Related by context. All words. (Click for frequent words.) 86 OF INCOME 85 INC. CONSOLIDATED STATEMENTS OF 85 INC. AND SUBSIDIARIES CONDENSED 85 AND SUBSIDIARIES CONSOLIDATED STATEMENTS 85 STATEMENTS OF OPERATIONS Unaudited 85 INC. CONSOLIDATED BALANCE SHEETS 84 INC. CONDENSED CONSOLIDATED STATEMENTS 84 STATEMENTS OF OPERATIONS Amounts 84 STATEMENTS OF OPERATIONS 84 BALANCE SHEETS AS 84 OF OPERATIONS Unaudited 84 STATEMENTS OF INCOME 84 AND SUBSIDIARIES CONDENSED CONSOLIDATED 84 SUBSIDIARIES CONSOLIDATED STATEMENTS OF 84 SUBSIDIARIES CONDENSED CONSOLIDATED STATEMENTS 83 SUBSIDIARIES CONSOLIDATED BALANCE SHEETS 83 SHEETS AS 83 CONSOLIDATED INCOME STATEMENTS 83 STATEMENT OF OPERATIONS 83 STATEMENTS OF OPERATIONS UNAUDITED 83 INC. CONDENSED CONSOLIDATED BALANCE 83 OF OPERATIONS AND COMPREHENSIVE 83 OPERATIONS Unaudited 83 INC. Consolidated Statements 83 CONDENSED STATEMENTS OF INCOME 82 SUBSIDIARIES CONSOLIDATED STATEMENT OF 82 CONSOLIDATED STATEMENTS OF INCOME 82 OF INCOME Unaudited 82 OF EARNINGS 82 CONSOLIDATED STATEMENT OF OPERATIONS 82 STATEMENTS OF OPERATIONS Dollars 82 STATEMENTS OF CASH FLOWS 82 STATEMENTS OF OPERATIONS unaudited 82 TO NON GAAP 82 STATEMENTS OF INCOME Unaudited 82 INC. AND SUBSIDIARIES 82 AND DECEMBER 82 OF OPERATIONS unaudited 82 AND SUBSIDIARIES CONSOLIDATED BALANCE 82 SUBSIDIARIES CONDENSED CONSOLIDATED BALANCE 82 INCOME FOR 82 STATEMENTS OF EARNINGS 81 CONSOLIDATED STATEMENTS OF OPERATIONS 81 OF FINANCIAL CONDITION 81 THE THREE MONTHS 81 OPERATIONS UNAUDITED 81 INC. CONSOLIDATED STATEMENT OF 81 INCOME Unaudited 81 CONSOLIDATED STATEMENT OF INCOME 81 CORPORATION CONDENSED CONSOLIDATED STATEMENTS 81 COMPANIES CONSOLIDATED STATEMENTS OF 81 ENDED SEPTEMBER 81 GAAP FINANCIAL INFORMATION 81 OF OPERATIONS Amounts 81 CORPORATION CONSOLIDATED STATEMENTS OF 81 THE NINE MONTHS 81 OF OPERATIONS Dollars 81 CONSOLIDATED BALANCE SHEETS Unaudited 81 SUBSIDIARIES 81 OPERATIONS FOR 81 SHEETS unaudited 81 STATEMENTS OF INCOME UNAUDITED 81 SHEETS UNAUDITED 81 OF NON GAAP 81 COMPANY AND SUBSIDIARIES 81 REPORTED GAAP 81 SHEETS Dollars 80 OPERATIONS AND COMPREHENSIVE 80 OPERATIONS Three Months 80 INTERNATIONAL INC. AND SUBSIDIARIES 80 SUBSIDIARIES RECONCILIATION OF 80 INC. RECONCILIATION OF 80 IN THOUSANDS EXCEPT PER 80 TO NON GAAP MEASURES 80 FINANCIAL RESULTS RECONCILIATION OF 80 GAAP MEASURES 80 HOLDINGS INC. CONDENSED CONSOLIDATED 80 ENDED JUNE 80 INC. UNAUDITED 80 INC. CONSOLIDATED 80 CONSOLIDATED CONDENSED STATEMENTS OF 80 INC. Condensed Consolidated Statements 80 GAAP TO NON 80 GROUP INC. AND SUBSIDIARIES 80 SHEETS Unaudited 80 AND SUBSIDIARY CONSOLIDATED STATEMENTS 80 OF SEPTEMBER 80 INC AND SUBSIDIARIES 80 OF INCOME FOR 80 DATA Unaudited 80 INCOME Dollars 80 CONDENSED CONSOLIDATED 80 CASH FLOWS FOR 80 JACKSON HEWITT TAX SERVICE 80 OF INCOME AND OTHER 80 STATEMENTS OF 80 FLOWS FOR 80 SUBSIDIARIES UNAUDITED CONSOLIDATED STATEMENTS 80 UNAUDITED IN THOUSANDS 80 INCOME unaudited 79 INFORMATION Unaudited 79 OF OPERATIONS FOR 79 SHEETS Amounts 79 OPERATIONS unaudited 79 INCOME UNAUDITED 79 STATEMENT OF INCOME 79 COMPREHENSIVE INCOME FOR 79 SUBSIDIARIES CONSOLIDATED 79 SUBSIDIARY CONSOLIDATED STATEMENTS OF 79 FINANCIAL HIGHLIGHTS Dollars 79 INC. STATEMENTS OF 79 OPERATIONS Amounts 79 SELECTED GAAP MEASURES 79 CONSOLIDATED STATEMENT OF CASH 79 BALANCE SHEETS unaudited 79 UNAUDITED CONDENSED CONSOLIDATED STATEMENTS 79 BALANCE SHEETS Unaudited 79 OF OPERATIONS UNAUDITED 79 SUBSIDIARIES SELECTED CONSOLIDATED FINANCIAL 79 OF INCOME UNAUDITED 79 COMPANY CONSOLIDATED STATEMENTS OF 79 AND COMPREHENSIVE INCOME 79 INCOME AND RETAINED 79 AND CONSOLIDATED SUBSIDIARIES 79 SUPPLEMENTAL FINANCIAL INFORMATION 79 CONSOLIDATED BALANCE SHEETS unaudited 79 RECONCILIATION OF NON GAAP 79 SUBSIDIARIES Consolidated Balance Sheets 79 INC. Consolidated Balance Sheets 79 AND SUBSIDIARIES RECONCILIATION OF 79 OF OPERATIONS IN THOUSANDS 79 INC. SELECTED FINANCIAL DATA 79 CONSOLIDATED STATEMENTS OF 79 INC. CONDENSED STATEMENTS OF 79 EXCEPT PER SHARE DATA 79 CONSOLIDATED AND 79 SUBSIDIARIES UNAUDITED CONDENSED CONSOLIDATED 79 BALANCE SHEETS UNAUDITED 79 IN THOUSANDS EXCEPT SHARE 79 OPERATIONS Dollars 79 EARNINGS Unaudited 79 CONDENSED STATEMENT OF OPERATIONS 79 BALANCE SHEETS Amounts 79 EXCEPT PER SHARE AMOUNTS 79 EARNINGS UNAUDITED 79 SUN BANCORP INC. AND 79 AND RETAINED EARNINGS 79 ENDED MARCH 79 GAAP FINANCIAL MEASURES 78 PRO FORMA 78 INDUSTRIES INC. AND SUBSIDIARIES 78 OF INCOME AND COMPREHENSIVE 78 AND EARNINGS PER 78 THREE MONTHS ENDED SEPTEMBER 78 SIX MONTHS ENDED JUNE 78 OF OPERATIONS 78 YEAR ENDED DECEMBER 78 CONDENSED 78 SUBSIDIARY COMPANIES 78 CONSOLIDATED BALANCE SHEETS UNAUDITED 78 CONDENSED CONSOLIDATED STATEMENT OF 78 THIS SCHEDULE 78 AND SUBSIDIARIES UNAUDITED CONSOLIDATED 78 AND SUBSIDIARY CONDENSED CONSOLIDATED 78 SUBSIDIARIES Condensed Consolidated Statements 78 SUBSIDIARIES CONDENSED CONSOLIDATED STATEMENT 78 OF DECEMBER 78 AND SUBSIDIARIES 78 OF EARNINGS Unaudited 78 STATEMENTS OF EARNINGS Unaudited 78 DATA Dollars 78 INC. SUMMARY OF 78 AND SUBSIDIARIES SELECTED FINANCIAL 78 UNAUDITED CONSOLIDATED STATEMENTS OF 78 GAAP NET LOSS 78 AND NON GAAP 78 THE GOLDMAN SACHS 78 THE YEARS ENDED 78 FINANCIAL SUMMARY 78 ENDED DECEMBER 78 AND SUBSIDIARIES CALCULATION OF 78 INCOME GLOBAL PAYMENTS 78 OF CASH FLOWS Unaudited 78 INTERNATIONAL INC. CONDENSED CONSOLIDATED 78 AND SUBSIDIARIES Consolidated Statements 78 INCOME AND OTHER 78 AND SUBSIDIARIES Condensed Consolidated 78 PERIODS ENDED SEPTEMBER 78 INC. UNAUDITED CONDENSED CONSOLIDATED 78 INC. CONSOLIDATED CONDENSED STATEMENTS 78 UNAUDITED STATEMENTS OF OPERATIONS 78 TEXAS CAPITAL BANCSHARES 78 CORNING INCORPORATED AND SUBSIDIARY 78 SHEETS Expressed 78 AND SUBSIDIARIES UNAUDITED CONDENSED 78 HOLDINGS INC. CONSOLIDATED STATEMENTS 78 SELECTED FINANCIAL DATA 78 INC. CONDENSED 78 STATEMENTS OF FINANCIAL CONDITION 78 GAAP NET INCOME 78 STATEMENTS OF CONSOLIDATED 78 STATEMENT OF CASH FLOWS 78 DIME COMMUNITY BANCSHARES INC. 78 DATA unaudited 78 STATEMENTS OF CASH FLOW 78 EARNINGS LOSS 78 RECONCILIATION OF 78 FOR DISTRIBUTION 78 UNAUDITED CONDENSED CONSOLIDATED BALANCE 77 CORPORATION AND SUBSIDIARIES CONDENSED 77 THREE MONTHS ENDED JUNE 77 EARNINGS Amounts 77 ITS SUBSIDIARIES RECONCILIATION OF 77 INC. STATEMENT OF 77 AND RECONCILIATION OF 77 AND SIX MONTHS 77 INC. AND SUBSIDIARIES Consolidated 77 THREE MONTHS ENDED DECEMBER 77 CONSOLIDATED CONDENSED BALANCE SHEETS 77 BALANCE SHEETS IN THOUSANDS 77 GAAP RECONCILIATION 77 AND ITS SUBSIDIARIES CONSOLIDATED 77 AND SUBSIDIARY CONSOLIDATED BALANCE 77 SUBSIDIARIES CONSOLIDATED CONDENSED STATEMENTS 77 SUBSIDIARIES NON GAAP 77 CONSOLIDATED STATEMENTS OF CASH 77 SUBSIDIARIES BUSINESS SEGMENT 77 CORPORATION AND SUBSIDIARIES 77 THE SIX MONTHS 77 TECHNOLOGIES INC. CONSOLIDATED STATEMENTS 77 APPLIED INDUSTRIAL TECHNOLOGIES INC. 77 INC. CONSOLIDATED BALANCE SHEET 77 CONSOLIDATED RESULTS 77 INC. FINANCIAL HIGHLIGHTS 77 CORPORATION CONDENSED CONSOLIDATED BALANCE 77 AMOUNTS IN THOUSANDS 77 INCOME AND COMPREHENSIVE 77 GAAP MEASURES Unaudited 77 PARK OHIO HOLDINGS 77 OF CASH FLOWS 77 AND PER SHARE 77 1ST QTR 2ND QTR 77 FINANCIAL CONDITION 77 AND COMBINED STATEMENTS 77 OF OPERATIONS Three Months 77 OF INCOME unaudited 77 OF NET INCOME 77 REVENUES AND 77 IN THOUSANDS EXCEPT FOR 77 THREE MONTH AND 77 SHARE AMOUNTS 77 INCOME Unaudited Three Months 77 INCOME AND 77 CONDENSED STATEMENTS OF CASH 77 UNAUDITED Dollars 77 SUBSIDIARIES HISTORICAL TRENDS 77 UNAUDITED FOR 77 SUBSIDIARIES Consolidated Statements 77 ITS SUBSIDIARIES CONDENSED CONSOLIDATED 77 INC. Reconciliation 77 THE THREE MONTH 77 SUBSIDIARIES SELECTED 77 COFFEE HOLDING CO. INC. 77 HEWLETT PACKARD COMPANY 77 INC. SELECTED 77 AND THREE MONTHS 77 QUARTERLY CONSOLIDATED STATEMENTS OF 77 DEVELOPMENT STAGE ENTERPRISE 77 STATEMENT OF EARNINGS 77 FINANCIAL MEASURES TO 77 TWELVE MONTHS ENDED DECEMBER 77 GAAP TO ADJUSTED 77 CORP. AND SUBSIDIARIES CONSOLIDATED 77 REVENUE AND 77 BALANCE SHEETS Dollars 77 SUMMARY OF OPERATIONS 77 DOLLARS IN MILLIONS EXCEPT 77 INC. AND 77 HUDSON HIGHLAND GROUP INC. 77 CONDENSED CONSOLIDATED STATEMENTS OF 76 STATEMENTS OF FINANCIAL POSITION 76 THREE MONTHS ENDED TWELVE 76 OPERATIONS AND 76 THE EARNINGS RELEASE 76 OPERATING RESULTS 76 AND SUBSIDIARIES CONSOLIDATED STATEMENT 76 CASH FLOWS Unaudited 76 RYDER SYSTEM INC. AND 76 EARNINGS PER SHARE 76 Unaudited Six Months 76 INC. RECONCILIATION OF NON 76 EBITDA RECONCILIATION 76 FMC CORPORATION AND 76 ENDED ENDED 76 OF INCOME Dollars 76 CONSOLIDATED BALANCE SHEETS Amounts 76 SUN HEALTHCARE GROUP INC. 76 OPERATIONS UNAUDITED Three Months 76 CONSOLIDATED STATEMENT OF 76 STATEMENT OF OPERATIONS Unaudited 76 GAAP MEASURES TO NON 76 BALANCE SHEETS 76 FINANCIAL AND 76 CONDENSED CONSOLIDATED INCOME STATEMENTS 76 INC. SEGMENT 76 OF JUNE 76 INC. SELECTED FINANCIAL INFORMATION 76 FOURTH QUARTER AND 76 BALANCE SHEETS ASSETS 76 UNAUDITED PRO FORMA 76 TO PRO FORMA 76 QUARTERS ENDED 76 SUBSIDIARIES Reconciliation 76 SUPPLEMENTAL NON GAAP 76 COMPANY INC. AND SUBSIDIARIES 76 OF CASH FLOWS UNAUDITED 76 STERLING FINANCIAL CORPORATION 76 AND THREE MONTH 76 CF INDUSTRIES HOLDINGS INC. 76 CORP. CONSOLIDATED STATEMENTS OF 76 TO NET INCOME 76 CONDENSED CONSOLIDATED BALANCE SHEET 76 INC. UNAUDITED CONSOLIDATED STATEMENTS 76 AND SUBSIDIARIES Consolidated Balance 76 NET INCOME TO 76 DOLLARS IN THOUSANDS 76 INCOME STATEMENT 76 UNAUDITED Three Months 76 THREE MONTHS ENDED SIX 76 FINANCIAL DATA 76 MILLIONS EXCEPT PER SHARE 76 OPERATIONS IN THOUSANDS 76 CONSOLIDATED SUBSIDIARIES CONDENSED CONSOLIDATED 76 INC. Condensed Consolidated Balance 76 AND FUNDS FROM 76 CONDENSED BALANCE SHEETS 76 INCOME STATEMENTS 76 FINANCIAL INFORMATION UNAUDITED 76 FINANCIAL INFORMATION unaudited 76 SUPPLEMENTAL FINANCIAL 76 OPERATIONS Unaudited Three Months 76 INC. AND SUBSIDIARIES SUMMARY 76 TO ADJUSTED EBITDA 76 UNAUDITED THREE MONTHS ENDED 76 EXCEPT SHARE AND 76 COMPARED TO THE 76 CASH FLOWS unaudited 76 SUBSIDIARIES CONSOLIDATED BALANCE SHEET 76 THREE MONTHS ENDED MARCH 76 CONSOLIDATED OPERATIONS UNAUDITED 76 INCOME Amounts 76 OF FINANCIAL POSITION 76 SOLERA HOLDINGS INC. AND 76 RECONCILIATION BETWEEN GAAP 76 SELECTED FINANCIAL INFORMATION 76 CONSOLIDATED BALANCE SHEETS Dollars 76 INC. AND SUBSIDIARIES Reconciliation 76 DISCUSSION AND ANALYSIS 76 Balance Sheets Unaudited 76 USA MOBILITY INC. 76 CONSOLIDATED OPERATING RESULTS 76 CONDENSED CONSOLIDATED BALANCE SHEETS 76 HOLDINGS INC. AND SUBSIDIARIES 76 ITS SUBSIDIARIES 75 THREE MONTHS AND 75 AND SUBSIDIARIES CONSOLIDATED INCOME 75 SALES AND 75 CORP. AND SUBSIDIARIES 75 PFIZER INC AND SUBSIDIARY 75 GREIF INC. AND SUBSIDIARY 75 FINANCIAL CONDITION Unaudited 75 PERIODS ENDED JUNE 75 AND MAY 75 Unaudited EQUIPMENT FINANCIAL 75 OF CONSOLIDATED 75 NET SALES AND 75 CASH FLOWS 75 INC. AND SUBSIDIARIES RECONCILIATION 75 PINNACLE FINANCIAL PARTNERS INC. 75 CORPORATION RECONCILIATION OF 75 CHINA NATURAL GAS INC. 75 TO EARNINGS BEFORE 75 SHEETS IN THOUSANDS 75 INFORMATION UNAUDITED 75 SUBSIDIARIES FINANCIAL SUMMARY 75 VARIAN INC. AND SUBSIDIARY 75 GAAP ITEMS 75 OR FINANCIAL CONDITION 75 CONSOLIDATED BALANCE SHEET UNAUDITED 75 INCOME LOSS 75 IN QUARTERLY FINANCIAL 75 REVENUES BY 75 CORPORATION CONSOLIDATED 75 AND SUBSIDIARIES Reconciliation 75 AND SUBSIDIARIES SUMMARY OF 75 OF INCOME Amounts 75 UNAUDITED Amounts 75 Unaudited Dollars 75 INC. ANNOUNCES 75 UNAUDITED -Brainerd Dispatch Kelly 75 CORPORATION CONSOLIDATED BALANCE SHEETS 75 THOUSANDS EXCEPT PER SHARE 75 LOSS TO ADJUSTED 75 AND SUBSIDIARY 75 CORPORATION AND 75 IN SHAREHOLDERS EQUITY 75 PERIODS ENDED DECEMBER 75 BY SEGMENT 75 SHEETS DECEMBER 75 INC. CONDENSED BALANCE SHEETS 75 REPORTS FIRST QUARTER 75 STORES INC. AND SUBSIDIARIES 75 LAWS RELATING TO 75 FINANCIAL INFORMATION SUPPLEMENT TO 75 TO ADJUSTED 75 EVERCORE PARTNERS INC. CONDENSED 75 FLOWS UNAUDITED 75 SYSTEMS INC. AND SUBSIDIARIES 75 EARNINGS unaudited 75 ASSIST THE READER 75 UNAUDITED CONDENSED 75 INCOME Three Months 75 CONSOLIDATED OPERATIONS 75 SUBSIDIARIES NOTES 75 CONDENSED CONSOLIDATED RESULTS 75 DANIER LEATHER INC. CONSOLIDATED 75 NON GAAP FINANCIAL MEASURES 75 OF EARNINGS UNAUDITED 75 FINANCIAL RESULTS CONDENSED CONSOLIDATED 75 CALCULATION OF 75 RECONCILIATION OF REPORTED 75 INC. Unaudited 75 ORACLE CORPORATION Q3 FISCAL 75 UNITED FINANCIAL BANCORP 75 THE PERIODS ENDED 75 SUBSIDIARIES Unaudited 75 CONSOLIDATED BALANCE SHEETS 75 FINANCIAL MEASURES AND RECONCILIATIONS 75 STATEMENT FOR 75 SUMMARY OF EARNINGS 75 EARNINGS Dollars 75 Unaudited Twelve Months 75 Tables Follow 75 EARNINGS OR 75 SUBSIDIARIES Condensed Consolidated Balance 75 FINANCIAL INFORMATION 75 CORP. CONDENSED CONSOLIDATED BALANCE 75 REPORTED NET INCOME 75 OF CHANGES IN 75 NINE MONTHS ENDED SEPTEMBER 75 OF HARRAH 'S 75 -Ezgulik 75 INCOME UNAUDITED Dollars 75 INC. AND SUBSIDIARY CONSOLIDATED 75 CORPORATION CONSOLIDATED STATEMENT OF 75 IN THOUSANDS OF 75 NCI BUILDING SYSTEMS INC. 75 -megapixels 3x optical zoom 74 NET INCOME TO NON 74 SUBSIDIARIES STATEMENTS OF 74 IMPACT OF NON 74 COMPARISON OF 74 FINANCIAL HIGHLIGHTS Unaudited 74 RECONCILIATIONS 74 CORPORATION AND SUBSIDIARIES CONSOLIDATED 74 FOR CERTAIN NON 74 SUBSIDIARIES SEGMENT 74 UNAUDITED RESULTS 74 AND SUBSIDIARIES CONDENSED STATEMENTS 74 NINE MONTHS ENDED 74 AND TWELVE MONTHS 74 RELIANCE ON FORWARD LOOKING 74 unaudited Nine Months 74 FINANCIAL MEASURE 74 Nine Months Ended Ended 74 RECONCILIATION OF GAAP 74 NETEASE.COM INC. UNAUDITED CONDENSED 74 CBIZ INC. FINANCIAL HIGHLIGHTS 74 CHARLES RIVER LABORATORIES 74 AND RATIOS 74 Unaudited THREE MONTHS 74 FINANCIAL HIGHLIGHTS Unaudited Dollars 74 RESULTS AND 74 SUPPLEMENTAL 74 AND ADJUSTED DILUTED EARNINGS 74 DST SYSTEMS INC. RECONCILIATION 74 TWELVE MONTHS 74 AND SUBSIDIARIES PRO FORMA 74 AND SUBSIDIARIES CONSOLIDATED 74 COMBINED STATEMENTS OF OPERATIONS 74 BECTON DICKINSON AND 74 SCHEDULE OF 74 INC. SELECTED CONSOLIDATED FINANCIAL 74 INC. SUMMARY 74 AND ADJUSTED 74 SUBSIDIARIES UNAUDITED 74 RECONCILIATION TO 74 OF MARCH 74 DEERFIELD CAPITAL CORP. AND 74 REPORTS FOURTH QUARTER 74 DATA UNAUDITED 74 COMPANIES RECONCILIATION OF 74 WOLVERINE WORLD WIDE 74 INC. NON GAAP 74 SOFFA INDUSTRIES INC. CONSOLIDATED 74 IN THOUSANDS 74 SHEETS ASSETS 74 APPLICABLE CANADIAN PROVINCIAL SECURITIES 74 unaudited Six Months 74 AND NINE MONTHS 74 NET INCOME TO ADJUSTED 74 VERIFONE HOLDINGS INC. AND 74 MONTHS ENDED DECEMBER 74 CORPORATION SELECTED 74 IN ACCORDANCE WITH 74 CASH FLOW TO 74 PRO FORMA RESULTS 74 CHANGES IN STOCKHOLDERS EQUITY 74 INCOME STATEMENT DATA 74 Unaudited -immanent 74 AND COMPREHENSIVE 74 REVENUE ANALYSIS 74 CONSOLIDATED BALANCE SHEET 74 FINANCIAL MEASURES 74 Sheets Unaudited 74 HIGHLIGHTS Unaudited 74 Unaudited Nine Months 74 DEARBORN BANCORP INC. AND 74 AND SUPPLEMENTAL INFORMATION 74 THE COMPANY AND ITS 74 FINANCIAL RESULTS FOR 74 CASH FLOWS UNAUDITED 74 UNAUDITED RECONCILIATION OF 74 AND ITS SUBSIDIARIES CONDENSED 74 SELECTED FINANCIAL AND 74 Operations Amounts 74 SUMMARY OF 74 REPORTS FISCAL 74 NEW SOFTWARE LICENSE 74 TO NET LOSS 74 UNAUDITED CONSOLIDATED BALANCE SHEETS 74 Sheets Amounts 74 SHAREHOLDERS EQUITY AND COMPREHENSIVE 74 SUBSIDIARIES SUPPLEMENTAL 74 LOSS unaudited 74 COMMON STOCK OF 74 FINANCIAL RESULTS AND 74 SECOND QUARTER AND 74 CONSOLIDATED STATEMENTS OF RETAINED 74 OF INCOME LOSS 74 THIRD QUARTER RESULTS 74 FINANCIAL DATA UNAUDITED 74 FUTURE EVENTS OR 74 AND RECONCILIATION 74 ADC TELECOMMUNICATIONS INC. AND 74 RESULTS FOR 74 OF FUTURE 73 KULICKE & 73 YEAR END RESULTS 73 unaudited Dollars 73 RECONCILIATIONS OF 73 BALANCE SHEET Unaudited 73 AMOUNTS 73 THEY WILL CONTAIN IMPORTANT 73 QUARTER AND 73 INC. SELECTED BALANCE SHEET 73 CHEMED CORPORATION AND SUBSIDIARY 73 COMPANY CONDENSED CONSOLIDATED BALANCE 73 2nd Qtr 1st Qtr 73 DOLLARS IN THOUSANDS EXCEPT 73 INABILITY TO COMPLY WITH 73 IBERIABANK CORPORATION CONDENSED CONSOLIDATED 73 INCOME UNAUDITED Three Months 73 RESTATED 73 COMPANY SUPPLEMENTAL REVENUE INFORMATION 73 STATEMENTS Unaudited 73 AND COMPREHENSIVE INCOME LOSS 73 Fourth Quarter Ended 73 MINERALS TECHNOLOGIES INC. AND 73 ENTERTAINMENT INC. SUPPLEMENTAL INFORMATION 73 FINANCIAL RESULTS SUPPLEMENTAL GEOGRAPHIC 73 SUPPLEMENTAL DISCLOSURES REGARDING NON 73 CHANGES IN SHAREHOLDERS EQUITY 73 UNAUDITED 73 NON GAAP RECONCILIATION 73 RECONCILIATION OF EBITDA 73 SUBSIDIARIES Unaudited Condensed Consolidated 73 QUALCOMM Incorporated CONDENSED CONSOLIDATED 73 OPERATING INFORMATION 73 EARNINGS FOR 73 FIRST QUARTER RESULTS 73 CHART INDUSTRIES INC. AND 73 NEW YORK MELLON CORPORATION 73 MOST DIRECTLY COMPARABLE GAAP 73 THE COMPANY AND 73 INC. CONSOLIDATED FINANCIAL HIGHLIGHTS 73 MEASURES TO 73 MEADOWBROOK INSURANCE GROUP INC. 73 SUBSIDIARIES SEGMENT INFORMATION 73 FINANCIAL TABLES FOLLOW CHINA 73 -pomegranate groves 73 FUNDS FROM OPERATIONS 73 INTERNATIONAL CORPORATION CONDENSED CONSOLIDATED 73 OPERATIONS UNAUDITED Amounts 73 MONTHS ENDED 73 LOSS TO NON 73 FINANCIAL AND OPERATIONAL 73 COMPANY CONSOLIDATED STATEMENT OF 73 OPERATING RESULTS BY 73 Consolidated Balance Sheets Unaudited 73 CONSOLIDATED ADJUSTED PRO FORMA 73 AND COMPREHENSIVE INCOME Unaudited 73 CELESTICA INC. CONSOLIDATED STATEMENTS 73 UNAUDITED CONSOLIDATED CONDENSED STATEMENTS 73 Sheets unaudited 73 Operations Unaudited 73 AND SUBSIDIARIES SELECTED QUARTERLY 73 GROUP INC. SELECTED FINANCIAL 73 Sheet Data 73 BALANCE SHEET 73 OF COMMON SHARES 73 REVENUE FROM 73 STRATEGIC DIRECTION AND 73 THREE AND 73 PHARMACEUTICALS INC. CONDENSED CONSOLIDATED 73 EXCEPT SHARE DATA 73 RECONCILIATION OF NET CASH 73 REDDY ICE HOLDINGS INC. 73 Unaudited SEACOAST BANKING CORPORATION 73 FLOWS Unaudited 73 CORPORATION CONDENSED 73 INC. BALANCE SHEETS 73 FINANCIAL STATEMENTS 73 YIELDS AND RATES 73 UNAUDITED IN MILLIONS 73 FOR FISCAL 73 INCOME STATEMENTS Amounts 73 LIMITED AND SUBSIDIARIES 73 CONSOLIDATED BALANCE SHEETS Expressed 73 TECHNOLOGY INC. CONDENSED CONSOLIDATED 73 CONDENSED STATEMENTS OF OPERATIONS 73 SHEET UNAUDITED 73 OF COMPREHENSIVE INCOME 73 RECONCILIATION OF OPERATING INCOME 73 CONSOLIDATED SUBSIDIARIES 73 SEGMENT AND 73 SUPPLEMENTAL DATA 73 FLOWS unaudited 73 AND PREDECESSOR 73 THE UNCERTAINTY OF 73 LIMITED CONSOLIDATED STATEMENTS OF 73 DURING THE PERIOD 73 'S SHARES CHANGING 73 COMMON AND 73 AND FINANCIAL DATA 73 CONTINENTAL AIRLINES INC. AND 73 THE FISCAL YEAR 73 CONSOLIDATED EARNINGS 73 OF CERTAIN 73 FINANCIAL RESULTS 73 INC. AND SUBSIDIARIES UNAUDITED 73 CONDENSED BALANCE 73 BY OPERATING SEGMENT 73 OF LOSS 73 PURCHASED OR OTHERWISE ACQUIRED 72 -Sureños 72 PROXY STATEMENT 72 COMPANIES RECONCILIATION OF NON 72 SPX CORPORATION AND 72 AGILENT TECHNOLOGIES 72 FREE CASH FLOW 72 AND FULL YEAR 72 TO CONSOLIDATED 72 EARNINGS BEFORE INTEREST TAXES 72 INCREASE TO 72 FINANCIAL DATA UNAUDITED TRIUMPH 72 CORP. AND 72 IN MILLIONS EXCEPT PER 72 SUPPLEMENTAL INFORMATION RECONCILIATION OF 72 AMERICAN GREETINGS CORPORATION 72 SUBSIDIARIES SELECTED FINANCIAL DATA 72 FIDELITY NATIONAL INFORMATION SERVICES 72 AND OTHER COMPREHENSIVE INCOME 72 AND CERTAIN 72 CHEMICALS INC. 72 ELECTRONIC DATA SYSTEMS CORPORATION 72 Ended Three Months 72 SOLD IN 72 TO COMMONLY USED GENERALLY 72 Consolidated Balance Sheets Expressed 72 EAST WEST BANCORP 72 SUPPLEMENTAL INFORMATION 72 LEGG MASON INC. AND 72 COSTS AND 72 ENDED OCTOBER 72 GLOBAL PAYMENTS INC. AND 72 FLOWS 72 OF OPERATIONS AND DEFICIT 72 FIVE STAR QUALITY CARE 72 EXCEPT FOR SHARE 72 RECONCILIATION OF NET INCOME 72 GAAP BASIS 72 PRODUCTION AND 72 WHOLLY OWNED SUBSIDIARY 72 INC. SUPPLEMENTAL 72 WEST PHARMACEUTICAL SERVICES 72 RESULTS TO NON 72 TEAMSTAFF INC. AND SUBSIDIARIES 72 INC. AND SUBSIDIARIES SUPPLEMENTAL 72 ORACLE CORPORATION Q1 FISCAL 72 OF CASH FLOWS unaudited 72 TO ALL PERSONS 72 RELATED TO 72 LOSS UNAUDITED 72 Unaudited CONSOLIDATED STATEMENT 72 Six Months Six Months 72 REGION THROUGH 72 QUARTER ENDED 72 GOES PROFITABLE THIS YEAR 72 THE COMPANY DOES NOT 72 ATTRIBUTING UNDUE CERTAINTY OR 72 STATEMENTS OF INCOME LOSS 72 HAS THE HIGHEST 72 CONSOLIDATED CASH FLOWS 72 AS REPORTED TO 72 AND MARKETABLE SECURITIES 72 FLOWS Amounts 72 CONSOLIDATED FINANCIAL INFORMATION 72 OPERATIONS AND OTHER 72 SHEETS 72 RECONCILIATION OF ADJUSTED EBITDA 72 SHEETS Unaudited Dollars 72 THREE MONTHS ENDED 72 WHO PURCHASED OR OTHERWISE 72 unaudited THREE MONTHS 72 Unaudited ASSETS Current 72 LOW LYING AREAS 72 QUARTERLY RESULTS 72 INFORMATION ABOUT 72 BUSINESS SEGMENT 72 SUBSIDIARIES UNAUDITED CONSOLIDATED BALANCE 72 ENDED JANUARY 72 THREE MONTHS ENDED YEAR 72 THREE MONTHS ENDED NINE 72 LIMITED UNAUDITED CONDENSED CONSOLIDATED 72 DEPRECIATION AMORTIZATION AND 72 AND FISCAL YEAR 72 THE QUARTERS ENDED 72 FINANCIAL HIGHLIGHTS UNAUDITED 72 EARNINGS AND RETAINED 72 AND SUBSIDIARIES CONSOLIDATED CONDENSED 72 MARTIN MIDSTREAM PARTNERS LP 72 AVERAGE NUMBER OF 72 PRIOR YEAR 72 IN THOUSANDS UNAUDITED 72 -UNITED RENTALS 72 UNAUDITED DOLLARS IN MILLIONS 72 THE QUARTER ENDED 72 AND OTHER RISKS AND 72 STATEMENTS OF CONSOLIDATED INCOME 72 TECHNOLOGIES INC. CONDENSED CONSOLIDATED 72 THE NINE MONTH 72 SUBSIDIARY CONSOLIDATED BALANCE SHEETS 72 ADVISED TO READ 72 IN MILLIONS 72 COVENTRY HEALTH CARE 72 TO PROJECTED NON 72 AND DEFICIT 72 INFORMATION REGARDING 72 RESULTS Unaudited 72 SUMMARY OF RESULTS 72 FOOTWEAR 'S BUSINESS PROSPECTS 72 AS ADJUSTED 72 DILUTED EPS 72 INC. BALANCE SHEET 72 NON GAAP 72 -Chip Maxfield 72 RECONCILIATIONS Unaudited 72 FOURTH QUARTER RESULTS 72 INVESTORS ARE CAUTIONED AGAINST 72 FULTON FINANCIAL 72 INCOME IN THOUSANDS 72 CONSOLIDATED AVERAGE BALANCE SHEETS 72 REPORTS SECOND QUARTER 72 unaudited ASSETS Current 72 OF REPORTED RESULTS 72 WHO PURCHASED THE 72 INTERNATIONAL INC. CONSOLIDATED STATEMENTS 72 STATISTICAL INFORMATION 72 OF OPERATION 72 AVAILABLE TO 72 SHARE FROM CONTINUING OPERATIONS 72 Unaudited ASSETS CURRENT ASSETS 72 TO INCOME ADJUSTED 72 PRELIMINARY AND 72 CONSOLIDATED FINANCIAL 72 TO INCOME FROM 72 BE MADE PURSUANT TO 72 Thousands Unaudited 72 CONTENT OR 72 PERIODS ENDED 72 PROPERTY AND 72 SECOND QUARTER FINANCIAL RESULTS 72 SHARE DATA 72 RECONCILIATION 72 HPT 'S 72 Balance Sheets Dollars 72 SUMMARY CONSOLIDATED STATEMENTS OF 71 OPERATIONS UNAUDITED IN THOUSANDS 71 CTC MEDIA 71 SUBSIDIARIES CONSOLIDATED CONDENSED BALANCE 71 STATEMENT OF 71 ENDED SIX MONTHS ENDED 71 percentages THREE MONTHS 71 RATIOS 71 CONSOLIDAT ED STATEMENTS OF 71 3rd Qtr 2nd Qtr 71 FINANCIAL RESULTS SUPPLEMENTAL 71 IN THE COMMERCIAL 71 EARNINGS AND 71 XL CAPITAL LTD 71 UNITED STATES STEEL CORPORATION 71 CV AND SUBSIDIARIES 71 INC. Unaudited Condensed 71 FINANCIAL HIGHLIGHTS Three Months 71 CIT GROUP INC. 71 UNAUDITED CONDENSED CONSOLIDATED STATEMENT 71 BUSINESS SEGMENT DATA 71 IS AVAILABLE AT 71 INFORMATION Unaudited Three Months 71 FINANCIAL TABLES FOLLOW 71 NET LOSS PER SHARE 71 PER SHARE AMOUNTS 71 RECONCILING 71 RECONCILIATION OF FREE 71 SHEET Unaudited 71 YEAR END FINANCIAL RESULTS 71 FINANCIAL CONDITION Dollars 71 ASIAINFO HOLDINGS INC. CONDENSED 71 OPERATING DATA 71 CAPITAL MARKET CONDITIONS 71 Assets Current Assets 71 GENERAL MILLS INC. AND 71 BEFORE MAKING 71 PERIODS 71 NASDAQ LISTING REQUIREMENTS 71 OF CASH FLOWS Dollars 71 SUPPLEMENTAL FINANCIAL DATA 71 FIRST QUARTER FISCAL 71 AS REPORTED 71 REPORTS THIRD QUARTER 71 INFORMATION Dollars 71 LEHMAN BROTHERS HOLDINGS INC. 71 unaudited Three Months 71 PROPERTY EBITDA 71 NON GAAP MEASURES UNAUDITED 71 EXPRESSED IN 71 HAVE BEEN DISCONTINUED 71 IN THE FORTHCOMING 71 THE PROXY SOLICITATION 71 AND SUBSIDIARIES CONSOLIDATED FINANCIAL 71 NET LOSS TO 71 OPERATING STATEMENTS 71 BY QUARTER 71 SECURITY GROUP INC. 71 INVESTMENT OBJECTIVES RISKS CHARGES 71 CONSOLIDATED QUARTERLY FINANCIAL DATA 71 FIDELITY NATIONAL FINANCIAL 71 SLEET AND 71 EXPRESSJET HOLDINGS INC. AND 71 ANNOUNCES FIRST 71 DEVELOPMENT STAGE COMPANY 71 INTERIM CONSOLIDATED STATEMENTS OF 71 BANCSHARES INC. 71 ANY INFORMATION 71 DOLLARS FOR 71 QUARTER TO DATE 71 UNAUDITED FINANCIAL 71 COMMUNICATIONS INC. CONDENSED CONSOLIDATED 71 AND COMPREHENSIVE LOSS 71 SUBSIDIARIES CONDENSED CONSOLIDATED INCOME 71 CONSTITUTE FORWARD LOOKING STATEMENTS 71 WITH THE PROPOSED 71 INVESTMENT IN 71 ADJUSTMENTS TO 71 INTEREST TAXES DEPRECIATION AND 71 THE PROPOSED MERGER AND 71 COMPANIES UNAUDITED CONDENSED CONSOLIDATED 71 LIMITED ANNOUNCES 71 Q1 FISCAL 71 INDUSTRIES INC. CONSOLIDATED STATEMENTS 71 SUMMARY FINANCIAL INFORMATION 71 DOWNWARD MOMENTUM LOOKS TO 71 CORPORATION RECONCILIATION OF NON 71 LOSS PER SHARE 71 AND COMPREHENSIVE INCOME UNAUDITED 71 OF NON 71 STATED IN 71 OF OPERATIONS THREE MONTHS 71 NET INCOME ATTRIBUTABLE TO 71 TRADING HIGHER ON #.#X 71 PUBLIC OFFERING OF 71 INC. UNAUDITED CONSOLIDATED CONDENSED 71 CONSOLIDATED INCOME 71 PER SHARE 71 USED IN 71 COMMON SHAREHOLDERS 71 Unaudited Third Quarter 71 THIRD QUARTER AND 71 INTERESTS IN 71 RESULTS OF OPERATIONS 71 COMPANY CONSOLIDATED BALANCE SHEETS 71 SUBSIDIARIES RESULTS 71 PER DILUTED SHARE 71 amounts Quarter Ended 71 RELIANCE UPON FORWARD LOOKING 71 -stubbornly adhering 71 ACCUMULATED 71 Unaudited Audited ASSETS CURRENT 71 FISCAL YEAR 71 CLOSING OF 71 THE SNOW WILL 71 UNAUDITED Nine Months 71 SUBSIDIARIES FINANCIAL INFORMATION 71 TO DATE 71 INC. UNAUDITED PRO FORMA 71 BASIC AND DILUTED LOSS 71 SNOW WILL 71 Unaudited Fourth Quarter 71 THE FOURTH QUARTER 71 HERITAGE FINANCIAL CORPORATION CONDENSED 71 OPERATIONS 71 HURRICANE WATCHES AND WARNINGS 71 OR PURSUED BY 71 ISSUANCE OF 71 RESOURCES CONNECTION 71 CSP INC. AND 71 Six Months Ended Ended 71 COMPONENTS OF 71 INVESTORS AND 71 INC. Condensed Balance Sheets 71 CLAIRE 'S 71 Unaudited DOLLARS IN 71 -Civil War Trails 71 NON GAAP FINANCIAL INFORMATION 71 Fourth Quarter Twelve Months 71 RETAINED EARNINGS 71 INC. CONDENSED CONSOLIDATED STATEMENT 71 - -Page 1C 71 OPERATIONAL AND 71 AND DOES NOT 71 EMERSON RADIO CORP. AND 71 GROUP INC. CONDENSED CONSOLIDATED 71 COMMON STOCK 71 EARNINGS UNAUDITED DOLLARS IN 71 PRO FORMA CONDENSED CONSOLIDATED 71 CONSOLIDATED SUBSIDIARIES -pause rewind replay 71 GAAP FINANCIAL MEASURE 71 INDICATED 71 GROWTH AND 71 NET INCOME PER COMMON 71 FINANCIAL POSITION 71 THE ADVISORY BOARD 71 RECONCILIATIONS OF NON GAAP 71 BENEFIT OF 71 POWER ONE 71 NETWORK SERVICES 71 CASH FLOW 71 INVESTMENT AND 71 THE INTEREST RATE 71 INCOME Unaudited Dollars 71 SHEET 71 WILL CAUSE 70 Highlights Unaudited 70 SILGAN HOLDINGS 70 AMOUNTS IN 70 BREAKS ABOVE 3 70 THE PARTIES TO 70 CONDENSED INCOME STATEMENT 70 THE SIX MONTH 70 GROUP INC. CONSOLIDATED STATEMENTS 70 INFORMATION RELATING TO 70 AN INCREASE IN 70 AN ALTERNATIVE TO 70 LIGHT SNOW 70 UNLESS OTHERWISE STATED 70 WILL GRADUALLY 70 TANGER FACTORY OUTLET CENTERS 70 BIOMED REALTY TRUST INC. 70 SUMMARY CONSOLIDATED FINANCIAL DATA 70 MEMC ELECTRONIC MATERIALS INC. 70 AND SUBJECT TO 70 Ended #/#/# #/#/# [001] 70 AND EXPENSE 70 PAYNE INC. Unaudited 70 SECOND QUARTER FISCAL 70 COMPARED TO 70 GENERAL STEEL HOLDINGS INC. 70 TO DELIBERATELY DAMAGE