Related by context. All words. (Click for frequent words.) 88 STATEMENTS OF OPERATIONS 87 STATEMENTS OF INCOME 86 CONSOLIDATED STATEMENTS OF OPERATIONS 86 OF INCOME 85 OPERATIONS Unaudited 85 OF OPERATIONS Unaudited 84 CONSOLIDATED STATEMENTS OF INCOME 84 CONSOLIDATED STATEMENT OF OPERATIONS 84 STATEMENTS OF OPERATIONS Unaudited 83 STATEMENT OF OPERATIONS 83 INC. CONDENSED CONSOLIDATED STATEMENTS 83 OF OPERATIONS unaudited 83 OF OPERATIONS UNAUDITED 82 STATEMENTS OF INCOME Unaudited 82 INC. CONSOLIDATED STATEMENTS OF 82 SUBSIDIARIES CONSOLIDATED BALANCE SHEETS 82 SUBSIDIARIES CONSOLIDATED STATEMENTS OF 82 SUBSIDIARIES CONDENSED CONSOLIDATED STATEMENTS 82 AND SUBSIDIARIES CONDENSED CONSOLIDATED 82 OPERATIONS UNAUDITED 82 INC. AND SUBSIDIARIES 82 STATEMENTS OF OPERATIONS unaudited 81 AND SUBSIDIARIES CONSOLIDATED STATEMENTS 81 SUBSIDIARIES 81 CONSOLIDATED STATEMENTS OF 81 OF INCOME Unaudited 81 INC. CONSOLIDATED BALANCE SHEETS 81 OPERATIONS unaudited 81 STATEMENT OF INCOME 81 CONSOLIDATED STATEMENT OF INCOME 80 GAAP TO NON 80 CONSOLIDATED INCOME STATEMENTS 80 INCOME Unaudited 80 RECONCILIATION OF NON GAAP 80 STATEMENTS OF OPERATIONS UNAUDITED 80 TO NON GAAP 80 CONDENSED CONSOLIDATED STATEMENTS OF 80 UNAUDITED CONDENSED CONSOLIDATED STATEMENTS 80 UNAUDITED 80 OPERATIONS 79 STATEMENTS OF EARNINGS 79 GAAP MEASURES 79 STATEMENTS OF CASH FLOWS 79 BALANCE SHEETS 79 OF CASH FLOWS 79 STATEMENTS OF OPERATIONS Dollars 79 GAAP FINANCIAL MEASURES 79 EARNINGS Unaudited 79 UNAUDITED CONSOLIDATED STATEMENTS OF 79 STATEMENTS OF OPERATIONS Amounts 79 BALANCE SHEETS Unaudited 79 CONDENSED CONSOLIDATED BALANCE SHEETS 79 CONSOLIDATED BALANCE SHEETS Unaudited 79 INC. CONSOLIDATED STATEMENT OF 79 OF EARNINGS 79 CONDENSED CONSOLIDATED STATEMENT OF 78 OPERATING RESULTS 78 INC. Consolidated Statements 78 INCOME UNAUDITED 78 TO NON GAAP MEASURES 78 INC. AND SUBSIDIARIES CONSOLIDATED 78 RESULTS OF OPERATIONS 78 SELECTED FINANCIAL INFORMATION 78 SUBSIDIARIES UNAUDITED CONSOLIDATED STATEMENTS 78 FINANCIAL INFORMATION 78 SHEETS Unaudited 78 FINANCIAL MEASURES 78 CORPORATION CONDENSED CONSOLIDATED STATEMENTS 78 Operations Unaudited 78 OF INCOME UNAUDITED 78 FINANCIAL HIGHLIGHTS Dollars 78 amounts Unaudited 78 DATA Unaudited 78 INFORMATION Unaudited 78 OF INCOME unaudited 78 AND SUBSIDIARIES CONSOLIDATED BALANCE 77 SUBSIDIARIES CONDENSED CONSOLIDATED BALANCE 77 STATEMENTS OF INCOME UNAUDITED 77 OPERATIONS Dollars 77 THE THREE MONTHS 77 INC. CONDENSED CONSOLIDATED BALANCE 77 INCOME Dollars 77 OF OPERATIONS Dollars 77 AND SUBSIDIARIES Consolidated Statements 77 EARNINGS unaudited 77 OPERATIONS Amounts 77 CONSOLIDATED BALANCE SHEETS unaudited 77 CONSOLIDATED STATEMENTS OF CASH 77 SUBSIDIARIES CONSOLIDATED STATEMENT OF 77 Operations Amounts 77 CONDENSED STATEMENTS OF INCOME 77 OF FINANCIAL CONDITION 77 AND SUBSIDIARIES 77 SHEETS UNAUDITED 77 INC. FINANCIAL HIGHLIGHTS 77 OF OPERATIONS Amounts 77 SHEETS unaudited 77 BALANCE SHEETS AS 77 SUBSIDIARIES CONDENSED CONSOLIDATED STATEMENT 77 Balance Sheets Unaudited 77 CONSOLIDATED BALANCE SHEETS 77 OF NON GAAP 77 Unaudited Six Months 76 CONDENSED CONSOLIDATED 76 GAAP FINANCIAL INFORMATION 76 INCOME STATEMENT 76 Unaudited -immanent 76 GAAP MEASURES Unaudited 76 Unaudited Dollars 76 GAAP MEASURES TO NON 76 GAAP RECONCILIATION 76 SELECTED FINANCIAL DATA 76 SHEETS 76 OF OPERATIONS AND COMPREHENSIVE 76 CONDENSED CONSOLIDATED BALANCE SHEET 76 CONSOLIDATED RESULTS 76 STATEMENTS OF EARNINGS Unaudited 76 BALANCE SHEETS unaudited 76 EARNINGS UNAUDITED 76 SUN BANCORP INC. AND 76 SHEETS Dollars 76 CONDENSED BALANCE SHEETS 76 SHEETS Amounts 76 OF INCOME Dollars 76 SUMMARY OF RESULTS 76 Operations unaudited 76 CORPORATION CONSOLIDATED STATEMENTS OF 76 Unaudited Nine Months 76 FINANCIAL HIGHLIGHTS Unaudited 75 SUMMARY OF OPERATIONS 75 COMPANY AND SUBSIDIARIES 75 CONSOLIDATED CONDENSED STATEMENTS OF 75 INC. AND SUBSIDIARIES CONDENSED 75 CONSOLIDATED BALANCE SHEETS UNAUDITED 75 CONSOLIDATED OPERATING RESULTS 75 CONSOLIDATED BALANCE SHEETS Dollars 75 BALANCE SHEETS UNAUDITED 75 GAAP NET INCOME 75 NON GAAP FINANCIAL MEASURES 75 OF INCOME FOR 75 DATA unaudited 75 SUBSIDIARIES RECONCILIATION OF 75 DATA Dollars 75 INC. STATEMENT OF 75 FUNDS FROM OPERATIONS 75 FINANCIAL DATA 75 COMPANIES CONSOLIDATED STATEMENTS OF 75 CONSOLIDATED AND 75 THREE MONTHS ENDED DECEMBER 75 AND RETAINED EARNINGS 75 OPERATIONS AND COMPREHENSIVE 75 OF CASH FLOWS Unaudited 75 Unaudited Quarter Ended 75 QUARTERS ENDED 75 QUARTERLY CONSOLIDATED STATEMENTS OF 75 UNAUDITED THREE MONTHS ENDED 75 THREE MONTHS ENDED TWELVE 75 SUBSIDIARIES Consolidated Statements 75 AND SUBSIDIARIES Consolidated Balance 75 OF OPERATIONS FOR 75 SUBSIDIARIES Consolidated Balance Sheets 75 OPERATIONS FOR 75 OF CASH FLOWS UNAUDITED 75 Income Unaudited 75 ENDED SEPTEMBER 75 PRO FORMA 75 FINANCIAL CONDITION 75 INC. CONDENSED STATEMENTS OF 75 ENDED MARCH 75 unaudited Nine Months 75 UNAUDITED Three Months 75 STATEMENT OF CASH FLOWS 74 CONSOLIDATED STATEMENT OF CASH 74 AND DECEMBER 74 Highlights Unaudited 74 FINANCIAL SUMMARY 74 FINANCIAL INFORMATION unaudited 74 GAAP TO ADJUSTED 74 SUBSIDIARIES FINANCIAL SUMMARY 74 IN THOUSANDS EXCEPT PER 74 AND NON GAAP 74 SELECTED GAAP MEASURES 74 INC. Condensed Consolidated Statements 74 OF INCOME AND COMPREHENSIVE 74 Consolidated Balance Sheets Unaudited 74 Quarter Ended Nine Months 74 CORP. CONSOLIDATED STATEMENTS OF 74 AND SUBSIDIARIES SELECTED FINANCIAL 74 SUMMARY FINANCIAL INFORMATION 74 AND EARNINGS PER 74 FINANCIAL RESULTS RECONCILIATION OF 74 INCOME unaudited 74 THREE MONTHS ENDED SIX 74 Three Months Nine Months 74 CONSOLIDATED BALANCE SHEET 74 SHEETS AS 74 COMPANY CONSOLIDATED STATEMENTS OF 74 SUBSIDIARIES UNAUDITED CONDENSED CONSOLIDATED 74 SUBSIDIARIES CONSOLIDATED 74 UNAUDITED Amounts 74 Unaudited 74 OF INCOME AND OTHER 74 ENDED JUNE 74 FINANCIAL HIGHLIGHTS Unaudited Dollars 74 UNAUDITED IN THOUSANDS 74 INC. RECONCILIATION OF 74 Three Months Twelve Months 74 GROUP INC. AND SUBSIDIARIES 74 CONDENSED STATEMENTS OF OPERATIONS 74 UNAUDITED CONDENSED CONSOLIDATED BALANCE 74 STATEMENTS OF CASH FLOW 74 CORPORATION CONDENSED CONSOLIDATED BALANCE 74 SUBSIDIARIES SELECTED CONSOLIDATED FINANCIAL 74 INC. SELECTED FINANCIAL INFORMATION 74 Months Months 74 UNAUDITED Dollars 74 SUBSIDIARIES Condensed Consolidated Statements 74 INC. Consolidated Balance Sheets 74 ENDED DECEMBER 74 OF INCOME Amounts 74 BALANCE SHEETS Dollars 74 SUBSIDIARIES HISTORICAL TRENDS 74 RECONCILIATIONS 74 RECONCILIATION OF GAAP 74 EARNINGS PER SHARE 74 BALANCE SHEETS Amounts 73 INCOME GLOBAL PAYMENTS 73 CASH FLOWS Unaudited 73 CONSOLIDATED OPERATIONS UNAUDITED 73 Sheets Unaudited 73 NINE MONTHS ENDED 73 BY SEGMENT 73 ITS SUBSIDIARIES CONDENSED CONSOLIDATED 73 CONSOLIDATED CONDENSED BALANCE SHEETS 73 INC. UNAUDITED CONDENSED CONSOLIDATED 73 amounts unaudited 73 TECHNOLOGIES INC. CONSOLIDATED STATEMENTS 73 COMPREHENSIVE INCOME FOR 73 INCOME FOR 73 BALANCE SHEET 73 AND SUBSIDIARIES CALCULATION OF 73 DATA UNAUDITED 73 INTERNATIONAL INC. AND SUBSIDIARIES 73 INC. STATEMENTS OF 73 CONDENSED STATEMENT OF OPERATIONS 73 MONTHS ENDED 73 GROUP INC. SELECTED FINANCIAL 73 AND SUBSIDIARIES CONSOLIDATED STATEMENT 73 FINANCIAL RESULTS 73 AND SUBSIDIARIES UNAUDITED CONSOLIDATED 73 THIS SCHEDULE 73 CONDENSED CONSOLIDATED INCOME STATEMENTS 73 JACKSON HEWITT TAX SERVICE 73 INCOME Unaudited Three Months 73 UNAUDITED FOR 73 SUBSIDIARIES CONSOLIDATED CONDENSED STATEMENTS 73 RECONCILIATION OF 73 IBERIABANK CORPORATION CONDENSED CONSOLIDATED 73 OPERATING DATA 73 REPORTED GAAP 73 Three Months Ended Twelve 73 INC. SUMMARY OF 73 INC. AND SUBSIDIARIES SUMMARY 73 SUPPLEMENTAL INFORMATION 73 INC. UNAUDITED 73 SIX MONTHS ENDED JUNE 73 IN QUARTERLY FINANCIAL 73 AND FUNDS FROM 73 STATEMENTS OF FINANCIAL CONDITION 73 NCI BUILDING SYSTEMS INC. 73 FINANCIAL AND 73 OF OPERATIONS Three Months 73 TO PRO FORMA 73 OF FINANCIAL POSITION 73 CORPORATION CONSOLIDATED STATEMENT OF 73 THREE MONTHS ENDED JUNE 73 Six Months Six Months 73 INC. CONSOLIDATED 73 unaudited Three Months 73 FLOWS 73 Quarters Ended 72 SUBSIDIARY COMPANIES 72 INCOME AND RETAINED 72 STATEMENTS OF CONSOLIDATED INCOME 72 THREE MONTH AND 72 THREE MONTHS ENDED 72 INC. NON GAAP 72 HIGHLIGHTS Unaudited 72 THREE MONTHS ENDED SEPTEMBER 72 AND SUBSIDIARIES Condensed Consolidated 72 EARNINGS Amounts 72 FINANCIAL STATEMENTS 72 INCOME STATEMENT DATA 72 HEWLETT PACKARD COMPANY 72 INCOME AND OTHER 72 CASH FLOWS 72 OF EARNINGS Unaudited 72 TWELVE MONTHS ENDED DECEMBER 72 CASH FLOWS unaudited 72 FINANCIAL MEASURES TO 72 STATEMENTS OF CONSOLIDATED 72 INTERIM CONSOLIDATED STATEMENTS OF 72 INFORMATION UNAUDITED 72 AND SUBSIDIARIES CONSOLIDATED INCOME 72 UNAUDITED STATEMENTS OF OPERATIONS 72 Unaudited Consolidated Statements 72 SUBSIDIARIES Reconciliation 72 FINANCIAL INFORMATION UNAUDITED 72 USA MOBILITY INC. 72 FLOWS FOR 72 AND PER SHARE 72 FINANCIAL HIGHLIGHTS 72 SHEETS Unaudited Dollars 72 unaudited Amounts 72 unaudited -Nesha Starcevic 72 THOUSANDS EXCEPT PER SHARE 72 FLOWS UNAUDITED 72 CONSOLIDATED STATEMENT OF 72 STATEMENTS Unaudited 72 AND COMBINED STATEMENTS 72 PERIODS ENDED SEPTEMBER 72 EARNINGS AND RETAINED 72 CONDENSED 72 AND SUBSIDIARY CONSOLIDATED STATEMENTS 72 Unaudited THREE MONTHS 72 Nine Months Ended Ended 72 AND SUBSIDIARY CONDENSED CONSOLIDATED 72 INCOME Amounts 72 TO ADJUSTED EBITDA 72 PRO FORMA RESULTS 72 NINE MONTHS ENDED SEPTEMBER 72 CORNING INCORPORATED AND SUBSIDIARY 72 UNAUDITED RESULTS 72 STATEMENT OF EARNINGS 72 RYDER SYSTEM INC. AND 72 IN THOUSANDS EXCEPT SHARE 72 CONSOLIDATED FINANCIAL STATEMENTS 72 IN THOUSANDS EXCEPT FOR 72 NON GAAP RECONCILIATION 72 THREE MONTHS ENDED MARCH 72 SUPPLEMENTAL FINANCIAL INFORMATION 72 STATEMENT OF OPERATIONS Unaudited 72 AND SUBSIDIARIES UNAUDITED CONDENSED 72 SEGMENT INFORMATION 72 SUBSIDIARIES BUSINESS SEGMENT 72 Three Months Months 72 THE NINE MONTHS 72 Six Months Ended Ended 72 MINERALS TECHNOLOGIES INC. AND 72 OF DECEMBER 72 EMERSON RADIO CORP. AND 72 INTERNATIONAL INC. CONDENSED CONSOLIDATED 72 Three Months Ended Nine 71 AND RECONCILIATION OF 71 GAAP NET LOSS 71 CONSOLIDATED BALANCE SHEETS Amounts 71 IN SHAREHOLDERS EQUITY 71 RECONCILIATION 71 SUBSIDIARIES SEGMENT INFORMATION 71 CBIZ INC. FINANCIAL HIGHLIGHTS 71 Twelve Twelve Months 71 SUBSIDIARY CONSOLIDATED STATEMENTS OF 71 EXCEPT PER SHARE DATA 71 Unaudited Three Months 71 OPERATIONS Three Months 71 CONSOLIDATED STATEMENTS OF RETAINED 71 RESULTS ACTUAL UNAUDITED 71 AND DEFICIT 71 CASH FLOWS UNAUDITED 71 LOSS TO NON 71 CONSOLIDATED OPERATIONS 71 THREE MONTHS AND 71 EBITDA RECONCILIATION 71 SHAREHOLDERS EQUITY AND COMPREHENSIVE 71 STATEMENTS OF 71 INCOME AND COMPREHENSIVE 71 OF EARNINGS UNAUDITED 71 FLOWS Unaudited 71 ENDED ENDED 71 Thirteen Weeks Ended 71 INCOME Three Months 71 unaudited Dollars 71 SUBSIDIARIES CONSOLIDATED BALANCE SHEET 71 AND SUBSIDIARY CONSOLIDATED BALANCE 71 Unaudited Twelve Months 71 UNAUDITED PRO FORMA 71 INC. SELECTED FINANCIAL DATA 71 SUBSIDIARIES SELECTED 71 INCOME LOSS 71 YEAR ENDED DECEMBER 71 OF OPERATIONS DATA 71 INC AND SUBSIDIARIES 71 INC. RECONCILIATION OF NON 71 THE THREE MONTH 71 ON TRACK INNOVATIONS LTD 71 Three Months Three Months 71 AND CONSOLIDATED SUBSIDIARIES 71 CORPORATION AND SUBSIDIARIES 71 PRO FORMA CONSOLIDATED STATEMENTS 71 EXCEPT SHARE AND 71 DANIER LEATHER INC. CONSOLIDATED 71 SUBSIDIARIES UNAUDITED 71 OF INCOME LOSS 71 UNAUDITED CONDENSED CONSOLIDATED STATEMENT 71 INC. CONSOLIDATED BALANCE SHEET 71 EXCEPT PER SHARE AMOUNTS 71 GREIF INC. AND SUBSIDIARY 71 RECONCILIATION BETWEEN GAAP 71 unaudited Quarter Ended 71 STATEMENTS OF INCOME LOSS 71 HOLDINGS INC. CONDENSED CONSOLIDATED 71 CHANGES IN SHAREHOLDERS EQUITY 71 NET INCOME TO ADJUSTED 71 SUBSIDIARIES Condensed Consolidated Balance 71 NON GAAP 70 THE YEARS ENDED 70 AND COMPREHENSIVE INCOME 70 QUALCOMM Incorporated CONDENSED CONSOLIDATED 70 EARNINGS Dollars 70 THE EARNINGS RELEASE 70 INC. CONDENSED BALANCE SHEETS 70 OF OPERATIONS IN THOUSANDS 70 STERLING FINANCIAL CORPORATION 70 CASH FLOWS FOR 70 FLOWS unaudited 70 AND THREE MONTH 70 Year Ended Ended 70 NET INCOME TO 70 Twelve Months Ended 70 AND COMPREHENSIVE INCOME Unaudited 70 CORP. CONDENSED CONSOLIDATED BALANCE 70 GENERAL MILLS INC. AND 70 UNITED FINANCIAL BANCORP 70 INCOME AND 70 Fourth Quarter Ended 70 AND SIX MONTHS 70 HUDSON HIGHLAND GROUP INC. 70 SUN HEALTHCARE GROUP INC. 70 OPERATING INFORMATION 70 VARIAN INC. AND SUBSIDIARY 70 TO INCOME FROM 70 AND SUBSIDIARIES CONDENSED STATEMENTS 70 AVON PRODUCTS INC. CONSOLIDATED 70 HOLDINGS INC. CONSOLIDATED STATEMENTS 70 BUSINESS SEGMENT 70 AND SUBSIDIARIES SELECTED QUARTERLY 70 ALDILA INC. AND SUBSIDIARIES 70 NON GAAP MEASURES UNAUDITED 70 FINANCIAL HIGHLIGHTS UNAUDITED 70 2nd Qtr 1st Qtr 70 OF SEPTEMBER 70 -Sureños 70 CONDENSED CONSOLIDATED RESULTS 70 INC. Condensed Consolidated Balance 70 CONSOLIDATED BALANCE SHEET UNAUDITED 70 RECONCILIATION OF NET CASH 70 -megapixels 3x optical zoom 70 NET SALES AND 70 BALANCE SHEETS IN THOUSANDS 70 ENDED NINE MONTHS ENDED 70 RECONCILIATION OF REPORTED 70 THREE MONTHS ENDED NINE 70 INC. UNAUDITED CONSOLIDATED STATEMENTS 70 REVENUE AND 70 STORES INC. AND SUBSIDIARIES 70 SUBSIDIARIES STATEMENTS OF 70 amounts Quarter Ended 70 COMPANIES RECONCILIATION OF 70 ADC TELECOMMUNICATIONS INC. AND 70 INC. AND SUBSIDIARIES SUPPLEMENTAL 70 CHEMED CORPORATION AND SUBSIDIARY 70 UNAUDITED CONSOLIDATED BALANCE SHEETS 70 AS REPORTED 70 OF OPERATIONS AND DEFICIT 70 MOST DIRECTLY COMPARABLE GAAP 70 CONDENSED STATEMENTS OF CASH 70 Operations Unaudited Dollars 70 INC. SELECTED CONSOLIDATED FINANCIAL 70 OF RETAINED EARNINGS 70 THE ADVISORY BOARD 70 STATEMENTS OF FINANCIAL POSITION 70 GROUP INC. CONSOLIDATED STATEMENTS 70 Six Months Months 70 EARNINGS LOSS 70 SOLERA HOLDINGS INC. AND 70 SUPPLEMENTAL DISCLOSURES REGARDING NON 70 SUBSIDIARIES NON GAAP 70 percentages THREE MONTHS 70 Unaudited Unaudited 70 PROPERTY EBITDA 70 INCOME UNAUDITED Dollars 70 Balance Sheets Dollars 70 COMBINED STATEMENTS OF OPERATIONS 70 Periods Ended 70 Quarter Ended Six Months 70 RECONCILIATION TO 70 INC. CONDENSED 70 Highlights unaudited 70 OF JUNE 70 SUPPLEMENTAL NON GAAP 70 INDUSTRIES INC. AND SUBSIDIARIES 70 DIME COMMUNITY BANCSHARES INC. 70 CONSOLIDATED ADJUSTED PRO FORMA 70 INC. AND SUBSIDIARIES RECONCILIATION 70 SHEETS ASSETS 70 Income Unaudited Dollars 70 Nine Months Nine Months 70 EARNINGS BEFORE INTEREST TAXES 70 3rd Qtr 2nd Qtr 70 DEERFIELD CAPITAL CORP. AND 70 SELECTED FINANCIAL AND 70 Ended Six Months 70 amounts Three Months 70 SALES AND 69 AND SUBSIDIARY 69 FREE CASH FLOW 69 AND SUBSIDIARIES SUMMARY OF 69 RESULTS Unaudited 69 TECHNOLOGY INC. CONDENSED CONSOLIDATED 69 NON GAAP FINANCIAL INFORMATION 69 TWELVE MONTHS 69 INC. SUMMARY 69 SUMMARY OF 69 SUMMARY OF EARNINGS 69 RESULTS FOR 69 Weeks Ended 69 REVENUES BY 69 OR FINANCIAL CONDITION 69 CONSOLIDATED SUBSIDIARIES CONDENSED CONSOLIDATED 69 unaudited Six Months 69 RECONCILIATIONS OF NON GAAP 69 Condensed Consolidated Balance Sheets 69 FINANCIAL DATA UNAUDITED 69 SUPPLEMENTAL OPERATING DATA 69 INTERNATIONAL INC. CONSOLIDATED STATEMENTS 69 SHARE Unaudited 69 OPERATIONS UNAUDITED Amounts 69 SUBSIDIARIES Unaudited Condensed Consolidated 69 CORP. AND SUBSIDIARIES CONSOLIDATED 69 Consolidated Balance Sheets 69 PERIODS ENDED DECEMBER 69 unaudited -PULMICORT 69 Sheets Amounts 69 IN THOUSANDS 69 FINANCIAL POSITION Unaudited 69 AND RECONCILIATION 69 FINANCIAL DATA UNAUDITED TRIUMPH 69 1ST QTR 2ND QTR 69 UNAUDITED FINANCIAL INFORMATION 69 SUBSIDIARIES RESULTS 69 Thousands Unaudited 69 COMPANY CONSOLIDATED BALANCE SHEETS 69 NON GAAP FINANCIAL MEASURE 69 OF COMPREHENSIVE INCOME 69 CASH FLOW TO 69 SUPPLEMENTAL INFORMATION RECONCILIATION OF 69 FOR CERTAIN NON 69 DEARBORN BANCORP INC. AND 69 CORPORATION CONSOLIDATED BALANCE SHEETS 69 Three Months Six Months 69 INCOME STATEMENTS Amounts 69 HIGHLIGHTS UNAUDITED 69 Sheet Data 69 Quarters Ended Years 69 Years Ended 69 PINNACLE FINANCIAL PARTNERS INC. 69 OPERATIONS IN THOUSANDS 69 CONSOLIDATED EARNINGS 69 OPERATING HIGHLIGHTS 69 OF CONSOLIDATED 69 CORP. AND SUBSIDIARIES 69 TO NET INCOME 69 REPORTED NET INCOME 69 COMPANY INC. AND SUBSIDIARIES 69 GAIAM INC. CONDENSED CONSOLIDATED 69 AND SUBSIDIARIES RECONCILIATION OF 69 AND COMPREHENSIVE INCOME LOSS 69 FINANCIAL POSITION 69 AND SUBSIDIARIES CONSOLIDATED CONDENSED 69 AND SUBSIDIARIES Reconciliation 69 INFORMATION Dollars 69 CKE RESTAURANTS INC. AND 69 Unaudited EARNINGS 69 IMPACT OF NON 69 SUPPLEMENTAL 69 CORPORATION RECONCILIATION OF 69 TO CONSOLIDATED 69 UNAUDITED -Brainerd Dispatch Kelly 69 INCOME UNAUDITED Three Months 69 INCOME STATEMENTS 69 AND OPERATING DATA 69 GAINSCO INC. AND SUBSIDIARIES 69 XL CAPITAL LTD 69 THE PERIODS ENDED 69 EARNINGS 69 SUBSIDIARIES Unaudited 69 OPERATING STATEMENTS 69 OPERATIONS unaudited Three Months 69 Months Months Ended 69 Balance Sheets unaudited 69 INC. CONSOLIDATED CONDENSED STATEMENTS 69 SOUTH FINANCIAL GROUP 69 NON GAAP RECONCILIATIONS 69 RECONCILIATIONS Unaudited 69 SUMMARY CONSOLIDATED FINANCIAL DATA 69 unaudited THREE MONTHS 69 Ended Ended Ended Ended 69 Condensed Statements 69 -Hattar 69 AND ITS SUBSIDIARIES CONSOLIDATED 69 APPLIED INDUSTRIAL TECHNOLOGIES INC. 69 OPERATING AND 69 INC. Unaudited 69 EAST WEST BANCORP 69 REVENUES AND 68 AND THREE MONTHS 68 TO ADJUSTED 68 OPERATIONS UNAUDITED Three Months 68 Three Months Ended Ended 68 GAAP BASIS 68 INC. SELECTED 68 Subsidiaries Consolidated Balance Sheets 68 QUARTERLY RESULTS 68 GLOBAL PAYMENTS INC. AND 68 FTE headcount Three Months 68 THE SIX MONTHS 68 SHARE AMOUNTS 68 IN MILLIONS EXCEPT PER 68 Unaudited Audited 68 Sheets unaudited 68 GAAP ITEMS 68 CORPORATION AND SUBSIDIARIES CONDENSED 68 Three Month Periods 68 FINANCIAL RESULTS CONDENSED CONSOLIDATED 68 SEGMENT OPERATING RESULTS 68 WEEKS ENDED 68 TEAMSTAFF INC. AND SUBSIDIARIES 68 Successor Predecessor 68 Unaudited ASSETS Current 68 COMMUNICATIONS INC. CONDENSED CONSOLIDATED 68 UNAUDITED CONDENSED 68 SUBSIDIARIES SEGMENT 68 CALCULATION OF 68 PAYNE INC. Unaudited 68 - Dollars [001] 68 DST SYSTEMS INC. RECONCILIATION 68 unaudited ASSETS Current 68 BY OPERATING SEGMENT 68 Ended Twelve Months Ended 68 PHARMACEUTICALS INC. CONDENSED CONSOLIDATED 68 Months Ended Ended Ended 68 FINANCIAL MEASURES AND RECONCILIATIONS 68 RECONCILIATION OF EBITDA 68 OF NET INCOME 68 Six Months Ended 68 AND ADJUSTED DILUTED EARNINGS 68 CORPORATION CONSOLIDATED 68 COMPANIES UNAUDITED CONDENSED CONSOLIDATED 68 AND RATIOS 68 SUPPLEMENTAL SEGMENT INFORMATION 68 OPERATIONS Unaudited Three Months 68 INC. SEGMENT 68 MILLIONS EXCEPT PER SHARE 68 CASH FLOW 68 PFIZER INC AND SUBSIDIARY 68 THE COMPANY AND ITS 68 Unaudited EQUIPMENT FINANCIAL 68 MEADOWBROOK INSURANCE GROUP INC. 68 AND NINE MONTHS 68 OPERATING RESULTS BY 68 CONSOLIDATED INCOME 68 unaudited unaudited unaudited 68 Nine Months Ended 68 CONSOLIDATED INCOME STATEMENT 68 FINANCIAL HIGHLIGHTS unaudited 68 FINANCIAL CONDITION UNAUDITED 68 -Andrea Seabrook 68 SYSTEMS INC. AND SUBSIDIARIES 68 INC. AND SUBSIDIARIES Consolidated 68 TO CONSOLIDATED FINANCIAL 68 -Chip Maxfield 68 unaudited Assets Current 68 STATEMENTS 68 SUBSIDIARIES SELECTED FINANCIAL DATA 68 CONSOLIDATED CONDENSED BALANCE SHEET 68 Ended Nine Months Ended 68 Unaudited -CMVs 68 FINANCIAL AND OPERATIONAL 68 CORPORATION AND SUBSIDIARIES CONSOLIDATED 68 ITS SUBSIDIARIES RECONCILIATION OF 68 - unaudited [001] 68 AND SUBSIDIARIES PRO FORMA 68 SHEETS Expressed 68 - -Page 1C 68 PARK OHIO HOLDINGS 68 Fiscal Quarter Ended 68 OF CASH FLOWS unaudited 68 FINANCIAL DATA Unaudited 68 ENDED SIX MONTHS ENDED 68 AND SUBSIDIARIES SUPPLEMENTAL FINANCIAL 68 SHEETS DECEMBER 68 BUSINESS SEGMENT DATA 68 FOOTWEAR 'S BUSINESS PROSPECTS 68 TEXAS CAPITAL BANCSHARES 68 BALANCE SHEET Unaudited 68 FINANCIAL CONDITION Dollars 68 Month Period Ended 68 Ended #/#/# #/#/# [001] 68 SUBSIDIARIES NOTES 68 GAAP RECONCILIATION UNAUDITED 68 Third Quarter Ended Nine 68 BALANCE SHEETS ASSETS 68 OF CHANGES IN 68 SEGMENT RESULTS 68 Ended - [024] 68 Period Ended 68 PERIODS ENDED JUNE 68 CORPORATION Condensed Consolidated Statements 68 INDUSTRIES INC. CONSOLIDATED STATEMENTS 68 THREE MONTHS ENDED YEAR 68 SIX MONTHS ENDED 68 ASSIST THE READER 68 1st Qtr 4th Qtr 67 -Woronoco 67 BUSINESS SEGMENT INFORMATION Unaudited 67 LOSS Unaudited 67 PER SHARE 67 CV AND SUBSIDIARIES 67 DEVELOPMENT STAGE COMPANY 67 unaudited Twelve Months 67 BIOSCIENCES INC. 67 AND COMPREHENSIVE INCOME UNAUDITED 67 Unaudited Third Quarter 67 OPERATIONS AND DEFICIT 67 Ended Three Months 67 SUPPLEMENTAL FINANCIAL 67 RECONCILIATION OF NET INCOME 67 INC. AND SUBSIDIARIES Reconciliation 67 EXPRESSJET HOLDINGS INC. AND 67 INFORMATION Unaudited Three Months 67 LIBBEY INC. CONDENSED CONSOLIDATED 67 SUBSIDIARIES OPERATING 67 SUBSIDIARIES RECONCILIATION OF NON 67 TANGER FACTORY OUTLET CENTERS 67 Quarters Ended Nine Months 67 Condensed Consolidated Statements 67 DOLLARS IN THOUSANDS 67 CONSOLIDATED CONDENSED STATEMENT OF 67 AND RETAINED EARNINGS DEFICIT 67 RECONCILIATIONS OF 67 INC. AND SUBSIDIARY CONSOLIDATED 67 CORP. CONDENSED CONSOLIDATED STATEMENTS 67 SUBSIDIARIES SUPPLEMENTAL 67 BY BUSINESS SEGMENT 67 RESTATED 67 Unaudited Consolidated 67 QUARTERLY PERFORMANCE SUMMARY BNC 67 STRATEGIC DIRECTION AND 67 Assets Current Assets 67 STOCK COMPENSATION EXPENSE 67 LOSS TO ADJUSTED 67 UNAUDITED Quarter Ended 67 FINANCIAL INFORMATION SUPPLEMENT TO 67 CORPORATION SELECTED 67 LOSS unaudited 67 BECTON DICKINSON AND 67 INC. CONSOLIDATED FINANCIAL HIGHLIGHTS 67 MONTHS ENDED DECEMBER 67 CONSOLIDATED BALANCE SHEETS Expressed 67 Quarter Ended Quarter Ended 67 EVERCORE PARTNERS INC. CONDENSED 67 INCOME IN THOUSANDS 67 LOSS UNAUDITED 67 UNITED STATES STEEL CORPORATION 67 IN THOUSANDS OF 67 CYMER INC. CONSOLIDATED STATEMENTS 67 RESULTS TO NON 67 LENNOX INTERNATIONAL INC. AND 67 CONDENSED CONSOLIDATED INCOME STATEMENT 67 THIRD QUARTER AND 67 NON GAAP MEASURES 67 Thousands Except 67 INCOME STATEMENT Unaudited 67 CIT GROUP INC. 67 - Unaudited [011] 67 FINANCIAL MEASURE 67 Three Months Months Ended 67 DEVELOPMENT STAGE ENTERPRISE 67 Consolidated Balance Sheets Amounts 67 SHEET 67 Unaudited Unaudited Three Months 67 OF CASH FLOWS Dollars 67 OPERATIONS AND 67 Six Month Periods 67 INC. SELECTED BALANCE SHEET 67 DAVITA INC. CONSOLIDATED STATEMENTS 67 FMC CORPORATION AND 67 - Unaudited [003] 67 RECONCILIATION OF OPERATING INCOME 67 AMOUNTS IN THOUSANDS 67 FINANCIAL RESULTS SUPPLEMENTAL 67 CONTINUED Unaudited 67 ANALYSIS OF 67 AND FINANCIAL DATA 67 CONSTANT CURRENCY 67 unaudited unaudited 67 SELECTED FINANCIAL 67 Cash Flows Unaudited 67 CONTINENTAL AIRLINES INC. AND 67 OF NON GAAP MEASURES 67 SELECTED CONSOLIDATED 67 COFFEE HOLDING CO. INC. 67 COMPANY CONSOLIDATED STATEMENT OF 67 CORPORATION FINANCIAL 67 INABILITY TO COMPLY WITH 67 CITIZENS FINANCIAL SERVICES INC. 67 THE QUARTER ENDED 67 Year Ended 67 CONDENSED BALANCE 67 INC. CONDENSED CONSOLIDATED STATEMENT 67 EARNINGS SUMMARY 67 INC. Condensed Balance Sheets 67 FINANCIAL RESULTS AND 67 FINANCIAL CONDITION Unaudited 67 ENTERTAINMENT INC. SUPPLEMENTAL INFORMATION 67 Highlights Unaudited Dollars 67 RESULTS AND 67 SUBSIDIARIES UNAUDITED CONSOLIDATED BALANCE 67 TO EARNINGS BEFORE 67 BY QUARTER 67 MONTHS ENDED SEPTEMBER 67 Financial Condition Unaudited Dollars 67 THREE AND 67 SELECTED OPERATING DATA 67 OTHER INFORMATION 67 BIOMED REALTY TRUST INC. 66 SOFFA INDUSTRIES INC. CONSOLIDATED 66 unaudited ASSETS CURRENT ASSETS 66 BALANCE SHEET INFORMATION 66 NETEASE.COM INC. UNAUDITED CONDENSED 66 THE QUARTERS ENDED 66 Subsidiaries CONSOLIDATED STATEMENTS OF 66 SELECTED FINANCIAL CONDITION DATA 66 MISSION WEST 66 OF OPERATIONS THREE MONTHS 66 Sheets Unaudited Dollars 66 Months Ended Ended 66 THE EW SCRIPPS 66 CSP INC. AND 66 INTERIM CONSOLIDATED FINANCIAL STATEMENTS 66 COMPREHENSIVE INCOME UNAUDITED 66 WEST PHARMACEUTICAL SERVICES 66 BIG LOTS INC. AND 66 DOLLARS IN MILLIONS EXCEPT 66 NON GAAP CONSOLIDATED STATEMENTS 66 PRELIMINARY AND 66 INC. ADJUSTED 66 RECONCILIATION OF FREE 66 WOLVERINE WORLD WIDE 66 AND SUPPLEMENTAL INFORMATION 66 COMPANY SUPPLEMENTAL REVENUE INFORMATION 66 Consolidated Balance Sheets Expressed 66 CORPORATION SUMMARY 66 FINANCIAL MEASURES Unaudited 66 INC. AND SUBSIDIARIES UNAUDITED 66 CHARLES RIVER LABORATORIES 66 INTERNATIONAL INC. CONSOLIDATED STATEMENT 66 Quarter Ended Year 66 CORP. CONSOLIDATED BALANCE SHEETS 66 Second Quarter Ended 66 KULICKE & 66 NTN BUZZTIME INC. AND 66 EARNINGS AND 66 SUBSIDIARIES FINANCIAL INFORMATION 66 OF MARCH 66 Ended Ended Ended 66 NET INCOME TO NON 66 SUMMARY CONSOLIDATED STATEMENTS OF 66 Twelve Months Ended Ended 66 INC. QUARTERLY 66 SUPPLEMENTAL DATA 66 Unaudited Fourth Quarter 66 Three Months Ended - 66 FOR DISTRIBUTION 66 TO NET LOSS 66 BALANCE SHEET DATA 66 Consolidated Condensed Balance Sheets 66 UNAUDITED Expressed 66 INCOME STATEMENT UNAUDITED 66 CONSOLIDATED CASH FLOWS 66 AND SUBSIDIARIES CONSOLIDATED 66 Nine Months Ended Nine 66 DISCUSSION AND ANALYSIS 66 REPORTS FIRST QUARTER 66 CORPORATION RECONCILIATION OF NON 66 COMPANY CONDENSED CONSOLIDATED BALANCE 66 Financial Condition Dollars 66 STATEMENT FOR 66 BANCORP INC. AND SUBSIDIARIES 66 INCOME Unaudited Dollars 66 ORACLE CORPORATION Q1 FISCAL 66 INC. UNAUDITED CONSOLIDATED CONDENSED 66 Three Months Ended 66 REVENUE ANALYSIS 66 SUMMARY RESULTS 66 Summary Unaudited 66 QUARTER TO DATE 66 RECONCILIATION Unaudited 66 Cash Flows Dollars 66 CONSOLIDATED BALANCE SHEET HIGHLIGHTS 66 INCOME 66 PRO FORMA CONDENSED CONSOLIDATED 66 CORPORATION AND 66 Condensed Balance Sheets 66 GROUP INC. CONDENSED CONSOLIDATED 66 NET LOSS TO 66 MARTIN MIDSTREAM PARTNERS LP 66 NASDAQ LISTING REQUIREMENTS 66 DILUTED EPS 66 FLOWS Three Months 66 -Radiation Effects Research 66 INTERNATIONAL CORPORATION CONDENSED CONSOLIDATED 66 EARNINGS OR 66 Period Period 66 CONSOLIDATED BALANCE SHEET DATA 66 4th Qtr 3rd Qtr 66 -Ezgulik 66 Ended Ended 66 CELESTICA INC. CONSOLIDATED STATEMENTS 66 Fourth Quarter Twelve Months 66 SEGMENT ANALYSIS 66 AMOUNTS 66 ENDED 66 INC. Reconciliation 66 PER SHARE DATA 66 Unaudited Quarters Ended 66 OF HARRAH 'S 66 Operations Unaudited Amounts 66 SELECTED CONSOLIDATED BALANCE SHEET 66 SPX CORPORATION AND 66 CF INDUSTRIES HOLDINGS INC. 66 AND DEFICIT unaudited 66 INC. Unaudited Condensed 66 Unaudited Reconciliation 66 SUBSIDIARY Consolidated Statements 66 AS ADJUSTED 66 YEAR TO DATE 66 THE GOLDMAN SACHS 66 STATEMENTS OF LOSS 66 Three Months Ended -SQUIGGLE motor 66 Unaudited CONSOLIDATED STATEMENT 66 -Quarriers 66 CONSOLIDATED FINANCIAL 66 NESS TECHNOLOGIES INC. AND 66 Quarter Ended 66 CORPORATION CONDENSED 66 # -GT2 RS 66 UNAUDITED CONSOLIDATED CONDENSED STATEMENTS 66 SEGMENT AND 66 CHINA NATURAL GAS INC. 66 Subsidiaries Condensed Consolidated Statements 65 QUARTER ENDED 65 FOURTH QUARTER AND 65 ASIAINFO HOLDINGS INC. CONDENSED 65 Third Quarter Nine Months 65 YIELDS AND RATES 65 AMERICAN GREETINGS CORPORATION 65 Unaudited Assets Current 65 Data Unaudited Dollars 65 Months Ended 65 UNIVERSAL TECHNICAL INSTITUTE INC. 65 CTC MEDIA 65 unaudited audited 65 LIMITED CONSOLIDATED BALANCE SHEETS 65 GROUP INC. CONSOLIDATED BALANCE 65 LIMITED BRANDS INC. AND 65 PER SHARE AMOUNTS 65 Quarter Quarter Ended 65 ENDED FEBRUARY 65 AMERICAN DENTAL PARTNERS INC. 65 MEMC ELECTRONIC MATERIALS INC. 65 FINANCIAL INC. 65 PREDECESSOR 65 MONTHS ENDED JUNE 65 OF OPERATION 65 SUPPLEMENTAL FINANCIAL DATA 65 & STATISTICAL SUMMARY 65 APPLICABLE CANADIAN PROVINCIAL SECURITIES 65 SUBSIDIARY 65 CONSOLIDATED SELECTED FINANCIAL DATA 65 BANCORP Dollars 65 Nine Months Months 65 RATIOS 65 Interim Consolidated Statements 65 FOURTH QUARTER RESULTS 65 -Civil War Trails 65 INC. SUPPLEMENTAL 65 SECOND QUARTER AND 65 SHEET UNAUDITED