Related by context. All words. (Click for frequent words.) 87 SUBSIDIARIES RECONCILIATION OF 87 TO NET INCOME 87 INC. RECONCILIATION OF 86 EARNINGS LOSS 86 OF NET INCOME 86 PRO FORMA 85 AND SUBSIDIARIES RECONCILIATION OF 85 AMORTIZATION 85 CALCULATION OF 85 OF NON GAAP 85 RECONCILIATION OF OPERATING INCOME 85 TO ADJUSTED 85 COMPANY AND SUBSIDIARIES 85 STATEMENTS OF 84 LOSS TO ADJUSTED 84 NET INCOME TO ADJUSTED 84 NET LOSS TO 84 REVENUE AND 84 INCOME LOSS 84 AND SUBSIDIARIES 84 RECONCILIATION OF NET INCOME 84 FREE CASH FLOW 84 AND NON GAAP 84 INC. AND SUBSIDIARIES RECONCILIATION 84 TO NET LOSS 84 SUBSIDIARIES 84 NET SALES AND 83 FROM OPERATIONS 83 GAAP NET LOSS 83 AS REPORTED TO 83 CONDENSED CONSOLIDATED 83 OF CONSOLIDATED 83 CASH FLOW TO 83 INCOME FOR 83 GAAP TO NON 83 FINANCIAL MEASURES AND RECONCILIATIONS 83 NON GAAP 83 FINANCIAL AND 83 AND ADJUSTED 83 CORNING INCORPORATED AND SUBSIDIARY 83 INFORMATION Unaudited 83 INC. CONDENSED STATEMENTS OF 83 NET INCOME TO NON 83 COMMON SHAREHOLDERS 83 EQUITY IN 83 REPORTED GAAP 83 RECONCILIATION OF EBITDA 83 INCOME AND 82 TO NON GAAP MEASURES 82 SALES AND 82 REVENUES AND 82 CONSOLIDATED RESULTS 82 FINANCIAL RESULTS RECONCILIATION OF 82 OPERATING RESULTS 82 SUPPLEMENTAL INFORMATION RECONCILIATION OF 82 EBITDA RECONCILIATION 82 LOSS ON 82 FROM CONTINUING OPERATIONS 82 INC. RECONCILIATION OF NON 82 EXCEPT PER SHARE AMOUNTS 82 TO NET CASH 82 INC. CONSOLIDATED 82 EARNINGS PER SHARE 82 OPERATING INFORMATION 82 AND EARNINGS PER 82 SUN HEALTHCARE GROUP INC. 82 ADJUSTED 82 RECONCILIATION OF NET CASH 82 GAAP MEASURES 82 RECONCILIATIONS 82 BUSINESS SEGMENT 82 CONDENSED 82 RECONCILIATION TO 82 AND RECONCILIATION 82 NET INCOME TO 82 OF OPERATIONS FOR 82 DEPRECIATION AND AMORTIZATION 82 AND SUBSIDIARIES CALCULATION OF 82 GAAP NET INCOME 82 CONSOLIDATED INCOME STATEMENTS 82 CORPORATION RECONCILIATION OF 82 IN THOUSANDS EXCEPT PER 82 CONSOLIDATED AND 82 RESULTS AND 82 SUBSIDIARY COMPANIES 82 COMPARISON OF 82 THE NINE MONTHS 82 RESULTS FOR 82 AND RECONCILIATION OF 81 FINANCIAL AND OPERATIONAL 81 OF INCOME FOR 81 SUBSIDIARIES NOTES 81 THE THREE MONTHS 81 AS ADJUSTED 81 TO ADJUSTED EBITDA 81 ADJUSTED FOR 81 INCOME STATEMENT 81 OF OPERATIONS IN THOUSANDS 81 RECONCILIATION OF NON GAAP 81 STATEMENT OF CASH FLOWS 81 CONTINUING OPERATIONS 81 SUBSIDIARY CONSOLIDATED STATEMENTS OF 81 NET EARNINGS 81 UNAUDITED IN THOUSANDS 81 ENDED SEPTEMBER 81 SUMMARY OF 81 BY SEGMENT 81 SUPPLEMENTAL 81 OPERATING RESULTS BY 81 OF CERTAIN 81 BALANCE SHEETS AS 81 SUPPLEMENTAL INFORMATION 81 RECONCILIATION OF NET LOSS 81 EARNINGS BEFORE INTEREST TAXES 81 GAAP FINANCIAL INFORMATION 81 ITS SUBSIDIARIES RECONCILIATION OF 81 INC. AND SUBSIDIARIES Reconciliation 81 OPERATIONS FOR 81 INC. UNAUDITED 81 AVAILABLE TO 81 OF OPERATIONS AND COMPREHENSIVE 81 EARNINGS FROM OPERATIONS 81 INTEREST AND 81 INC. CONDENSED CONSOLIDATED STATEMENTS 81 SUPPLEMENTAL NON GAAP 81 ATTRIBUTABLE TO 81 AND SUBSIDIARIES PRO FORMA 81 OF COMMON SHARES 81 AND SUBSIDIARY 81 NET INCOME ATTRIBUTABLE TO 81 GAAP BASIS 81 OF INCOME 80 SUPPLEMENTAL FINANCIAL INFORMATION 80 TO EARNINGS BEFORE 80 LOSS FROM CONTINUING OPERATIONS 80 DILUTED EPS 80 AND ADJUSTED DILUTED EARNINGS 80 SHARE AMOUNTS 80 NET DEBT 80 LOSS BEFORE 80 ADJUSTED EBITDA 80 DURING THE PERIOD 80 YEAR ENDED DECEMBER 80 CONDENSED STATEMENTS OF INCOME 80 LOSS ATTRIBUTABLE TO 80 CORPORATION SELECTED 80 AMOUNTS 80 RECONCILIATION OF REPORTED 80 LAWS RELATING TO 80 SUBSIDIARIES SEGMENT 80 OF CHANGES IN 80 THREE MONTH AND 80 AVERAGE NUMBER OF 80 INC. SELECTED 80 REPORTS FIRST QUARTER 80 INC. CONSOLIDATED STATEMENT OF 80 THE EARNINGS RELEASE 80 SHARE FROM CONTINUING OPERATIONS 80 NET LOSS INCOME 80 INVESTMENT IN 80 COMPANIES RECONCILIATION OF 80 NCI BUILDING SYSTEMS INC. 80 PROVIDED BY OPERATING ACTIVITIES 80 EXPENSES AND 80 OF HARRAH 'S 80 COSTS AND 80 APPLICABLE CANADIAN PROVINCIAL SECURITIES 80 MILLIONS EXCEPT PER SHARE 80 SEGMENT AND 80 SUBSIDIARIES Consolidated Statements 80 AND SUBSIDIARY CONDENSED CONSOLIDATED 80 TECHNOLOGIES INC. CONSOLIDATED STATEMENTS 80 AND COMPREHENSIVE 80 INC. SELECTED FINANCIAL INFORMATION 80 LOSS INCOME 80 REVENUES BY 80 CORPORATION AND SUBSIDIARIES 80 INC. CONDENSED CONSOLIDATED BALANCE 80 OPERATIONS AND COMPREHENSIVE 80 AND ADMINISTRATIVE 80 BECTON DICKINSON AND 80 REPORTED NET INCOME 80 INVESTMENTS IN 80 BY QUARTER 80 AND CASH FLOW 80 ADJUSTED NET INCOME 80 PROPERTY EBITDA 80 INC. STATEMENTS OF 80 TO NON GAAP 80 DEPRECIATION AMORTIZATION AND 80 END OF PERIOD 80 -Civil War Trails 80 RESTRUCTURING CHARGES 80 ENDED MARCH 80 ENDED ENDED 80 CORPORATION AND 80 TO AFTER TAX 80 SELECTED FINANCIAL DATA 80 COMPANIES CONSOLIDATED STATEMENTS OF 80 THE GOLDMAN SACHS 80 FINANCIAL INFORMATION UNAUDITED 80 INC. AND SUBSIDIARIES 79 RECONCILIATION Unaudited 79 THE THREE MONTH 79 SUBSIDIARIES CONSOLIDATED 79 SHEETS UNAUDITED 79 BY BUSINESS SEGMENT 79 INC. Consolidated Statements 79 NEW SOFTWARE LICENSE 79 EARNINGS OR 79 INCOME AVAILABLE TO 79 IMPACT OF 79 END OF YEAR 79 SUBSIDIARIES CONSOLIDATED STATEMENT OF 79 UNAUDITED CONSOLIDATED BALANCE SHEETS 79 AND CONSOLIDATED SUBSIDIARIES 79 PERIODS ENDED SEPTEMBER 79 VERIFONE HOLDINGS INC. AND 79 FINANCIAL SUMMARY 79 REVENUE FROM 79 TWELVE MONTHS 79 THREE MONTHS ENDED SEPTEMBER 79 AND PER SHARE 79 STATEMENT OF OPERATIONS 79 CONSOLIDATED STATEMENT OF OPERATIONS 79 OPERATING INCOME BEFORE DEPRECIATION 79 OPERATIONS BEFORE 79 CONDENSED STATEMENT OF OPERATIONS 79 SUBSIDIARIES BUSINESS SEGMENT 79 CONSOLIDATED STATEMENT OF CASH 79 OPERATING LOSS 79 NON GAAP FINANCIAL MEASURES 79 RESTRUCTURING AND 79 QUARTER AND 79 SUBSIDIARIES Reconciliation 79 RECONCILIATION OF GAAP 79 ADC TELECOMMUNICATIONS INC. AND 79 CORPORATION CONSOLIDATED STATEMENT OF 79 RYDER SYSTEM INC. AND 79 REVENUE ANALYSIS 79 RECONCILIA TION OF 79 TO PRO FORMA 79 PRIOR YEAR 79 AND RATIOS 79 EXCLUDING SPECIAL ITEMS 79 FINANCIAL MEASURES TO 79 GENERAL AND ADMINISTRATIVE 79 FINANCIAL DATA 79 PER SHARE 79 SELECTED GAAP MEASURES 79 AND EXPENSES 79 MEDTRONIC INC. RECONCILIATION OF 79 TO INCOME FROM 79 INC. NON GAAP 79 UNAUDITED RESULTS 79 AND COMBINED STATEMENTS 79 OPERATING SEGMENTS 79 OPERATIONS IN THOUSANDS 79 ADJUSTMENTS TO 79 SUBSIDIARIES SELECTED 79 OF INCOME AND COMPREHENSIVE 79 THE COMPANY AND ITS 79 CONSOLIDATED STATEMENT OF INCOME 79 CONSOLIDATED OPERATIONS 79 CONSOLIDATED STATEMENT OF 79 INCOME BEFORE 79 EARNINGS AND 79 SUBSIDIARIES CONDENSED CONSOLIDATED BALANCE 79 OPERATING ACTIVITIES TO 79 CASH FLOW 79 PROFIT AND 79 ENDED JUNE 79 NON GAAP MEASURE 79 STATEMENT FOR 79 AND MARKETABLE SECURITIES 79 DISCONTINUED OPERATIONS 79 USED IN 79 GAAP FINANCIAL MEASURES 79 SIX MONTHS ENDED JUNE 79 INC. FINANCIAL HIGHLIGHTS 79 OF FINANCIAL CONDITION 79 INC. CONDENSED 79 INTERNATIONAL INC. AND SUBSIDIARIES 79 PRO FORMA RESULTS 78 CONSOLIDATED SUBSIDIARIES 78 ANALYSIS OF 78 SPECIAL ITEMS 78 CORP. CONSOLIDATED STATEMENTS OF 78 JACKSON HEWITT TAX SERVICE 78 COMMON SHARES OUTSTANDING 78 AND SIX MONTHS 78 IN MILLIONS 78 INC. SUMMARY OF 78 USA MOBILITY INC. 78 RATIOS 78 CHANGES IN SHAREHOLDERS EQUITY 78 OF PERIOD 78 PROFIT LOSS 78 FINANCIAL INFORMATION unaudited 78 FINANCIAL INFORMATION SUPPLEMENT TO 78 UNAUDITED RECONCILIATION OF 78 AMORTIZATION AND 78 DEPRECIATION 78 CV AND SUBSIDIARIES 78 COMPANY CONSOLIDATED STATEMENT OF 78 YIELDS AND RATES 78 FINANCIAL STATEMENTS 78 COMMON AND 78 WHOLLY OWNED SUBSIDIARY 78 APPLIED INDUSTRIAL TECHNOLOGIES INC. 78 INC. Condensed Consolidated Statements 78 INC. ADJUSTED 78 GREIF INC. AND SUBSIDIARY 78 CONSOLIDATED SUBSIDIARIES CONDENSED CONSOLIDATED 78 SUBSIDIARIES Condensed Consolidated Statements 78 MINORITY INTEREST IN 78 SELECTED FINANCIAL AND 78 -stubbornly adhering 78 SUBSIDIARIES FINANCIAL INFORMATION 78 FINANCIAL RESULTS SUPPLEMENTAL 78 AND EXPENSE 78 PER SHARE IN 78 RELATED TO 78 FINANCIAL STATEMENT 78 GAAP RECONCILIATION 78 REPORTS FISCAL 78 COMPONENTS OF 78 SUBSIDIARIES SUPPLEMENTAL 78 STATEMENTS OF OPERATIONS UNAUDITED 78 EFFECT OF 78 DILUTED EARNINGS PER SHARE 78 SECOND QUARTER AND 78 EARNINGS FOR 78 AND SUBSIDIARIES SELECTED FINANCIAL 78 NET INCOME LOSS PER 78 STATEMENTS OF EARNINGS 78 IN THOUSANDS 78 HIGHLIGHTS Unaudited 78 PER SHARE AMOUNTS 78 OPERATIONS AND 78 DILUTED 78 INC. AND SUBSIDIARIES Consolidated 78 NON GAAP NET INCOME 78 ENTERTAINMENT INC. SUPPLEMENTAL INFORMATION 78 SUBSIDIARIES RECONCILIATION OF NON 78 SHEETS AS 78 COMPARED WITH 78 SUBSIDIARIES SELECTED CONSOLIDATED FINANCIAL 78 SUPPLEMENTAL DATA 78 REPORTS SECOND QUARTER 78 OF COMMON SHARES OUTSTANDING 78 FINANCIAL RESULTS FOR 78 SPX CORPORATION AND 78 RECONCILIATION 78 MEASUREMENTS 78 SEGMENTS 78 ITS SUBSIDIARIES 78 OPERATIONAL AND 78 INC. Reconciliation 78 RETAINED EARNINGS 78 BEFORE TAXES 78 THREE MONTHS ENDED SIX 78 CONDENSED CONSOLIDATED STATEMENT OF 78 1ST QTR 2ND QTR 78 RECONCILIATION OF ADJUSTED EBITDA 78 AND SUBSIDIARIES CONSOLIDATED BALANCE 78 MOST DIRECTLY COMPARABLE GAAP 78 COMPANY SUPPLEMENTAL REVENUE INFORMATION 78 PREFERRED STOCK DIVIDENDS 78 & STATISTICAL SUMMARY 78 AND SUBSIDIARY CONSOLIDATED STATEMENTS 78 EXCEPT SHARE AND 78 BALANCE SHEET 78 BEFORE TAX 78 NET LOSS 78 PRELIMINARY CONSOLIDATED STATEMENT OF 78 CALCULATION 78 OF INCOME Unaudited 78 ENDED DECEMBER 78 COMPANY CONSOLIDATED STATEMENTS OF 78 WORKING CAPITAL 78 OF DECEMBER 78 -Shu Qi 78 CARDINAL HEALTH INC. AND 78 CONSOLIDATED INCOME 78 INC. AND SUBSIDIARIES CONSOLIDATED 78 CORE EARNINGS 78 THREE MONTHS ENDED DECEMBER 78 INC. STATEMENT OF 78 NET INCOME PER COMMON 78 AND FULL YEAR 78 INFORMATION FOR 78 DANIER LEATHER INC. CONSOLIDATED 78 DATA Unaudited 78 FAIR VALUE OF 78 LOSS PER SHARE 78 OF SEPTEMBER 78 INC. AND 78 CONTINUING OPERATIONS BEFORE INCOME 77 COMMON STOCKHOLDERS 77 AND SUBSIDIARIES Reconciliation 77 RESULTS TO NON 77 LOSS TO 77 CUMULATIVE EFFECT OF 77 NET LOSS PER SHARE 77 AND NINE MONTHS 77 LOSS TO NON 77 HEWLETT PACKARD COMPANY 77 CONDENSED STATEMENTS OF CASH 77 OPERATING INCOME LOSS 77 SUBSIDIARIES UNAUDITED 77 STATEMENT OF EARNINGS 77 SELECTED FINANCIAL INFORMATION 77 NON CASH 77 COMPREHENSIVE INCOME FOR 77 CORPORATION CONSOLIDATED 77 CORPORATION AND SUBSIDIARIES CONDENSED 77 AFTER TAX 77 CONSOLIDATED CONDENSED STATEMENTS OF 77 PARK OHIO HOLDINGS 77 INCOME TAX EXPENSE 77 CHANGES IN 77 ACCUMULATED 77 OPERATING PROFIT 77 STATEMENT OF 77 FROM CONTINUING 77 EARNINGS BEFORE 77 NON GAAP OPERATING INCOME 77 DATA UNAUDITED 77 BUSINESS SEGMENT DATA 77 GAAP MEASURE 77 INC. CONSOLIDATED BALANCE SHEET 77 THREE MONTHS ENDED MARCH 77 FOURTH QUARTER AND 77 FLOWS FOR 77 HOLDINGS INC. AND SUBSIDIARIES 77 FOR DISTRIBUTION 77 CONDENSED CASH FLOW 77 DISCUSSION AND ANALYSIS 77 DOLLARS IN THOUSANDS 77 INTEREST TAXES DEPRECIATION AND 77 unaudited THREE MONTHS 77 STATEMENT OF INCOME 77 -Radiation Effects Research 77 AND ADJUSTED EBITDA 77 GAAP TO ADJUSTED 77 NET CASH 77 AND SUBSIDIARIES CONDENSED CONSOLIDATED 77 EARNINGS RELEASE 77 GAAP MEASURES Unaudited 77 ORACLE CORPORATION Q1 FISCAL 77 AND SUBSIDIARIES Condensed Consolidated 77 STATEMENTS OF INCOME 77 AND THREE MONTHS 77 FINANCIAL INFORMATION 77 OR FINANCIAL CONDITION 77 FOR FISCAL 77 AND SUBSIDIARIES SUMMARY OF 77 NET PROFIT 77 CORP. AND 77 PER SHARE DATA 77 FINANCIAL RESULTS SUPPLEMENTAL GEOGRAPHIC 77 DOLLARS IN MILLIONS EXCEPT 77 GAAP FINANCIAL MEASURE 77 CORPORATION CONSOLIDATED STATEMENTS OF 77 GROUP INC. AND SUBSIDIARIES 77 OPERATIONS Dollars 77 THIRD QUARTER RESULTS 77 SUBSIDIARIES CONDENSED CONSOLIDATED STATEMENT 77 CONSOLIDATED FINANCIAL STATEMENTS 77 OF FUTURE 77 TOTAL NET 77 STATEMENTS OF OPERATIONS RECONCILIATION 77 ORACLE CORPORATION FISCAL 77 THREE AND 77 THREE MONTHS AND 77 DATA Dollars 77 OF JUNE 77 VARIAN INC. AND SUBSIDIARY 77 NET INCOME FROM CONTINUING 77 COMPARED TO THE 77 UNAUDITED PRO FORMA 77 LIMITED AND SUBSIDIARIES 77 FIRST QUARTER RESULTS 77 NET CASH FLOW FROM 77 EXCEPT PER SHARE DATA 77 MEADOWBROOK INSURANCE GROUP INC. 77 BALANCE SHEETS IN THOUSANDS 77 SUBSIDIARIES UNAUDITED CONSOLIDATED STATEMENTS 77 DISTRIBUTABLE CASH 77 SHARES USED IN 77 SUPPLEMENTAL DISCLOSURES REGARDING NON 77 AND THREE MONTH 77 SUPPLEMENTAL FINANCIAL 77 CAPITAL ONE FINANCIAL CORPORATION 77 NET INCOME LOSS 77 THOUSANDS EXCEPT PER SHARE 77 INCOME FROM CONTINUING OPERATIONS 77 IN SHAREHOLDERS EQUITY 77 CHANGE IN ACCOUNTING PRINCIPLE 77 BY OPERATING SEGMENT 77 SELLING GENERAL AND ADMINISTRATIVE 77 QUARTERLY RESULTS 77 OF OPERATIONS Dollars 77 PINNACLE FINANCIAL PARTNERS INC. 77 LOSS EARNINGS 77 HPT 'S 77 PROVISION FOR 77 EAST WEST BANCORP 77 SHEETS Dollars 77 THE SIX MONTHS 77 UNAUDITED CONSOLIDATED 77 MEASURES TO 77 EARNINGS FROM 77 AND PRO FORMA 77 OTHER CHARGES 77 COMPARED TO 77 STRATEGIC DIRECTION AND 77 INCOME AND RETAINED 77 FINANCIAL HIGHLIGHTS Unaudited Dollars 77 ACCUMULATED OTHER COMPREHENSIVE LOSS 77 COMMON SHARES 77 OTHER INCOME 77 STATEMENTS Unaudited 77 UNITED STATES STEEL CORPORATION 77 DILUTED SHARE 77 NET LOSS ATTRIBUTABLE TO 77 BASIC AND DILUTED LOSS 77 INTERNATIONAL INC. CONDENSED CONSOLIDATED 77 INC. AND SUBSIDIARIES CONDENSED 77 THE UNCERTAINTY OF 77 FROM CONTINUING OPERATIONS BEFORE 77 REDUCTION OF 77 DATA unaudited 77 CAPITAL AND 77 UNCONSOLIDATED 77 FINANCIAL RESULTS 77 MINERALS TECHNOLOGIES INC. AND 77 UNAUDITED THREE MONTHS ENDED 77 REVIEW OF 77 COMMON STOCK OF 77 STATUTORY 76 TO REPORTED EARNINGS 76 OPERATIONS TO ADJUSTED 76 RESULT FOR 76 SUBSIDIARIES NON GAAP 76 OF EARNINGS 76 AFFILIATES 76 AND SUBSIDIARIES CONSOLIDATED 76 OF REVENUE 76 OF INCOME AND OTHER 76 SHARES OUTSTANDING 76 FOURTH QUARTER RESULTS 76 DEBT TO 76 FINANCIAL HIGHLIGHTS Dollars 76 SUMMARY OF OPERATIONS 76 STATEMENTS OF FINANCIAL POSITION 76 FINANCIAL MEASURES 76 audited audited 76 UNITED WESTERN BANCORP 76 AND SUPPLEMENTAL INFORMATION 76 TO DATE 76 OUTSTANDING BASIC #,#,# #,#,# 76 INCOME TAX PROVISION 76 SHEETS Unaudited 76 UNAUDITED FOR 76 EARNINGS PER 76 STATEMENTS OF OPERATIONS Unaudited 76 RECONCILIATIONS Unaudited 76 DILUTED NET INCOME LOSS 76 CONSOLIDATED FINANCIAL DATA 76 NEW YORK MELLON CORPORATION 76 EARNINGS FROM CONTINUING OPERATIONS 76 PERIODS ENDED JUNE 76 LOSS UNAUDITED 76 FROM DISCONTINUED OPERATIONS 76 IMPAIRMENT CHARGES 76 SUBSIDIARIES UNAUDITED CONDENSED CONSOLIDATED 76 SCHEDULE OF 76 SUPPLEMENTAL FINANCIAL DATA 76 DISCOVERY COMMUNICATIONS INC. SUPPLEMENTAL 76 RECEIVABLE 76 IN THOUSANDS OF 76 INC. SELECTED BALANCE SHEET 76 BALANCE SHEETS ASSETS 76 ACCOUNTING CHANGE 76 INCOME PER SHARE 76 PER SHARE Basic 76 PERCENT CHANGE 76 TO COMMONLY USED GENERALLY 76 RECONCILIATIONS OF NON GAAP 76 AVERAGE BALANCE SHEET 76 INC. ANNOUNCES 76 SIGNIFICANT ITEMS 76 CTC MEDIA 76 NET INCOME LOSS ATTRIBUTABLE 76 THE FOURTH QUARTER 76 INVESTMENTS AND 76 EARNINGS UNAUDITED 76 REPORTS FOURTH QUARTER 76 TWELVE MONTHS ENDED DECEMBER 76 FINANCIAL HIGHLIGHTS IN THOUSANDS 76 INCOME Unaudited 76 IMPAIRMENT 76 FINANCIAL MEASURE 76 THREE MONTHS ENDED JUNE 76 INCOME unaudited 76 DILUTION 76 OF CASH 76 ACCRETION 76 OF EARNINGS Unaudited 76 -pomegranate groves 76 AND DISCONTINUED OPERATIONS 76 AND MAY 76 NINE MONTHS ENDED 76 WEIGHTED AVG 76 RELIANCE ON FORWARD LOOKING 76 GROSS MARGIN 76 AND FINANCIAL DATA 76 PRO FORMA NET INCOME 76 NET INTEREST INCOME 76 CAPITAL EXPENDITURES 76 INC. UNAUDITED CONDENSED CONSOLIDATED 76 OTHER INCOME AND 76 SUBSIDIARIES STATEMENTS OF 76 OPERATING AND 76 OF CONTINUING OPERATIONS 76 INC. BALANCE SHEET 76 AND SUBSIDIARIES SELECTED QUARTERLY 76 IS SUBJECT TO 76 KULICKE & 76 STATEMENTS OF OPERATIONS Dollars 76 INTEREST EXPENSE 76 FINANCIAL CONDITION 76 SECOND QUARTER RESULTS 76 CONDENSED INCOME STATEMENT 76 BORROWINGS 76 EBITDA AND ADJUSTED 76 AMOUNTS IN THOUSANDS 76 YEAR TO DATE 76 SUBSIDIARIES CONSOLIDATED CONDENSED STATEMENTS 76 TO CONSOLIDATED 76 COMMON SHARE 76 SOLERA HOLDINGS INC. AND 76 OPERATING STATISTICS 76 GAIN ON 76 BALANCE SHEETS UNAUDITED 76 COMPARABLE 76 AND FUNDS FROM 76 OF INCOME Amounts 76 ACCRUED 76 AMORTIZATION OF 76 SHARE DILUTED 76 OF OPERATION 76 SUBSIDIARIES CONDENSED CONSOLIDATED STATEMENTS 76 OPERATIONS Three Months 76 INC. AND SUBSIDIARIES SUPPLEMENTAL 76 NET ASSETS 76 AND DILUTED 76 ADOPTION OF 76 LOSS FROM DISCONTINUED OPERATIONS 76 SEGMENT OPERATING RESULTS 76 DILUTIVE 76 TO ADJUSTED NET INCOME 76 MOVEMENT IN 76 BALANCE SHEETS unaudited 76 DIVIDENDS PER SHARE 76 STATEMENT INFORMATION 76 FLOWS PROVIDED BY 76 NET INCOME AND DILUTED 76 LOAN PORTFOLIO 76 ESCO TECHNOLOGIES INC. AND 76 NINE MONTHS ENDED SEPTEMBER 76 TO COMMON SHAREHOLDERS 76 BASIC AND DILUTED NET 76 HIGHLIGHTS OF 76 INCOME AND COMPREHENSIVE 76 SOFFA INDUSTRIES INC. CONSOLIDATED 76 IN ACCORDANCE WITH 76 INFORMATION UNAUDITED 76 OF OPERATIONS unaudited 76 CHEMED CORPORATION AND SUBSIDIARY 76 FINANCING AND 76 EARNINGS LOSS PER SHARE 76 ACTIVITIES OF 76 OTHER REAL ESTATE 76 GUIDANCE FOR 76 EXCLUDING 76 SUBSIDIARIES CONSOLIDATED BALANCE SHEET 76 LOSS FROM OPERATIONS 76 PRODUCTION AND 76 FINANCIAL POSITION AND 76 SHARE ATTRIBUTABLE TO 76 COMPANY INC. AND SUBSIDIARIES 76 BASIC AND DILUTED EARNINGS 76 SUBSIDIARIES SEGMENT INFORMATION 76 PFIZER INC AND SUBSIDIARY 76 SUBSIDIARY 76 INC. RECONCILIATION 76 GAAP MEASURES TO NON 76 CBIZ INC. FINANCIAL HIGHLIGHTS 76 COMPANIES RECONCILIATION OF NON 76 FUNDS FROM OPERATIONS 76 CENTURY CASINOS INC. AND 76 CONDENSED CONSOLIDATED RESULTS 76 EXPENSE 75 HOLDINGS INC. CONSOLIDATED STATEMENTS 75 CASH BEGINNING OF PERIOD 75 UNAUDITED CONDENSED CONSOLIDATED STATEMENTS 75 INTEREST INCOME 75 COMPANY RECONCILIATION OF 75 KIMBERLY CLARK CORPORATION PERIODS 75 SHEETS Amounts 75 STATEMENTS OF OPERATIONS Amounts 75 FISCAL YEAR 75 BY SEGMENT Unaudited 75 CASH AND 75 NON GAAP FINANCIAL MEASURE 75 OPERATING DATA 75 SEGMENT INFORMATION 75 Interest Pro Rata 75 FINANCIAL HIGHLIGHTS Three Months 75 ADJUSTED NET 75 INC. SUPPLEMENTAL FINANCIAL INFORMATION 75 PRE TAX INCOME 75 EARNINGS UNAUDITED DOLLARS IN 75 GAAP EARNINGS 75 OF LOSS 75 THIRD QUARTER AND 75 INVESTMENT AND 75 AND OPERATING 75 NET EARNINGS LOSS 75 REPORTS THIRD QUARTER 75 FULL YEAR 75 ASSIST THE READER 75 STATEMENTS OF CONSOLIDATED INCOME 75 INC. CONSOLIDATED STATEMENTS OF 75 NONCONTROLLING INTEREST 75 NET OPERATING INCOME 75 STATEMENTS OF CASH FLOWS 75 INCLUDED IN 75 SHARE FROM CONTINUING 75 STATEMENTS AS 75 GAIN LOSS 75 AND LIQUIDITY 75 Q1 FISCAL 75 OF OPERATIONS Unaudited 75 PER DILUTED SHARE 75 PERIODS 75 LOSS PER COMMON SHARE 75 AND PREDECESSOR 75 AS REPORTED 75 OTHER EXPENSE NET 75 AND SUBSIDIARIES UNAUDITED CONSOLIDATED 75 THE PROXY SOLICITATION 75 YEAR END RESULTS 75 INCOME FROM OPERATIONS 75 CANADIAN NATIONAL RAILWAY 75 OPERATING HIGHLIGHTS 75 INCOME LOSS FROM OPERATIONS 75 TEAMSTAFF INC. AND SUBSIDIARIES 75 EXCEPT FOR SHARE 75 UNAUDITED CONDENSED CONSOLIDATED BALANCE 75 BASIC EARNINGS PER SHARE 75 AND SUBSIDIARIES Consolidated Statements 75 AT END OF 75 TOTAL DEBT 75 WEIGHTED AVERAGE 75 AND SUBSIDIARIES CONSOLIDATED STATEMENT 75 DILUTED #,#,# #,#,# [001] 75 OPERATING EARNINGS LOSS 75 COUNTRYWIDE FINANCIAL CORPORATION 75 IMPAIRMENT OF 75 STATEMENTS OF OPERATIONS unaudited 75 AND SERVICES 75 OF OPERATIONS Amounts 75 INC. CONSOLIDATED BALANCE SHEETS 75 FUNDS FROM 75 BIOSCIENCES INC. 75 UNAUDITED IN MILLIONS 75 OPERATING EARNINGS 75 AND YEAR END 75 OF FINANCIAL POSITION 75 OPERATING INCOME 75 TOTAL LOANS 75 LIMITED ANNOUNCES 75 AVERAGE COMMON SHARES OUTSTANDING 75 FOR QUARTER 75 RECONCILIATION BETWEEN GAAP 75 TAX EXPENSE 75 BY GEOGRAPHICAL AREA 75 SHARE DATA 75 AND OPERATING INCOME 75 OPERATING ACTIVITIES 75 JOINT VENTURES 75 CORPORATION CONDENSED CONSOLIDATED BALANCE 75 STATEMENTS OF INCOME UNAUDITED 75 SEGMENT RESULTS 75 RECONCILIATIONS OF 75 RECONCILIATION OF FREE 75 CONSTANT CURRENCY 75 OF SHARES 75 FINANCIAL POSITION 75 TOTAL COMPANY 75 SUBSIDIARIES OPERATING 75 AND CASH 75 STATEMENTS OF FINANCIAL CONDITION 75 NET LOSS TO ADJUSTED 75 GROUP INC. CONSOLIDATED STATEMENTS 75 ITS SUBSIDIARIES CONDENSED CONSOLIDATED 75 AND COMPREHENSIVE INCOME LOSS 75 BY OPERATOR 75 OF TAX 75 AUDITED 75 STERLING FINANCIAL CORPORATION 75 INCREASE TO 75 THE FISCAL YEAR 75 INC. Consolidated Balance Sheets 75 MONTHS ENDED 75 HUDSON HIGHLAND GROUP INC. 75 DEARBORN BANCORP INC. AND 75 INC. SUPPLEMENTAL 75 RESTATED 75 INTERNATIONAL INC. CONSOLIDATED STATEMENTS 75 SUBSIDIARIES Consolidated Balance Sheets 75 PERCENT OF PERCENT OF 75 Interest Differential FIRSTMERIT 75 QUARTERS ENDED 75 IN THOUSANDS EXCEPT SHARE 75 CONSOLIDATED OPERATING RESULTS 75 AIR PRODUCTS AND 75 CHANGES IN EQUITY 75 DILUTED WEIGHTED AVERAGE NUMBER 75 AN ALTERNATIVE TO 75 PRE TAX 75 - NET LOSS [001] 75 CONSOLIDATED CONDENSED STATEMENT OF 75 FINANCIAL RESULTS AND 75 INTEREST IN 75 #,#,# #,#,# =John Torenli 75 SECOND QUARTER FINANCIAL RESULTS 75 FIDELITY NATIONAL FINANCIAL 75 SHARE INFORMATION 75 BEFORE INCOME TAXES 75 UNAUDITED CONSOLIDATED STATEMENTS OF 75 PER COMMON SHARE BASIC 75 CARRIZO OIL & 75 INCOME Dollars 75 OF NON GAAP MEASURES 75 OTHER INCOME EXPENSE NET 75 CONSOLIDATED CONDENSED 75 END OF 3rd 75 LARGEST HOLDINGS BY 75 AVERAGE ASSETS 75 SHEETS IN THOUSANDS 75 OF NON 75 DISCONTINUED OPERATION 75 STATEMENT OF OPERATIONS Unaudited 75 ANNOUNCES RECORD 75 LEGG MASON INC. AND 75 AN INCREASE OF 75 INVESTMENT SECURITIES 75 SUREWEST COMMUNICATIONS 75 - NET Iarmys 75 WACHOVIA CORPORATION AND SUBSIDIARIES 75 LOANS AND 75 QUARTER TO DATE 75 INC AND SUBSIDIARIES 75 TEXAS CAPITAL BANCSHARES 75 INCOME LOSS FROM DISCONTINUED 75 LIABILITIES #,#,# #,#,# [002] 75 SHEET UNAUDITED 75 CONDENSED BALANCE SHEETS 75 GROWTH AND 75 DISCOVERY HOLDING COMPANY 75 SEGMENT 75 SHEETS unaudited 75 QUARTER FISCAL 75 THE NINE MONTH 75 TO COMMON STOCKHOLDERS 75 THE YEAR ENDED 75 AND CAPITAL 75 IMPACT OF NON 75 RECLASSIFICATION 75 NUMBER OF SHARES 75 EFFECT OF CHANGE IN 75 INC. SELECTED FINANCIAL DATA 75 IS SOLICITING PROXIES 75 BY USED IN 75 STATISTICAL INFORMATION 75 2nd Qtr 1st Qtr 75 COMPANY CONDENSED CONSOLIDATED BALANCE 75 VALUE OF 75 DOLLARS IN THOUSANDS EXCEPT 75 COMPREHENSIVE INCOME 75 INC. Unaudited 75 EQUIVALENTS END OF PERIOD 75 PERIODS ENDED DECEMBER 75 AND SUBSIDIARIES CONDENSED STATEMENTS 75 AND SUBSIDIARIES CONSOLIDATED STATEMENTS 75 THIS SCHEDULE 75 CONDENSED STATEMENTS OF 75 DUE FROM 75 INTANGIBLE ASSETS 75 PUBLIC OFFERING OF 75 GAIN FROM 75 TITLE TO 75 NET ASSETS RESULTING 75 GOES PROFITABLE THIS YEAR 75 BEFORE CUMULATIVE EFFECT OF 75 CIT GROUP INC. 75 PROVISION BENEFIT FOR 75 OVERVIEW OF 74 NINE MONTHS 74 KEY FIGURES 74 INC. Consolidated 74 INDUSTRIES INC. AND SUBSIDIARIES 74 AND FISCAL YEAR 74 QUARTER ENDED DECEMBER 74 UNAUDITED FINANCIAL INFORMATION 74 BY GEOGRAPHIC REGION 74 STATEMENTS OF CASH FLOW 74 LOSS FROM 74 WEIGHTED AVERAGE NUMBER OF 74 OPERATING PERFORMANCE 74 SUBSIDIARIES CONSOLIDATED BALANCE SHEETS 74 OPERATIONS Unaudited 74 CAPITAL ASSETS 74 AND SUBSIDIARIES SUPPLEMENTAL FINANCIAL 74 THREE MONTHS ENDED NINE 74 WHO PURCHASED OR OTHERWISE 74 -Jheri 74 OPENINGS GROSS MARGINS EXPENSES 74 COFFEE HOLDING CO. INC. 74 SELECTED RATIOS 74 THEY WILL CONTAIN IMPORTANT 74 CHEMICALS INC. 74 AND FINANCING 74 CONSOLIDATED BALANCE SHEET 74 THREE MONTHS ENDED YEAR 74 CORP. AND SUBSIDIARIES CONSOLIDATED 74 INCREASE IN 74 SEGMENT ANALYSIS 74 OF CASH FLOWS UNAUDITED 74 FUTURE EVENTS OR 74 CONSOLIDATED BALANCE SHEETS unaudited 74 AND RELATED 74 RESTRICTED CASH 74 NON GAAP RECONCILIATION 74 SUBJECT TO 74 CALCULATIONS 74 DEBENTURES 74 OUTSTANDING #,#,# #,#,# [002] 74 BASIC WEIGHTED AVERAGE SHARES 74 EXPENSE INCOME 74 REPORTS STRONG 74 Equivalent Interest Rates 74 ISSUANCE OF 74 SUBSIDIARIES RESULTS 74 NETWORK SERVICES 74 FOR COMMON 74 DEFERRED TAXES 74 PROVISIONS FOR 74 THE ACQUISITION OF 74 AND SUBSIDIARY CONSOLIDATED BALANCE 74 TO TOTAL LOANS 74 % WEIGHTED AVG 74 HAVE BEEN DISCONTINUED 74 SHARES OUTSTANDING DILUTED 74 4TH QUARTER 74 OF CASH FLOWS 74 HOST HOTELS & 74 TO UNAUDITED CONSOLIDATED 74 UNAUDITED DOLLARS IN THOUSANDS 74 COF FINANCIAL & 74 CORPORATION CONDENSED CONSOLIDATED STATEMENTS 74 CONSOLIDATED FINANCIAL 74 NET CHARGE OFFS 74 INFORMATION Dollars 74 DEVELOPMENT STAGE ENTERPRISE 74 SELECTED CONSOLIDATED 74 ADJUSTED OPERATING 74 PALL CORPORATION 74 TIME WARNER INC. RECONCILIATION 74 GAIN ON SALE 74 BECAUSE THEY CONTAIN IMPORTANT 74 PERCENTAGE CHANGE IN 74 INC. REPORTS 74 OBLIGATIONS 74 INCOME TAX BENEFIT 74 SUBSIDIARIES CONSOLIDATED STATEMENTS OF 74 AND EQUITY 74 QUARTERLY CONSOLIDATED STATEMENTS OF 74 ASSETS AND 74 HURRICANE WATCHES AND WARNINGS 74 SHARE BASIC 74 FIRST CASH 74 INCOME FROM 74 INCOME LOSS FROM CONTINUING