Related by context. All words. (Click for frequent words.) 74 INFORMATION Unaudited 72 OF INCOME 72 EARNINGS LOSS 71 INCOME LOSS 71 PRO FORMA 71 SUBSIDIARIES 71 INCOME FOR 71 AND SUBSIDIARIES 70 SIX MONTHS ENDED JUNE 70 AMOUNTS 70 OF NON GAAP 70 OF OPERATIONS AND COMPREHENSIVE 70 RECONCILIATION OF 70 SUMMARY OF 70 OPERATING RESULTS 70 INC. CONDENSED STATEMENTS OF 70 STATEMENT OF OPERATIONS 69 INC. AND SUBSIDIARIES 69 ENDED MARCH 69 STATEMENTS OF OPERATIONS 69 YEAR ENDED DECEMBER 69 ENDED JUNE 69 STATEMENTS OF OPERATIONS Amounts 69 INC. CONSOLIDATED STATEMENT OF 69 INC. CONSOLIDATED STATEMENTS OF 69 THREE MONTHS ENDED MARCH 69 CONSOLIDATED STATEMENT OF INCOME 69 ENDED SEPTEMBER 69 THREE MONTHS ENDED SEPTEMBER 69 INCOME AND 69 BALANCE SHEETS AS 69 REVENUE AND 69 CONDENSED CONSOLIDATED 69 THE THREE MONTHS 69 FINANCIAL RESULTS RECONCILIATION OF 69 PERIODS ENDED SEPTEMBER 69 STATEMENTS OF INCOME 69 INC. CONSOLIDATED BALANCE SHEETS 68 GAAP MEASURES 68 FINANCIAL MEASURES 68 STATEMENT OF INCOME 68 THREE MONTHS ENDED DECEMBER 68 OPERATIONS Unaudited 68 DATA unaudited 68 SUPPLEMENTAL INFORMATION 68 SHEETS UNAUDITED 68 OPERATIONS FOR 68 EARNINGS Unaudited 68 CASH FLOWS 68 FINANCIAL AND 68 FINANCIAL DATA 68 QUARTERLY CONSOLIDATED STATEMENTS OF 68 STATEMENTS OF OPERATIONS Unaudited 68 CONSOLIDATED INCOME STATEMENTS 68 UNAUDITED 68 ENDED DECEMBER 68 CONSOLIDATED STATEMENT OF OPERATIONS 68 OF INCOME FOR 68 NON GAAP FINANCIAL MEASURES 68 GAAP FINANCIAL MEASURES 68 TWELVE MONTHS ENDED DECEMBER 68 UNAUDITED CONSOLIDATED BALANCE SHEETS 67 INCOME Unaudited 67 INC. Consolidated Statements 67 GAAP NET INCOME 67 AND NON GAAP 67 COMPANY AND SUBSIDIARIES 67 STATEMENTS OF 67 OPERATIONS AND COMPREHENSIVE 67 OF OPERATIONS Unaudited 67 FINANCIAL SUMMARY 67 SELECTED GAAP MEASURES 67 SUBSIDIARIES CONSOLIDATED BALANCE SHEETS 67 RECONCILIATION TO 67 THE NINE MONTHS 67 REPORTED GAAP 67 INCOME Three Months 67 OF CASH FLOWS 67 TECHNOLOGIES INC. CONSOLIDATED STATEMENTS 67 CONSOLIDATED STATEMENTS OF 67 OF DECEMBER 67 UNAUDITED CONSOLIDATED STATEMENTS OF 67 GAAP TO NON 67 INCOME UNAUDITED 67 NINE MONTHS ENDED SEPTEMBER 67 SUBSIDIARIES CONSOLIDATED STATEMENT OF 67 TO NON GAAP MEASURES 67 AND PER SHARE 67 STATEMENTS OF OPERATIONS UNAUDITED 67 THE THREE MONTH 67 CASH FLOW 67 DATA Unaudited 67 INC. CONDENSED 67 ADJUSTED FOR 67 CONSOLIDATED RESULTS 67 INC. RECONCILIATION OF 67 Six Months Six Months 67 CORNING INCORPORATED AND SUBSIDIARY 67 OF NET INCOME 67 RESULTS OF OPERATIONS 67 SUBSIDIARIES CONDENSED CONSOLIDATED BALANCE 67 STATEMENTS OF CASH FLOWS 67 OPERATIONS 67 SUPPLEMENTAL FINANCIAL INFORMATION 67 OF JUNE 67 OF FINANCIAL CONDITION 67 BY SEGMENT 67 THREE MONTHS ENDED SIX 67 FREE CASH FLOW 66 3rd Qtr 2nd Qtr 66 BALANCE SHEETS unaudited 66 CONDENSED CONSOLIDATED STATEMENT OF 66 FINANCIAL INFORMATION 66 FLOWS 66 PERIODS ENDED JUNE 66 OF INCOME UNAUDITED 66 OF OPERATIONS UNAUDITED 66 INC. CONDENSED CONSOLIDATED STATEMENTS 66 SUMMARY OF OPERATIONS 66 GAAP NET LOSS 66 SELECTED FINANCIAL DATA 66 CONSOLIDATED CONDENSED STATEMENTS OF 66 OPERATING INFORMATION 66 SHEETS AS 66 AND SUBSIDIARIES CONSOLIDATED STATEMENTS 66 STATEMENTS OF INCOME UNAUDITED 66 INC. Consolidated Balance Sheets 66 THREE MONTHS ENDED JUNE 66 INC. Condensed Consolidated Statements 66 GAAP TO ADJUSTED 66 AND RETAINED EARNINGS 66 AND SUBSIDIARIES CONSOLIDATED BALANCE 66 BUSINESS SEGMENT 66 SUBSIDIARIES CONSOLIDATED STATEMENTS OF 66 OF OPERATIONS FOR 66 THE YEARS ENDED 66 FINANCIAL HIGHLIGHTS Dollars 66 FINANCIAL INFORMATION unaudited 66 CORPORATION SELECTED 66 TO DATE 66 CBIZ INC. FINANCIAL HIGHLIGHTS 66 OF OPERATIONS 66 STATEMENTS OF INCOME Unaudited 66 QUARTERS ENDED 66 AND SUBSIDIARIES RECONCILIATION OF 66 EBITDA RECONCILIATION 66 FROM CONTINUING OPERATIONS 66 AND EARNINGS PER 66 SUBSIDIARIES CONDENSED CONSOLIDATED STATEMENTS 66 OPERATIONS unaudited 66 AND SUBSIDIARY CONSOLIDATED STATEMENTS 66 INC. STATEMENT OF 66 SUBSIDIARIES Condensed Consolidated Statements 66 ANALYSIS OF 66 SUBSIDIARY CONSOLIDATED STATEMENTS OF 66 FINANCIAL STATEMENTS 66 INC. FINANCIAL HIGHLIGHTS 66 OPERATIONS AND 66 CORPORATION CONDENSED CONSOLIDATED STATEMENTS 66 RATIOS 66 FINANCIAL CONDITION 66 STATEMENTS OF EARNINGS 66 EARNINGS PER SHARE 66 OTHER INCOME 66 AND SUBSIDIARIES Consolidated Statements 66 OPERATIONS Dollars 66 STATEMENT OF CASH FLOWS 66 SELECTED FINANCIAL INFORMATION 66 OF INCOME Unaudited 66 AND NINE MONTHS 66 SUBSIDIARY COMPANIES 66 NET INCOME TO ADJUSTED 66 INC. RECONCILIATION OF NON 66 -Shu Qi 65 AND RECONCILIATION OF 65 INC. UNAUDITED 65 TWELVE MONTHS 65 CONSOLIDATED BALANCE SHEETS Unaudited 65 CONDENSED 65 SALES AND 65 SHEETS Unaudited 65 TO NON GAAP 65 OF OPERATIONS unaudited 65 INC. NON GAAP 65 CALCULATION OF 65 SUBSIDIARIES UNAUDITED CONSOLIDATED STATEMENTS 65 GAAP MEASURES Unaudited 65 REVENUES AND 65 IN THOUSANDS EXCEPT PER 65 Interest Differential FIRSTMERIT 65 Unaudited THREE MONTHS 65 OF EARNINGS 65 CONSOLIDATED STATEMENT OF 65 INC. SELECTED FINANCIAL INFORMATION 65 DANIER LEATHER INC. CONSOLIDATED 65 CONTINUING OPERATIONS 65 CORP. CONSOLIDATED STATEMENTS OF 65 ENDED ENDED 65 OF INCOME AND COMPREHENSIVE 65 COMPANIES CONSOLIDATED STATEMENTS OF 65 CONSOLIDATED BALANCE SHEETS UNAUDITED 65 SHEETS Dollars 65 SUBSIDIARIES NOTES 65 FINANCIAL AND OPERATIONAL 65 INCOME unaudited 65 SUBSIDIARIES RECONCILIATION OF 65 COSTS AND 65 UNAUDITED Three Months 65 CONSOLIDATED OPERATIONS 65 CONDENSED CONSOLIDATED RESULTS 65 OF OPERATIONS AND DEFICIT 65 ADC TELECOMMUNICATIONS INC. AND 65 EARNINGS UNAUDITED 65 RECONCILIATION OF NON GAAP 65 AND THREE MONTHS 65 NINE MONTHS ENDED 65 FINANCIAL RESULTS 65 SHEETS Amounts 65 AND FUNDS FROM 65 STATEMENT OF EARNINGS 65 STATEMENTS OF OPERATIONS unaudited 65 CONDENSED STATEMENTS OF INCOME 65 AND SUBSIDIARIES SELECTED FINANCIAL 65 MEASUREMENTS 65 STATEMENTS OF EARNINGS Unaudited 65 NET SALES AND 65 INC. CONSOLIDATED BALANCE SHEET 65 SUPPLEMENTAL 65 HEWLETT PACKARD COMPANY 65 INCOME Dollars 65 COMPARISON OF 65 NCI BUILDING SYSTEMS INC. 65 NET INCOME LOSS 65 GAAP FINANCIAL INFORMATION 65 THREE MONTH AND 65 UNAUDITED THREE MONTHS ENDED 65 OF OPERATIONS Dollars 65 unaudited -Nesha Starcevic 65 SUBSIDIARIES UNAUDITED CONDENSED CONSOLIDATED 65 AND SUBSIDIARIES CONSOLIDATED 65 SUBSIDIARIES CONDENSED CONSOLIDATED STATEMENT 65 EARNINGS unaudited 65 INCOME AND COMPREHENSIVE 65 BALANCE SHEETS IN THOUSANDS 64 TEXAS CAPITAL BANCSHARES 64 -homing instinct 64 THREE AND 64 THOUSANDS EXCEPT PER SHARE 64 SEGMENT OPERATING RESULTS 64 INCOME STATEMENT 64 SELECTED FINANCIAL AND 64 INC. CONSOLIDATED 64 AND COMPREHENSIVE 64 INCOME AND RETAINED 64 SEGMENTED 64 SUBSIDIARIES BUSINESS SEGMENT 64 CONSOLIDATED STATEMENTS OF INCOME 64 HIGHLIGHTS Unaudited 64 AND DECEMBER 64 STATEMENTS OF OPERATIONS Dollars 64 RECONCILIATION BETWEEN GAAP 64 FINANCIAL HIGHLIGHTS Unaudited 64 TO ADJUSTED EBITDA 64 AND RATIOS 64 THE GOLDMAN SACHS 64 CORPORATION CONSOLIDATED STATEMENTS OF 64 OF INCOME AND OTHER 64 THE EARNINGS RELEASE 64 COMPARABLE 64 INC. SUMMARY OF 64 INTEREST INCOME 64 AND RECONCILIATION 64 FINANCIAL HIGHLIGHTS Unaudited Dollars 64 FLOWS FOR 64 INTEREST AND 64 SUBSIDIARIES Consolidated Statements 64 DILUTED EPS 64 FROM OPERATIONS 64 SUBSIDIARIES SEGMENT 64 CONSOLIDATED STATEMENT OF CASH 64 FULL YEAR 64 CONSOLIDATED BALANCE SHEETS unaudited 64 CONSOLIDATED FINANCIAL STATEMENTS 64 INC. CONDENSED CONSOLIDATED BALANCE 64 RESTATED 64 RECONCILIATION OF NET INCOME 64 SUBSIDIARIES Consolidated Balance Sheets 64 INC. AND SUBSIDIARIES CONSOLIDATED 64 BALANCE SHEET 64 OF OPERATIONS IN THOUSANDS 64 OPERATIONS UNAUDITED 64 BALANCE SHEETS 64 NET INCOME 64 2nd Qtr 1st Qtr 64 IN THOUSANDS EXCEPT SHARE 64 OPERATING RESULTS BY 64 AND THREE MONTH 64 PER SHARE DATA 64 INFORMATION UNAUDITED 64 FINANCIAL MEASURES AND RECONCILIATIONS 64 GREIF INC. AND SUBSIDIARY 64 GROUP INC. AND SUBSIDIARIES 64 SUBSIDIARIES SUPPLEMENTAL 64 OF EARNINGS Unaudited 64 UNAUDITED PRO FORMA 64 OPERATING DATA 64 OF OPERATIONS Amounts 64 AND SUBSIDIARY CONDENSED CONSOLIDATED 64 unaudited Amounts 64 INC. AND SUBSIDIARIES RECONCILIATION 64 Quarter Ended Nine Months 64 AND COMPREHENSIVE INCOME LOSS 64 UNAUDITED Amounts 64 Unaudited Audited 64 CONDENSED CONSOLIDATED BALANCE SHEET 64 SIGNIFICANT ITEMS 64 RECONCILIATION OF NET CASH 64 RYDER SYSTEM INC. AND 64 ADJUSTED 64 FINANCIAL INFORMATION UNAUDITED 64 AS REPORTED 64 COMPANY CONSOLIDATED BALANCE SHEETS 64 unaudited THREE MONTHS 64 PROFIT AND 64 AND COMPREHENSIVE INCOME 64 LOSS ON 64 INC. STATEMENTS OF 64 THIS SCHEDULE 64 REVENUE ANALYSIS 64 OF INCOME unaudited 64 HOLDINGS INC. CONSOLIDATED STATEMENTS 64 SUMMARY OF RESULTS 64 OF CASH FLOWS UNAUDITED 64 WORKING CAPITAL 64 CASH FLOW TO 64 STATEMENTS 64 1st Qtr 4th Qtr 64 CONSOLIDATED AND 64 OF CONSOLIDATED 64 LOSS TO ADJUSTED 64 IN THOUSANDS OF 64 CONSOLIDATED STATEMENTS OF RETAINED 64 UNAUDITED IN THOUSANDS 64 COMPANY CONSOLIDATED STATEMENTS OF 64 Three Months Twelve Months 64 Ended #/#/# #/#/# [001] 64 IN THOUSANDS 64 IMPACT OF 64 SUN HEALTHCARE GROUP INC. 64 RESULTS FOR 64 EXCEPT PER SHARE DATA 64 INC. SEGMENT 64 SEGMENT INFORMATION 64 Six Months Months 64 AND SUBSIDIARIES SELECTED QUARTERLY 64 NET DEBT 64 RECONCILIATION OF OPERATING INCOME 64 BALANCE SHEETS Unaudited 64 DATA Dollars 64 WACHOVIA CORPORATION AND SUBSIDIARIES 64 CONSOLIDATED CONDENSED BALANCE SHEETS 64 NON GAAP 63 TO NET INCOME 63 YIELDS AND RATES 63 AND SUBSIDIARY 63 EARNINGS 63 Quarters Ended 63 Months Months 63 JACKSON HEWITT TAX SERVICE 63 CORPORATION RECONCILIATION OF 63 AND SUBSIDIARIES CONDENSED CONSOLIDATED 63 SUMMARY OF EARNINGS 63 UNAUDITED CONDENSED CONSOLIDATED STATEMENT 63 AND ADJUSTED 63 SEGMENTS 63 OF CHANGES IN 63 SUBSIDIARIES SEGMENT INFORMATION 63 INC. Condensed Consolidated Balance 63 OPERATIONS Amounts 63 SHEET 63 MONTHS ENDED 63 FLOWS UNAUDITED 63 LOSS INCOME 63 BALANCE SHEETS Dollars 63 INC. SELECTED CONSOLIDATED FINANCIAL 63 RELATED TO 63 LOSS unaudited 63 CHANGES IN 63 PFIZER INC AND SUBSIDIARY 63 QUARTER ENDED 63 ITS SUBSIDIARIES CONDENSED CONSOLIDATED 63 AND SIX MONTHS 63 PRIOR YEAR 63 FUNDS FROM 63 SHEETS DECEMBER 63 LOSS EARNINGS 63 AND SUBSIDIARIES Condensed Consolidated 63 PRO FORMA RESULTS 63 BALANCE SHEETS Amounts 63 AND SUBSIDIARIES CONSOLIDATED STATEMENT 63 UNAUDITED Dollars 63 YEARS ENDED DECEMBER 63 EARNINGS RELEASE 63 FISCAL YEAR 63 NET LOSS INCOME 63 unaudited Dollars 63 MINORITY INTEREST IN 63 AVAILABLE TO 63 AS REPORTED TO 63 INC. SELECTED FINANCIAL DATA 63 EXCEPT PER SHARE AMOUNTS 63 Unaudited -CMVs 63 ENDED OCTOBER 63 OF INCOME Amounts 63 Unaudited SEACOAST BANKING CORPORATION 63 Months Months Ended 63 NINE MONTHS 63 SUBSIDIARIES STATEMENTS OF 63 CHANGES IN SHAREHOLDERS EQUITY 63 OF SEPTEMBER 63 AND SUBSIDIARIES SUMMARY OF 63 AND TWELVE MONTHS 63 INC. UNAUDITED CONDENSED CONSOLIDATED 63 SEGMENT RESULTS 63 AND SUBSIDIARY CONSOLIDATED BALANCE 63 INC. AND SUBSIDIARIES Consolidated 63 CELESTICA INC. CONSOLIDATED STATEMENTS 63 INC. SELECTED 63 CORPORATION CONSOLIDATED 63 COMMON SHAREHOLDERS 63 STATISTICS Unaudited 63 SUBSIDIARIES RECONCILIATION OF NON 63 FINANCIAL RESULTS SUPPLEMENTAL 63 Year Ended Ended 63 Unaudited -immanent 63 FINANCIAL INFORMATION SUPPLEMENT TO 63 TO NET CASH 63 CONDENSED STATEMENTS OF CASH 63 BALANCE SHEETS UNAUDITED 63 UNAUDITED CONDENSED CONSOLIDATED BALANCE 63 Ended Six Months 63 THE COMPANY AND ITS 63 DOLLARS IN THOUSANDS 63 NET INTEREST INCOME 63 INCOME Amounts 63 AVERAGE BALANCE SHEET 63 CONSOLIDATED STATEMENTS OF CASH 63 IN SHAREHOLDERS EQUITY 63 QUARTERLY DATA 63 USA MOBILITY INC. 63 THE SIX MONTHS 63 REALIZED 63 AND SUBSIDIARIES UNAUDITED CONSOLIDATED 63 unaudited unaudited 63 THREE MONTHS ENDED TWELVE 62 AMOUNTS IN THOUSANDS 62 REVENUES BY 62 AND SUBSIDIARIES CONDENSED STATEMENTS 62 QUARTERLY 62 CASH FLOWS FOR 62 RESULTS AND 62 LIMITED CONSOLIDATED STATEMENTS OF 62 FAIR VALUE OF 62 NET LOSS 62 GAAP RECONCILIATION 62 EXCLUDING 62 -pomegranate groves 62 NON GAAP RECONCILIATION 62 STATEMENTS OF CASH FLOW 62 AND DISCONTINUED OPERATIONS 62 -Civil War Trails 62 PROPERTY EBITDA 62 QUARTER AND 62 -Sureños 62 MONTHS ENDED DECEMBER 62 VARIAN INC. AND SUBSIDIARY 62 Nine Months Nine Months 62 SUBSIDIARIES Reconciliation 62 FINANCIAL DATA UNAUDITED 62 RECONCILIATION 62 Sheets Unaudited 62 MOST DIRECTLY COMPARABLE GAAP 62 PERIOD ENDED JUNE 62 STATEMENTS OF FINANCIAL CONDITION 62 FUNDS FROM OPERATIONS 62 SUBSIDIARIES SELECTED CONSOLIDATED FINANCIAL 62 SHARE Unaudited 62 OF CERTAIN 62 SHARE AMOUNTS 62 AND COMPREHENSIVE INCOME UNAUDITED 62 INCOME Unaudited Three Months 62 OPERATING STATISTICS 62 AND CONSOLIDATED SUBSIDIARIES 62 INC. AND 62 CONSOLIDATED ADJUSTED PRO FORMA 62 Ended Twelve Months Ended 62 Quarter Ended Year 62 AND SUBSIDIARIES CONSOLIDATED INCOME 62 CONSOLIDATED BALANCE SHEET 62 CORP. CONDENSED CONSOLIDATED BALANCE 62 COMPANY CONDENSED CONSOLIDATED BALANCE 62 AUDITED 62 RECONCILIATIONS 62 AND SUBSIDIARIES Consolidated Balance 62 THREE MONTHS ENDED NINE 62 AND SUBSIDIARIES Reconciliation 62 ENDED 62 ENDED JANUARY 62 THREE MONTHS ENDED 62 UNAUDITED CONDENSED CONSOLIDATED STATEMENTS 62 NEW SOFTWARE LICENSE 62 DATA UNAUDITED 62 INCOME FROM CONTINUING OPERATIONS 62 CASH FLOWS unaudited 62 EARNINGS BEFORE INTEREST TAXES 62 Unaudited Six Months 62 APPLIED INDUSTRIAL TECHNOLOGIES INC. 62 MONTHS ENDED JUNE 62 OF CASH 62 TO INCOME FROM 62 AND PREDECESSOR 62 CURRENT ASSETS Cash 62 CASH FLOWS Unaudited 62 TO EARNINGS BEFORE 62 EARNINGS AND RETAINED 62 EXCEPT SHARE AND 62 PERIODS 62 DEPOSITS 62 DEVELOPMENT STAGE COMPANY CONSOLIDATED 62 SUBSIDIARIES FINANCIAL SUMMARY 62 UNAUDITED -Brainerd Dispatch Kelly 62 OF FUTURE 62 FINANCIAL HIGHLIGHTS Three Months 62 UNAUDITED STATEMENTS OF OPERATIONS 62 AND OPERATING 62 QUARTER ENDED DECEMBER 62 SHEETS Unaudited Fully 62 SUBSIDIARIES CONSOLIDATED 62 SUPPLEMENTAL NON GAAP 62 BECTON DICKINSON AND 62 AND PRO FORMA 62 Unaudited Quarters Ended 62 TOTAL QUALCOMM 62 THE FISCAL YEAR 62 ATTRIBUTABLE TO 62 -Quarriers 62 Unaudited Twelve Months 62 INVESTMENT AND 62 Months Ended Ended Ended 62 Ended Ended Ended Ended 62 IMPACT OF NON 62 CONSOLIDATED STATEMENTS OF OPERATIONS 62 TO CONSOLIDATED FINANCIAL 62 AND CASH 62 CONSOLIDATED BALANCE SHEET UNAUDITED 62 STATEMENT OF OPERATIONS Unaudited 62 Nine Months Ended Ended 62 CONDENSED CONSOLIDATED INCOME STATEMENT 62 FINANCIAL MEASURES TO 62 SUBSIDIARIES CONSOLIDATED BALANCE SHEET 62 CURRENT AND 62 MINERALS TECHNOLOGIES INC. AND 62 INTERNATIONAL INC. AND SUBSIDIARIES 62 -Hattar 62 AND SUBSIDIARIES CALCULATION OF 62 MEASURES TO 62 INVESTMENT IN 62 Twelve Months Ended 62 COF FINANCIAL & 62 AND SUPPLEMENTAL INFORMATION 62 STATEMENTS Unaudited 62 Twelve Twelve Months 62 LOAN PORTFOLIO 62 FINANCIAL POSITION 62 COMPREHENSIVE INCOME FOR 62 # -GT2 RS 62 INC. CONSOLIDATED FINANCIAL HIGHLIGHTS 62 REVENUES 62 OPERATING HIGHLIGHTS 62 REVENUE FROM 62 AS ADJUSTED 62 CONSOLIDATED OPERATIONS UNAUDITED 62 INC. CONDENSED BALANCE SHEETS 62 OPERATING EARNINGS LOSS 62 Six Months Ended Ended 61 AND MAY 61 CALCULATION 61 NON GAAP FINANCIAL MEASURE 61 AND SUBSIDIARIES PRO FORMA 61 Three Months Nine Months 61 COMPARED TO THE 61 INCOME GLOBAL PAYMENTS 61 RECONCILIA TION OF 61 PER SHARE AMOUNTS 61 SHAREHOLDERS EQUITY AND COMPREHENSIVE 61 Ended Nine Months Ended 61 ITS SUBSIDIARIES RECONCILIATION OF 61 FOURTH QUARTER RESULTS 61 DEERFIELD CAPITAL CORP. AND 61 CONDENSED BALANCE SHEETS 61 INTERNATIONAL INC. CONDENSED CONSOLIDATED 61 -stubbornly adhering 61 TANGER FACTORY OUTLET CENTERS 61 EXPEDIA INC. CONSOLIDATED STATEMENTS 61 AND SUBSIDIARIES CONSOLIDATED FINANCIAL 61 CORPORATION CONSOLIDATED BALANCE SHEETS 61 INCOME LOSS FROM DISCONTINUED 61 CONSOLIDATED OPERATING RESULTS 61 PERIOD ENDED SEPTEMBER 61 INCOME STATEMENT DATA 61 EARNINGS Dollars 61 COMPANY INC. AND SUBSIDIARIES 61 CONDITION Dollars 61 -manes 61 SOLERA HOLDINGS INC. AND 61 FINANCIAL STATEMENT 61 RESULTS TO NON 61 OF NON 61 SUBSIDIARIES CONSOLIDATED CONDENSED STATEMENTS 61 STATEMENT OF 61 AND ADMINISTRATIVE 61 OF COMPREHENSIVE INCOME 61 INC. SELECTED BALANCE SHEET 61 SUBSIDIARIES HISTORICAL TRENDS 61 SUBSIDIARIES Unaudited 61 IBERIABANK CORPORATION CONDENSED CONSOLIDATED 61 DURING THE PERIOD 61 BY SEGMENT UNAUDITED 61 DST SYSTEMS INC. RECONCILIATION 61 LOSS FROM CONTINUING OPERATIONS 61 SUBSIDIARY 61 GAAP MEASURES TO NON 61 BY QUARTER 61 AND CASH FLOW 61 APPROVED FOR 61 DIME COMMUNITY BANCSHARES INC. 61 JOINT VENTURES 61 ENDED SIX MONTHS ENDED 61 QUARTERLY RESULTS 61 CONDENSED CONSOLIDATED BALANCE SHEETS 61 INC. AND SUBSIDIARIES CONDENSED 61 CONSOLIDATED BALANCE SHEETS 61 EARNINGS SUMMARY 61 Unaudited Unaudited 61 PINNACLE FINANCIAL PARTNERS INC. 61 TO PRO FORMA 61 Twelve Months Ended Ended 61 INC. UNAUDITED CONSOLIDATED STATEMENTS 61 RECONCILIATION OF EBITDA 61 Three Months Ended Twelve 61 THE UNCERTAINTY OF 61 ACCUMULATED 61 END OF PERIOD 61 RELIANCE ON FORWARD LOOKING 61 FINANCIAL CONDITION Unaudited 61 Quarter Quarter 61 EFFECT OF 61 Q1 FISCAL 61 CREDIT LOSSES 61 ESTIMATED 61 TO CONSOLIDATED 61 SUN BANCORP INC. AND 61 SUBSIDIARIES Unaudited Condensed Consolidated 61 THE PERIODS ENDED 61 INC. AND SUBSIDIARIES SUMMARY 61 FOREIGN CURRENCY TRANSLATION 61 AND YIELDS UNAUDITED 61 SHEETS IN THOUSANDS 61 SIX MONTHS ENDED 61 1ST QTR 2ND QTR 61 BANCSHARES INC. 61 INCOME STATEMENTS 61 INTERIM CONSOLIDATED FINANCIAL STATEMENTS 61 OPERATING REVENUE 61 CONDENSED CASH FLOW 61 AND OPERATING HIGHLIGHTS 61 NET OPERATING INCOME 61 -Ezgulik 61 HEADLINE EARNINGS 61 FOR FISCAL 61 STORES INC. AND SUBSIDIARIES 61 SHEETS 61 TWELVE MONTH 61 STATUTORY 61 CONDENSED STATEMENT OF OPERATIONS 61 ASSETS 61 OF FINANCIAL POSITION 61 INFORMATION Dollars 61 STATEMENTS OF FINANCIAL POSITION 61 SUPPLEMENT 61 STATEMENTS OF CONSOLIDATED INCOME 61 CHANGES IN EQUITY 61 MEMC ELECTRONIC MATERIALS INC. 61 COFFEE HOLDING CO. INC. 61 NEW YORK MELLON CORPORATION 61 OPERATING STATISTICS Three Months 61 AND MARKETABLE SECURITIES 61 AFFILIATES 61 -Name Directory DND 60 SHEETS unaudited 60 FOR QUARTER 60 DOLLARS IN THOUSANDS EXCEPT 60 STATEMENTS OF INCOME LOSS 60 CASH AND 60 Nine Months Months 60 Quarters Ended Years 60 SUMMARY FINANCIAL INFORMATION 60 TO FUNDS FROM 60 CORPORATION CONDENSED CONSOLIDATED BALANCE 60 SEGMENT 60 BALANCE SHEET Unaudited 60 OF MARCH 60 ASSETS UNDER MANAGEMENT 60 GROWTH AND 60 FOR DISTRIBUTION 60 AND FINANCIAL DATA 60 unaudited audited 60 ASSETS CURRENT ASSETS Cash 60 PARK OHIO HOLDINGS 60 CONSOLIDATED INCOME 60 CONSOLIDATED BALANCE SHEETS Dollars 60 ENDED MAY 60 OPERATING EARNINGS 60 YEAR TO DATE 60 amounts Unaudited 60 Highlights Unaudited 60 OPERATIONS Three Months 60 UNAUDITED FOR 60 # -Ludivine Kreutz 60 SUPPLEMENTAL INFORMATION RECONCILIATION OF 60 FOR CERTAIN NON 60 BALANCE SHEETS ASSETS 60 GUIDANCE FOR 60 CORP. AND SUBSIDIARIES CONSOLIDATED 60 CONSOLIDAT ED 60 INFORMATION FOR 60 Years Ended 60 QUARTER TO DATE 60 -Andrea Seabrook 60 CV AND SUBSIDIARIES 60 Three Months Three Months 60 QUARTER FISCAL 60 REDDY ICE HOLDINGS INC. 60 UNAUDITED IN MILLIONS 60 RECONCILIATION OF GAAP 60 PROFIT LOSS 60 ASSETS AND 60 AND DEFICIT 60 SHAREHOLDERS EQUITY 60 OPERATIONS Unaudited Three Months 60 OF REVENUE 60 SUPPLEMENTAL FINANCIAL DATA 60 - Unaudited [003] 60 FULTON FINANCIAL 60 INC. CONSOLIDATED CONDENSED STATEMENTS 60 CASH FLOWS Expressed 60 BUSINESS SEGMENT INFORMATION Unaudited 60 OF INCOME LOSS 60 COMBINED STATEMENTS OF OPERATIONS 60 IMPAIRMENT OF 60 INTEREST EXPENSE 60 HIGHLIGHTS UNAUDITED 60 RECONCILIATION Unaudited 60 INSURANCE AND 60 RECONCILIATION OF ADJUSTED EBITDA 60 RECEIVABLE 60 Three Months Ended Ended 60 AGREEMENT AND 60 OF CASH FLOWS Unaudited 60 REGULATED 60 Quarter Ended Six Months 60 Unaudited 60 SHEETS ASSETS 60 EARNINGS Amounts 60 OF INCOME Dollars 60 INC. AND SUBSIDIARIES SUPPLEMENTAL 60 Months Ended #/#/# #/#/# [001] 60 IN THOUSANDS UNAUDITED 60 -Chip Maxfield 60 4th Qtr 3rd Qtr 60 Unaudited Nine Months 60 STATISTICAL INFORMATION 60 SHEET UNAUDITED 60 INVESTMENTS IN 60 CORPORATION CONSOLIDATED STATEMENT OF 60 CONSOLIDATED SUBSIDIARIES CONDENSED CONSOLIDATED 60 SUBSIDIARIES UNAUDITED 60 Ended Three Months 60 GAIN LOSS 60 AND COMPREHENSIVE LOSS 60 FINANCIAL HIGHLIGHTS 60 THIRD QUARTER RESULTS 60 VALUE OF 60 OF EARNINGS UNAUDITED 60 ENDED NINE MONTHS ENDED 60 REVIEW OF 60 CONDENSED CONSOLIDATED STATEMENTS OF 60 CONTINUED Unaudited 60 INCOME UNAUDITED Three Months 60 UNAUDITED CONDENSED 60 Ended Ended 60 -megapixels 3x optical zoom 60 Three Month Periods 60 FIRST QUARTER 60 CASH AVAILABLE FOR 60 FINANCIAL RESULTS CONDENSED CONSOLIDATED 60 OPERATING INCOME LOSS 60 -sodium chloride 60 Unaudited Dollars 60 FOR QUARTER ENDED 60 STATEMENT FOR 60 - Unaudited [008] 60 OF OPERATIONS THREE MONTHS 60 CHANGE IN 60 Periods Ended 60 RECONCILIATIONS Unaudited 60 SUBSIDIARIES RESULTS 60 OF OPERATION 60 #,# #,# [001] 60 PROVISION OF 60 SUBSIDIARIES Condensed Consolidated Balance 60 Unaudited Quarter Ended 60 INTERNATIONAL CORPORATION CONDENSED CONSOLIDATED 60 CONDENSED CONSOLIDATED INCOME STATEMENTS 60 SUBSIDIARIES NON GAAP 60 OPERATING LOSS 60 CIT GROUP INC. 59 INFORMATION Unaudited Three Months 59 AND FISCAL YEAR 59 unaudited Three Months 59 -Laurette Taylor 59 LEHMAN BROTHERS HOLDINGS INC. 59 LEGG MASON INC. AND 59 FIRST QUARTER RESULTS 59 TOTAL NET 59 FIRST QUARTER FISCAL 59 INC. BALANCE SHEET 59 BORROWINGS 59 LOSS Unaudited 59 UNCONSOLIDATED 59 PER SHARE 59 OF COMMON SHARES 59 amounts unaudited 59 CASH EQUIVALENTS END OF 59 THE ADVISORY BOARD 59 OF CASH FLOWS unaudited 59 FOR COMMON 59 CONTRIBUTION OF 59 BUSINESS SEGMENT INFORMATION 59 USED IN 59 CAPITAL EXPENDITURES 59 -Ocula 59 -Keops 59 INCOME Unaudited Dollars 59 Third Quarter Ended Nine 59 Quarter Ended #/#/# #/#/# [001] 59 CORPORATION AND SUBSIDIARIES CONDENSED 59 UNAUDITED CONSOLIDATED 59 Unaudited Three Months 59 Fourth Quarter Twelve Months 59 MARGINS 59 BALANCE SHEET AND 59 Highlights Unaudited Dollars 59 SUBSIDIARY Consolidated Statements 59 Fiscal Quarter Ended 59 CORPORATION AND 59 Ended Ended Ended 59 -firewall router 59 unaudited Nine Months 59 CONTINENTAL AIRLINES INC. AND 59 Variance Variance 59 UNAUDITED AUDITED 59 CALCULATIONS 59 SUMMARY CONSOLIDATED FINANCIAL DATA 59 BANCORP INC. AND SUBSIDIARIES 59 INCOME TAX EXPENSE 59 SUPPLEMENTAL DISCLOSURES REGARDING NON 59 HAVE THE SAME 59 THE QUARTER ENDED 59 FINANCIAL CORPORATION 59 INVESTMENT SECURITIES 59 CORPORATION FINANCIAL 59 AND ITS SUBSIDIARIES CONSOLIDATED 59 CORP. CONDENSED CONSOLIDATED STATEMENTS 59 NET ASSET VALUE 59 EVERCORE PARTNERS INC. CONDENSED 59 PROVIDED BY OPERATING ACTIVITIES 59 COMMON AND 59 FLOWS Unaudited 59 INTERESTS IN 59 DOLLARS IN 59 SCHEDULE OF 59 INTEREST TAXES DEPRECIATION AND 59 RECLASSIFICATION 59 OF HARRAH 'S 59 Three Months Months 59 LAND DEVELOPMENT INC. AND 59 NON GAAP MEASURES UNAUDITED 59 EXPLANATION OF 59 PREDECESSOR 59 Qtr Qtr Qtr Qtr 59 ACCOUNTS 59 Balance Sheets Dollars 59 CORPORATION Consolidated Balance Sheets 59 EARNINGS FROM 59 Six Month Periods 59 Average Yield 59 -Woronoco 59 SHEETS Expressed 59 NON GAAP MEASURES 59 INC. SUPPLEMENTAL 59 = Net [019] 59 Months Ended Months Ended 59 Three Months Ended - 59 TO UNAUDITED CONSOLIDATED 59 SAFETY IN 59 FOR THREE MONTHS 59 AND SUBSIDIARIES Dollars 59 HOLDINGS INC. CONDENSED CONSOLIDATED 59 OPERATIONS AND DEFICIT 59 Quarter Nine Months 59 SEGMENTS UNAUDITED Amounts 59 Ended -Holkar Stadium 59 PRODUCTION AND 59 DEVELOPMENT STAGE ENTERPRISE 59 CKE RESTAURANTS INC. AND 59 SUPPLEMENTARY 59 -Restart 59 CONSOLIDAT ED STATEMENTS OF 59 AND SUBSIDIARIES SUPPLEMENTAL DATA 59 GROUP INC. SELECTED FINANCIAL 59 OF SHARES 59 Thousands Unaudited 59 Three Months Ended 59 SECOND QUARTER AND 59 LOANS AND 59 WHAT ARE THE 59 - Unaudited [013] 59 PROVISION BENEFIT FOR 59 TOTAL NON 59 DISCLOSURES 58 LIZ CLAIBORNE INC. RECONCILIATION 58 OPERATING ACTIVITIES 58 AN INCREASE IN 58 -myrtle spurge 58 CONSOLIDATED CONDENSED STATEMENT OF 58 Fourth Quarter Ended Twelve 58 Per Share Amounts Unaudited 58 PORTFOLIO 58 -Gacy 58 Three Months Ended Nine 58 CONSECO INC. AND SUBSIDIARIES 58 OPERATIONS UNAUDITED Three Months 58 RESIDUAL 58 INCOME TAX PROVISION 58 HUDSON HIGHLAND GROUP INC. 58 Twelve Months Twelve Months 58 THREE MONTHS ENDED YEAR 58 LOAN DATA 58 INTO THE UNITED STATES 58 ASSETS unaudited 58 CORPORATION CONDENSED 58 - [041] 58 DILUTED EARNINGS PER SHARE 58 REPORT FOR 58 FINANCIAL DATA UNAUDITED TRIUMPH 58 Cash Flows Dollars 58 INC. UNAUDITED CONSOLIDATED CONDENSED 58 CHANGES IN STOCKHOLDERS EQUITY 58 GROUP INC. CONSOLIDATED BALANCE 58 PUBLIC OFFERING OF 58 ASSUMPTIONS 58 QUALCOMM Incorporated CONDENSED CONSOLIDATED 58 CONDENSED BALANCE 58 SIX MONTHS ENDED MARCH 58 INCREASE IN 58 REQUIREMENTS OF 58 MOVEMENT IN 58 DEARBORN BANCORP INC. AND 58 UNAUDITED FINANCIAL INFORMATION 58 Noninterest Expense 58 Ended - [024] 58 INCOME LOSS FROM CONTINUING 58 Income Unaudited 58 NET SALES 58 INCOME TAX BENEFIT 58 NON GAAP FINANCIAL INFORMATION 58 Quarter Ended Quarter Ended 58 FLOWS unaudited 58 OVERVIEW OF 58 SELECTED BALANCE SHEET DATA 58 CONSOLIDATED BALANCE SHEETS Amounts 58 COMPANIES UNAUDITED CONDENSED CONSOLIDATED 58 CHANGES TO 58 Quarters Ended Nine Months 58 SUBSIDIARIES SELECTED FINANCIAL DATA 58 YEAR END 58 EXCEPT FOR SHARE 58 - NET Iarmys