Related by context. All words. (Click for frequent words.) 83 GAAP MEASURES 82 FINANCIAL MEASURES 82 PRO FORMA 82 RECONCILIATIONS 82 TO NON GAAP MEASURES 81 CONSOLIDATED INCOME STATEMENTS 81 INC. RECONCILIATION OF 81 OPERATING RESULTS 81 CONDENSED CONSOLIDATED 81 GAAP FINANCIAL INFORMATION 81 OF NON GAAP 80 CONSOLIDATED STATEMENT OF OPERATIONS 80 SUBSIDIARIES RECONCILIATION OF 80 RECONCILIATION OF NON GAAP 80 LOSS TO ADJUSTED 80 INC. FINANCIAL HIGHLIGHTS 80 AND SUBSIDIARIES RECONCILIATION OF 80 INFORMATION Unaudited 80 INCOME FOR 80 EBITDA RECONCILIATION 80 SUBSIDIARIES 80 OF NET INCOME 80 STATEMENT OF OPERATIONS 80 NON GAAP 80 FREE CASH FLOW 79 IN THOUSANDS EXCEPT PER 79 COMPANY AND SUBSIDIARIES 79 DATA Unaudited 79 GAAP TO NON 79 STATEMENTS OF OPERATIONS Unaudited 79 TO NET INCOME 79 STATEMENTS OF OPERATIONS Dollars 79 ENDED SEPTEMBER 79 OF FINANCIAL CONDITION 79 REPORTED GAAP 79 FINANCIAL INFORMATION 79 STATEMENTS OF 79 RECONCILIATION OF 79 AND NON GAAP 79 INCOME AND 79 FINANCIAL AND 79 INC. CONSOLIDATED STATEMENT OF 79 STATEMENTS OF OPERATIONS unaudited 79 YEAR ENDED DECEMBER 79 OF INCOME 79 RECONCILIATION OF OPERATING INCOME 79 GAAP FINANCIAL MEASURES 79 CONSOLIDATED STATEMENT OF CASH 79 CONSOLIDATED STATEMENT OF 79 CONDENSED STATEMENTS OF INCOME 79 INC. NON GAAP 79 STATEMENT OF INCOME 79 OF OPERATIONS unaudited 79 FINANCIAL MEASURES AND RECONCILIATIONS 79 SELECTED FINANCIAL DATA 79 OPERATIONS UNAUDITED 79 INC. CONDENSED CONSOLIDATED STATEMENTS 79 SHEETS Dollars 79 INTERNATIONAL INC. AND SUBSIDIARIES 79 SELECTED FINANCIAL AND 79 CONSOLIDATED STATEMENT OF INCOME 78 NCI BUILDING SYSTEMS INC. 78 GAAP TO ADJUSTED 78 SELECTED FINANCIAL INFORMATION 78 DATA Dollars 78 SHEETS UNAUDITED 78 GAAP RECONCILIATION 78 AND SUBSIDIARIES CALCULATION OF 78 CONSOLIDATED RESULTS 78 OF INCOME Unaudited 78 UNAUDITED IN THOUSANDS 78 CONDENSED STATEMENT OF OPERATIONS 78 NON GAAP MEASURES 78 STATEMENTS OF OPERATIONS Amounts 78 THE THREE MONTHS 78 RESULTS TO NON 78 AND RECONCILIATION OF 78 TO INCOME FROM 78 RECONCILIATION OF EBITDA 78 FINANCIAL HIGHLIGHTS Dollars 78 UNAUDITED PRO FORMA 78 INC. Consolidated Statements 78 FINANCIAL CONDITION 78 STATEMENTS OF INCOME 78 SUBSIDIARIES UNAUDITED CONSOLIDATED STATEMENTS 78 BALANCE SHEETS AS 78 SUBSIDIARIES Condensed Consolidated Statements 78 FINANCIAL SUMMARY 78 COMPANIES RECONCILIATION OF 78 INC. RECONCILIATION OF NON 78 SUMMARY OF OPERATIONS 78 GROUP INC. AND SUBSIDIARIES 78 AND RECONCILIATION 78 SUBSIDIARIES CONSOLIDATED BALANCE SHEETS 78 CONDENSED CONSOLIDATED STATEMENT OF 78 CONSOLIDATED AND 78 OF EARNINGS 78 COMPANY CONSOLIDATED STATEMENTS OF 78 SHEETS AS 78 SUBSIDIARIES Reconciliation 78 RESULTS OF OPERATIONS 78 INC. CONDENSED CONSOLIDATED BALANCE 78 SUBSIDIARIES CONDENSED CONSOLIDATED BALANCE 78 INCOME Unaudited 78 AND SUBSIDIARY CONDENSED CONSOLIDATED 78 EARNINGS PER SHARE 78 AS ADJUSTED 78 CONSOLIDATED BALANCE SHEETS unaudited 77 INC. SELECTED FINANCIAL INFORMATION 77 AND SUBSIDIARIES CONDENSED CONSOLIDATED 77 TO NON GAAP 77 TO ADJUSTED EBITDA 77 CONSOLIDATED CONDENSED STATEMENTS OF 77 ENDED JUNE 77 SUPPLEMENTAL INFORMATION 77 INC. UNAUDITED 77 STATEMENT OF CASH FLOWS 77 ENDED MARCH 77 GAAP NET LOSS 77 INC. AND SUBSIDIARIES 77 STATEMENTS OF OPERATIONS UNAUDITED 77 INCOME STATEMENT 77 CORPORATION CONSOLIDATED STATEMENTS OF 77 SUBSIDIARIES CONDENSED CONSOLIDATED STATEMENTS 77 RECONCILIATION TO 77 OF OPERATIONS IN THOUSANDS 77 OPERATING RESULTS BY 77 FINANCIAL RESULTS RECONCILIATION OF 77 OF INCOME FOR 77 AND SUBSIDIARIES Reconciliation 77 INC. Condensed Consolidated Statements 77 FINANCIAL MEASURES TO 77 CORNING INCORPORATED AND SUBSIDIARY 77 INC. Consolidated Balance Sheets 77 UNAUDITED CONSOLIDATED STATEMENTS OF 77 THREE MONTHS ENDED SEPTEMBER 77 CONSOLIDATED FINANCIAL STATEMENTS 77 BALANCE SHEETS UNAUDITED 77 CALCULATION OF 77 INCOME unaudited 77 STATEMENTS OF EARNINGS 77 OF OPERATIONS AND COMPREHENSIVE 77 CONSOLIDATED CONDENSED BALANCE SHEETS 77 OF OPERATIONS FOR 77 GAAP BASIS 77 SHEETS Amounts 77 SUBSIDIARIES CONSOLIDATED STATEMENT OF 77 THREE MONTHS ENDED SIX 77 THREE MONTHS ENDED MARCH 77 OPERATIONS Unaudited 77 THE NINE MONTHS 77 INFORMATION UNAUDITED 77 INC. CONSOLIDATED 77 NET INCOME TO ADJUSTED 77 NON GAAP RECONCILIATION 77 AND SUBSIDIARIES 77 GAAP MEASURES TO NON 77 SUBSIDIARIES NON GAAP 77 JACKSON HEWITT TAX SERVICE 77 CASH FLOW TO 77 NET INCOME TO 77 FINANCIAL STATEMENTS 77 BY SEGMENT 77 SUMMARY OF 77 INC. STATEMENT OF 76 FUNDS FROM OPERATIONS 76 PARK OHIO HOLDINGS 76 SUBSIDIARIES BUSINESS SEGMENT 76 OF OPERATIONS Dollars 76 SUPPLEMENTAL NON GAAP 76 THREE MONTHS ENDED DECEMBER 76 BUSINESS SEGMENT 76 TO ADJUSTED 76 CORPORATION SELECTED 76 PROPERTY EBITDA 76 OF OPERATIONS Unaudited 76 CONDENSED 76 STATEMENTS OF INCOME UNAUDITED 76 DANIER LEATHER INC. CONSOLIDATED 76 THE SIX MONTHS 76 CONSOLIDATED SUBSIDIARIES CONDENSED CONSOLIDATED 76 SUPPLEMENTAL FINANCIAL 76 IN THOUSANDS 76 INC. CONSOLIDATED BALANCE SHEETS 76 SELECTED GAAP MEASURES 76 INC. STATEMENTS OF 76 EARNINGS LOSS 76 OF OPERATIONS UNAUDITED 76 ENTERTAINMENT INC. SUPPLEMENTAL INFORMATION 76 COMPANIES CONSOLIDATED STATEMENTS OF 76 REVENUE AND 76 OF INCOME UNAUDITED 76 OPERATING INFORMATION 76 SUBSIDIARIES Consolidated Balance Sheets 76 SHEETS Unaudited 76 SUBSIDIARIES CONDENSED CONSOLIDATED STATEMENT 76 SUBSIDIARIES Consolidated Statements 76 BALANCE SHEETS unaudited 76 CORPORATION CONDENSED CONSOLIDATED BALANCE 76 TO NET LOSS 76 SHEETS unaudited 76 ENDED ENDED 76 THE THREE MONTH 76 OF CONSOLIDATED 76 OF OPERATIONS Amounts 76 SIX MONTHS ENDED JUNE 76 SUBSIDIARIES CONSOLIDATED 76 CBIZ INC. FINANCIAL HIGHLIGHTS 76 EARNINGS UNAUDITED 76 SUBSIDIARIES NOTES 76 AND SUBSIDIARIES CONSOLIDATED BALANCE 76 CORPORATION AND SUBSIDIARIES 76 GAAP NET INCOME 76 SUPPLEMENTAL 76 DISCUSSION AND ANALYSIS 76 NET INCOME TO NON 76 RECONCILIATION OF ADJUSTED EBITDA 76 OPERATIONS Dollars 76 UNAUDITED STATEMENTS OF OPERATIONS 76 THREE MONTHS ENDED TWELVE 76 INC. AND SUBSIDIARIES CONDENSED 76 INC. SELECTED 76 MEASUREMENTS 76 FINANCIAL INFORMATION unaudited 76 STATEMENTS Unaudited 76 NON GAAP FINANCIAL MEASURE 76 STATEMENTS OF INCOME Unaudited 76 TO NET CASH 76 EARNINGS Unaudited 76 AND SUBSIDIARIES SELECTED FINANCIAL 76 HEWLETT PACKARD COMPANY 76 OPERATING DATA 76 SUBSIDIARY CONSOLIDATED STATEMENTS OF 76 INC. AND SUBSIDIARIES RECONCILIATION 76 OF INCOME unaudited 75 CONSOLIDATED BALANCE SHEETS Unaudited 75 INC. CONSOLIDATED BALANCE SHEET 75 ENDED DECEMBER 75 INC. AND SUBSIDIARIES Consolidated 75 STATEMENTS 75 BALANCE SHEETS IN THOUSANDS 75 INC. Unaudited 75 CONSOLIDATED OPERATIONS 75 INTERNATIONAL INC. CONDENSED CONSOLIDATED 75 RECONCILIATION OF REPORTED 75 AND SUBSIDIARIES CONSOLIDATED INCOME 75 INC. CONDENSED 75 SUN HEALTHCARE GROUP INC. 75 OF CASH FLOWS 75 Unaudited Six Months 75 UNAUDITED CONDENSED CONSOLIDATED STATEMENTS 75 INCOME UNAUDITED 75 THREE MONTH AND 75 FINANCIAL RESULTS 75 TO PRO FORMA 75 OF OPERATIONS 75 INCOME GLOBAL PAYMENTS 75 MILLIONS EXCEPT PER SHARE 75 TECHNOLOGIES INC. CONSOLIDATED STATEMENTS 75 CORPORATION RECONCILIATION OF 75 FINANCIAL AND OPERATIONAL 75 BALANCE SHEET 75 ADC TELECOMMUNICATIONS INC. AND 75 UNAUDITED THREE MONTHS ENDED 75 OPERATIONS FOR 75 FINANCIAL DATA 75 RELIANCE ON FORWARD LOOKING 75 EXCEPT PER SHARE AMOUNTS 75 INC. SUMMARY OF 75 EBITDA AND ADJUSTED 75 UNAUDITED RESULTS 75 NINE MONTHS ENDED SEPTEMBER 75 PERIODS ENDED SEPTEMBER 75 SUBSIDIARIES CONSOLIDATED CONDENSED STATEMENTS 75 OF INCOME AND COMPREHENSIVE 75 INC. CONSOLIDATED STATEMENTS OF 75 CORPORATION CONDENSED CONSOLIDATED STATEMENTS 75 DATA UNAUDITED 75 USA MOBILITY INC. 75 CONDENSED STATEMENTS OF CASH 75 CORPORATION AND SUBSIDIARIES CONDENSED 75 CONDENSED CONSOLIDATED BALANCE SHEET 75 REPORTED NET INCOME 75 CASH FLOWS FOR 75 FLOWS FOR 75 SUBSIDIARIES CONSOLIDATED STATEMENTS OF 75 RECONCILIATION 75 STATEMENTS OF CASH FLOW 75 RECONCILIATION OF NET CASH 75 SUBSIDIARIES CONSOLIDATED BALANCE SHEET 75 INC. UNAUDITED CONDENSED CONSOLIDATED 75 INC. AND SUBSIDIARIES CONSOLIDATED 75 OF DECEMBER 75 VARIAN INC. AND SUBSIDIARY 75 UNAUDITED 75 THREE MONTHS ENDED JUNE 75 FINANCIAL INFORMATION UNAUDITED 75 STATEMENTS OF OPERATIONS 75 INC. CONDENSED STATEMENTS OF 75 SUBSIDIARY COMPANIES 75 PRO FORMA RESULTS 75 RECONCILIATION Unaudited 75 CONDENSED BALANCE SHEETS 75 UNAUDITED CONDENSED CONSOLIDATED BALANCE 75 RECONCILIATION OF GAAP 75 SUBSIDIARIES SELECTED CONSOLIDATED FINANCIAL 75 DATA unaudited 75 RECONCILIATION OF NET INCOME 75 AND EARNINGS PER 75 BALANCE SHEETS Unaudited 75 STATEMENT OF EARNINGS 75 Balance Sheets Unaudited 75 AND THREE MONTHS 75 QUARTERS ENDED 75 SUBSIDIARIES RECONCILIATION OF NON 75 INCOME Three Months 75 FINANCIAL HIGHLIGHTS Unaudited 74 SUPPLEMENTAL DISCLOSURES REGARDING NON 74 OPERATIONAL AND 74 OF HARRAH 'S 74 AND FUNDS FROM 74 SUPPLEMENTAL INFORMATION RECONCILIATION OF 74 OPERATIONS Amounts 74 CONSOLIDATED BALANCE SHEETS Dollars 74 STATEMENTS OF FINANCIAL CONDITION 74 AND RETAINED EARNINGS 74 AS REPORTED 74 CONDENSED CONSOLIDATED INCOME STATEMENTS 74 EXCEPT SHARE AND 74 NON GAAP FINANCIAL INFORMATION 74 CASH FLOWS unaudited 74 STATEMENT OF OPERATIONS Unaudited 74 STATEMENTS OF CONSOLIDATED 74 CONTINENTAL AIRLINES INC. AND 74 AND SUBSIDIARIES Condensed Consolidated 74 INC AND SUBSIDIARIES 74 RESULTS FOR 74 LOSS UNAUDITED 74 COMPANY CONSOLIDATED STATEMENT OF 74 RESULTS Unaudited 74 STATEMENTS OF CASH FLOWS 74 SUBSIDIARIES FINANCIAL SUMMARY 74 CORPORATION CONSOLIDATED STATEMENT OF 74 BALANCE SHEETS Dollars 74 BALANCE SHEETS ASSETS 74 SUBSIDIARIES UNAUDITED CONDENSED CONSOLIDATED 74 CONSOLIDATED STATEMENTS OF 74 OPERATIONS AND COMPREHENSIVE 74 INCOME Unaudited Three Months 74 AND PER SHARE 74 PER SHARE AMOUNTS 74 FLOWS UNAUDITED 74 SUBSIDIARIES UNAUDITED 74 Sheets Unaudited 74 AND CASH FLOW 74 MONTHS ENDED 74 FOURTH QUARTER AND 74 CTC MEDIA 74 EARNINGS BEFORE INTEREST TAXES 74 AND SUBSIDIARY CONSOLIDATED BALANCE 74 CONSOLIDATED BALANCE SHEETS UNAUDITED 74 AND SUBSIDIARIES PRO FORMA 74 ITS SUBSIDIARIES RECONCILIATION OF 74 THE EARNINGS RELEASE 74 NET LOSS TO 74 XL CAPITAL LTD 74 SUBSIDIARIES OPERATING 74 AND CONSOLIDATED SUBSIDIARIES 74 OPERATIONS unaudited 74 UNAUDITED RECONCILIATION OF 74 INC. UNAUDITED CONSOLIDATED STATEMENTS 74 OF CHANGES IN 74 AND SIX MONTHS 74 Unaudited Twelve Months 74 UNAUDITED Three Months 74 SUBSIDIARIES FINANCIAL INFORMATION 74 THE GOLDMAN SACHS 74 EARNINGS AND 74 SUPPLEMENTAL DATA 74 DOLLARS IN THOUSANDS 74 AND PRO FORMA 74 SUBSIDIARIES SELECTED 74 SUPPLEMENTAL FINANCIAL INFORMATION 74 SOFFA INDUSTRIES INC. CONSOLIDATED 74 AND SUBSIDIARIES CONSOLIDATED STATEMENTS 74 AND NINE MONTHS 74 FOR CERTAIN NON 74 Unaudited THREE MONTHS 74 CONSOLIDATED OPERATING RESULTS 74 GENERAL MILLS INC. AND 74 BECTON DICKINSON AND 74 INCOME AND RETAINED 74 AND SUBSIDIARY 74 NINE MONTHS ENDED 73 STATEMENTS OF EARNINGS Unaudited 73 OF CERTAIN 73 SUBSIDIARIES Unaudited Condensed Consolidated 73 OPERATIONS Three Months 73 INC. CONSOLIDATED CONDENSED STATEMENTS 73 CORP. AND SUBSIDIARIES 73 RECONCILIATIONS OF NON GAAP 73 EXCEPT PER SHARE DATA 73 MOST DIRECTLY COMPARABLE GAAP 73 RECONCILIATION BETWEEN GAAP 73 GAAP MEASURES Unaudited 73 KULICKE & 73 BY SEGMENT Unaudited 73 GROUP INC. CONSOLIDATED STATEMENTS 73 SUN BANCORP INC. AND 73 REVENUES BY 73 TWELVE MONTHS ENDED DECEMBER 73 SUBSIDIARIES SEGMENT INFORMATION 73 AND SUBSIDIARIES Consolidated Statements 73 RESTATED 73 STATEMENT OF 73 TWELVE MONTHS 73 INC. SELECTED FINANCIAL DATA 73 AND SUBSIDIARIES UNAUDITED CONSOLIDATED 73 OPERATIONS AND 73 SHEETS IN THOUSANDS 73 INCOME LOSS 73 QUARTERLY CONSOLIDATED STATEMENTS OF 73 FINANCIAL HIGHLIGHTS UNAUDITED 73 AND SUBSIDIARY CONSOLIDATED STATEMENTS 73 OF EARNINGS UNAUDITED 73 OF JUNE 73 OF NON GAAP MEASURES 73 AND PREDECESSOR 73 AND DEFICIT 73 AND ADJUSTED 73 RESULTS AND 73 NET SALES AND 73 WESTWOOD ONE INC. SUPPLEMENTAL 73 FINANCIAL RESULTS SUPPLEMENTAL 73 INTERIM CONSOLIDATED FINANCIAL STATEMENTS 73 Quarter Ended Nine Months 73 OF CASH FLOWS Unaudited 73 DEPRECIATION AMORTIZATION AND 73 AND SUBSIDIARIES CONSOLIDATED STATEMENT 73 COMPANY CONSOLIDATED BALANCE SHEETS 73 FIDELITY NATIONAL INFORMATION SERVICES 73 UNAUDITED CONSOLIDATED BALANCE SHEETS 73 OR FINANCIAL CONDITION 73 COMBINED STATEMENTS OF OPERATIONS 73 OF SEPTEMBER 73 ADJUSTED EBITDA 73 EARNINGS unaudited 73 REVENUES AND 73 CHANGES IN SHAREHOLDERS EQUITY 73 RECONCILIATIONS OF 73 BUSINESS SEGMENT INFORMATION Unaudited 73 FINANCIAL HIGHLIGHTS Unaudited Dollars 73 SHEETS ASSETS 73 USE OF NON GAAP 73 QUARTERLY RESULTS 73 OF FINANCIAL POSITION 73 THREE MONTHS AND 73 LOSS TO NON 73 AND RATIOS 73 THIRD QUARTER AND 73 AND COMBINED STATEMENTS 73 THIRD QUARTER RESULTS 73 NEW SOFTWARE LICENSE 73 REPORTS FIRST QUARTER 73 MEDTRONIC INC. RECONCILIATION OF 73 CALCULATION 73 AUDITED 73 OF INCOME AND OTHER 73 PERIODS ENDED JUNE 73 COMPREHENSIVE INCOME FOR 73 FISCAL YEAR 73 OF INCOME Amounts 73 ADJUSTED FOR 73 PRIOR YEAR 73 SEGMENT RESULTS 73 RATIOS 73 STATEMENTS OF CONSOLIDATED INCOME 73 STATEMENT FOR 73 OPERATING AND 73 OF EARNINGS Unaudited 73 RECONCILIATION OF NET LOSS 73 AS REPORTED TO 73 SOLERA HOLDINGS INC. AND 73 OF OPERATIONS Three Months 73 OF CASH FLOWS UNAUDITED 73 HIGHLIGHTS Unaudited 73 TO EARNINGS BEFORE 73 BUSINESS SEGMENT DATA 73 DISTRIBUTABLE CASH 73 EARNINGS Amounts 73 OPERATING HIGHLIGHTS 73 AMOUNTS 73 CORP. CONDENSED CONSOLIDATED BALANCE 73 SUBSIDIARIES SEGMENT 73 TO PROJECTED NON 73 SUBSIDIARIES SUPPLEMENTAL 73 MEASURES Unaudited 73 FINANCIAL POSITION 73 AND ADJUSTED DILUTED EARNINGS 73 SHARE AMOUNTS 73 Unaudited Nine Months 73 AND MARKETABLE SECURITIES 73 CONDENSED CONSOLIDATED RESULTS 73 CONDENSED CASH FLOW 73 BALANCE SHEET Unaudited 73 SEGMENT AND 73 INC. Condensed Consolidated Balance 73 GAAP ITEMS 73 EVERCORE PARTNERS INC. CONDENSED 73 FOURTH QUARTER RESULTS 73 DEERFIELD CAPITAL CORP. AND 73 UNAUDITED DOLLARS IN MILLIONS 73 DST SYSTEMS INC. RECONCILIATION 73 AND SUBSIDIARIES UNAUDITED CONDENSED 73 BALANCE SHEETS Amounts 73 RECONCILIATIONS Unaudited 72 Unaudited Audited 72 INCOME Dollars 72 Fourth Quarter Ended 72 INC. AND SUBSIDIARIES Reconciliation 72 CONSOLIDATED STATEMENTS OF RETAINED 72 THIS SCHEDULE 72 SUMMARY OF RESULTS 72 SEGMENT INFORMATION 72 TEAMSTAFF INC. AND SUBSIDIARIES 72 FINANCIAL DATA UNAUDITED 72 SUBSIDIARIES HISTORICAL TRENDS 72 IBERIABANK CORPORATION CONDENSED CONSOLIDATED 72 CONSOLIDATED BALANCE SHEET 72 UNAUDITED IN MILLIONS 72 CHEMED CORPORATION AND SUBSIDIARY 72 ORACLE CORPORATION Q1 FISCAL 72 unaudited THREE MONTHS 72 SUPPLEMENTAL FINANCIAL DATA 72 CONDENSED STATEMENTS OF OPERATIONS 72 INCOME AND OTHER 72 STATEMENTS OF OPERATIONS RECONCILIATION 72 LAWS RELATING TO 72 RYDER SYSTEM INC. AND 72 AGILENT TECHNOLOGIES 72 SUBSIDIARIES UNAUDITED CONSOLIDATED BALANCE 72 FINANCIAL HIGHLIGHTS IN THOUSANDS 72 DIME COMMUNITY BANCSHARES INC. 72 AND SUBSIDIARIES CONSOLIDATED 72 MINERALS TECHNOLOGIES INC. AND 72 INC. ADJUSTED 72 CONDENSED CONSOLIDATED BALANCE SHEETS 72 UNAUDITED Dollars 72 INC. SELECTED BALANCE SHEET 72 BY BUSINESS SEGMENT 72 FINANCIAL REPORT 72 THREE MONTHS ENDED 72 AND SUBSIDIARIES Consolidated Balance 72 MARTIN MIDSTREAM PARTNERS LP 72 THEY IDENTIFY FORWARD LOOKING 72 OPERATIONS IN THOUSANDS 72 Unaudited EQUIPMENT FINANCIAL 72 EAST WEST BANCORP 72 Three Months Three Months 72 SHARE Unaudited 72 UNAUDITED CONDENSED 72 NET DEBT 72 AND OPERATING DATA 72 Operations Amounts 72 STOCK COMPENSATION EXPENSE 72 INC. RECONCILIATION 72 FINANCIAL MEASURE 72 NET INCOME AND DILUTED 72 ITS SUBSIDIARIES CONDENSED CONSOLIDATED 72 Highlights Unaudited 72 THE YEARS ENDED 72 CORP. CONSOLIDATED STATEMENTS OF 72 SUBSIDIARIES Condensed Consolidated Balance 72 SYSTEMS INC. AND SUBSIDIARIES 72 UNAUDITED FOR 72 WHOLLY OWNED SUBSIDIARY 72 DEVELOPMENT STAGE ENTERPRISE 72 FINANCIAL RESULTS SUPPLEMENTAL GEOGRAPHIC 72 IN THOUSANDS EXCEPT SHARE 72 Thousands Unaudited 72 HUDSON HIGHLAND GROUP INC. 72 INC. SUPPLEMENTAL 72 Balance Sheets unaudited 72 Unaudited Dollars 72 unaudited Dollars 72 BIOSCIENCES INC. 72 QUARTER ENDED MARCH 72 INCOME AND COMPREHENSIVE 72 DISCOVERY HOLDING COMPANY 72 HOLDINGS INC. AND SUBSIDIARIES 72 PFIZER INC AND SUBSIDIARY 72 CONSOLIDATED SUBSIDIARIES 72 CONSOLIDATED STATEMENTS OF CASH 72 CONSOLIDATED BALANCE SHEETS Amounts 72 FLOWS Unaudited 72 Balance Sheets Dollars 72 Sheets Amounts 72 SHEETS DECEMBER 72 PER DILUTED SHARE 72 OF OPERATIONS AND DEFICIT 72 Three Months Twelve Months 72 FINANCIAL CONDITION AND 72 AND DECEMBER 72 GUIDANCE FOR 72 CONSOLIDATED BALANCE SHEETS AMOUNTS 72 ADJUSTED 72 INC. AND SUBSIDIARIES SUMMARY 72 APPLICABLE CANADIAN PROVINCIAL SECURITIES 72 EARNINGS Dollars 72 ATTRIBUTING UNDUE CERTAINTY OR 72 AND SUPPLEMENTAL INFORMATION 72 FIRST QUARTER RESULTS 72 REVENUE ANALYSIS 72 COMPARISON OF 72 IN MILLIONS 72 INTERNATIONAL CORPORATION CONDENSED CONSOLIDATED 72 LIMITED AND SUBSIDIARIES 72 OPERATING EARNINGS LOSS 72 AND SUBSIDIARIES CONSOLIDATED CONDENSED 72 ANALYSIS OF 72 unaudited Nine Months 72 EARNINGS UNAUDITED DOLLARS IN 72 STORES INC. AND SUBSIDIARIES 71 EARNINGS OR 71 BALANCE SHEETS 71 SHARE DATA 71 COFFEE HOLDING CO. INC. 71 IMPACT OF NON 71 INCOME IN THOUSANDS 71 1ST QTR 2ND QTR 71 CASH FLOW 71 SUBSIDIARIES SELECTED FINANCIAL DATA 71 CORPORATION RECONCILIATION OF NON 71 CASH FLOWS 71 SUBSIDIARIES RESULTS 71 INCOME Amounts 71 CONDENSED INCOME STATEMENT 71 INC. AND 71 FMC CORPORATION AND 71 INC. AND SUBSIDIARIES SUPPLEMENTAL 71 EARNINGS FROM 71 OPERATING ACTIVITIES TO 71 YIELDS AND RATES 71 CONSOLIDATED FINANCIAL 71 THOUSANDS EXCEPT PER SHARE 71 -megapixels 3x optical zoom 71 INCOME AVAILABLE TO 71 CORP. AND 71 SUMMARY FINANCIAL INFORMATION 71 BY OPERATING SEGMENT 71 THREE MONTHS NINE MONTHS 71 THREE AND 71 PRELIMINARY AND 71 CANADIAN NATIONAL RAILWAY 71 VERIFONE HOLDINGS INC. AND 71 FLOWS unaudited 71 Interest Differential FIRSTMERIT 71 NON GAAP NET INCOME 71 ORACLE CORPORATION Q3 FISCAL 71 -pomegranate groves 71 Sheet Data 71 PRO FORMA CONDENSED CONSOLIDATED 71 AND SUBSIDIARIES CONDENSED STATEMENTS 71 #,#,# #,#,# =John Torenli 71 DEVELOPMENT STAGE COMPANY 71 EARNINGS FROM OPERATIONS 71 CONSOLIDATED ADJUSTED PRO FORMA 71 MONTHS ENDED DECEMBER 71 DILUTED #,#,# #,#,# [001] 71 Months Months Ended 71 OPERATIONS Unaudited Three Months 71 AND SUBSIDIARIES SUPPLEMENTAL FINANCIAL 71 COF FINANCIAL & 71 CLAIRE 'S 71 CONSOLIDATED FINANCIAL INFORMATION 71 AND THREE MONTH 71 RECONCILIATION OF FREE 71 CONSOLIDATED STATEMENTS OF INCOME 71 SEGMENT ANALYSIS 71 CONSOLIDATED OPERATIONS UNAUDITED 71 TO REPORTED EARNINGS 71 INC. Reconciliation 71 EARNINGS FOR 71 Six Months Six Months 71 AND SUBSIDIARIES CONSOLIDATED FINANCIAL 71 PROFORMA 71 FINANCIAL HIGHLIGHTS Three Months 71 CHANGES IN STOCKHOLDERS EQUITY 71 AND FISCAL YEAR 71 SEGMENTS 71 SHAREHOLDERS EQUITY AND COMPREHENSIVE 71 CORPORATION AND 71 FINANCIAL CONDITION Unaudited 71 WOLVERINE WORLD WIDE 71 IN QUARTERLY FINANCIAL 71 OF REVENUE 71 CORPORATION CONSOLIDATED 71 SUBSIDIARIES STATEMENTS OF 71 FINANCIAL INFORMATION SUPPLEMENT TO 71 IN THOUSANDS OF 71 THE COMPANY AND ITS 71 2nd Qtr 1st Qtr 71 APPLIED INDUSTRIAL TECHNOLOGIES INC. 71 IN SHAREHOLDERS EQUITY 71 UNAUDITED -Brainerd Dispatch Kelly 71 SMURFIT STONE CONTAINER CORPORATION 71 EARNINGS RECONCILIATION 71 AND SUBSIDIARIES SUMMARY OF 71 Unaudited -CMVs 71 SUBSIDIARIES Unaudited 71 END OF PERIOD 71 STATEMENTS OF FINANCIAL POSITION 71 OF OPERATION 71 Pro Forma Pro Forma 71 FINANCIAL RESULTS CONDENSED CONSOLIDATED 71 COMPANY SUPPLEMENTAL REVENUE INFORMATION 71 GREIF INC. AND SUBSIDIARY 71 SALES AND 71 BY QUARTER 71 AND COMPREHENSIVE 71 THE QUARTER ENDED 71 IN THOUSANDS UNAUDITED 71 CORPORATION COMPARATIVE 71 COMMON SHAREHOLDERS 71 RECONCILIA TION OF 71 DOLLARS IN MILLIONS EXCEPT 71 Condensed Statement 71 RESULTS ACTUAL UNAUDITED 71 AND COMPREHENSIVE INCOME 71 THE QUARTERS ENDED 71 CV AND SUBSIDIARIES 71 EARNINGS SUMMARY 71 Months Months 71 SUBSIDIARY Consolidated Statements 71 PINNACLE FINANCIAL PARTNERS INC. 71 SEARS CANADA 71 DILUTED EPS 71 RECONCILIATION OF PROPERTY 71 CORP. CONDENSED CONSOLIDATED STATEMENTS 71 SHEETS Unaudited Dollars 71 DELAWARE WITH 71 CONSOLIDATED BALANCE SHEET UNAUDITED 71 INC. CONDENSED BALANCE SHEETS 71 OF OPERATIONS DATA 71 IN MILLIONS EXCEPT PER 71 QUARTER ENDED 71 THE SIX MONTH 71 OF INCOME LOSS 71 GAAP ADJUSTMENTS ON 71 -UNITED RENTALS 71 INDUSTRIES INC. CONSOLIDATED STATEMENTS 71 Quarter Ended Six Months 71 ESCO TECHNOLOGIES INC. AND 70 AND SUBSIDIARIES SUPPLEMENTAL DATA 70 MEADOWBROOK INSURANCE GROUP INC. 70 audited audited 70 SELECTED OPERATING 70 INC. SELECTED CONSOLIDATED FINANCIAL 70 Nine Months Nine Months 70 EMERSON RADIO CORP. AND 70 INTEREST TAXES DEPRECIATION AND 70 ASSIST THE READER 70 INVESTORS ARE CAUTIONED AGAINST 70 OF MARCH 70 PROVIDED BY OPERATING ACTIVITIES 70 TO ADJUSTED NET INCOME 70 INC. SUMMARY 70 SELECTED CONSOLIDATED 70 INC. SUPPLEMENTAL FINANCIAL INFORMATION 70 Q1 FISCAL 70 UNAUDITED Amounts 70 PROFIT AND 70 CHARLES RIVER LABORATORIES 70 SHEET DATA 70 FROM CONTINUING OPERATIONS 70 STRATEGIC DIRECTION AND 70 Unaudited -immanent 70 TO AFTER TAX 70 EOG RESOURCES INC. 70 QUARTER AND 70 FINANCIAL MEASURES Unaudited 70 Condensed Consolidated Income 70 FINANCIAL RESULTS AND 70 CASH FLOWS Unaudited 70 EXCEPT FOR SHARE 70 REPORTS SECOND QUARTER 70 INABILITY TO COMPLY WITH 70 AND ADJUSTED EBITDA 70 -Civil War Trails 70 TOTAL QUALCOMM 70 Quarter Ended Year 70 CARRIZO OIL & 70 TIME WARNER INC. RECONCILIATION 70 INVESTMENT CORP. AND SUBSIDIARIES 70 AND SUBSIDIARY Condensed Consolidated 70 COMPONENTS OF 70 COMPANY INC. AND SUBSIDIARIES 70 SIGNIFICANT ITEMS 70 OPERATING STATISTICS 70 CONDENSED BALANCE 70 HOLDINGS INC. CONDENSED CONSOLIDATED 70 DEVELOPMENT STAGE COMPANY CONSOLIDATED 70 CONSOLIDATED CONDENSED 70 -Andrea Seabrook 70 UNAUDITED CONSOLIDATED 70 INCOME INFORMATION 70 SIX MONTHS ENDED 70 PER SHARE 70 UNAUDITED FINANCIAL 70 Ended #/#/# #/#/# [001] 70 WEST PHARMACEUTICAL SERVICES 70 NET INCOME ATTRIBUTABLE TO 70 SECOND QUARTER AND 70 SHARES OUTSTANDING 70 INTERNATIONAL INC. CONSOLIDATED STATEMENTS 70 STERLING FINANCIAL CORPORATION 70 INC. SEGMENT 70 CORP. AND SUBSIDIARIES CONSOLIDATED 70 AMORTIZATION 70 unaudited -Nesha Starcevic 70 CONSOLIDATED STATEMENTS OF OPERATIONS 70 ENDED OCTOBER 70 OF CASH FLOWS unaudited 70 PAYNE INC. Unaudited 70 3rd Qtr 2nd Qtr 70 AND ITS SUBSIDIARIES CONSOLIDATED 70 NEW YORK MELLON CORPORATION 70 INC. Condensed Balance Sheets 70 RELIANCE UPON FORWARD LOOKING 70 REPORTS THIRD QUARTER 70 PRELIMINARY CONSOLIDATED STATEMENT OF 70 CONSTANT CURRENCY 70 AMOUNTS IN THOUSANDS 70 THREE MONTHS SIX MONTHS 70 LOSS unaudited 70 IN THOUSANDS EXCEPT FOR 70 AND OPERATING EARNINGS 70 GAAP MEASURE 70 SUMMARY OF EARNINGS 70 THE FISCAL YEAR 70 OF INCOME Dollars 70 FOOTWEAR 'S BUSINESS PROSPECTS 70 OPENINGS GROSS MARGINS EXPENSES 70 AVERAGE BALANCE SHEET 70 DISCOVERY COMMUNICATIONS INC. SUPPLEMENTAL 70 TO CONSOLIDATED FINANCIAL 70 OVER YEAR 70 FORWARD LOOKING INFORMATION 70 INC. Unaudited Condensed 70 AMERICAN GREETINGS CORPORATION 70 -Kahaani Ghar Ghar Ki 70 CONSOLIDATED CONDENSED BALANCE SHEET 70 INDUSTRIES INC. AND SUBSIDIARIES 70 SUMMARY CONSOLIDATED STATEMENTS OF 70 SUREWEST COMMUNICATIONS 70 CONSOLIDATED INCOME 70 CENTURY CASINOS INC. AND 70 CIT GROUP INC. 70 Successor Successor 70 - -Page 1C 70 Consolidated Balance Sheets Unaudited 70 TO INCOME ADJUSTED 70 Successor Predecessor 70 ORACLE CORPORATION Q2 FISCAL 70 FINANCIAL DATA UNAUDITED TRIUMPH 70 FINANCIAL STATEMENT 70 OPERATIONS UNAUDITED Three Months 70 AND OPERATING INCOME 70 Diluted #,#,# #,#,# [002] 70 CONSOLIDATED QUARTERLY FINANCIAL DATA 70 SELECTED RATIOS 70 OPERATING SEGMENT INFORMATION 70 -Name Directory DND 70 AND SUBSIDIARIES SELECTED QUARTERLY 70 HOLDINGS INC. CONSOLIDATED STATEMENTS 70 THE PERIODS ENDED 70 -Shu Qi 70 CORPORATION CONDENSED 70 UNITED FINANCIAL BANCORP 70 FINANCIAL RESULTS FOR 70 OUTSTANDING #,#,# #,#,# [002] 70 AND OTHER RISKS AND 70 AND LIQUIDITY 70 ELECTRONIC DATA SYSTEMS CORPORATION 70 UNIVERSAL TECHNICAL INSTITUTE INC. 70 CORPORATION CONSOLIDATED BALANCE SHEETS 70 OPERATIONS TO ADJUSTED 70 GAAP RECONCILIATION UNAUDITED 70 GAS INC. NON GAAP 70 BALANCE SHEET INFORMATION 70 PREDECESSOR 70 LOSS PER SHARE 70 EARNINGS AND RETAINED 70 Year Ended Ended 70 Three Months Six Months 70 AVERAGE NUMBER OF 70 -Radiation Effects Research 69 INC. UNAUDITED RECONCILIATION OF 69 OPERATING SEGMENTS 69 SUMMARY CONSOLIDATED FINANCIAL DATA 69 MEMC ELECTRONIC MATERIALS INC. 69 AND OPERATING HIGHLIGHTS 69 ENDED NINE MONTHS ENDED 69 INTERIM CONSOLIDATED STATEMENTS OF 69 UNAUDITED AUDITED 69 Sheets unaudited 69 FIDELITY NATIONAL INFORMATION 69 FINANCIAL HIGHLIGHTS 69 CONSOLIDATED CONDENSED STATEMENT OF 69 FULL YEAR 69 Consolidated Condensed Balance Sheets 69 NON GAAP MEASURE 69 NET LOSS TO ADJUSTED 69 COMPANIES RECONCILIATION OF NON 69 -Laurette Taylor 69 OPERATING EARNINGS BY 69 CKE RESTAURANTS INC. AND 69 TEXAS CAPITAL BANCSHARES 69 GAAP NON GAAP 69 STATISTICAL INFORMATION 69 THE NINE MONTH 69 FOR DISTRIBUTION 69 INC. ANNOUNCES 69 INFORMATION Dollars 69 PERIOD ENDED SEPTEMBER 69 & STATISTICAL SUMMARY 69 PLACE UNDUE RELIANCE ON 69 REPORTS FOURTH QUARTER 69 WACHOVIA CORPORATION AND SUBSIDIARIES 69 Nine Months Ended Nine 69 CORPORATION Consolidated Balance Sheets 69 ENDED JANUARY 69 > > > [001] 69 ADJUSTED NET INCOME 69 BASIC AND DILUTED LOSS 69 REPORTS RECORD 69 Balance Sheet Unaudited 69 - Unaudited [011] 69 RETAINED EARNINGS 69 CONSOLIDATED EARNINGS 69 REPORT FOR 69 Quarters Ended Years 69 SUBSIDIARIES NET INTEREST 69 SUMMARY OF OPERATING RESULTS 69 INFORMATION REGARDING 69 Ended - [016] 69 OF OPERATIONS THREE MONTHS 69 WORKING CAPITAL 69 PERIODS ENDED DECEMBER 69 THREE MONTHS ENDED YEAR 69 INC. AND SUBSIDIARY CONSOLIDATED 69 CONSOLIDATED FINANCIAL DATA 69 CONDENSED STATEMENTS OF 69 EPS GUIDANCE 69 INTEREST AND 69 Unaudited 69 FOR FISCAL 69 COMPANY CONSOLIDATED INCOME STATEMENTS 69 NON GAAP CONSOLIDATED STATEMENTS 69 LOSS BEFORE 69 Three Months Nine Months 69 CONTINUED Unaudited 69 AND CASH 69 SHEET UNAUDITED 69 SELECTED UNAUDITED 69 FIDELITY NATIONAL FINANCIAL 69 THE ADVISORY BOARD 69 ANNOUNCES FOURTH QUARTER 69 ANNUAL AND 69 COMPANY CONDENSED CONSOLIDATED BALANCE 69 INTERNATIONAL INC. RECONCILIATION OF 69 INC. BALANCE SHEETS 69 OTHER FINANCIAL 69 ORACLE CORPORATION FISCAL 69 DEARBORN BANCORP INC. AND 69 SEGMENT OPERATING RESULTS 69 VOLUME YEAR 69 THREE MONTHS ENDED NINE 69 PLACE UNDUE RELIANCE UPON 69 percentages THREE MONTHS 69 OPERATIONS BEFORE 69 Six Months Ended Ended 69 SPX CORPORATION AND 69 AND ITS SUBSIDIARIES CONDENSED 69 NETWORK SERVICES 69 Sheets Expressed 69 QUARTER TO DATE 69 AND COMPREHENSIVE INCOME LOSS 69 REVIEW OF 69 FROM OPERATIONS 69 COMPARABLE 69 OF REPORTED RESULTS 69 CONSOLIDATED INCOME STATEMENT 69 CONSOLIDATED BALANCE SHEET DATA 69 FINANCIAL INC. 69 TO CONSOLIDATED 69 THE FOURTH QUARTER 69 OF COMPREHENSIVE INCOME 69 UNITED WESTERN BANCORP