unaudited 81 SUBSIDIARIES STATEMENTS OF 81 Unaudited -CMVs 81 FORWARD LOOKING STATEMENTS CONCERNING 81 TO NET CASH 81 CALCULATION OF 81 INC. Unaudited Condensed 81 EARNINGS Amounts 81 Unaudited CONSOLIDATED STATEMENT 81 INC. UNAUDITED CONDENSED CONSOLIDATED 81 BALANCE SHEETS Amounts 81 Months Months Ended 81 CONSOLIDATED OPERATIONS UNAUDITED 81 CORPORATION AND SUBSIDIARIES CONDENSED 81 AND FUNDS FROM 81 SUBSIDIARIES HISTORICAL TRENDS 81 OF EARNINGS UNAUDITED 81 ITS SUBSIDIARIES CONDENSED CONSOLIDATED 81 COMPANY CONSOLIDATED STATEMENT OF 81 STATEMENTS OF FINANCIAL POSITION 81 UNAUDITED IN MILLIONS 81 audited audited 81 Six Months Ended Ended 81 CONSOLIDATED RESULTS 81 TECHNOLOGIES INC. CONSOLIDATED STATEMENTS 81 VERIFONE HOLDINGS INC. AND 81 PERIODS ENDED SEPTEMBER 81 MEMC ELECTRONIC MATERIALS INC. 81 REVENUE AND 81 CORP. AND SUBSIDIARIES CONSOLIDATED 81 CF INDUSTRIES HOLDINGS INC. 81 DEVELOPMENT STAGE ENTERPRISE 81 SELECTED FINANCIAL DATA 81 UNAUDITED CONDENSED CONSOLIDATED STATEMENTS 81 SELECTED FINANCIAL AND 81 INC. SUMMARY OF 81 BALANCE SHEETS Dollars 81 COMPANY CONSOLIDATED STATEMENTS OF 81 PFIZER INC AND SUBSIDIARY 81 RECONCILIATION OF NON GAAP 81 CONTINENTAL AIRLINES INC. AND 81 FOOTWEAR 'S BUSINESS PROSPECTS 81 OPERATIONS Amounts 81 SHEET UNAUDITED 81 BUSINESS SEGMENT INFORMATION Unaudited 81 Unaudited THREE MONTHS 81 AND RECONCILIATION 81 AND RETAINED EARNINGS 81 TO AFTER TAX 81 SELECTED FINANCIAL INFORMATION 81 SUPPLEMENTAL DISCLOSURES REGARDING NON 81 CO. INC. NYSE BNE 81 STATEMENTS OF EARNINGS Unaudited 81 GAS INC. NON GAAP 81 ESCO TECHNOLOGIES INC. AND 81 CONSOLIDATED SUBSIDIARIES 81 STATEMENTS OF FINANCIAL CONDITION 81 -megapixels 3x optical zoom 80 SUBSIDIARIES UNAUDITED 80 NET LOSS TO 80 SUBSIDIARIES SELECTED CONSOLIDATED FINANCIAL 80 SUBSIDIARIES AVERAGE BALANCE SHEETS 80 Unaudited Twelve Months 80 SUPPLEMENTAL DATA 80 THE EARNINGS RELEASE 80 YEAR ENDED DECEMBER 80 RECONCILIATION OF NET CASH 80 INVESTMENT CORP. AND SUBSIDIARIES 80 INC. CONDENSED STATEMENTS OF 80 OPERATING INFORMATION 80 CASH FLOWS Unaudited 80 GREIF INC. AND SUBSIDIARY 80 INC. AND SUBSIDIARIES CONSOLIDATED 80 OF COMMON SHARES 80 INC. CONSOLIDATED STATEMENTS OF 80 Millions Quarter Ended 80 BY OPERATING SEGMENT 80 LOSS unaudited 80 COMPANY SUPPLEMENTAL REVENUE INFORMATION 80 ASSIST THE READER 80 SHARE DATA 80 UNAUDITED Amounts 80 FINANCIAL HIGHLIGHTS Dollars 80 CONSOLIDATED BALANCE SHEETS Unaudited 80 STRATEGIC DIRECTION AND 80 Sheets Amounts 80 STATEMENT OF EARNINGS 80 CONSOLIDATED CONDENSED BALANCE SHEETS 80 UNAUDITED CONDENSED 80 SIX MONTHS ENDED JUNE 80 EXCEPT SHARE DATA 80 OF CASH FLOWS 80 OF INCOME unaudited 80 NINE MONTHS ENDED 80 DEERFIELD CAPITAL CORP. AND 80 INC. SELECTED 80 AND SUBSIDIARIES Consolidated Balance 80 OF CONSOLIDATED 80 FINANCIAL DATA UNAUDITED 80 STATEMENTS Unaudited 80 EARNINGS UNAUDITED DOLLARS IN 80 FINANCIAL AND 80 AND NINE MONTHS 80 INC. AND SUBSIDIARIES CONDENSED 80 RELIANCE ON FORWARD LOOKING 80 MARTIN MIDSTREAM PARTNERS LP 80 1ST QTR 2ND QTR 80 ENDED SIX MONTHS ENDED 80 Unaudited EQUIPMENT FINANCIAL 80 FOURTH QUARTER AND 80 RECONCILIATIONS 80 OF OPERATIONS THREE MONTHS 80 OPERATING RESULTS 80 CONDENSED BALANCE 80 RECONCILIATION OF REPORTED 80 INCOME INFORMATION 80 THE COMPANY AND ITS 80 TEAMSTAFF INC. AND SUBSIDIARIES 80 LIMITED AND SUBSIDIARIES 80 FROM CONTINUING OPERATIONS 80 & STATISTICAL SUMMARY 80 RECONCILIATION Unaudited 80 RATIOS 80 INC. CONSOLIDATED CONDENSED STATEMENTS 80 CHINA NATURAL GAS INC. 80 PER DILUTED SHARE 80 NON GAAP 80 RECONCILIATION OF GAAP 80 DEPRECIATION AND AMORTIZATION 80 THREE MONTHS ENDED SIX 80 SUBSIDIARIES RECONCILIATION OF NON 80 THREE MONTHS ENDED MARCH 80 APPLICABLE CANADIAN PROVINCIAL SECURITIES 80 FINANCIAL INFORMATION unaudited 80 PROPERTY EBITDA 80 AND YIELDS UNAUDITED 80 OF SEPTEMBER 80 FLOWS unaudited 80 AIRGAS INC. AND SUBSIDIARIES 80 AND CONSOLIDATED SUBSIDIARIES 80 OR IN BAKERS 80 SUBSIDIARIES CONDENSED CONSOLIDATED INCOME 80 CENTURY CASINOS INC. AND 80 INCOME IN THOUSANDS 80 Nine Months Nine Months 80 AS ADJUSTED 80 FINANCIAL DATA 80 RECONCILIATION BETWEEN GAAP 80 DST SYSTEMS INC. RECONCILIATION 80 FINANCIAL CONDITION Unaudited 80 PERIODS ENDED JUNE 80 Unaudited Six Months 80 CONSOLIDATED STATEMENTS OF 80 Sheets Unaudited Dollars 80 CONDENSED BALANCE SHEETS 80 INC. SELECTED FINANCIAL DATA 80 REDDY ICE HOLDINGS INC. 80 SUBSIDIARY CONSOLIDATED BALANCE SHEETS 80 THE YEARS ENDED 80 BY SEGMENT Unaudited 80 NEW YORK MELLON CORPORATION 80 EAST WEST BANCORP 80 PRELIMINARY AND 80 CONSOLIDATED STATEMENTS OF RETAINED 80 IN MILLIONS 80 MEADOWBROOK INSURANCE GROUP INC. 79 SUBSIDIARIES SUPPLEMENTAL 79 Sheets unaudited 79 BALANCE SHEETS Unaudited 79 SUBSIDIARIES UNAUDITED CONSOLIDATED BALANCE 79 EARNINGS Unaudited 79 NASDAQ LISTING REQUIREMENTS 79 SUBSIDIARIES FINANCIAL INFORMATION 79 AND COMPREHENSIVE INCOME LOSS 79 INC. AND SUBSIDIARY CONSOLIDATED 79 QUALCOMM Incorporated CONDENSED CONSOLIDATED 79 NON GAAP FINANCIAL MEASURES 79 FINANCIAL RESULTS SUPPLEMENTAL GEOGRAPHIC 79 FINANCIAL MEASURE 79 LAWS RELATING TO 79 Ended Three Months 79 ADC TELECOMMUNICATIONS INC. AND 79 AND SUBSIDIARIES CONSOLIDATED INCOME 79 Sheet Data 79 IN QUARTERLY FINANCIAL 79 Six Months Six Months 79 SUBSIDIARIES CONSOLIDATED BALANCE SHEET 79 OPERATIONS UNAUDITED Amounts 79 STREAMLINE HEALTH SOLUTIONS INC. 79 2nd Qtr 1st Qtr 79 DOLLARS IN MILLIONS EXCEPT 79 Quarter Quarter Ended 79 OF CASH FLOWS Dollars 79 CV AND SUBSIDIARIES 79 STATEMENTS OF OPERATIONS 79 AND RATIOS 79 INCOME STATEMENTS Amounts 79 IN BAKERS FOOTWEAR 'S 79 MOST DIRECTLY COMPARABLE GAAP 79 FINANCIAL INFORMATION SUPPLEMENT TO 79 CASH FLOWS UNAUDITED 79 REVENUES BY 79 Months Ended Ended Ended 79 SUPPLEMENTAL INFORMATION RECONCILIATION OF 79 UNAUDITED Dollars 79 HUDSON HIGHLAND GROUP INC. 79 NET INCOME PER COMMON 79 TO INCOME ADJUSTED 79 SHARE AMOUNTS Three Months 79 RESULTS AND 79 FLOWS PROVIDED BY 79 FREE CASH FLOW 79 SUBSIDIARIES SEGMENT INFORMATION 79 INC. AND SUBSIDIARIES Consolidated 79 Ended - [016] 79 FINANCIAL INFORMATION 79 CORPORATION RECONCILIATION OF 79 3rd Qtr 2nd Qtr 79 OPERATIONS AND 79 INCOME STATEMENT 79 GAAP MEASURES TO NON 79 INC. CONSOLIDATED BALANCE SHEETS 79 FINANCIAL RESULTS SUPPLEMENTAL 79 SUBSIDIARIES SELECTED FINANCIAL DATA 79 OPERATING ACTIVITIES TO 79 AND PREDECESSOR 79 AND DECEMBER 79 ATTRIBUTING UNDUE CERTAINTY OR 79 BASIC #,#,# #,#,# 79 AND MARKETABLE SECURITIES 79 UNITED FINANCIAL BANCORP 79 NINE MONTHS ENDED SEPTEMBER 79 QUARTERLY CONSOLIDATED STATEMENTS OF 79 THE COMPANY CONTAIN CERTAIN 79 SHARE FROM CONTINUING OPERATIONS 79 THEY WILL CONTAIN IMPORTANT 79 THREE MONTHS ENDED JUNE 79 AND SUBSIDIARIES PRO FORMA 79 UNCERTAINTIES INCLUDING THOSE DETAILED 79 INCOME STATEMENT DATA 79 THE PERIODS ENDED 79 FINANCIAL AND OPERATIONAL 79 UNAUDITED -Brainerd Dispatch Kelly 79 Twelve Months Ended Ended 79 BALANCE INTEREST AND YIELDS 79 DOLLARS IN THOUSANDS EXCEPT 79 CONSOLIDATED BALANCE SHEETS UNAUDITED 79 Third Quarter Ended Nine 79 EXCEPT FOR SHARE 79 FINANCIAL HIGHLIGHTS Unaudited Dollars 79 INVESTORS ARE CAUTIONED AGAINST 79 - unaudited [001] 79 SUBSIDIARIES NOTES 79 OUTSTANDING BASIC #,#,# #,#,# 79 PRO FORMA CONDENSED CONSOLIDATED 79 GENERAL MILLS INC. AND 79 CBIZ INC. FINANCIAL HIGHLIGHTS 79 PER SHARE AMOUNTS Unaudited 79 UNAUDITED RESULTS 79 TO CONSOLIDATED 79 CARRIZO OIL & 79 -Radiation Effects Research 79 DEPRECIATION AMORTIZATION AND 79 TECHNOLOGY INC. CONDENSED CONSOLIDATED 79 SUPPLEMENTAL INFORMATION 79 BALANCE SHEET Unaudited 79 Nine Months Ended Ended 79 OUTSTANDING #,#,# #,#,# [002] 79 ORACLE CORPORATION Q2 FISCAL 79 Interest Differential FIRSTMERIT 79 SHEET DATA 79 IN SHAREHOLDERS EQUITY 79 AVERAGE NUMBER OF 79 unaudited THREE MONTHS 79 INDUSTRIES INC. AND SUBSIDIARIES 79 # -GT2 RS 79 UNAUDITED Three Months 78 CORPORATION AND SUBSIDIARIES 78 CHANGES IN SHAREHOLDERS EQUITY 78 INC. UNAUDITED CONSOLIDATED STATEMENTS 78 QUARTER TO DATE 78 BASIC AND DILUTED LOSS 78 NET INCOME LOSS PER 78 GROUP INC. CONSOLIDATED STATEMENTS 78 unaudited Nine Months 78 LOSS PER SHARE 78 - QuDaniel Lipšic 78 AND FINANCIAL DATA 78 Ended - [024] 78 Ended -Holkar Stadium 78 UNAUDITED Six Months 78 CHEMICALS INC. 78 FMC TECHNOLOGIES INC. AND 78 RETAINED EARNINGS 78 unaudited Dollars 78 AND SIX MONTHS 78 INTEREST AND 78 AND ADJUSTED DILUTED EARNINGS 78 NON GAAP FINANCIAL MEASURE 78 ENDED NINE MONTHS ENDED 78 BALANCE SHEET DATA Unaudited 78 AVERAGE CONSOLIDATED BALANCE 78 THREE MONTHS ENDED NINE 78 DOLLAR AMOUNTS IN THOUSANDS 78 STATEMENTS CONTAINING FORWARD LOOKING 78 -UNITED RENTALS 78 SALES AND 78 BOWNE & 78 CONSOLIDATED ADJUSTED PRO FORMA 78 THE GOLDMAN SACHS 78 SEARS CANADA 78 AND ITS SUBSIDIARIES CONDENSED 78 RECONCILIATIONS OF 78 YIELDS AND RATES 78 THE SIX MONTHS 78 TO ADJUSTED NET INCOME 78 BECTON DICKINSON AND 78 COMPANIES RECONCILIATION OF NON 78 ASSETS Unaudited 78 CORPORATION CONDENSED CONSOLIDATED STATEMENTS 78 STATEMENT OF INCOME 78 AND OTHER COMPREHENSIVE INCOME 78 FUNDS FROM OPERATIONS 78 ORACLE CORPORATION FISCAL 78 IBERIABANK CORPORATION CONDENSED CONSOLIDATED 78 AMORTIZATION 78 EARNINGS AND RETAINED 78 CAPITAL MARKET CONDITIONS 78 CONSOLIDATED BALANCE SHEET 78 LOSS BEFORE 78 THREE MONTHS AND 78 NET INCOME TO NON 78 CORPORATION CONDENSED 78 WYOMING INC. AND SUBSIDIARIES 78 - u1g 7a 78 GAAP BASIS 78 PRO FORMA NET INCOME 78 CONSOLIDATED FINANCIAL STATEMENTS 78 EARNINGS unaudited 78 OF DECEMBER 78 CONTINUED Unaudited 78 CONSOLIDATED CONDENSED BALANCE SHEET 78 CORP. CONSOLIDATED BALANCE SHEETS 78 CHEMED CORPORATION AND SUBSIDIARY 78 DELAWARE WITH 78 CANADIAN NATIONAL RAILWAY 78 BALANCE SHEET INFORMATION 78 CHANGES IN STOCKHOLDERS EQUITY 78 Balance Sheets Dollars 78 CONSOLIDATED AVERAGE BALANCE SHEETS 78 CONDENSED CONSOLIDATED BALANCE SHEET 78 FINANCIAL RESULTS CONDENSED CONSOLIDATED 78 GAAP MEASURE 78 AMERICAN GREETINGS CORPORATION 78 - -Page 1C 78 AMERICAN DENTAL PARTNERS INC. 78 CONTINUING OPERATIONS 78 CORPORATION CONSOLIDATED STATEMENT OF 78 COMMON SHARES OUTSTANDING 78 AND COMPREHENSIVE LOSS 78 STATEMENTS OF CONSOLIDATED INCOME 78 OF RETAINED EARNINGS 78 TWELVE MONTHS 78 ORACLE CORPORATION Q3 FISCAL 78 STATEMENT FOR 78 SUBSIDIARIES Consolidated Statement 78 RECONCILIATION OF FREE 78 HIGHLIGHTS Unaudited 78 SYSTEMS INC. AND SUBSIDIARIES 78 INC. BALANCE SHEETS 78 STEWART ENTERPRISES INC. AND 78 SUBSIDIARIES Unaudited 78 OF CERTAIN 78 Quarters Ended Years 78 & GAMBLE COMPANY 78 Sheets Unaudited 78 NON GAAP RECONCILIATION 78 DEARBORN BANCORP INC. AND 78 CORPORATION AND 78 OF REPORTED RESULTS 78 OF NORTH CENTRAL 78 OPERATING EARNINGS LOSS 78 THEY BECOME AVAILABLE BECAUSE 78 Year Ended Ended 78 Balance Sheets Unaudited 78 Three Months Ended Ended 78 FLOWS Amounts 78 DEVELOPMENT STAGE COMPANY 78 Three Months Twelve Months 78 WOLVERINE WORLD WIDE 77 SUBSIDIARIES Unaudited Condensed Consolidated 77 SUPPLEMENTAL OPERATING DATA 77 COMMON SHARE 77 FINANCIAL TABLES FOLLOW 77 CONTAINING THE FORWARD LOOKING 77 FINANCIAL SUMMARY 77 EARNINGS FROM OPERATIONS 77 ANSYS INC. AND 77 INC. Consolidated Balance Sheets 77 NET INTEREST INCOME SUMMARIES 77 UNIVERSAL TECHNICAL INSTITUTE INC. 77 Nine Months Ended Nine 77 SUPPLEMENTAL 77 Balance Sheets unaudited 77 LAND DEVELOPMENT INC. AND 77 CONSOLIDATED CASH FLOWS 77 Ended - [010] 77 FINANCIAL HIGHLIGHTS Unaudited 77 CORPORATION SELECTED 77 FINANCIAL DATA UNAUDITED TRIUMPH 77 - Unaudited [002] 77 CONSOLIDATED BALANCE SHEETS Dollars 77 OF OPERATIONS DATA 77 THE NINE MONTH 77 LIONS GATE ENTERTAINMENT CORP. 77 - Unaudited [016] 77 GAAP ITEMS 77 THEY IDENTIFY FORWARD LOOKING 77 SUPPLEMENTAL FINANCIAL 77 CONDENSED STATEMENTS OF OPERATIONS 77 CELESTICA INC. CONSOLIDATED STATEMENTS 77 AND SUBSIDIARIES CONSOLIDATED CONDENSED 77 Equivalent Interest Rates 77 ABINGTON BANCORP INC. UNAUDITED 77 MONTHS ENDED DECEMBER 77 HOLDINGS INC. CONSOLIDATED STATEMENTS 77 LIBBEY INC. CONDENSED CONSOLIDATED 77 TWELVE MONTHS ENDED DECEMBER 77 CONDENSED STATEMENTS OF 77 FINANCIAL INFORMATION UNAUDITED 77 FINANCIAL RESULTS FOR 77 FLOWS Unaudited 77 PERIODS ENDED 77 ADJUSTED FOR 77 REPORTS FIRST QUARTER 77 INC. AND SUBSIDIARIES SUMMARY 77 Adjustment Non GAAP 77 NINE MONTHS ENDED DECEMBER 77 COMPARISON OF 77 Unaudited Nine Months 77 CORPORATION CONDENSED CONSOLIDATED BALANCE 77 CHARLES RIVER LABORATORIES 77 BASIC AND DILUTED NET 77 EARNINGS Three Months 77 CONSOLIDATED STATEMENTS OF INCOME 77 COMPANY INC. AND SUBSIDIARIES 77 TO COMMONLY USED GENERALLY 77 EARNINGS FOR 77 INFORMATION Unaudited Three Months 77 ELECTRONIC DATA SYSTEMS CORPORATION 77 OPERATIONS INCLUDING 77 AND ITS SUBSIDIARIES CONSOLIDATED 77 FINANCIAL HIGHLIGHTS UNAUDITED 77 INCOME STATEMENTS 77 unaudited Six Months 77 NEW SOFTWARE LICENSE 77 INC. Unaudited 77 MAY CONTAIN FORWARD LOOKING 77 ITS SUBSIDIARIES 77 FLOWS -Yewah 77 EOG RESOURCES INC. 77 THOSE ANTICIPATED IN 77 Ended Ended Ended 77 CONSOLIDATED BALANCE SHEET UNAUDITED 77 LOSS ON 77 COMMON AND 77 SUBSIDIARIES OPERATING RESULTS 77 LOSS INCOME 77 COMPANY CONSOLIDATED INCOME STATEMENTS 77 = WEIGHTED AVERAGE SHARES 77 SUBSIDIARIES OPERATING 77 EARNINGS FLASHBACK SINCE REPORTING 77 CONSOLIDATED OPERATIONS 77 HOST HOTELS & 77 COMPANY CONSOLIDATED BALANCE SHEETS 77 COMMUNICATIONS INC. CONDENSED CONSOLIDATED 77 Unaudited Audited 77 NON GAAP NET INCOME 77 PERIODS ENDED DECEMBER 77 - Unaudited [003] 77 WASTE CONNECTIONS INC. CONDENSED 77 BIOSCIENCES INC. 77 OF CONTINUING OPERATIONS 77 BECAUSE THEY CONTAIN IMPORTANT 77 AND NET INTEREST 77 Cash Flows Dollars 77 COMPONENTS OF 77 SUREWEST COMMUNICATIONS 77 FINANCIAL HIGHLIGHTS Three Months 77 INTERIM CONSOLIDATED STATEMENTS OF 77 STATEMENTS AS 77 OPERATIONS UNAUDITED IN THOUSANDS 77 -stubbornly adhering 77 SHAREHOLDERS EQUITY AND COMPREHENSIVE 77 COMPUTER SOFTWARE INNOVATIONS INC. 77 PRO FORMA RESULTS 77 UNAUDITED Nine Months 77 Weeks Ended Ended Ended 77 Operations Amounts 77 SCHEDULE OF 77 OF FUTURE 77 CONSOLIDATED BALANCE SHEETS Amounts 77 EXCLUDING SPECIAL ITEMS 77 END OF PERIOD 77 TEXAS INDUSTRIES INC. AND 77 COMPREHENSIVE INCOME LOSS 77 Average Balance 77 BY QUARTER 77 FINANCIAL HIGHLIGHTS IN THOUSANDS 77 AND EXPENSE 77 STOCK COMPENSATION EXPENSE 77 DILUTED 77 LOSS FROM CONTINUING OPERATIONS 77 SHARE DILUTED 77 Unaudited SEACOAST BANKING CORPORATION 77 PLACE UNDUE RELIANCE ON 77 CONSOLIDATED STATEMENTS OF CASH 77 RECONCILIATIONS OF NON GAAP 77 Financial Tables Follow 77 FROM DISCONTINUED OPERATIONS 77 OPERATIONS BEFORE 77 Twelve Twelve Months 77 ON OPERATING RESULTS 77 INC. SELECTED BALANCE SHEET 77 DISCOVERY COMMUNICATIONS INC. SUPPLEMENTAL 77 BY SEGMENT 77 CHANGES IN EQUITY 77 QUARTERLY RESULTS 77 PERRY ELLIS INTERNATIONAL INC. 77 FINANCIAL RESULTS 77 BY BUSINESS SEGMENT 77 AND COMPREHENSIVE 77 Fourth Quarter Ended 77 OMEGA HEALTHCARE INVESTORS INC. 77 AND SIMILAR EXPRESSIONS 77 CARDINAL HEALTH INC. AND 77 INC. AND SUBSIDIARIES SUPPLEMENTAL 77 OF CASH FLOWS unaudited 77 -MediaSyndicate.com 77 CLAIRE 'S 77 FOR DISTRIBUTION 76 DILUTED #,#,# #,#,# [001] 76 FINANCIAL MEASURES Unaudited 76 AND SUBSIDIARIES SUPPLEMENTAL FINANCIAL 76 OPERATING DATA 76 PAYNE INC. Unaudited 76 THE KROGER CO. 76 Months Months 76 Months Ended -o holics 76 THREE MONTHS ENDED 76 Twelve Months Twelve Months 76 INC. AND 76 OF COMPREHENSIVE INCOME 76 UNAUDITED CONDENSED CONSOLIDATED BALANCE 76 SILGAN HOLDINGS 76 THOSE CONTAINED IN 76 COMPANY UNAUDITED CONSOLIDATED 76 AMOUNTS IN THOUSANDS EXCEPT 76 - Assets [003] 76 THREE MONTHS SIX MONTHS 76 VALMONT INDUSTRIES INC. AND 76 CHARGES NON GAAP 76 INCOME LOSS PER SHARE 76 INC. UNAUDITED CONSOLIDATED CONDENSED 76 FRANKLIN TEMPLETON LIMITED DURATION 76 CONDENSED INCOME STATEMENT 76 USED IN 76 RECONCILIA TION OF 76 Periods Ended 76 Ended - [023] 76 FINANCIAL CONDITION Dollars 76 THE FISCAL YEAR 76 CORP. CONDENSED CONSOLIDATED BALANCE 76 QUARTER AND 76 INCLUDE BUT ARE NOT 76 SHEETS ASSETS 76 ROLLINS INC. AND SUBSIDIARIES 76 GAAP FINANCIAL MEASURE 76 INC. BALANCE SHEET 76 AND ADJUSTED EBITDA 76 Ending Ending 76 Unaudited Fourth Quarter 76 WHOLLY OWNED SUBSIDIARY 76 TO REPORTED EARNINGS 76 EARNINGS LOSS PER SHARE 76 Successor Successor 76 THIRD QUARTER AND 76 REPORTS FISCAL 76 CASH FLOWS 76 INVESTORS SHOULD READ CAREFULLY 76 SUBSIDIARIES FINANCIAL SUMMARY 76 OF JUNE 76 AXT INC. CONDENSED CONSOLIDATED 76 THE COMPANY DOES NOT 76 CIT GROUP INC. 76 AND ADJUSTED NET INCOME 76 SHARE FROM CONTINUING 76 RESULTS OF OPERATIONS 76 OF INCOME Amounts 76 HOLDINGS INC. AND SUBSIDIARIES 76 LOSS PER COMMON SHARE 76 MINERALS TECHNOLOGIES INC. AND 76 OR INFORMATION 76 CSP INC. AND 76 FUTURE EVENTS OR 76 AND CASH FLOW 76 BY SEGMENT UNAUDITED 76 FAIR VALUE OF 76 CONSOLIDATED CONDENSED 76 WACHOVIA CORPORATION AND SUBSIDIARIES 76 UNAUDITED DOLLARS IN THOUSANDS 76 OPERATIONS TO ADJUSTED 76 SEGMENT ANALYSIS 76 RESTATED 76 OPERATIONAL AND 76 NEWSPAPER ADVERTISING VOLUME 76 LOSS AND COMPREHENSIVE 76 AND ACTUAL RESULTS 76 SUMMARY OF OPERATING RESULTS 76 PROVIDED BY OPERATING ACTIVITIES 76 AND OPERATING INCOME 76 DEVELOPMENT STAGE COMPANY CONSOLIDATED 76 RESULTS FOR 76 SECOND QUARTER AND 76 FROM OPERATIONS 76 DELPHI FINANCIAL GROUP INC. 76 NET LOSS PER SHARE 76 EARNINGS SUMMARY 76 INC. SEGMENT 76 SHALL NOT CONSTITUTE AN 76 INC. NON GAAP 76 AND SUBSIDIARIES CONSOLIDATED 76 & WYOMING INC. 76 FLOWS IN THOUSANDS 76 SEGMENTS UNAUDITED Amounts 76 MEDTRONIC INC. RECONCILIATION OF 76 LEXMARK INTERNATIONAL INC. AND 76 AND COMPREHENSIVE INCOME Unaudited 76 EQUITY IN 76 Assets Current Assets 76 RELIANCE UPON FORWARD LOOKING 76 FINANCIAL TABLES FOLLOW CHINA 76 INC. ADJUSTED 76 WEIGHTED AVERAGE NUMBER OF 76 CORPORATION CONSOLIDATED 76 AMOUNTS 76 OF VARIOUS PROJECT 76 #,#,# #,#,# =John Torenli 76 AND FISCAL YEAR 76 AVERAGE BALANCE 76 SHOPPERS DRUG MART CORPORATION 76 CHINA HOUSING & 76 READ THE PROXY 76 AMERICAN COMMERCIAL LINES INC. 76 SUMMARY OF 76 SELECTED CONSOLIDATED 76 Q1 FISCAL 76 PREFERRED SHAREHOLDERS TO VOTE 76 AND OPERATING EARNINGS 76 KELLY SERVICES INC. 76 OF REPORTED 76 FINANCIAL RESULTS AND 76 AND SUBSIDIARIES SELECTED QUARTERLY 76 INDUSTRIES INC. CONSOLIDATED STATEMENTS 76 Ended -Peripheral vascular disease 76 INC. SUMMARY 76 INFORMATION RELATING TO 76 NET LOSS INCOME PER 76 SHEETS Unaudited Fully 76 COMPARED TO THE 76 COSTS AND