Related by context. All words. (Click for frequent words.) 88 INC. CONSOLIDATED BALANCE SHEETS 88 SUBSIDIARIES CONSOLIDATED BALANCE SHEETS 87 SHEETS UNAUDITED 87 SHEETS Unaudited 87 SHEETS unaudited 87 SUBSIDIARIES CONDENSED CONSOLIDATED BALANCE 86 OF FINANCIAL CONDITION 86 SHEETS Dollars 86 INC. AND SUBSIDIARIES CONDENSED 86 AND SUBSIDIARIES CONSOLIDATED BALANCE 86 INC. CONSOLIDATED STATEMENT OF 86 INC. CONDENSED CONSOLIDATED STATEMENTS 86 SHEETS AS 86 BALANCE SHEETS unaudited 86 STATEMENTS OF OPERATIONS Dollars 86 OF INCOME Unaudited 86 BALANCE SHEETS AS 86 STATEMENT OF OPERATIONS 86 INC. RECONCILIATION OF 85 BALANCE SHEETS UNAUDITED 85 BALANCE SHEETS Unaudited 85 AND SUBSIDIARIES CONDENSED CONSOLIDATED 85 ENDED SEPTEMBER 85 SUBSIDIARIES Consolidated Balance Sheets 85 TO NON GAAP MEASURES 85 GAAP TO NON 84 AND SUBSIDIARY CONSOLIDATED BALANCE 84 INC. UNAUDITED 84 THE NINE MONTHS 84 STATEMENTS OF 84 SHEETS Amounts 84 OF OPERATIONS FOR 84 STATEMENTS OF OPERATIONS UNAUDITED 84 FINANCIAL RESULTS RECONCILIATION OF 84 CONSOLIDATED INCOME STATEMENTS 84 CORPORATION CONDENSED CONSOLIDATED BALANCE 84 INC. CONSOLIDATED BALANCE SHEET 84 DATA Unaudited 84 CONDENSED STATEMENTS OF INCOME 84 SELECTED GAAP MEASURES 84 CONSOLIDATED BALANCE SHEETS Unaudited 84 GAAP MEASURES 84 FINANCIAL HIGHLIGHTS Dollars 84 COMPANIES CONSOLIDATED STATEMENTS OF 84 AND PER SHARE 84 OF INCOME FOR 84 OF OPERATIONS Unaudited 84 OF INCOME 84 STATEMENTS OF OPERATIONS Unaudited 84 INTERNATIONAL INC. AND SUBSIDIARIES 84 INC. Consolidated Balance Sheets 84 INTERNATIONAL INC. CONDENSED CONSOLIDATED 84 BALANCE SHEETS IN THOUSANDS 83 OF OPERATIONS unaudited 83 INC. STATEMENTS OF 83 OPERATIONS Three Months 83 AND SUBSIDIARY CONSOLIDATED STATEMENTS 83 IN THOUSANDS EXCEPT PER 83 BALANCE SHEETS ASSETS 83 AND SUBSIDIARY CONDENSED CONSOLIDATED 83 CONDENSED BALANCE SHEETS 83 INCOME FOR 83 CONDENSED 83 BALANCE SHEETS Dollars 83 STATEMENTS OF INCOME 83 BALANCE SHEETS 83 NCI BUILDING SYSTEMS INC. 83 BALANCE SHEETS Amounts 83 JACKSON HEWITT TAX SERVICE 83 INC. AND SUBSIDIARIES 83 INC. AND SUBSIDIARIES CONSOLIDATED 83 STATEMENTS OF INCOME Unaudited 83 THE THREE MONTHS 83 GAAP NET LOSS 83 OF OPERATIONS AND COMPREHENSIVE 83 CONDENSED CONSOLIDATED 83 THREE MONTHS ENDED TWELVE 83 SUBSIDIARIES NON GAAP 83 STATEMENTS OF OPERATIONS Amounts 83 CONSOLIDATED BALANCE SHEETS unaudited 83 UNAUDITED IN THOUSANDS 82 SUBSIDIARIES CONSOLIDATED STATEMENT OF 82 CONSOLIDATED STATEMENT OF OPERATIONS 82 FINANCIAL CONDITION 82 INC. CONDENSED 82 INC. UNAUDITED CONDENSED CONSOLIDATED 82 COMPANY AND SUBSIDIARIES 82 SUBSIDIARIES 82 INC. CONSOLIDATED 82 AND SUBSIDIARIES SELECTED FINANCIAL 82 GAAP FINANCIAL INFORMATION 82 STATEMENTS OF OPERATIONS 82 INCOME AND 82 STATEMENTS OF EARNINGS 82 CONDENSED BALANCE 82 SUBSIDIARIES CONDENSED CONSOLIDATED STATEMENTS 82 CORNING INCORPORATED AND SUBSIDIARY 82 INCOME Unaudited 82 REPORTED GAAP 82 CORP. CONDENSED CONSOLIDATED BALANCE 82 AMOUNTS IN THOUSANDS 82 OPERATIONS Unaudited 82 AND DECEMBER 82 GAAP FINANCIAL MEASURES 82 STATEMENTS OF OPERATIONS unaudited 82 CORPORATION CONSOLIDATED STATEMENTS OF 82 CONSOLIDATED STATEMENT OF INCOME 82 OF NON GAAP 82 FINANCIAL MEASURES AND RECONCILIATIONS 82 OPERATIONS AND COMPREHENSIVE 82 FINANCIAL DATA UNAUDITED 82 AND SUBSIDIARIES UNAUDITED CONSOLIDATED 82 OF SEPTEMBER 82 SUBSIDIARIES SELECTED CONSOLIDATED FINANCIAL 82 CONSOLIDATED BALANCE SHEETS UNAUDITED 82 SUN BANCORP INC. AND 82 CORPORATION CONDENSED CONSOLIDATED STATEMENTS 82 AND SUBSIDIARIES CALCULATION OF 82 EXCEPT PER SHARE DATA 82 THE GOLDMAN SACHS 82 SUBSIDIARY CONSOLIDATED STATEMENTS OF 82 DIME COMMUNITY BANCSHARES INC. 82 OPERATIONS UNAUDITED 82 INCOME GLOBAL PAYMENTS 82 INC. CONDENSED STATEMENTS OF 82 OF INCOME AND COMPREHENSIVE 81 REVENUE AND 81 AND SUBSIDIARIES CONSOLIDATED STATEMENTS 81 CONDENSED CONSOLIDATED BALANCE SHEET 81 OF INCOME AND OTHER 81 STATEMENTS OF FINANCIAL CONDITION 81 SUBSIDIARIES CONSOLIDATED STATEMENTS OF 81 STATEMENT OF OPERATIONS Unaudited 81 SHARE AMOUNTS 81 INDUSTRIES INC. AND SUBSIDIARIES 81 STATEMENTS OF INCOME UNAUDITED 81 CONSOLIDATED AND 81 UNAUDITED STATEMENTS OF OPERATIONS 81 STATEMENTS OF CASH FLOWS 81 ENDED ENDED 81 INFORMATION Unaudited 81 APPLIED INDUSTRIAL TECHNOLOGIES INC. 81 OF EARNINGS 81 GAAP NET INCOME 81 INC. RECONCILIATION OF NON 81 SUBSIDIARIES UNAUDITED CONDENSED CONSOLIDATED 81 DATA Dollars 81 ITS SUBSIDIARIES RECONCILIATION OF 81 SHEETS IN THOUSANDS 81 AND SUBSIDIARIES CONDENSED STATEMENTS 81 GROUP INC. AND SUBSIDIARIES 81 OPERATIONS FOR 81 THREE MONTH AND 81 INCOME unaudited 81 INC. FINANCIAL HIGHLIGHTS 81 ENDED MARCH 81 HOLDINGS INC. CONDENSED CONSOLIDATED 81 SUBSIDIARIES BUSINESS SEGMENT 81 CONSOLIDATED SUBSIDIARIES CONDENSED CONSOLIDATED 81 PINNACLE FINANCIAL PARTNERS INC. 81 INC. CONDENSED BALANCE SHEETS 81 AND SUPPLEMENTAL INFORMATION 81 SUBSIDIARIES CONSOLIDATED 81 INC. SUMMARY OF 81 TO NON GAAP 81 SUBSIDIARIES RECONCILIATION OF 81 OF CASH FLOWS Unaudited 81 OF DECEMBER 81 GREIF INC. AND SUBSIDIARY 81 CONSOLIDATED STATEMENT OF CASH 81 CALCULATION OF 81 OF OPERATIONS UNAUDITED 81 OF NET INCOME 81 THREE MONTHS ENDED SEPTEMBER 81 SHEETS Unaudited Dollars 81 AND MAY 81 OF FINANCIAL POSITION 81 AND RECONCILIATION OF 81 RATIOS 81 CORPORATION AND 81 STATEMENT OF CASH FLOWS 81 EBITDA RECONCILIATION 81 OPERATIONS Dollars 81 CONSOLIDATED BALANCE SHEETS Dollars 81 INC. CONSOLIDATED STATEMENTS OF 81 SUPPLEMENTAL NON GAAP 81 INC. Condensed Consolidated Balance 81 OF JUNE 81 SUBSIDIARY COMPANIES 81 IN THOUSANDS EXCEPT SHARE 81 Unaudited Six Months 81 CORPORATION AND SUBSIDIARIES CONDENSED 81 ENDED JUNE 81 INC. UNAUDITED CONSOLIDATED STATEMENTS 81 SOLERA HOLDINGS INC. AND 81 INCOME Dollars 81 SUBSIDIARIES UNAUDITED CONSOLIDATED STATEMENTS 81 DOLLARS IN THOUSANDS 81 OPERATIONS Amounts 80 SHEETS ASSETS 80 OF OPERATIONS Three Months 80 STATEMENT OF INCOME 80 EXCEPT PER SHARE AMOUNTS 80 SHEET DATA 80 VARIAN INC. AND SUBSIDIARY 80 OPERATIONS unaudited 80 INC. Consolidated Statements 80 CONDENSED CONSOLIDATED BALANCE SHEETS 80 Unaudited THREE MONTHS 80 AND THREE MONTHS 80 ENDED DECEMBER 80 UNAUDITED THREE MONTHS ENDED 80 SUBSIDIARIES CONSOLIDATED BALANCE SHEET 80 COFFEE HOLDING CO. INC. 80 THREE MONTHS ENDED DECEMBER 80 AND EARNINGS PER 80 INC. AND SUBSIDIARY CONSOLIDATED 80 INFORMATION UNAUDITED 80 MONTHS ENDED 80 TECHNOLOGIES INC. CONSOLIDATED STATEMENTS 80 OF OPERATIONS IN THOUSANDS 80 OF OPERATIONS Dollars 80 THE EARNINGS RELEASE 80 CONDENSED STATEMENTS OF CASH 80 SUBSIDIARIES HISTORICAL TRENDS 80 PRO FORMA 80 OF INCOME UNAUDITED 80 THREE MONTHS ENDED SIX 80 DEVELOPMENT STAGE ENTERPRISE 80 SUBSIDIARIES SELECTED 80 UNAUDITED PRO FORMA 80 AND NON GAAP 80 TO NET INCOME 80 RECONCILIATION OF NON GAAP 80 THREE MONTHS ENDED JUNE 80 GAAP MEASURES TO NON 80 FINANCIAL RESULTS CONDENSED CONSOLIDATED 80 HEWLETT PACKARD COMPANY 80 STATEMENTS OF CASH FLOW 80 1ST QTR 2ND QTR 80 SUN HEALTHCARE GROUP INC. 80 FINANCIAL HIGHLIGHTS Unaudited Dollars 80 PARK OHIO HOLDINGS 80 GAAP MEASURES Unaudited 80 IN THOUSANDS 80 CORP. AND SUBSIDIARIES CONSOLIDATED 80 CBIZ INC. FINANCIAL HIGHLIGHTS 80 SUBSIDIARIES UNAUDITED 80 SUBSIDIARIES CONSOLIDATED CONDENSED STATEMENTS 80 FLOWS FOR 80 RECONCILIATION TO 80 INC. SELECTED 80 AND SUBSIDIARIES RECONCILIATION OF 80 IMPACT OF NON 80 RECONCILIATION OF 80 SUBSIDIARIES Condensed Consolidated Statements 80 FINANCIAL INFORMATION SUPPLEMENT TO 80 TO ADJUSTED 80 CORPORATION CONSOLIDATED BALANCE SHEETS 80 SUBSIDIARIES STATEMENTS OF 80 SUBSIDIARIES FINANCIAL SUMMARY 80 COMPREHENSIVE INCOME FOR 80 AND CONSOLIDATED SUBSIDIARIES 80 Unaudited EQUIPMENT FINANCIAL 80 CONSOLIDATED BALANCE SHEET 80 SOFFA INDUSTRIES INC. CONSOLIDATED 80 INC. BALANCE SHEETS 80 EARNINGS PER SHARE 80 EARNINGS LOSS 80 TWELVE MONTHS ENDED DECEMBER 80 INC. AND SUBSIDIARIES Consolidated 80 UNAUDITED CONSOLIDATED STATEMENTS OF 80 CORPORATION SELECTED 80 AND SUBSIDIARIES 80 INCOME LOSS 80 NEW SOFTWARE LICENSE 80 OPERATIONS Unaudited Three Months 80 CONDENSED CONSOLIDATED INCOME STATEMENTS 80 Unaudited Twelve Months 80 INC. AND SUBSIDIARIES Reconciliation 80 UNITED STATES STEEL CORPORATION 79 LOSS TO ADJUSTED 79 STATEMENTS OF EARNINGS Unaudited 79 SIX MONTHS ENDED JUNE 79 PERIODS ENDED SEPTEMBER 79 ORACLE CORPORATION Q1 FISCAL 79 AMOUNTS 79 EXCEPT SHARE AND 79 OF EARNINGS Unaudited 79 SHEETS DECEMBER 79 RECONCILIATION OF NET CASH 79 FINANCIAL CONDITION Unaudited 79 INC. SELECTED FINANCIAL INFORMATION 79 CONSOLIDATED BALANCE SHEETS Amounts 79 Unaudited Nine Months 79 COMPANY INC. AND SUBSIDIARIES 79 QUARTERS ENDED 79 AND THREE MONTH 79 REPORTED NET INCOME 79 DURING THE PERIOD 79 USA MOBILITY INC. 79 REVENUES AND 79 SUBSIDIARIES NOTES 79 Sheet Data 79 FINANCIAL RESULTS SUPPLEMENTAL GEOGRAPHIC 79 UNAUDITED Three Months 79 OPERATIONS IN THOUSANDS 79 INCOME Unaudited Three Months 79 AND SUBSIDIARIES CONSOLIDATED STATEMENT 79 RYDER SYSTEM INC. AND 79 OPERATIONS AND 79 EARNINGS FOR 79 GAAP RECONCILIATION 79 FINANCIAL DATA 79 FOURTH QUARTER AND 79 YEAR ENDED DECEMBER 79 LIMITED AND SUBSIDIARIES 79 SUBSIDIARIES Consolidated Statements 79 INC. Condensed Balance Sheets 79 UNAUDITED RECONCILIATION OF 79 AND COMBINED STATEMENTS 79 Sheets unaudited 79 STATEMENT OF EARNINGS 79 CONSOLIDATED CONDENSED BALANCE SHEETS 79 FINANCIAL MEASURES TO 79 CONSOLIDATED OPERATIONS 79 NINE MONTHS ENDED 79 EARNINGS OR 79 Balance Sheets Unaudited 79 COMPANY CONSOLIDATED STATEMENTS OF 79 KULICKE & 79 OR FINANCIAL CONDITION 79 DATA unaudited 79 OF HARRAH 'S 79 CORP. AND SUBSIDIARIES 79 MONTHS ENDED DECEMBER 79 UNAUDITED IN MILLIONS 79 OF OPERATIONS Amounts 79 SHEET UNAUDITED 79 INC. AND 79 BALANCE SHEET 79 unaudited ASSETS Current 79 OPERATING RESULTS 79 OF COMMON SHARES 79 SUPPLEMENTAL FINANCIAL 79 FINANCIAL AND 79 Unaudited ASSETS Current 79 UNAUDITED CONDENSED CONSOLIDATED BALANCE 79 INC. STATEMENT OF 79 INC. Condensed Consolidated Statements 79 CONSOLIDATED BALANCE SHEET UNAUDITED 79 SUPPLEMENTAL FINANCIAL INFORMATION 79 CONSOLIDATED CONDENSED STATEMENTS OF 79 THE THREE MONTH 79 TO EARNINGS BEFORE 79 BALANCE SHEET DATA 79 TO ADJUSTED EBITDA 79 CORPORATION CONSOLIDATED 78 GAAP TO ADJUSTED 78 ENDED NINE MONTHS ENDED 78 THE YEARS ENDED 78 THREE MONTHS ENDED MARCH 78 CONDENSED STATEMENT OF OPERATIONS 78 SUBSIDIARIES CONSOLIDATED CONDENSED BALANCE 78 Sheets Unaudited 78 INCOME UNAUDITED 78 AND SIX MONTHS 78 INC. SUMMARY 78 NET INCOME TO ADJUSTED 78 COMMON SHAREHOLDERS 78 REPORTS FOURTH QUARTER 78 INC. Unaudited Condensed 78 AND SUBSIDIARIES Consolidated Balance 78 INC. CONSOLIDATED CONDENSED STATEMENTS 78 FOR DISTRIBUTION 78 EXCEPT SHARE DATA 78 NET SALES AND 78 CONSOLIDATED STATEMENT OF 78 PERIODS ENDED JUNE 78 PRELIMINARY AND 78 QUARTERLY CONSOLIDATED STATEMENTS OF 78 AND SUBSIDIARIES SUMMARY OF 78 FINANCIAL RESULTS FOR 78 AND NINE MONTHS 78 UNAUDITED CONSOLIDATED BALANCE SHEETS 78 QUARTER AND 78 SUBSIDIARIES SEGMENT 78 OPERATIONS UNAUDITED Three Months 78 INABILITY TO COMPLY WITH 78 BUSINESS SEGMENT INFORMATION Unaudited 78 COMPARED TO THE 78 CIT GROUP INC. 78 NET INCOME PER COMMON 78 Unaudited CONSOLIDATED STATEMENT 78 Sheets Amounts 78 AND RATIOS 78 IN THOUSANDS UNAUDITED 78 Q1 FISCAL 78 SUMMARY OF OPERATIONS 78 CASH FLOW TO 78 CASH FLOWS FOR 78 SELECTED FINANCIAL DATA 78 & STATISTICAL SUMMARY 78 AND SUBSIDIARIES UNAUDITED CONDENSED 78 CONSOLIDATED AVERAGE BALANCE SHEETS 78 NET INCOME TO NON 78 LOSS INCOME 78 UNAUDITED Dollars 78 TO NET LOSS 78 RECONCILIATIONS 78 OF CONSOLIDATED 78 HOLDINGS INC. CONSOLIDATED STATEMENTS 78 CORP. CONDENSED CONSOLIDATED STATEMENTS 78 DATA UNAUDITED 78 SUBSIDIARIES Condensed Consolidated Balance 78 OF CASH FLOWS UNAUDITED 78 EVERCORE PARTNERS INC. CONDENSED 78 Nine Months Ended Ended 78 SEGMENT AND 78 SUMMARY OF 78 AND SUBSIDIARIES Condensed Consolidated 78 GAAP ITEMS 78 OF CASH FLOWS Dollars 78 TEXAS CAPITAL BANCSHARES 78 EARNINGS UNAUDITED 78 CONDENSED CONSOLIDATED STATEMENT OF 78 LOSS PER SHARE 78 SUBSIDIARIES CONDENSED CONSOLIDATED STATEMENT 78 COMPANY CONSOLIDATED BALANCE SHEETS 78 CONSOLIDATED RESULTS 78 NET INCOME ATTRIBUTABLE TO 78 FMC CORPORATION AND 78 CONSOLIDATED STATEMENTS OF 78 PFIZER INC AND SUBSIDIARY 78 INC. ANNOUNCES 78 Assets Current Assets 78 SUPPLEMENTAL INFORMATION RECONCILIATION OF 78 STATEMENTS Unaudited 78 DISCUSSION AND ANALYSIS 78 SUPPLEMENTAL 78 -Civil War Trails 78 NON GAAP FINANCIAL MEASURES 78 SUPPLEMENTAL INFORMATION 78 PER SHARE 78 STATEMENTS OF FINANCIAL POSITION 78 CONSOLIDATED SUBSIDIARIES 78 SHEET Unaudited 78 FINANCIAL RESULTS SUPPLEMENTAL 78 AS REPORTED TO 78 AND ADJUSTED 78 ENDED SIX MONTHS ENDED 78 -stubbornly adhering 78 Unaudited SEACOAST BANKING CORPORATION 78 SELECTED FINANCIAL INFORMATION 78 SECOND QUARTER FINANCIAL RESULTS 78 THIS SCHEDULE 78 ADJUSTED NET INCOME 78 SUBSIDIARIES Unaudited 77 UNAUDITED CONDENSED CONSOLIDATED STATEMENTS 77 OF INCOME unaudited 77 INC. SELECTED BALANCE SHEET 77 TWELVE MONTHS 77 CONSOLIDATED OPERATIONS UNAUDITED 77 COMMON SHARES OUTSTANDING 77 EAST WEST BANCORP 77 SYSTEMS INC. AND SUBSIDIARIES 77 FINANCIAL INFORMATION UNAUDITED 77 THE ADVISORY BOARD 77 EXCEPT FOR SHARE 77 AND PREDECESSOR 77 INTERNATIONAL CORPORATION CONDENSED CONSOLIDATED 77 FINANCIAL INFORMATION unaudited 77 Balance Sheets Dollars 77 FREE CASH FLOW 77 RESULTS FOR 77 DILUTED EPS 77 APPLICABLE CANADIAN PROVINCIAL SECURITIES 77 AND OTHER RISKS AND 77 THE SIX MONTHS 77 TEAMSTAFF INC. AND SUBSIDIARIES 77 AND RETAINED EARNINGS 77 INC. NON GAAP 77 RECONCILIATION OF EBITDA 77 BALANCE SHEET Unaudited 77 LOSS ON 77 OPERATING RESULTS BY 77 INCOME STATEMENT 77 SHEETS 77 IN QUARTERLY FINANCIAL 77 AND SUBSIDIARIES Consolidated Statements 77 MILLIONS EXCEPT PER SHARE 77 OF OPERATIONS 77 LAWS RELATING TO 77 INCOME AND OTHER 77 AND SUBSIDIARIES SELECTED QUARTERLY 77 IN ACCORDANCE WITH 77 Thousands Unaudited 77 GROUP INC. CONSOLIDATED STATEMENTS 77 AS ADJUSTED 77 UNAUDITED DOLLARS IN MILLIONS 77 ASSIST THE READER 77 RELIANCE ON FORWARD LOOKING 77 BALANCE SHEET INFORMATION 77 RESULTS AND 77 IN SHAREHOLDERS EQUITY 77 COMMON STOCK OF 77 INC. AND SUBSIDIARIES SUMMARY 77 OPERATIONAL AND 77 SUBSIDIARIES UNAUDITED CONSOLIDATED BALANCE 77 DEARBORN BANCORP INC. AND 77 INC. BALANCE SHEET 77 FIRST QUARTER FISCAL 77 NET LOSS TO 77 UNAUDITED CONDENSED 77 Unaudited Quarter Ended 77 SPX CORPORATION AND 77 NET INCOME TO 77 TECHNOLOGY INC. CONDENSED CONSOLIDATED 77 INC AND SUBSIDIARIES 77 PER SHARE AMOUNTS 77 SECOND QUARTER AND 77 COMMON AND 77 THOUSANDS EXCEPT PER SHARE 77 MEADOWBROOK INSURANCE GROUP INC. 77 FINANCIAL INFORMATION 77 RECONCILIATION OF REPORTED 77 SCHEDULE OF 77 THE COMPANY AND ITS 77 REPORTS FISCAL 77 SALES AND 77 INCOME Three Months 77 SHAREHOLDERS EQUITY AND COMPREHENSIVE 77 COMPARISON OF 77 USED IN 77 YEAR END RESULTS 77 IN THOUSANDS EXCEPT FOR 77 THE PERIODS ENDED 77 CORPORATION RECONCILIATION OF 77 INC. SELECTED FINANCIAL DATA 77 COMPANIES RECONCILIATION OF 77 - unaudited [001] 77 THE COMPANY AND 77 REVENUE ANALYSIS 77 BY SEGMENT 77 NETEASE.COM INC. UNAUDITED CONDENSED 77 DOLLARS IN MILLIONS EXCEPT 77 DANIER LEATHER INC. CONSOLIDATED 77 REPORTS FIRST QUARTER 77 EARNINGS BEFORE INTEREST TAXES 77 INCOME AND RETAINED 77 FINANCIAL HIGHLIGHTS Three Months 77 FINANCIAL AND OPERATIONAL 77 FINANCIAL MEASURES 77 OF CHANGES IN 77 SELECTED CONSOLIDATED BALANCE SHEET 77 NINE MONTHS ENDED SEPTEMBER 77 amounts Quarter Ended 77 CONSOLIDATED BALANCE SHEET DATA 77 SHEETS Expressed 77 OF INCOME Dollars 77 EARNINGS Amounts 77 UNITED FINANCIAL BANCORP 77 AND MARKETABLE SECURITIES 77 QUARTERLY RESULTS 77 IN MILLIONS EXCEPT PER 77 GAAP ADJUSTMENTS ON 77 HURRICANE WATCHES AND WARNINGS 77 RELATED TO 77 YIELDS AND RATES 77 UNAUDITED FOR 77 STERLING FINANCIAL CORPORATION 77 OF MARCH 77 STRATEGIC DIRECTION AND 77 COMMON STOCK 77 CHINA NATURAL GAS INC. 77 BIOSCIENCES INC. 77 FINANCIAL POSITION 77 SUBSIDIARIES Unaudited Condensed Consolidated 77 COMPANIES UNAUDITED CONDENSED CONSOLIDATED 77 HAVE BEEN DISCONTINUED 77 SUPPLEMENTAL DATA 77 Ended Three Months 77 OF FUTURE 77 AVERAGE NUMBER OF 77 OF CASH FLOWS 77 OPERATING INFORMATION 77 RECONCILIATION BETWEEN GAAP 77 ANNUAL AND 77 AND EXPENSE 77 FOR CERTAIN NON 77 AND COMPREHENSIVE 77 GROUP INC. SELECTED FINANCIAL 77 BUSINESS SEGMENT DATA 77 SUBSIDIARIES Reconciliation 76 PRO FORMA RESULTS 76 WOLVERINE WORLD WIDE 76 AND SUBSIDIARIES PRO FORMA 76 RECONCILIATION OF GAAP 76 - ASSETS Current [013] 76 SELECTED FINANCIAL AND 76 SUBSIDIARIES SEGMENT INFORMATION 76 WEEKS ENDED 76 QUARTER ENDED 76 AVAILABLE TO 76 FINANCIAL RESULTS AND 76 SHEET 76 HIGHLIGHTS Unaudited 76 CF INDUSTRIES HOLDINGS INC. 76 EQUITY IN 76 ORACLE CORPORATION Q3 FISCAL 76 TO CONSOLIDATED 76 FLOWS UNAUDITED 76 AND COMPREHENSIVE INCOME 76 CONSOLIDATED STATEMENTS OF INCOME 76 CORPORATION RECONCILIATION OF NON 76 INC. AND SUBSIDIARIES RECONCILIATION 76 OF EARNINGS UNAUDITED 76 AGILENT TECHNOLOGIES 76 FROM OPERATIONS 76 CSP INC. AND 76 UNAUDITED CONSOLIDATED 76 STATEMENT FOR 76 SUMMARY CONSOLIDATED STATEMENTS OF 76 AND SUBSIDIARY 76 PURCHASED OR OTHERWISE ACQUIRED 76 OF CERTAIN 76 COMPANIES RECONCILIATION OF NON 76 - ASSETS Current [012] 76 FUNDS FROM OPERATIONS 76 THREE MONTHS ENDED 76 COVENTRY HEALTH CARE 76 INC. AND SUBSIDIARIES SUPPLEMENTAL 76 unaudited Nine Months 76 ITS SUBSIDIARIES 76 AND FUNDS FROM 76 INC. SEGMENT 76 PROXY STATEMENT 76 CORPORATION CONSOLIDATED STATEMENT OF 76 FIDELITY NATIONAL FINANCIAL 76 GROUP INC. CONDENSED CONSOLIDATED 76 CONSOLIDATED BALANCE SHEETS 76 Ended Six Months 76 CONSOLIDATED CONDENSED BALANCE SHEET 76 SEARS CANADA 76 THREE MONTHS AND 76 #,#,# #,#,# =John Torenli 76 WHO PURCHASED OR OTHERWISE 76 LENNOX INTERNATIONAL INC. AND 76 REVENUES BY 76 Unaudited ASSETS 76 CORP. AND 76 - Unaudited [016] 76 COMPANY CONDENSED CONSOLIDATED BALANCE 76 CORPORATION AND SUBSIDIARIES 76 INCOME STATEMENTS Amounts 76 WHO PURCHASED THE 76 CONSOLIDATED ADJUSTED PRO FORMA 76 RECONCILIATIONS OF 76 BASIC AND DILUTED NET 76 INFORMATION Unaudited Three Months 76 INTERESTS IN 76 INCOME AND COMPREHENSIVE 76 STOCK COMPENSATION EXPENSE 76 SUBSIDIARIES SUPPLEMENTAL 76 AND SUBSIDIARIES CONSOLIDATED 76 PRIOR YEAR 76 INFORMATION Quarter Ended 76 OF INCOME Amounts 76 RESULTS TO NON 76 RECONCILIATION OF OPERATING INCOME 76 unaudited ASSETS Current Assets 76 GLOBAL PAYMENTS INC. AND 76 REVENUE FROM 76 INFORMATION RELATING TO 76 BALANCE INTEREST AND YIELDS 76 IN THOUSANDS OF 76 THEY WILL CONTAIN IMPORTANT 76 EARNINGS Unaudited 76 HOLDINGS INC. AND SUBSIDIARIES 76 AND ITS SUBSIDIARIES CONDENSED 76 EARNINGS FROM 76 IS SUBJECT TO 76 INC. SUPPLEMENTAL 76 ATTRIBUTABLE TO 76 EFFECT OF 76 IBERIABANK CORPORATION CONDENSED CONSOLIDATED 76 -Laurette Taylor 76 OF LOSS 76 FINANCIAL CONDITION Dollars 76 PERIODS ENDED DECEMBER 76 LOSS ATTRIBUTABLE TO 76 Unaudited Assets Current 76 AND ADJUSTED DILUTED EARNINGS 76 INVESTMENTS IN 76 CASH FLOWS Unaudited 76 unaudited Six Months 76 INVESTMENT CORP. AND SUBSIDIARIES 76 ITS SUBSIDIARIES CONDENSED CONSOLIDATED 76 IS CONTAINED IN 76 CASH FLOWS UNAUDITED 76 FIVE STAR QUALITY CARE 76 CORP. CONSOLIDATED STATEMENTS OF 76 ACCUMULATED 76 -pomegranate groves 76 SUBSIDIARY 76 REGION THROUGH 76 CONDENSED CONSOLIDATED RESULTS 76 AND SUBSIDIARIES Reconciliation 76 OF INCOME LOSS 76 INFORMATION REGARDING 76 ADJUSTED 76 EARNINGS unaudited 76 TECHNOLOGIES INC. CONDENSED CONSOLIDATED 76 TO NET CASH 76 CONDENSED STATEMENTS OF OPERATIONS 76 CHEMED CORPORATION AND SUBSIDIARY 76 OPENINGS GROSS MARGINS EXPENSES 76 BASIC AND DILUTED LOSS 76 CONTINENTAL AIRLINES INC. AND 76 BUSINESS SEGMENT 76 DEERFIELD CAPITAL CORP. AND 76 AND COMPREHENSIVE INCOME UNAUDITED 76 TO PRO FORMA 76 ADJUSTMENTS TO 76 - ASSETS Current [004] 76 CONSOLIDATED EARNINGS 76 EARNINGS FLASHBACK SINCE REPORTING 76 EMERSON RADIO CORP. AND 76 AND SUBSIDIARIES SUPPLEMENTAL FINANCIAL 76 NET LOSS INCOME 76 INCREASE TO 76 AMORTIZATION 76 CASH FLOWS 76 SUPPLEMENTAL DISCLOSURES REGARDING NON 76 TO STOCKHOLDERS 76 LOSS UNAUDITED 76 IN BAKERS FOOTWEAR 'S 76 Three Months Twelve Months 76 MONTHS ENDED SEPTEMBER 76 SUBSIDIARIES SELECTED FINANCIAL DATA 76 PROPERTY EBITDA 76 NEW YORK MELLON CORPORATION 76 NET LOSS PER SHARE 76 AMERICAN GREETINGS CORPORATION 76 FINANCIAL STATEMENTS 76 AND SUBSIDIARIES CONSOLIDATED INCOME 76 MARTIN MIDSTREAM PARTNERS LP 75 THE PROXY SOLICITATION 75 CHANGES IN STOCKHOLDERS EQUITY 75 Months Ended Ended Ended 75 INC. Unaudited 75 THREE MONTHS ENDED NINE 75 unaudited Assets Current 75 COSTS AND 75 CORPORATION AND SUBSIDIARIES CONSOLIDATED 75 DEPRECIATION AND AMORTIZATION 75 STATEMENTS OF CONSOLIDATED 75 INTERNET PHONE NO 75 INC. ADJUSTED 75 INCOME PER SHARE 75 FINANCIAL HIGHLIGHTS Unaudited 75 CKE RESTAURANTS INC. AND 75 LOSS unaudited 75 GENERAL MILLS INC. AND 75 SILGAN HOLDINGS 75 GAAP FINANCIAL MEASURE 75 AND FULL YEAR 75 MEDTRONIC INC. RECONCILIATION OF 75 TO ADJUSTED NET INCOME 75 NASDAQ LISTING REQUIREMENTS 75 Weeks Ended Ended Ended 75 FINANCIAL SUMMARY 75 INCOME STATEMENTS 75 NON GAAP NET INCOME 75 PHARMACEUTICALS INC. CONDENSED CONSOLIDATED 75 FIRST QUARTER RESULTS 75 IS FORECAST 75 ADVISED TO READ 75 OF REPORTED RESULTS 75 AND SUBSIDIARIES CONSOLIDATED CONDENSED 75 THE INTEREST RATE 75 CONSOLIDATED FINANCIAL DATA 75 UNAUDITED -Brainerd Dispatch Kelly 75 CV AND SUBSIDIARIES 75 UNAUDITED Amounts 75 INCOME Amounts 75 TO INCOME FROM 75 IN MILLIONS 75 NET EARNINGS 75 BE MADE PURSUANT TO 75 SUBSIDIARIES RECONCILIATION OF NON 75 HPT 'S 75 FINANCIAL DATA UNAUDITED TRIUMPH 75 LOSS TO NON 75 INVESTORS SHOULD READ CAREFULLY 75 AND FINANCIAL DATA 75 CONSOLIDATED STATEMENTS OF OPERATIONS 75 SUMMARY OF EARNINGS 75 AND COMPREHENSIVE INCOME LOSS 75 - Unaudited [002] 75 SUBSIDIARY CONSOLIDATED BALANCE SHEETS 75 Unaudited Dollars 75 SHARES OUTSTANDING 75 INC. SELECTED CONSOLIDATED FINANCIAL 75 RLI CORP. 75 PRO FORMA CONDENSED CONSOLIDATED 75 -al Itihad 75 ENDED OCTOBER 75 INVESTMENT IN 75 Unaudited ASSETS Current Assets 75 RECONCILIATIONS Unaudited 75 AND RECONCILIATION 75 ACQUISITION OF 75 BASIC AND DILUTED EARNINGS 75 REDDY ICE HOLDINGS INC. 75 OF OPERATION 75 ANY INFORMATION 75 2nd Qtr 1st Qtr 75 MOST DIRECTLY COMPARABLE GAAP 75 AND FINANCIAL SERVICES 75 ASSETS AND 75 CONSOLIDATED SUBSIDIARIES -pause rewind replay 75 SHARE DATA 75 SHARE Unaudited 75 Six Months Ended Ended 75 EPS ESTIMATES FOR 75 LIMITED ANNOUNCES 75 TO OBTAIN 75 = WEIGHTED AVERAGE SHARES 75 WHOLLY OWNED SUBSIDIARY 75 LOSS EARNINGS 75 CIRCOR INTERNATIONAL INC. CONSOLIDATED 75 - Unaudited [011] 75 AND FISCAL YEAR 75 QUALCOMM Incorporated CONDENSED CONSOLIDATED 75 OPERATING STATEMENTS 75 LEHMAN BROTHERS HOLDINGS INC. 75 'S SHARES CHANGING 75 GROUP INC. CONSOLIDATED BALANCE 75 NETWORK SERVICES 75 Ended - [024] 75 CHARLES RIVER LABORATORIES 75 RESTATED 75 ATTRIBUTING UNDUE CERTAINTY OR 75 THE SOLICITATION 75 THE SNOW WILL 75 -megapixels 3x optical zoom 75 THE UNCERTAINTY OF 75 RETAINED EARNINGS 75 FROM CONTINUING OPERATIONS 75 TO COMMONLY USED GENERALLY 75 INTEREST AND 75 THE FOURTH QUARTER 75 - -Page 1C 75 RELIANCE UPON FORWARD LOOKING 75 HAS THE HIGHEST 75 THE SIX MONTH 75 THE ACQUISITION OF 75 PRELIMINARY CONSOLIDATED STATEMENT OF 75 FINANCIAL RESULTS FREE 75 unaudited THREE MONTHS 75 HUDSON HIGHLAND GROUP INC. 75 DEFINITIVE PROXY STATEMENT PROSPECTUS 75 INTEREST TAXES DEPRECIATION AND 75 PER DILUTED SHARE 75 FULTON FINANCIAL 75 CORPORATION CONDENSED 75 CORPORATION Consolidated Balance Sheets 75 COMMON SHARES 75 THE NINE MONTH 75 INDICATE THAT 75 FAIR VALUE OF 75 INC. Reconciliation 75 -Shu Qi 75 ENDED JANUARY 75 THREE MONTHS ENDED YEAR 75 -UNITED RENTALS 75 STORES INC. AND SUBSIDIARIES 75 OF PERIOD 75 CALCULATIONS 75 SUBSIDIARIES OPERATING 75 OFFERS INVESTORS THE 75 SUBSIDIARY Consolidated Statements 75 CORPORATION ANNOUNCES 75 FMC TECHNOLOGIES INC. AND 75 UNCERTAINTIES INCLUDING THOSE DETAILED 75 REPORTS SECOND QUARTER 75 OF OPERATIONS AND DEFICIT 75 GAAP MEASURE 75 Sheets Unaudited Dollars 75 FINANCIAL TABLES FOLLOW CHINA 75 FORWARD LOOKING STATEMENTS CONCERNING 75 UNIVERSAL TECHNICAL INSTITUTE INC. 75 TENDER OFFER 75 CHANGES IN SHAREHOLDERS EQUITY 75 PUBLIC OFFERING OF 75 UNAUDITED RESULTS 75 OR PURSUED BY 75 INCOME STATEMENT DATA 75 EARNINGS FROM OPERATIONS 75 AND ITS SUBSIDIARIES CONSOLIDATED 75 IMPACT OF 75 THE PARTIES TO 75 COMPANY SUPPLEMENTAL REVENUE INFORMATION 75 CONDENSED BALANCE SHEET 75 ANNOUNCES SECOND 75 CONDENSED BALANCE SHEETS Unaudited 75 Twelve Months Ended Ended 75 MEASURES TO 75 PERIOD ENDED SEPTEMBER 74 CHEMICALS INC. 74 STEWART ENTERPRISES INC. AND 74 AN INCREASE IN 74 PROVIDED BY OPERATING ACTIVITIES 74 WACHOVIA CORPORATION AND SUBSIDIARIES 74 NUMBER OF SHARES 74 OPERATIONS UNAUDITED IN THOUSANDS 74 BY QUARTER 74 AMOUNTS OF 74 FINANCIAL HIGHLIGHTS UNAUDITED 74 GAIN ON 74 EARNINGS LOSS PER SHARE 74 unaudited Dollars 74 MEDICAL NUTRITION USA 74 FUNDS FROM 74 ENTERTAINMENT INC. SUPPLEMENTAL INFORMATION 74 MONTHS ENDED JUNE 74 OPERATIONS UNAUDITED Amounts 74 RETURN ON EQUITY 74 VERIFONE HOLDINGS INC. AND 74 AVERAGE BALANCE SHEET 74 THE PARTICIPANTS 74 WEST PHARMACEUTICAL SERVICES 74 AND TWELVE MONTHS 74 CAPITAL ONE FINANCIAL CORPORATION 74 OPERATIONS AND OTHER 74 BECTON DICKINSON AND 74 ADJUSTED FOR 74 ANNOUNCES CLOSING OF 74 AND CERTAIN 74 ANNOUNCES FIRST 74 ISSUANCE OF 74 ASSETS Unaudited 74 CONSOLIDATED BALANCE SHEET Unaudited 74 UNAUDITED 74 DAYSTAR TECHNOLOGIES INC. 74 SHAREHOLDERS AND 74 IN CONJUNCTION WITH 74 LIMITED BRANDS INC. AND 74 CONSOLIDATED STATEMENTS OF CASH 74 TO DELIBERATELY DAMAGE 74 - Assets Current [007] 74 OF REPORTED 74 RECONCILIA TION OF 74 INCOME UNAUDITED Dollars 74 FINANCIAL RESULTS 74 CONTENT OR 74 ASSOCIATED WITH 74 DIRECTORS AND 74 INDICATED 74 DRAGON CAPITAL GROUP 74 COF FINANCIAL & 74 AS AMENDED 74 PER SHARE AMOUNTS Unaudited 74 INFORMATION FOR 74 DATA Unaudited Dollars 74 THE PERIOD ENDED 74 PRODUCTION AND 74 Balance Sheets unaudited 74 WBOC AND WBOC.COM 74 TO ALL PERSONS 74 ON TRACK INNOVATIONS LTD 74 DOLLARS IN THOUSANDS EXCEPT 74 NOAA WEATHER RADIO 74 Condensed Balance Sheets 74 OPERATING ACTIVITIES TO 74 Unaudited -CMVs 74 OR IN BAKERS 74 EARNINGS Dollars 74 Year Ended Ended 74 FROM JANUARY 74 INFORMATION Dollars 74 SHARE FROM CONTINUING OPERATIONS 74 COMPLETION OF 74 GAAP BASIS 74 HOURS AND 74 AFFILIATES 74 RESULTS Unaudited 74 COUNTRYWIDE FINANCIAL CORPORATION 74 STATEMENT AND 74 SNOW ACCUMULATION 74 POWER ONE 74 percentages THREE MONTHS 74 THE QUARTERS ENDED 74 INCHES WITH 74 ESCO TECHNOLOGIES INC. AND 74 THIRD QUARTER RESULTS 74 BANCSHARES INC. 74 END OF PERIOD