NON GAAP

Related by string. non GAAP * nOn : Non GAAP Financial / Gaap : Non GAAP net * Non GAAP Measures . Non GAAP Adjustments . Non GAAP EPS . Non GAAP diluted . RECONCILIATION OF NON GAAP . Non GAAP Reconciliation . Non GAAP Reconciliations . Non GAAP adjusted EBITDA . Non GAAP Gross Margin . NON GAAP FINANCIAL MEASURES . NON GAAP NET INCOME . TO NON GAAP . Non GAAP Adjusted *

Related by context. All words. (Click for frequent words.) 83 RECONCILIATION OF 83 TO NON GAAP MEASURES 83 PRO FORMA 83 GAAP MEASURES 83 AND NON GAAP 83 SUBSIDIARIES RECONCILIATION OF 82 GAAP NET INCOME 82 EBITDA RECONCILIATION 82 OF NON GAAP 82 FINANCIAL MEASURES 81 CONDENSED CONSOLIDATED 81 INC. RECONCILIATION OF 81 TO NET INCOME 81 RECONCILIATION OF NON GAAP 81 REPORTED GAAP 81 RECONCILIATIONS 81 CONSOLIDATED INCOME STATEMENTS 81 FREE CASH FLOW 81 TO NON GAAP 81 AND RECONCILIATION OF 81 RECONCILIATION TO 81 RECONCILIATION Unaudited 80 THREE MONTHS ENDED DECEMBER 80 OF NET INCOME 80 SUBSIDIARIES Reconciliation 80 TO PRO FORMA 80 INC. NON GAAP 80 STATEMENTS OF 80 YEAR ENDED DECEMBER 80 FINANCIAL RESULTS RECONCILIATION OF 80 EARNINGS LOSS 80 NET INCOME TO ADJUSTED 80 IN THOUSANDS EXCEPT PER 80 INCOME LOSS 80 TO ADJUSTED 80 NON GAAP FINANCIAL MEASURES 80 AND ADJUSTED 80 LOSS TO ADJUSTED 80 AND SUBSIDIARIES RECONCILIATION OF 79 SUBSIDIARIES 79 RECONCILIATION OF OPERATING INCOME 79 RECONCILIATION OF GAAP 79 OF INCOME Unaudited 79 FINANCIAL INFORMATION 79 CONSOLIDATED RESULTS 79 INFORMATION Unaudited 79 INCOME FOR 79 BALANCE SHEETS AS 79 GAAP RECONCILIATION 79 EXCEPT PER SHARE AMOUNTS 79 GAAP FINANCIAL MEASURES 79 EARNINGS PER SHARE 79 ENDED JUNE 79 GAAP FINANCIAL INFORMATION 79 PER SHARE AMOUNTS 79 NET LOSS TO 79 ENDED MARCH 79 THREE MONTHS ENDED MARCH 79 COMPANIES RECONCILIATION OF 79 THREE MONTHS ENDED SIX 79 ADJUSTED FOR 79 RECONCILIATION OF EBITDA 79 NON GAAP RECONCILIATION 79 STATEMENT OF OPERATIONS 79 NET INCOME TO NON 79 BUSINESS SEGMENT 79 INCOME STATEMENT 79 TO NET CASH 79 GAAP NET LOSS 79 FINANCIAL AND 79 UNAUDITED IN THOUSANDS 79 CORNING INCORPORATED AND SUBSIDIARY 79 FINANCIAL INFORMATION unaudited 79 OF INCOME 79 STATEMENT OF CASH FLOWS 79 FINANCIAL SUMMARY 79 FINANCIAL MEASURES AND RECONCILIATIONS 79 NCI BUILDING SYSTEMS INC. 78 GAAP TO NON 78 ENDED SEPTEMBER 78 CONSOLIDATED STATEMENT OF OPERATIONS 78 AND SUBSIDIARIES PRO FORMA 78 SUBSIDIARIES Consolidated Statements 78 OPERATING INFORMATION 78 CASH FLOW TO 78 LOSS UNAUDITED 78 ADJUSTED EBITDA 78 EARNINGS UNAUDITED 78 AND SUBSIDIARIES CALCULATION OF 78 INC. FINANCIAL HIGHLIGHTS 78 FINANCIAL MEASURES TO 78 SUPPLEMENTAL INFORMATION 78 INTERNATIONAL INC. AND SUBSIDIARIES 78 SELECTED GAAP MEASURES 78 OPERATING RESULTS 78 INC. Consolidated Statements 78 SHEETS UNAUDITED 78 GAAP TO ADJUSTED 78 THE THREE MONTH 78 CONSOLIDATED STATEMENT OF INCOME 78 SUBSIDIARIES Condensed Consolidated Statements 78 RECONCILIATIONS Unaudited 78 OF OPERATIONS AND COMPREHENSIVE 78 STATEMENTS OF OPERATIONS UNAUDITED 78 OF OPERATIONS FOR 78 INC. CONDENSED STATEMENTS OF 78 FINANCIAL INFORMATION UNAUDITED 78 RESULTS TO NON 78 TO NET LOSS 78 REVENUE AND 78 SUPPLEMENTAL NON GAAP 78 PERIODS ENDED SEPTEMBER 78 TO INCOME FROM 78 GAAP BASIS 78 SIX MONTHS ENDED JUNE 78 DATA Unaudited 78 RECONCILIATION 78 CONSOLIDATED SUBSIDIARIES CONDENSED CONSOLIDATED 78 AND ADJUSTED DILUTED EARNINGS 78 OPERATIONS Dollars 78 AND EARNINGS PER 78 COMPANY AND SUBSIDIARIES 78 THREE MONTHS ENDED SEPTEMBER 78 STATEMENTS OF OPERATIONS Dollars 78 RECONCILIATION OF NET CASH 77 AND RECONCILIATION 77 TO ADJUSTED EBITDA 77 SUBSIDIARIES CONSOLIDATED 77 MONTHS ENDED 77 TECHNOLOGIES INC. CONSOLIDATED STATEMENTS 77 INCOME Unaudited 77 INC. AND SUBSIDIARIES Reconciliation 77 THREE MONTHS ENDED TWELVE 77 CALCULATION 77 COMPANIES CONSOLIDATED STATEMENTS OF 77 CONDENSED STATEMENTS OF INCOME 77 OPERATIONS FOR 77 CONSOLIDATED FINANCIAL STATEMENTS 77 STATEMENTS OF OPERATIONS unaudited 77 OPERATIONS AND COMPREHENSIVE 77 NET INCOME TO 77 ITS SUBSIDIARIES RECONCILIATION OF 77 NINE MONTHS ENDED SEPTEMBER 77 THREE MONTHS ENDED JUNE 77 THE THREE MONTHS 77 INFORMATION UNAUDITED 77 AS ADJUSTED 77 ENDED ENDED 77 AND SUBSIDIARY CONDENSED CONSOLIDATED 77 MILLIONS EXCEPT PER SHARE 77 SELECTED FINANCIAL AND 77 SUN HEALTHCARE GROUP INC. 77 CONDENSED CONSOLIDATED STATEMENT OF 77 STATEMENT OF EARNINGS 77 NON GAAP NET INCOME 77 INC. UNAUDITED CONDENSED CONSOLIDATED 77 INC. RECONCILIATION OF NON 77 INC. SELECTED FINANCIAL INFORMATION 77 FINANCIAL HIGHLIGHTS IN THOUSANDS 77 RECONCILIATION OF REPORTED 77 AND SUBSIDIARIES 77 ENDED DECEMBER 77 OPERATIONS unaudited 77 STATEMENT OF INCOME 77 SELECTED FINANCIAL DATA 77 SELECTED FINANCIAL INFORMATION 77 SHEETS Amounts 77 CONSOLIDATED STATEMENT OF 77 WESTWOOD ONE INC. SUPPLEMENTAL 77 MOST DIRECTLY COMPARABLE GAAP 77 UNAUDITED THREE MONTHS ENDED 77 CONSOLIDATED AND 77 ORACLE CORPORATION Q1 FISCAL 77 CONSOLIDATED STATEMENT OF CASH 77 SUMMARY OF OPERATIONS 76 EARNINGS AND 76 THE NINE MONTHS 76 RECONCILIA TION OF 76 DATA UNAUDITED 76 STATEMENTS OF OPERATIONS Amounts 76 FINANCIAL CONDITION 76 CONDENSED STATEMENT OF OPERATIONS 76 OF INCOME AND COMPREHENSIVE 76 AND RATIOS 76 IN THOUSANDS 76 PRO FORMA RESULTS 76 CALCULATION OF 76 GAAP MEASURES TO NON 76 DILUTED EPS 76 FINANCIAL STATEMENTS 76 AND SIX MONTHS 76 FROM CONTINUING OPERATIONS 76 Unaudited THREE MONTHS 76 OPERATIONS Amounts 76 EARNINGS FROM OPERATIONS 76 MEASUREMENTS 76 FINANCIAL RESULTS 76 OPERATIONS IN THOUSANDS 76 CONDENSED 76 SUBSIDIARIES CONDENSED CONSOLIDATED BALANCE 76 IN MILLIONS 76 STATEMENTS OF OPERATIONS Unaudited 76 NET SALES AND 76 TWELVE MONTHS ENDED DECEMBER 76 CORPORATION RECONCILIATION OF 76 OF EARNINGS UNAUDITED 76 INC. CONSOLIDATED 76 SUBSIDIARIES FINANCIAL INFORMATION 76 AND THREE MONTHS 76 FUNDS FROM OPERATIONS 76 EXCEPT SHARE AND 76 OPERATIONS UNAUDITED 76 COMPARISON OF 76 CORP. CONSOLIDATED STATEMENTS OF 76 NON GAAP MEASURES 76 GAAP EARNINGS 76 INC. UNAUDITED 76 OF INCOME FOR 76 MEDTRONIC INC. RECONCILIATION OF 76 OF FINANCIAL CONDITION 76 SUBSIDIARIES CONSOLIDATED STATEMENT OF 76 OF CONTINUING OPERATIONS 76 PRIOR YEAR 76 UNAUDITED CONSOLIDATED BALANCE SHEETS 76 SUPPLEMENTAL FINANCIAL INFORMATION 76 AS REPORTED TO 76 USE OF NON GAAP 76 OF OPERATIONS IN THOUSANDS 76 INC. CONDENSED CONSOLIDATED STATEMENTS 76 AND PER SHARE 76 OF CONSOLIDATED 76 HEWLETT PACKARD COMPANY 76 INC. AND SUBSIDIARIES RECONCILIATION 76 PERIODS ENDED JUNE 76 SUBSIDIARIES BUSINESS SEGMENT 76 OF OPERATIONS unaudited 76 SUBSIDIARY COMPANIES 76 REPORTED NET INCOME 76 OF DECEMBER 76 SUBSIDIARIES RECONCILIATION OF NON 76 VARIAN INC. AND SUBSIDIARY 76 INC. STATEMENT OF 76 GAAP NON GAAP 76 COMPANY CONSOLIDATED STATEMENT OF 76 PROPERTY EBITDA 76 SUBSIDIARIES UNAUDITED CONSOLIDATED STATEMENTS 76 OF CHANGES IN 76 PARK OHIO HOLDINGS 75 STATEMENTS OF OPERATIONS RECONCILIATION 75 Nine Months Ended Nine 75 DANIER LEATHER INC. CONSOLIDATED 75 Six Months Six Months 75 UNAUDITED CONDENSED CONSOLIDATED STATEMENTS 75 OF OPERATIONS Unaudited 75 STATEMENTS OF EARNINGS Unaudited 75 CONSOLIDATED CONDENSED STATEMENTS OF 75 FINANCIAL AND OPERATIONAL 75 UNAUDITED Amounts 75 SUPPLEMENTAL 75 OF EARNINGS Unaudited 75 INC. CONSOLIDATED STATEMENT OF 75 REVENUE ANALYSIS 75 SUPPLEMENTAL DISCLOSURES REGARDING NON 75 STATEMENTS OF INCOME 75 OF OPERATIONS Dollars 75 OF INCOME Amounts 75 THREE MONTHS ENDED NINE 75 BY SEGMENT 75 SHEETS Dollars 75 INCOME GLOBAL PAYMENTS 75 INCOME AND 75 PER DILUTED SHARE 75 STATEMENTS Unaudited 75 AND SUBSIDIARIES Consolidated Statements 75 NET INCOME LOSS 75 CHANGES IN SHAREHOLDERS EQUITY 75 THE MACERICH COMPANY 75 MINERALS TECHNOLOGIES INC. AND 75 CBIZ INC. FINANCIAL HIGHLIGHTS 75 AND COMBINED STATEMENTS 75 OPERATING RESULTS BY 75 Three Month Periods 75 DATA Dollars 75 GROUP INC. AND SUBSIDIARIES 75 AMOUNTS 75 ADC TELECOMMUNICATIONS INC. AND 75 AND SUBSIDIARIES Reconciliation 75 1ST QTR 2ND QTR 75 RESULTS FOR 75 INC. SUPPLEMENTAL FINANCIAL INFORMATION 75 SUBSIDIARIES UNAUDITED 75 AMORTIZATION 75 AND SUBSIDIARIES Condensed Consolidated 75 NET DEBT 75 UNAUDITED CONDENSED CONSOLIDATED BALANCE 75 OPERATING SEGMENTS 75 FINANCIAL POSITION 75 GAAP MEASURES Unaudited 75 SUMMARY OF 75 SUBSIDIARIES SELECTED 75 SUBSIDIARIES CONDENSED CONSOLIDATED STATEMENT 75 EARNINGS Unaudited 75 SUPPLEMENTAL INFORMATION RECONCILIATION OF 75 DILUTED SHARE 75 MARTIN MIDSTREAM PARTNERS LP 75 FINANCIAL RESULTS SUPPLEMENTAL 75 SUBSIDIARIES RESULTS 75 SUBSIDIARIES NOTES 75 SUBSIDIARIES CONDENSED CONSOLIDATED STATEMENTS 75 unaudited THREE MONTHS 75 Three Months Twelve Months 75 FLOWS UNAUDITED 75 HIGHLIGHTS Unaudited 75 STATEMENTS OF INCOME Unaudited 75 STATEMENTS OF EARNINGS 75 SHEETS AS 75 SHEETS Unaudited 75 AND NINE MONTHS 75 TWELVE MONTHS 75 2nd Qtr 1st Qtr 75 AND CASH FLOW 75 EARNINGS FOR 75 OF OPERATIONS Amounts 75 COMPANY CONSOLIDATED STATEMENTS OF 75 FLOWS FOR 75 BY QUARTER 75 APPLIED INDUSTRIAL TECHNOLOGIES INC. 75 SUBSIDIARIES Consolidated Balance Sheets 75 REVENUES BY 75 INC. Consolidated Balance Sheets 75 TO AFTER TAX 75 AND THREE MONTH 75 SUBSIDIARIES SELECTED CONSOLIDATED FINANCIAL 75 RETAINED EARNINGS 75 INC. CONSOLIDATED BALANCE SHEET 75 FOURTH QUARTER RESULTS 75 Months Months Ended 75 FINANCIAL HIGHLIGHTS Unaudited Dollars 75 THREE MONTHS AND 75 THE GOLDMAN SACHS 75 USA MOBILITY INC. 75 NON GAAP MEASURE 75 RECONCILIATION OF NET INCOME 75 DOLLARS IN THOUSANDS EXCEPT 75 SUBSIDIARIES Condensed Consolidated Balance 75 SEGMENT AND 75 SEGMENT RESULTS 75 UNAUDITED STATEMENTS OF OPERATIONS 75 LOSS TO NON 75 OPERATIONS Unaudited 75 CARDINAL HEALTH INC. AND 74 RESULTS OF OPERATIONS 74 TEAMSTAFF INC. AND SUBSIDIARIES 74 SUBSIDIARIES SUPPLEMENTAL 74 RECONCILIATION OF ADJUSTED EBITDA 74 BUSINESS SEGMENT DATA 74 AND RETAINED EARNINGS 74 INC. AND SUBSIDIARIES 74 PRELIMINARY AND 74 SUBSIDIARY CONSOLIDATED STATEMENTS OF 74 NON GAAP FINANCIAL MEASURE 74 ENDED SIX MONTHS ENDED 74 CONDENSED CONSOLIDATED INCOME STATEMENTS 74 RESTATED 74 QUARTERS ENDED 74 Unaudited -CMVs 74 SHEETS unaudited 74 NINE MONTHS ENDED 74 UNAUDITED Dollars 74 CORE EARNINGS 74 OPERATING DATA 74 SEGMENT INFORMATION 74 NET INCOME AND DILUTED 74 INCOME AND RETAINED 74 BALANCE SHEETS IN THOUSANDS 74 UNAUDITED RESULTS 74 AND SUBSIDIARIES SELECTED FINANCIAL 74 INCOME unaudited 74 -Radiation Effects Research 74 LOSS PER SHARE 74 CONDENSED CONSOLIDATED RESULTS 74 BALANCE SHEETS UNAUDITED 74 RECONCILIATION BETWEEN GAAP 74 SOFFA INDUSTRIES INC. CONSOLIDATED 74 BALANCE SHEETS ASSETS 74 EARNINGS BEFORE INTEREST TAXES 74 SUPPLEMENTAL DATA 74 TO CONSOLIDATED 74 BALANCE SHEETS unaudited 74 CONSOLIDATED BALANCE SHEETS unaudited 74 CHANGES IN EQUITY 74 RYDER SYSTEM INC. AND 74 STATISTICS Unaudited 74 INCOME Amounts 74 BY BUSINESS SEGMENT 74 FINANCIAL DATA UNAUDITED 74 ENDED NINE MONTHS ENDED 74 REVENUES AND 74 CORPORATION CONSOLIDATED STATEMENTS OF 74 audited audited 74 BALANCE SHEET 74 =America Airline Satisfaction 74 TO PROJECTED NON 74 UNAUDITED CONDENSED 74 DATA unaudited 74 QUARTERLY RESULTS 74 SUBSIDIARIES HISTORICAL TRENDS 74 AND CONSOLIDATED SUBSIDIARIES 74 AND SUBSIDIARIES CONSOLIDATED STATEMENT 74 INCOME Dollars 74 INC. SUMMARY OF 74 GAAP MEASURE 74 PER SHARE 74 PROVIDED BY OPERATING ACTIVITIES 74 AND SUBSIDIARIES CONDENSED CONSOLIDATED 74 FINANCIAL RESULTS SUPPLEMENTAL GEOGRAPHIC 74 INC. CONDENSED CONSOLIDATED BALANCE 74 NON GAAP OPERATING INCOME 74 DOLLARS IN THOUSANDS 74 Unaudited Twelve Months 74 STATEMENTS OF CASH FLOWS 74 OF INCOME UNAUDITED 74 RECONCILIATIONS OF 74 INC. Condensed Consolidated Statements 74 OF INCOME unaudited 74 THREE MONTH AND 74 -Civil War Trails 74 AND FUNDS FROM 74 BY OPERATING SEGMENT 74 KULICKE & 74 DEERFIELD CAPITAL CORP. AND 74 OF FINANCIAL POSITION 74 NET INCOME PER COMMON 74 CONDENSED BALANCE SHEETS 74 INCOME UNAUDITED 74 COMMON SHAREHOLDERS 74 INC. ADJUSTED 74 & STATISTICAL SUMMARY 74 EXCEPT PER SHARE DATA 74 INC. CONDENSED 74 FINANCIAL HIGHLIGHTS Dollars 74 SPECIAL ITEMS 74 IBERIABANK CORPORATION CONDENSED CONSOLIDATED 74 AMOUNTS IN THOUSANDS 74 WORKING CAPITAL 74 RECONCILIATION OF NET LOSS 74 EARNINGS OR 74 FINANCIAL DATA 74 FINANCIAL HIGHLIGHTS Unaudited 74 BALANCE SHEETS Unaudited 74 WACHOVIA CORPORATION AND SUBSIDIARIES 74 GSI COMMERCE INC. AND 74 UNAUDITED FINANCIAL 74 SUBSIDIARIES UNAUDITED CONDENSED CONSOLIDATED 74 CONDENSED CASH FLOW 74 FOURTH QUARTER AND 74 Adjusted Non GAAP 74 CONDENSED STATEMENTS OF CASH 74 SUBSIDIARIES STATEMENTS OF 74 SUBSIDIARIES SEGMENT 74 EARNINGS Dollars 74 CONTINUING OPERATIONS 74 OPERATING ACTIVITIES TO 74 -Unprovoked 74 NEW SOFTWARE LICENSE 74 BASIC AND DILUTED LOSS 74 DISCUSSION AND ANALYSIS 74 TO ADJUSTED NET INCOME 74 CONSOLIDATED OPERATIONS 74 HUDSON HIGHLAND GROUP INC. 73 COMPANY CONSOLIDATED BALANCE SHEETS 73 ADJUSTED 73 CASH FLOW STATEMENTS 73 FOR CERTAIN NON 73 THOUSANDS EXCEPT PER SHARE 73 EXCLUDING SPECIAL ITEMS 73 INTERNATIONAL CORPORATION CONDENSED CONSOLIDATED 73 OF CASH FLOWS UNAUDITED 73 DEPRECIATION AMORTIZATION AND 73 OPERATING EARNINGS LOSS 73 Unaudited Six Months 73 OF EARNINGS 73 INC. UNAUDITED CONSOLIDATED STATEMENTS 73 AND COMPREHENSIVE INCOME LOSS 73 ITS SUBSIDIARIES CONDENSED CONSOLIDATED 73 AUDITED 73 INC. CONSOLIDATED STATEMENTS OF 73 OF INCOME AND OTHER 73 FINANCIAL MEASURE 73 Third Quarter Ended Nine 73 INCOME AVAILABLE TO 73 EARNINGS FROM 73 FROM OPERATIONS 73 DISTRIBUTABLE CASH 73 OPERATIONS TO ADJUSTED 73 TO EARNINGS BEFORE 73 NET LOSS INCOME 73 EXCEPT FOR SHARE 73 ESCO TECHNOLOGIES INC. AND 73 IN THOUSANDS OF 73 LOSS FROM CONTINUING OPERATIONS 73 SALES AND 73 -Andrea Seabrook 73 BY GEOGRAPHICAL AREA 73 STOCK BASED COMPENSATION EXPENSE 73 BALANCE SHEETS Amounts 73 INC. AND SUBSIDIARIES SUPPLEMENTAL 73 BIOSCIENCES INC. 73 CONSOLIDATED OPERATING RESULTS 73 UNAUDITED CONSOLIDATED STATEMENTS OF 73 COF FINANCIAL & 73 IMPACT OF NON 73 IN THOUSANDS EXCEPT SHARE 73 ORACLE CORPORATION FISCAL 73 STATEMENTS OF CONSOLIDATED INCOME 73 CONSTANT CURRENCY 73 Q1 FISCAL 73 AND RECONCILIATIONS 73 DILUTED 73 FINANCIAL HIGHLIGHTS UNAUDITED 73 CORPORATION SELECTED 73 COMPREHENSIVE INCOME FOR 73 CONSOLIDATED BALANCE SHEETS Amounts 73 -megapixels 3x optical zoom 73 SPX CORPORATION AND 73 INTEREST TAXES DEPRECIATION AND 73 END OF PERIOD 73 OPERATING AND 73 GAAP ADJUSTMENTS ON 73 OF COMMON SHARES 73 BALANCE SHEETS Dollars 73 -stubbornly adhering 73 EOG RESOURCES INC. 73 SUMMARY OF EARNINGS 73 Nine Months Nine Months 73 SUPPLEMENTAL FINANCIAL DATA 73 UNAUDITED PRO FORMA 73 STATEMENTS OF INCOME UNAUDITED 73 SHARE AMOUNTS 73 Twelve Twelve Months 73 STATEMENT OF OPERATIONS Unaudited 73 ADJUSTED NET INCOME 73 Fourth Quarter Ended 73 Ended #/#/# #/#/# [001] 73 > > > > 73 NET EARNINGS 73 AND SUBSIDIARIES SUPPLEMENTAL FINANCIAL 73 UNAUDITED RECONCILIATION OF NON 73 SUBSIDIARIES CONSOLIDATED BALANCE SHEETS 73 REDDY ICE HOLDINGS INC. 73 EARNINGS Amounts 73 Months Ended Ended Ended 73 COMPANY SUPPLEMENTAL REVENUE INFORMATION 73 Fourth Quarter Twelve Months 73 AND PREDECESSOR 73 THE SIX MONTHS 73 SUMMARY OF RESULTS 73 COMPREHENSIVE INCOME 73 AND PRO FORMA 73 AND SUBSIDIARIES CONSOLIDATED 73 OF CASH FLOWS Unaudited 73 ACCUMULATED OTHER COMPREHENSIVE LOSS 73 Six Months Months 73 WOLVERINE WORLD WIDE 73 FINANCIAL DATA UNAUDITED TRIUMPH 73 CORPORATION CONDENSED 73 CASH FLOWS FOR 73 Quarter Ended Nine Months 73 GROUP INC. CONSOLIDATED STATEMENTS 73 OPERATING STATISTICS 73 CV AND SUBSIDIARIES 73 STATEMENTS OF FINANCIAL CONDITION 73 INTEREST AND 73 - Unaudited [011] 73 CONSOLIDATED OPERATIONS UNAUDITED 73 CONSOLIDATED BALANCE SHEET UNAUDITED 73 DOLLARS IN MILLIONS EXCEPT 73 -MediaSyndicate.com 73 AND DECEMBER 73 YTD YTD 73 SHARES OUTSTANDING 73 THREE MONTHS ENDED 73 FISCAL YEAR 73 CORPORATION AND SUBSIDIARIES 73 MONTHS ENDED SEPTEMBER 73 SUMMARY OF OPERATING RESULTS 73 CORP. AND SUBSIDIARIES CONSOLIDATED 73 STATEMENT FOR 73 EARNINGS unaudited 73 LIMITED AND SUBSIDIARIES 73 OPERATIONS Three Months 73 OF SEPTEMBER 73 AND SUBSIDIARIES Consolidated Balance 73 EARNINGS SUMMARY 73 ANALYSIS OF 73 EARNINGS UNAUDITED DOLLARS IN 73 AND SUPPLEMENTAL INFORMATION 73 CORP. AND SUBSIDIARIES 73 -myrtle spurge 73 CORPORATION CONDENSED CONSOLIDATED BALANCE 73 OF CASH FLOWS 73 SUBSIDIARIES CONSOLIDATED BALANCE SHEET 73 PINNACLE FINANCIAL PARTNERS INC. 73 THE NINE MONTH 73 BECTON DICKINSON AND 73 RELIANCE ON FORWARD LOOKING 73 AND MARKETABLE SECURITIES 73 UNAUDITED FINANCIAL INFORMATION 73 INC. RECONCILIATION 73 Quarter Ended Six Months 72 SUN BANCORP INC. AND 72 JACKSON HEWITT TAX SERVICE 72 ORACLE CORPORATION Q3 FISCAL 72 MONTHS ENDED DECEMBER 72 STATEMENT INFORMATION 72 EARNINGS BEFORE 72 INC. STATEMENTS OF 72 OF OPERATIONS UNAUDITED 72 GREIF INC. AND SUBSIDIARY 72 THIS SCHEDULE 72 unaudited Dollars 72 OF COMMON SHARES OUTSTANDING 72 SUREWEST COMMUNICATIONS 72 SECOND QUARTER AND 72 INTERNATIONAL INC. CONDENSED CONSOLIDATED 72 CONSOLIDATED BALANCE SHEET 72 OPERATING HIGHLIGHTS 72 IN QUARTERLY FINANCIAL 72 CHEMED CORPORATION AND SUBSIDIARY 72 SEGMENTS 72 SUMMARY Unaudited 72 Unaudited Pro Forma 72 EPS GUIDANCE 72 Three Months Months 72 UNITED STATES STEEL CORPORATION 72 AND SUBSIDIARIES CONDENSED STATEMENTS 72 ADJUSTED EARNINGS 72 percentages THREE MONTHS 72 INCOME AND COMPREHENSIVE 72 STATEMENTS OF CASH FLOW 72 SHARE DATA 72 FULL YEAR 72 AND SUBSIDIARIES CONSOLIDATED BALANCE 72 AND SUBSIDIARIES UNAUDITED CONSOLIDATED 72 EARNINGS LOSS PER SHARE 72 STATEMENTS OF FINANCIAL POSITION 72 Qtr Qtr Qtr Qtr 72 INCOME STATEMENT UNAUDITED 72 CONTINUED Unaudited 72 CONDENSED CONSOLIDATED BALANCE SHEET 72 AS REPORTED 72 BY SEGMENT Unaudited 72 AVERAGE BALANCE SHEET 72 DUPONT FABROS TECHNOLOGY INC. 72 SECOND QUARTER RESULTS 72 CONSOLIDATED CONDENSED BALANCE SHEET 72 GENERAL MILLS INC. AND 72 CONSOLIDATED STATEMENTS OF 72 COMPARED WITH 72 INC. CONSOLIDATED BALANCE SHEETS 72 INCOME STATEMENT DATA 72 DILUTED EARNINGS PER SHARE 72 4th Qtr 3rd Qtr 72 CORPORATION AND SUBSIDIARIES CONDENSED 72 GAAP Adj 72 DIME COMMUNITY BANCSHARES INC. 72 NON GAAP CONSOLIDATED STATEMENTS 72 CAPITAL ONE FINANCIAL CORPORATION 72 EQUITY IN 72 CORPORATION CONDENSED CONSOLIDATED STATEMENTS 72 Adjustment Non GAAP 72 CONDENSED INCOME STATEMENT 72 AND SUBSIDIARIES SELECTED QUARTERLY 72 SUBSIDIARIES NON GAAP 72 -Woronoco 72 EVERCORE PARTNERS INC. CONDENSED 72 unaudited Amounts 72 OF CERTAIN 72 THE EARNINGS RELEASE 72 Months Months 72 AND SUBSIDIARY 72 OF NON GAAP MEASURES 72 PER SHARE DATA 72 CENTURY CASINOS INC. AND 72 UNAUDITED Three Months 72 INC. SELECTED FINANCIAL DATA 72 RECONCILIATIONS OF NON GAAP 72 GAAP ITEMS 72 QUARTER TO DATE 72 Supplemental Non GAAP 72 UNAUDITED 72 INC. SELECTED CONSOLIDATED FINANCIAL 72 #,#,# =blueberries strawberries 72 SUPPLEMENTAL FINANCIAL 72 SIGNIFICANT ITEMS 72 INC. CONDENSED BALANCE SHEETS 72 INC. AND SUBSIDIARIES Consolidated 72 AND SUBSIDIARY CONSOLIDATED BALANCE 72 FINANCIAL RESULTS CONDENSED CONSOLIDATED 72 AND FINANCIAL DATA 72 DILUTED #,#,# #,#,# [001] 72 COMMON SHARE 72 UNAUDITED IN MILLIONS 72 CONSOLIDATED SUBSIDIARIES 72 FMC CORPORATION AND 72 THIRD QUARTER AND 72 RESULTS AND 72 INC. AND SUBSIDIARIES SUMMARY 72 INCOME AND OTHER 72 CONSOLIDATED BALANCE SHEETS UNAUDITED 72 Non GAAP Disclosures 72 NET INCOME ATTRIBUTABLE TO 72 Year Ended Ended 72 OF HARRAH 'S 72 = [027] 72 UNAUDITED DOLLARS IN MILLIONS 72 INTERNATIONAL INC. CONSOLIDATED STATEMENTS 72 RECONCILIATION OF FREE 72 PRO FORMA NET INCOME 72 OPERATING INCOME LOSS 72 SUBSIDIARIES UNAUDITED CONSOLIDATED BALANCE 72 STEWART ENTERPRISES INC. AND 72 AGILENT TECHNOLOGIES 72 RATIOS 72 LOSS AND COMPREHENSIVE 72 CONSOLIDATED BALANCE SHEETS Unaudited 72 Six Months Ended Ended 72 AND SUBSIDIARY CONSOLIDATED STATEMENTS 72 Period Period 72 > > > [001] 72 AND COMPREHENSIVE INCOME 72 UNAUDITED -Brainerd Dispatch Kelly 72 UNAUDITED UNAUDITED 72 CASH FLOWS unaudited 72 INC. SELECTED 72 INC. AND SUBSIDIARIES CONSOLIDATED 72 DELAWARE WITH 72 -Jheri 72 IN SHAREHOLDERS EQUITY 72 SELECTED RATIOS 72 NET LOSS 72 SUBSIDIARIES CONSOLIDATED STATEMENTS OF 72 INC. Condensed Consolidated Balance 72 SHARE DATA UNAUDITED 72 UNAUDITED FOR 72 SHARE FROM CONTINUING OPERATIONS 72 SHARE DILUTED 72 3rd Qtr 2nd Qtr 72 RMB RMB 72 CONSOLIDATED NET INCOME 72 #,#,# #,#,# =jerk seasoning 72 INCOME Three Months 72 APPLICABLE CANADIAN PROVINCIAL SECURITIES 72 REPORTS SECOND QUARTER 72 GAAP ments 72 REPORTS FIRST QUARTER 72 THE YEARS ENDED 72 OPERATING ACTIVITIES 72 OPERATIONS AND 72 = [028] 71 Unaudited Nine Months 71 REAL ESTATE BUSINESS 71 COMPANY CONSOLIDATED INCOME STATEMENTS 71 OPERATIONS BEFORE 71 Condensed Statement 71 VERIFONE HOLDINGS INC. AND 71 AS REPORTED GAAP 71 PERIODS ENDED DECEMBER 71 ODYSSEY HEALTHCARE INC. AND 71 COFFEE HOLDING CO. INC. 71 SHARE Unaudited 71 - -Page 1C 71 DEPRECIATION AND AMORTIZATION 71 DURING THE PERIOD 71 AND COMPREHENSIVE INCOME UNAUDITED 71 OPERATIONAL AND 71 CONSOLIDATED INCOME 71 THREE MONTHS NINE MONTHS 71 AND ADJUSTED EBITDA 71 IN MILLIONS EXCEPT PER 71 KEY PERFORMANCE INDICATORS 71 unaudited -Nesha Starcevic 71 -UNITED RENTALS 71 CONTINENTAL AIRLINES INC. AND 71 COMMUNICATIONS INC. CONDENSED CONSOLIDATED 71 SUBSIDIARIES CONSOLIDATED CONDENSED STATEMENTS 71 Interest Differential FIRSTMERIT 71 SEARS CANADA 71 DILUTED NET INCOME LOSS 71 CORPORATION CONSOLIDATED STATEMENT OF 71 CASH FLOW 71 THIRD QUARTER RESULTS 71 SOLERA HOLDINGS INC. AND 71 OUTSTANDING BASIC #,#,# #,#,# 71 IN THOUSANDS EXCEPT FOR 71 SUBSIDIARIES Unaudited Condensed Consolidated 71 CTC MEDIA 71 Pro Forma Net 71 Unaudited Audited 71 PFIZER INC AND SUBSIDIARY 71 PRELIMINARY CONSOLIDATED STATEMENT OF 71 INCOME Unaudited Three Months 71 PREFERRED STOCK DIVIDENDS 71 OF OPERATIONS AND DEFICIT 71 INFORMATION Dollars 71 KELLY SERVICES INC. 71 FINANCIAL CONDITION Unaudited 71 THE COMPANY AND ITS 71 MEMC ELECTRONIC MATERIALS INC. 71 FLOWS unaudited 71 FINANCIAL STATEMENT 71 PERIOD ENDED SEPTEMBER 71 Condensed Consolidated Income 71 INC. AND SUBSIDIARIES CONDENSED 71 - Unaudited [003] 71 AND COMPREHENSIVE LOSS 71 NON GAAP FINANCIAL INFORMATION 71 FIDELITY NATIONAL FINANCIAL 71 OF OPERATIONS THREE MONTHS 71 Months Ended -o holics 71 Unaudited Third Quarter 71 STRATEGIC DIRECTION AND 71 END OF YEAR 71 AMERICAN GREETINGS CORPORATION 71 GAAP FINANCIAL MEASURE 71 CONSOLIDATED STATEMENTS OF RETAINED 71 OPERATING EXPENSE 71 SUBSIDIARIES SEGMENT INFORMATION 71 STATEMENTS OF OPERATIONS 71 SIX MONTHS ENDED 71 CARRIZO OIL & 71 INVESTORS ARE CAUTIONED AGAINST 71 INCOME PER SHARE 71 THREE MONTHS SIX MONTHS 71 # -GT2 RS 71 TO REPORTED EARNINGS 71 GAS INC. NON GAAP 71 Unaudited EQUIPMENT FINANCIAL 71 CONSOLIDATED EARNINGS 71 CORPORATION AND 71 -Kahaani Ghar Ghar Ki 71 CONSOLIDATED BALANCE SHEETS Dollars 71 ANSYS INC. AND 71 PERIODS 71 HOLDINGS INC. CONSOLIDATED STATEMENTS 71 FLOWS PROVIDED BY 71 AND COMPREHENSIVE 71 EXPENSES AND 71 QUARTERLY CONSOLIDATED STATEMENTS OF 71 YEAR TO DATE 71 ADJUSTMENTS TO 71 CONSOLIDATED FINANCIAL DATA 71 NET INCOME LOSS PER 71 PROFORMA 71 COMPONENTS OF 71 AVERAGE NUMBER OF 71 BASIC WEIGHTED AVERAGE SHARES 71 CONDENSED STATEMENTS OF OPERATIONS 71 ASHFORD HOSPITALITY TRUST INC. 71 # -Ludivine Kreutz 71 Pro Forma Operating 71 Weeks Ended Ended Ended 71 CORP. CONDENSED CONSOLIDATED BALANCE 71 FINANCIAL CONDITION AND 71 Ended - [016] 71 EARNINGS PER SHARE BASIC 71 SMURFIT STONE CONTAINER CORPORATION 71 Restated Restated 71 -Hattar 71 NON GAAP MEASURES UNAUDITED 71 OPERATIONS Unaudited Three Months 71 CONSOLIDATED ADJUSTED PRO FORMA 71 Variance Variance 71 = Diluted [019] 71 CASH FLOWS 71 COMPARED TO THE 71 LAWS RELATING TO 71 CASH FLOW STATEMENT 71 OR FINANCIAL CONDITION 71 RESULTS Unaudited 71 NON CASH 71 BASIC AND DILUTED NET 71 BUSINESS SEGMENT INFORMATION Unaudited 71 QUARTER ENDED DECEMBER 71 ADJUSTED NET 71 BASIC AND DILUTED EARNINGS 71 QUARTER ENDED MARCH 71 Twelve Months Ended Ended 71 POLYCOM INC. GAAP 71 unaudited audited 71 DEVELOPMENT STAGE COMPANY CONSOLIDATED 71 OTHER INCOME AND 71 INC AND SUBSIDIARIES 71 SUBSIDIARIES SELECTED FINANCIAL DATA 71 Nine Months Ended Ended 71 OTHER CHARGES 71 OPERATING INCOME BEFORE DEPRECIATION 71 STERLING FINANCIAL CORPORATION 71 LOSS BEFORE 71 AND FISCAL YEAR 71 AMORTIZATION AND 71 CONSOLIDAT ED STATEMENTS OF 71 SUBSIDIARY Consolidated Statements 71 COMMON SHARES OUTSTANDING 71 DEVELOPMENT STAGE ENTERPRISE 71 RESTRUCTURING CHARGES 71 OF OPERATIONS 70 CONSOLIDATED SELECTED FINANCIAL DATA 70 EAST WEST BANCORP 70 SUPPLEMENTAL OPERATING DATA 70 CONDENSED INCOME STATEMENTS 70 AND SUBSIDIARIES CONSOLIDATED FINANCIAL 70 FROM OPERATING ACTIVITIES 70 AND FULL YEAR 70 Second Quarter Six Months 70 INCOME LOSS PER SHARE 70 #,#,# #,#,# = [010] 70 NEWSPAPER ADVERTISING VOLUME 70 STATEMENTS OF CONSOLIDATED 70 FROM OPERATING ACTIVITIES Net 70 AND SUBSIDIARIES SUMMARY OF 70 OF COMPREHENSIVE INCOME 70 =shen 70 SEGMENT OPERATING RESULTS 70 LOSS PER COMMON SHARE 70 GROUP INC. SELECTED FINANCIAL 70 SEGMENT ANALYSIS 70 CELESTICA INC. CONSOLIDATED STATEMENTS 70 Sheet Data 70 FLOWS FROM OPERATING ACTIVITIES 70 TO COMMON SHAREHOLDERS 70 QUARTER ENDED 70 LOSS ON 70 UNITED WESTERN BANCORP 70 TOTAL COMPANY 70 MEADOWBROOK INSURANCE GROUP INC. 70 USED IN 70 = [004] 70 AND YIELDS UNAUDITED 70 MEASURES Unaudited 70 QUARTER ENDED YEAR ENDED 70 SHEET DATA 70 DISCONTINUED OPERATIONS 70 AIR PRODUCTS AND 70 OF SHARES 70 BERKSHIRE HILLS BANCORP INC. 70 NINE MONTHS 70 AFTER TAX 70 #,# =Jaegle 70 Unaudited -immanent 70 Ended Ended Ended 70 FLOW INFORMATION 70 BALANCE SHEET Unaudited 70 = Diluted [032] 70 SHEETS IN THOUSANDS 70 LOSS unaudited 70 VIACOM INC. AND SUBSIDIARIES 70 OF INCOME Dollars 70 AND EXPENSES 70 LIZ CLAIBORNE INC. RECONCILIATION 70 NET LOSS PER SHARE 70 = [009] 70 DEARBORN BANCORP INC. AND 70 Unaudited Condensed Consolidated 70 CAPITAL EXPENDITURES 70 FINANCIAL RESULTS FOR 70 UNAUDITED RECONCILIATION OF 70 AND OPERATING INCOME 70 Assuming Dilution 70 SHEETS ASSETS 70 FAIR VALUE OF 70 AND SUBSIDIARIES CONSOLIDATED CONDENSED 70 TEXAS CAPITAL BANCSHARES 70 ACCOUNTING CHANGE 70 COMPREHENSIVE LOSS 70 INC. SELECTED BALANCE SHEET 70 NET LOSS TO ADJUSTED 70 SEGMENT UNAUDITED DOLLARS IN 70 THE FOURTH QUARTER 70 -hologram stickers 70 YEARS ENDED DECEMBER 70 THREE AND 70 CORPORATION CONSOLIDATED 70 Quarters Ended Years 70 EQUIVALENTS 70 COSTS AND 70 OPERATING LOSS 70 ORACLE CORPORATION Q2 FISCAL 70 PERCENT CHANGE 70 COMPANIES UNAUDITED CONDENSED CONSOLIDATED 70 Third Quarter Nine Months 70 PROFIT LOSS 70 DST SYSTEMS INC. RECONCILIATION 70 OVER YEAR 70 FULTON FINANCIAL 70 CORPORATION RECONCILIATION OF NON 70 INC. CONSOLIDATED FINANCIAL HIGHLIGHTS 70 DISCOVERY COMMUNICATIONS INC. SUPPLEMENTAL 70 EFFECT OF FOREIGN CURRENCY

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