Related by context. All words. (Click for frequent words.) 88 OF CASH FLOWS 87 STATEMENTS OF OPERATIONS Unaudited 86 CASH FLOWS Unaudited 86 OF CASH FLOWS UNAUDITED 86 SUBSIDIARIES CONDENSED CONSOLIDATED STATEMENTS 86 CONSOLIDATED STATEMENTS OF CASH 86 AND SUBSIDIARIES CONSOLIDATED STATEMENTS 86 STATEMENTS OF INCOME 86 OF OPERATIONS Unaudited 86 OF INCOME 86 OF CASH FLOWS Unaudited 85 CONSOLIDATED STATEMENTS OF 85 INC. CONSOLIDATED STATEMENTS OF 85 STATEMENTS OF OPERATIONS UNAUDITED 85 INC. CONDENSED CONSOLIDATED STATEMENTS 85 SUBSIDIARIES CONDENSED CONSOLIDATED BALANCE 85 STATEMENTS OF OPERATIONS 85 AND SUBSIDIARIES CONDENSED CONSOLIDATED 85 SUBSIDIARIES CONSOLIDATED STATEMENTS OF 85 CONSOLIDATED STATEMENT OF OPERATIONS 85 SUBSIDIARIES CONSOLIDATED BALANCE SHEETS 85 INFORMATION Unaudited 85 OPERATIONS Unaudited 85 SHEETS unaudited 84 STATEMENT OF OPERATIONS 84 OF INCOME Unaudited 84 INCOME Unaudited 84 THE THREE MONTHS 84 CASH FLOWS 84 BALANCE SHEETS unaudited 84 CONSOLIDATED INCOME STATEMENTS 84 OF INCOME FOR 84 SUBSIDIARIES CONSOLIDATED STATEMENT OF 84 OF INCOME AND OTHER 84 OPERATIONS unaudited 84 STATEMENTS OF INCOME UNAUDITED 84 OPERATIONS AND COMPREHENSIVE 84 CASH FLOWS UNAUDITED 84 OF OPERATIONS unaudited 84 INC. CONSOLIDATED STATEMENT OF 84 CONSOLIDATED STATEMENT OF CASH 83 SHEETS Unaudited 83 BALANCE SHEETS Unaudited 83 OF FINANCIAL CONDITION 83 OPERATIONS UNAUDITED 83 INC. CONSOLIDATED BALANCE SHEETS 83 STATEMENTS OF OPERATIONS unaudited 83 SHEETS UNAUDITED 83 OF OPERATIONS UNAUDITED 83 OF OPERATIONS AND COMPREHENSIVE 83 STATEMENTS OF CASH FLOW 83 FLOWS 83 SHEETS Dollars 83 ENDED SEPTEMBER 83 OF INCOME UNAUDITED 83 STATEMENTS OF INCOME Unaudited 83 FLOWS Unaudited 83 UNAUDITED CONDENSED CONSOLIDATED STATEMENTS 83 FLOWS UNAUDITED 83 CONSOLIDATED BALANCE SHEETS Unaudited 82 CONSOLIDATED STATEMENTS OF OPERATIONS 82 INCOME UNAUDITED 82 UNAUDITED CONSOLIDATED STATEMENTS OF 82 BALANCE SHEETS UNAUDITED 82 INC. AND SUBSIDIARIES CONSOLIDATED 82 CONDENSED CONSOLIDATED 82 IN THOUSANDS EXCEPT PER 82 FLOWS unaudited 82 SUBSIDIARIES 82 BALANCE SHEETS AS 82 OF NON GAAP 82 CONSOLIDATED BALANCE SHEETS unaudited 82 AND SUBSIDIARIES CONSOLIDATED BALANCE 82 CONDENSED CONSOLIDATED STATEMENT OF 82 BALANCE SHEETS Amounts 82 CONDENSED BALANCE SHEETS 82 SUBSIDIARIES RECONCILIATION OF 82 TO NON GAAP 82 COMPANIES CONSOLIDATED STATEMENTS OF 82 CONSOLIDATED STATEMENT OF INCOME 82 SUBSIDIARIES UNAUDITED CONDENSED CONSOLIDATED 82 SUBSIDIARIES Consolidated Balance Sheets 82 OF FINANCIAL POSITION 82 SHEETS Amounts 82 OF EARNINGS 82 GAAP FINANCIAL MEASURES 82 OF INCOME AND COMPREHENSIVE 81 UNAUDITED Dollars 81 CONSOLIDATED BALANCE SHEETS UNAUDITED 81 AND SUBSIDIARIES CONDENSED STATEMENTS 81 STATEMENT OF CASH FLOWS 81 CONSOLIDATED STATEMENTS OF INCOME 81 INC. CONDENSED CONSOLIDATED BALANCE 81 AND SUBSIDIARY CONDENSED CONSOLIDATED 81 ITS SUBSIDIARIES CONDENSED CONSOLIDATED 81 RECONCILIATION OF NON GAAP 81 EARNINGS unaudited 81 STATEMENTS OF OPERATIONS Dollars 81 INCOME FOR 81 OF OPERATIONS FOR 81 FLOWS FOR 81 STATEMENT OF OPERATIONS Unaudited 81 OF OPERATIONS IN THOUSANDS 81 ENDED MARCH 81 TO ADJUSTED EBITDA 81 AND COMPREHENSIVE INCOME 81 INC. Consolidated Statements 81 DATA unaudited 81 STATEMENTS OF 81 THE NINE MONTHS 81 OF CASH FLOWS unaudited 81 ENDED JUNE 81 Thousands Unaudited 81 BALANCE SHEETS 81 STATEMENTS OF OPERATIONS Amounts 81 OPERATIONS FOR 81 GAAP MEASURES 81 OF OPERATIONS Dollars 80 CONSOLIDATED STATEMENT OF 80 STATEMENTS OF EARNINGS 80 STATEMENTS OF EARNINGS Unaudited 80 ENDED DECEMBER 80 Balance Sheets Unaudited 80 EARNINGS Unaudited 80 IN THOUSANDS 80 GAAP TO NON 80 STATEMENT OF INCOME 80 AND DECEMBER 80 CONDENSED STATEMENTS OF INCOME 80 UNAUDITED IN THOUSANDS 80 DATA Unaudited 80 DATA UNAUDITED 80 DIME COMMUNITY BANCSHARES INC. 80 EARNINGS UNAUDITED 80 INC. AND SUBSIDIARIES 80 Unaudited -immanent 80 INC. STATEMENTS OF 80 OPERATIONS Dollars 80 SUBSIDIARIES BUSINESS SEGMENT 80 CONSOLIDATED AND 80 GAAP NET LOSS 80 GAAP FINANCIAL INFORMATION 80 SHEETS AS 80 GREIF INC. AND SUBSIDIARY 80 INCOME unaudited 80 OPERATIONS Amounts 80 AND THREE MONTH 80 AND SUBSIDIARIES SELECTED FINANCIAL 80 TO NON GAAP MEASURES 80 SUPPLEMENTAL FINANCIAL INFORMATION 80 CASH FLOWS unaudited 80 GAAP NET INCOME 80 NCI BUILDING SYSTEMS INC. 80 EXCEPT SHARE AND 80 CONSOLIDATED CONDENSED BALANCE SHEETS 80 AND RETAINED EARNINGS 80 INC. CONSOLIDATED BALANCE SHEET 80 CONDENSED STATEMENTS OF CASH 79 INCOME Dollars 79 INTERNATIONAL INC. AND SUBSIDIARIES 79 COMPREHENSIVE INCOME FOR 79 AND SUBSIDIARIES 79 INC. RECONCILIATION OF 79 CONSOLIDATED STATEMENTS OF RETAINED 79 SUBSIDIARY CONSOLIDATED STATEMENTS OF 79 -Sureños 79 DOLLARS IN THOUSANDS 79 SUMMARY OF OPERATIONS 79 AND SUBSIDIARY CONSOLIDATED STATEMENTS 79 RYDER SYSTEM INC. AND 79 FINANCIAL CONDITION 79 COMPANY AND SUBSIDIARIES 79 OF OPERATIONS 79 GAAP RECONCILIATION 79 INCOME AND COMPREHENSIVE 79 CORPORATION CONSOLIDATED STATEMENTS OF 79 QUARTERS ENDED 79 SUN BANCORP INC. AND 79 INC. AND SUBSIDIARIES CONDENSED 79 AND SUBSIDIARIES Consolidated Statements 79 INCOME AND OTHER 79 STATEMENTS OF FINANCIAL CONDITION 79 CASH FLOWS FOR 79 PERIODS ENDED SEPTEMBER 79 THE YEARS ENDED 79 CONDENSED 79 BALANCE SHEETS IN THOUSANDS 79 INCOME AND RETAINED 79 SUBSIDIARIES NON GAAP 79 INC. UNAUDITED 79 CONDENSED CONSOLIDATED RESULTS 79 AND EARNINGS PER 79 DATA Dollars 79 -megapixels 3x optical zoom 79 CONDENSED CONSOLIDATED STATEMENTS OF 79 OF DECEMBER 79 OPERATIONS Three Months 79 OPERATIONS IN THOUSANDS 79 DANIER LEATHER INC. CONSOLIDATED 79 UNAUDITED CONDENSED CONSOLIDATED BALANCE 79 FINANCIAL HIGHLIGHTS Dollars 79 UNAUDITED 79 FINANCIAL RESULTS RECONCILIATION OF 79 SELECTED FINANCIAL INFORMATION 79 CONSOLIDATED CONDENSED STATEMENTS OF 79 LOSS unaudited 79 EXCEPT PER SHARE AMOUNTS 79 GAAP MEASURES Unaudited 79 QUARTERLY CONSOLIDATED STATEMENTS OF 79 SUBSIDIARIES Condensed Consolidated Balance 79 FINANCIAL INFORMATION unaudited 78 SUBSIDIARIES UNAUDITED CONSOLIDATED STATEMENTS 78 HEWLETT PACKARD COMPANY 78 IN THOUSANDS EXCEPT FOR 78 SUBSIDIARIES Condensed Consolidated Statements 78 SUBSIDIARIES SEGMENT INFORMATION 78 CONDENSED CONSOLIDATED BALANCE SHEETS 78 AMOUNTS IN THOUSANDS 78 BALANCE SHEETS ASSETS 78 AND SUBSIDIARY CONSOLIDATED BALANCE 78 REPORTED GAAP 78 Cash Flows Unaudited 78 SUBSIDIARIES CONSOLIDATED 78 CONSOLIDATED CASH FLOWS 78 SIX MONTHS ENDED JUNE 78 INC. Consolidated Balance Sheets 78 FINANCIAL DATA 78 CORPORATION CONDENSED CONSOLIDATED STATEMENTS 78 CONSOLIDATED BALANCE SHEET 78 CORP. CONSOLIDATED STATEMENTS OF 78 SUBSIDIARIES CONSOLIDATED CONDENSED STATEMENTS 78 COFFEE HOLDING CO. INC. 78 CONDENSED CONSOLIDATED BALANCE SHEET 78 CONSOLIDATED BALANCE SHEETS Dollars 78 SUBSIDIARIES Consolidated Statements 78 SELECTED GAAP MEASURES 78 CORNING INCORPORATED AND SUBSIDIARY 78 INC. STATEMENT OF 78 SUBSIDIARIES STATEMENTS OF 78 IN SHAREHOLDERS EQUITY 78 DEERFIELD CAPITAL CORP. AND 78 INC. FINANCIAL HIGHLIGHTS 78 Sheets Unaudited 78 AND SUBSIDIARIES Consolidated Balance 78 SHEETS Expressed 78 AND RECONCILIATION OF 78 INTERIM CONSOLIDATED STATEMENTS OF 78 Sheet Data 78 ITS SUBSIDIARIES RECONCILIATION OF 78 SUPPLEMENTAL NON GAAP 78 THIS SCHEDULE 78 AND SUBSIDIARIES CONSOLIDATED STATEMENT 78 OF INCOME unaudited 78 Periods Ended 78 GROUP INC. AND SUBSIDIARIES 78 OF OPERATIONS Amounts 78 -Hattar 78 BALANCE SHEETS Dollars 78 AND SUBSIDIARIES CALCULATION OF 78 Unaudited Six Months 78 APPLIED INDUSTRIAL TECHNOLOGIES INC. 78 OPERATING RESULTS 78 AND DEFICIT 78 Unaudited Nine Months 78 THE THREE MONTH 78 CONSOLIDATED BALANCE SHEETS 78 CONDENSED CONSOLIDATED INCOME STATEMENTS 77 OF INCOME LOSS 77 INC. CONSOLIDATED 77 FINANCIAL MEASURES TO 77 EARNINGS Amounts 77 SUBSIDIARIES CONSOLIDATED BALANCE SHEET 77 NINE MONTHS ENDED SEPTEMBER 77 INCOME Three Months 77 CONDENSED STATEMENT OF OPERATIONS 77 EXCEPT PER SHARE DATA 77 SHAREHOLDERS EQUITY AND COMPREHENSIVE 77 SUBSIDIARIES SELECTED CONSOLIDATED FINANCIAL 77 STATEMENTS OF CONSOLIDATED 77 SUBSIDIARIES FINANCIAL SUMMARY 77 UNAUDITED FOR 77 FINANCIAL AND 77 IN THOUSANDS EXCEPT SHARE 77 IN THOUSANDS OF 77 CONSOLIDATED SUBSIDIARIES CONDENSED CONSOLIDATED 77 AND ITS SUBSIDIARIES CONDENSED 77 INC AND SUBSIDIARIES 77 EARNINGS LOSS 77 AND YIELDS UNAUDITED 77 Months Months Ended 77 Unaudited THREE MONTHS 77 AND THREE MONTHS 77 OF OPERATIONS AND DEFICIT 77 OF CHANGES IN 77 FINANCIAL DATA UNAUDITED 77 INFORMATION UNAUDITED 77 INC. CONDENSED 77 INCOME GLOBAL PAYMENTS 77 AND SUBSIDIARIES RECONCILIATION OF 77 GAAP TO ADJUSTED 77 AND SUBSIDIARIES SUMMARY OF 77 AND NON GAAP 77 THREE MONTHS ENDED SEPTEMBER 77 MONTHS ENDED 77 - -Page 1C 77 THREE MONTHS ENDED DECEMBER 77 INC. SELECTED FINANCIAL INFORMATION 77 UNAUDITED Amounts 77 OF SEPTEMBER 77 DEVELOPMENT STAGE ENTERPRISE 77 STATEMENTS OF FINANCIAL POSITION 77 CONSOLIDATED BALANCE SHEETS Amounts 77 NETEASE.COM INC. UNAUDITED CONDENSED 77 INC. CONDENSED STATEMENTS OF 77 FINANCIAL SUMMARY 77 NINE MONTHS ENDED 77 SUBSIDIARIES SELECTED 77 SUBSIDIARIES HISTORICAL TRENDS 77 AND SUBSIDIARIES UNAUDITED CONDENSED 77 INC. UNAUDITED CONDENSED CONSOLIDATED 77 AND PER SHARE 77 EBITDA RECONCILIATION 77 RETAINED EARNINGS 77 FLOWS Amounts 77 THE EARNINGS RELEASE 77 SELECTED FINANCIAL DATA 77 UNAUDITED THREE MONTHS ENDED 77 FLOWS -Yewah 77 STATEMENTS OF LOSS 77 OF EARNINGS UNAUDITED 77 AND SUBSIDIARIES Condensed Consolidated 77 CONSOLIDATED BALANCE SHEET DATA 77 INTERNATIONAL INC. CONDENSED CONSOLIDATED 77 OPERATIONS Unaudited Three Months 77 PERIODS ENDED JUNE 77 SHARE AMOUNTS 77 EARNINGS AND RETAINED 77 SHEETS Unaudited Dollars 77 OF COMPREHENSIVE INCOME 77 EARNINGS PER SHARE 77 NET INCOME TO 76 HOLDINGS INC. CONDENSED CONSOLIDATED 76 Months Ended Ended Ended 76 SUBSIDIARIES CONDENSED CONSOLIDATED STATEMENT 76 RECONCILIATION OF GAAP 76 STERLING FINANCIAL CORPORATION 76 INC. Condensed Consolidated Statements 76 PINNACLE FINANCIAL PARTNERS INC. 76 INC. Condensed Consolidated Balance 76 OF OPERATIONS Three Months 76 INCOME LOSS 76 AND NINE MONTHS 76 Nine Months Ended Ended 76 INC. UNAUDITED CONSOLIDATED STATEMENTS 76 INC. CONDENSED BALANCE SHEETS 76 INFORMATION Unaudited Three Months 76 Sheets unaudited 76 CORP. AND SUBSIDIARIES 76 THREE MONTHS ENDED TWELVE 76 EARNINGS BEFORE INTEREST TAXES 76 JACKSON HEWITT TAX SERVICE 76 OF RETAINED EARNINGS 76 UNAUDITED CONDENSED 76 ENDED SIX MONTHS ENDED 76 FINANCIAL HIGHLIGHTS Unaudited 76 INCOME STATEMENTS Amounts 76 SUBSIDIARY COMPANIES 76 Months Months 76 SHEET Unaudited 76 USA MOBILITY INC. 76 FINANCIAL INFORMATION 76 - Unaudited [002] 76 Assets Current Assets 76 Six Months Six Months 76 CORPORATION CONSOLIDATED STATEMENT OF 76 ENDED ENDED 76 CASH FLOWS FROM OPERATING 76 IBERIABANK CORPORATION CONDENSED CONSOLIDATED 76 COMPANY CONSOLIDATED STATEMENTS OF 76 SUBSIDIARIES Reconciliation 76 INC. SUMMARY OF 76 TECHNOLOGIES INC. CONSOLIDATED STATEMENTS 76 INC. RECONCILIATION OF NON 76 THREE MONTHS ENDED MARCH 76 PRO FORMA 76 unaudited -Nesha Starcevic 76 TECHNOLOGY INC. CONDENSED CONSOLIDATED 76 FINANCIAL CONDITION Unaudited 76 COMPANY CONSOLIDATED BALANCE SHEETS 76 UNAUDITED CONSOLIDATED CONDENSED STATEMENTS 76 NET INCOME TO ADJUSTED 76 SHEET UNAUDITED 76 GAAP MEASURES TO NON 76 CONDENSED STATEMENTS OF OPERATIONS 76 DEARBORN BANCORP INC. AND 76 OF OPERATIONS THREE MONTHS 76 CONSOLIDATED OPERATIONS UNAUDITED 76 AND SUBSIDIARIES Reconciliation 76 THREE MONTH AND 76 FMC CORPORATION AND 76 PARK OHIO HOLDINGS 76 THREE MONTHS ENDED JUNE 76 CONSOLIDATED ADJUSTED PRO FORMA 76 RECONCILIATIONS Unaudited 76 BALANCE SHEET INFORMATION 76 THREE MONTHS AND 76 INC. SELECTED 76 Unaudited Twelve Months 76 AND SIX MONTHS 76 BALANCE SHEET Unaudited 76 YEAR ENDED DECEMBER 76 SUBSIDIARIES CONSOLIDATED CONDENSED BALANCE 76 SOFFA INDUSTRIES INC. CONSOLIDATED 76 AND COMBINED STATEMENTS 76 FINANCIAL RESULTS CONDENSED CONSOLIDATED 76 unaudited THREE MONTHS 76 TWELVE MONTHS ENDED DECEMBER 76 OPERATIONS UNAUDITED Three Months 76 OPERATING RESULTS BY 76 CONSOLIDATED BALANCE SHEET Unaudited 76 unaudited Nine Months 76 THREE MONTHS ENDED SIX 76 EVERCORE PARTNERS INC. CONDENSED 76 AND CONSOLIDATED SUBSIDIARIES 76 FINANCIAL HIGHLIGHTS Unaudited Dollars 76 Sheets Amounts 76 FINANCIAL RESULTS SUPPLEMENTAL GEOGRAPHIC 76 unaudited Six Months 76 INCOME AND 76 OF NET INCOME 75 SOLERA HOLDINGS INC. AND 75 SHEETS IN THOUSANDS 75 EARNINGS Dollars 75 INDUSTRIES INC. AND SUBSIDIARIES 75 SUBSIDIARIES Unaudited 75 SHEETS ASSETS 75 AND ITS SUBSIDIARIES CONSOLIDATED 75 HUDSON HIGHLAND GROUP INC. 75 OPERATIONS UNAUDITED Amounts 75 AND SUBSIDIARIES UNAUDITED CONSOLIDATED 75 Condensed Balance Sheets 75 CBIZ INC. FINANCIAL HIGHLIGHTS 75 THE GOLDMAN SACHS 75 Six Months Ended Ended 75 CONSOLIDATED RESULTS 75 THOUSANDS EXCEPT PER SHARE 75 KULICKE & 75 SUBSIDIARIES RESULTS 75 MARTIN MIDSTREAM PARTNERS LP 75 THE SIX MONTHS 75 FREE CASH FLOW 75 SPX CORPORATION AND 75 REVENUES BY 75 INC. AND SUBSIDIARIES SUMMARY 75 RECONCILIATION OF 75 -Laurette Taylor 75 IMPACT OF NON 75 Unaudited Audited 75 COMMUNICATIONS INC. CONDENSED CONSOLIDATED 75 CF INDUSTRIES HOLDINGS INC. 75 CORPORATION CONDENSED CONSOLIDATED BALANCE 75 UNAUDITED Three Months 75 INCOME Unaudited Three Months 75 RECONCILIATION OF NET CASH 75 INC. UNAUDITED CONSOLIDATED CONDENSED 75 AND SUBSIDIARY 75 BALANCE SHEET DATA 75 BUSINESS SEGMENT INFORMATION Unaudited 75 - Unaudited [011] 75 -Ezgulik 75 INC. AND SUBSIDIARIES Reconciliation 75 BALANCE SHEET DATA Unaudited 75 NET SALES AND 75 MEADOWBROOK INSURANCE GROUP INC. 75 ASIAINFO HOLDINGS INC. CONDENSED 75 CELESTICA INC. CONSOLIDATED STATEMENTS 75 SUBSIDIARIES SELECTED FINANCIAL DATA 75 PRELIMINARY AND 75 AND FUNDS FROM 75 AND DEFICIT unaudited 75 FINANCIAL INFORMATION SUPPLEMENT TO 75 AND COMPREHENSIVE INCOME LOSS 75 COMPANY SUPPLEMENTAL REVENUE INFORMATION 75 OF EARNINGS Unaudited 75 -Chip Maxfield 75 CHANGES IN SHAREHOLDERS EQUITY 75 SEGMENTS UNAUDITED Amounts 75 AND SUPPLEMENTAL INFORMATION 75 SUBSIDIARY Consolidated Statements 75 QUALCOMM Incorporated CONDENSED CONSOLIDATED 75 Years Ended 75 SHEET DATA 75 FINANCIAL MEASURES AND RECONCILIATIONS 75 Unaudited ASSETS Current Assets 75 LOSS TO NON 75 INCOME Amounts 75 UNITED STATES STEEL CORPORATION 75 COMPREHENSIVE INCOME LOSS 75 1ST QTR 2ND QTR 75 Unaudited Dollars 75 SUBSIDIARIES SEGMENT 75 CORPORATION CONSOLIDATED BALANCE SHEETS 75 SUBSIDIARIES Unaudited Condensed Consolidated 75 TEXAS CAPITAL BANCSHARES 75 HIGHLIGHTS Unaudited 75 CHARLES RIVER LABORATORIES 75 UNAUDITED STATEMENTS OF OPERATIONS 75 EMERSON RADIO CORP. AND 75 IN QUARTERLY FINANCIAL 75 RECONCILIATION TO 75 CORPORATION AND SUBSIDIARIES CONDENSED 75 UNAUDITED CONSOLIDATED BALANCE SHEETS 75 BUSINESS SEGMENT 75 CV AND SUBSIDIARIES 75 CONSOLIDAT ED STATEMENTS OF 75 IN THOUSANDS UNAUDITED 75 SUBSIDIARIES UNAUDITED CONSOLIDATED BALANCE 75 PERIODS ENDED DECEMBER 75 IN MILLIONS EXCEPT PER 75 2nd Qtr 1st Qtr 75 FUNDS FROM OPERATIONS 75 RATIOS 75 SALES AND 75 RECONCILIATIONS 75 UNAUDITED PRO FORMA 75 OF CASH FLOWS Dollars 75 - unaudited [001] 75 Ended - [024] 74 THE PERIODS ENDED 74 RECONCILIATION OF EBITDA 74 RESULTS OF OPERATIONS 74 REPORTED NET INCOME 74 VARIAN INC. AND SUBSIDIARY 74 EXCEPT SHARE DATA 74 OPERATING DATA 74 GAAP ITEMS 74 CONDENSED BALANCE 74 unaudited audited 74 ADC TELECOMMUNICATIONS INC. AND 74 BALANCE SHEET 74 BUSINESS SEGMENT DATA 74 SUBSIDIARIES UNAUDITED 74 INCOME IN THOUSANDS 74 STATEMENT OF EARNINGS 74 -Radiation Effects Research 74 RECONCILIATION BETWEEN GAAP 74 NON GAAP FINANCIAL MEASURES 74 INC. SELECTED FINANCIAL DATA 74 COMPANIES RECONCILIATION OF 74 STATEMENTS OF CONSOLIDATED INCOME 74 SUPPLEMENTAL INFORMATION 74 SUN HEALTHCARE GROUP INC. 74 unaudited ASSETS Current 74 OPERATING STATEMENTS 74 OPERATING INFORMATION 74 REVENUES AND 74 HOLDINGS INC. CONSOLIDATED STATEMENTS 74 LOSS TO ADJUSTED 74 CHEMED CORPORATION AND SUBSIDIARY 74 CORP. AND SUBSIDIARIES CONSOLIDATED 74 INCOME UNAUDITED Dollars 74 THE ADVISORY BOARD 74 AND SUBSIDIARIES CONSOLIDATED CONDENSED 74 OF OPERATIONS DATA 74 INC. CONSOLIDATED CONDENSED STATEMENTS 74 CONSOLIDATED BALANCE SHEET UNAUDITED 74 unaudited Assets Current 74 INTERNATIONAL CORPORATION CONDENSED CONSOLIDATED 74 INC. CONSOLIDATED FINANCIAL HIGHLIGHTS 74 amounts Unaudited 74 STATEMENTS Unaudited 74 UNAUDITED IN MILLIONS 74 Balance Sheets unaudited 74 Three Months Months 74 Unaudited ASSETS Current 74 OF JUNE 74 Nine Months Nine Months 74 RECONCILIATION OF REPORTED 74 # -GT2 RS 74 OF INCOME Dollars 74 Unaudited -CMVs 74 DISCUSSION AND ANALYSIS 74 FINANCIAL POSITION 74 NESS TECHNOLOGIES INC. AND 74 OR FINANCIAL CONDITION 74 TO NET INCOME 74 Unaudited Quarters Ended 74 Unaudited Quarter Ended 74 OF CASH FLOWS Amounts 74 Twelve Twelve Months 74 NON GAAP 74 Balance Sheets Dollars 74 Three Months Ended Ended 74 MILLIONS EXCEPT PER SHARE 74 SEGMENT INFORMATION 74 CONSOLIDATED SUBSIDIARIES -Phil Barera 74 NON GAAP RECONCILIATION 74 LAND DEVELOPMENT INC. AND 74 UNAUDITED DOLLARS IN MILLIONS 74 AND COMPREHENSIVE INCOME Unaudited 74 THREE MONTHS ENDED 74 OF HARRAH 'S 74 TO ADJUSTED 74 Twelve Months Ended Ended 74 REVENUE AND 74 INCOME STATEMENTS 74 Ended Three Months 74 OF COMMON SHARES 74 PER SHARE AMOUNTS Unaudited 74 LOSS UNAUDITED 74 CORPORATION RECONCILIATION OF 74 INC. BALANCE SHEETS 74 SELECTED FINANCIAL AND 74 Quarters Ended 74 PFIZER INC AND SUBSIDIARY 74 INCOME STATEMENT 74 Unaudited Expressed 74 TO PRO FORMA 74 CONSOLIDATED FINANCIAL STATEMENTS 74 CASH FLOW 74 Ended - [010] 73 CORPORATION AND SUBSIDIARIES 73 INC. SELECTED BALANCE SHEET 73 AND COMPREHENSIVE INCOME UNAUDITED 73 -Woronoco 73 SUPPLEMENTAL DATA 73 Ended Ended Ended 73 TEAMSTAFF INC. AND SUBSIDIARIES 73 ASSIST THE READER 73 OF CONSOLIDATED 73 OPERATIONS AND 73 STORES INC. AND SUBSIDIARIES 73 CONTINENTAL AIRLINES INC. AND 73 CASH FLOW TO 73 PRO FORMA RESULTS 73 unaudited Dollars 73 ORACLE CORPORATION Q1 FISCAL 73 AND FINANCIAL DATA 73 FOR CERTAIN NON 73 CORP. CONDENSED CONSOLIDATED BALANCE 73 GENERAL MILLS INC. AND 73 SYSTEMS INC. AND SUBSIDIARIES 73 OPERATIONS UNAUDITED IN THOUSANDS 73 Unaudited ASSETS CURRENT ASSETS 73 SHARE DATA 73 CORPORATION SELECTED 73 RECONCILIATION Unaudited 73 3rd Qtr 2nd Qtr 73 CONSOLIDATED CONDENSED BALANCE SHEET 73 LIBBEY INC. CONDENSED CONSOLIDATED 73 FINANCIAL MEASURES Unaudited 73 Year Ended Ended 73 RECONCILIATION OF OPERATING INCOME 73 Ended - [013] 73 FINANCIAL MEASURES 73 Operations Amounts 73 FINANCIAL RESULTS SUPPLEMENTAL 73 BY SEGMENT 73 BECTON DICKINSON AND 73 STATISTICAL INFORMATION 73 FINANCIAL CONDITION Dollars 73 COMPANY INC. AND SUBSIDIARIES 73 THE NINE MONTH 73 Consolidated Balance Sheets Unaudited 73 OF CASH FLOW 73 DST SYSTEMS INC. RECONCILIATION 73 AND PREDECESSOR 73 FINANCIAL MEASURE 73 SHEETS 73 SUMMARY OF RESULTS 73 Cash Flows Dollars 73 TO INCOME FROM 73 CIT GROUP INC. 73 ORACLE CORPORATION Q3 FISCAL 73 FINANCIAL DATA UNAUDITED TRIUMPH 73 NET INCOME LOSS PER 73 CORPORATION CONSOLIDATED 73 PRO FORMA NET INCOME 73 AND SUBSIDIARIES CONSOLIDATED INCOME 73 Six Months Months 73 EARNINGS OR 73 unaudited ASSETS CURRENT ASSETS 73 CONSOLIDATED OPERATING RESULTS 73 GAAP BASIS 73 DAVITA INC. CONSOLIDATED STATEMENTS 73 INC. AND SUBSIDIARIES Consolidated 73 OF INCOME Amounts 73 COMPANY UNAUDITED CONSOLIDATED 73 INTERIM CONSOLIDATED STATEMENT OF 73 FLOWS IN THOUSANDS 73 amounts unaudited 73 SHEETS DECEMBER 73 Ended Ended Ended Ended 73 PER SHARE AMOUNTS 73 COMPANY CONDENSED CONSOLIDATED BALANCE 73 Ended Six Months 73 CORPORATION CONDENSED 73 Fourth Quarter Ended 73 RESTATED 73 CONSECO INC. AND SUBSIDIARIES 73 Three Months Twelve Months 73 AND COMPREHENSIVE LOSS 73 TO CONSOLIDATED 73 Dollars Unaudited 73 - Unaudited [013] 73 UNAUDITED -Brainerd Dispatch Kelly 73 EXCEPT FOR SHARE 73 INVESTMENT CORP. AND SUBSIDIARIES 73 FINANCIAL HIGHLIGHTS unaudited 73 INC. AND SUBSIDIARY CONSOLIDATED 73 MOST DIRECTLY COMPARABLE GAAP 73 HOLDINGS INC. AND SUBSIDIARIES 73 UNAUDITED Six Months 73 Highlights Unaudited 73 DEVELOPMENT STAGE COMPANY 73 LOSS AND DEFICIT 73 CHANGES IN STOCKHOLDERS EQUITY 73 COMPREHENSIVE INCOME UNAUDITED 73 BY SEGMENT Unaudited 73 - Assets [003] 73 FINANCIAL HIGHLIGHTS Three Months 73 AND RATIOS 73 DOLLARS IN MILLIONS EXCEPT 73 MONTHS ENDED DECEMBER 73 INCOME STATEMENT DATA 73 INDUSTRIES INC. CONSOLIDATED STATEMENTS 72 Thirteen Weeks Ended 72 THREE MONTHS ENDED NINE 72 SHARE Unaudited 72 EARNINGS FOR 72 SUMMARY OF 72 OPERATIONS AND OTHER 72 CONSOLIDATED AVERAGE BALANCE SHEETS 72 FOR DISTRIBUTION 72 - Unaudited [016] 72 AMOUNTS 72 CORP. CONDENSED CONSOLIDATED STATEMENTS 72 Months Ended Months Ended 72 REDDY ICE HOLDINGS INC. 72 TWELVE MONTHS 72 UNAUDITED Quarter Ended 72 TO PROJECTED NON 72 SUBSIDIARIES FINANCIAL INFORMATION 72 - u1g 7a 72 AND SUBSIDIARIES SELECTED QUARTERLY 72 SUPPLEMENTAL INFORMATION RECONCILIATION OF 72 SEGMENT AND 72 CTC MEDIA 72 BY OPERATING SEGMENT 72 COMPREHENSIVE LOSS 72 FINANCIAL HIGHLIGHTS UNAUDITED 72 COMPREHENSIVE INCOME unaudited 72 MEMC ELECTRONIC MATERIALS INC. 72 SUBSIDIARY CONSOLIDATED BALANCE SHEETS 72 CASH FLOWS Expressed 72 SUBSIDIARIES CONDENSED CONSOLIDATED INCOME 72 -SunLive 72 - ASSETS CURRENT ASSETS [006] 72 CALCULATION OF 72 Unaudited EQUIPMENT FINANCIAL 72 AIRGAS INC. AND SUBSIDIARIES 72 FINANCIAL AND OPERATIONAL 72 COMPANY CONSOLIDATED STATEMENT OF 72 SUBSIDIARIES AVERAGE BALANCE SHEETS 72 OPERATIONS AND DEFICIT 72 Month Period Ended 72 LOSS AND COMPREHENSIVE 72 ALDILA INC. AND SUBSIDIARIES 72 AND MAY 72 GROUP INC. CONSOLIDATED STATEMENTS 72 amounts Quarter Ended 72 CORP. CONSOLIDATED BALANCE SHEETS 72 SUPPLEMENTAL DISCLOSURES REGARDING NON 72 STATEMENTS OF INCOME LOSS 72 AS REPORTED 72 AND RECONCILIATION 72 UNITED FINANCIAL BANCORP 72 Cash Flows Expressed 72 INC. Reconciliation 72 RESULTS TO NON 72 CURRENT ASSETS Cash 72 CSP INC. AND 72 AND MARKETABLE SECURITIES 72 ASSETS Current Assets 72 Unaudited ASSETS 72 YIELDS AND RATES 72 Operations unaudited 72 DURING THE PERIOD 72 AND OTHER RISKS AND 72 LIMITED AND SUBSIDIARIES 72 AVERAGE NUMBER OF 72 Quarter Ended Nine Months 72 CONSOLIDATED SUBSIDIARIES 72 unaudited unaudited 72 Interest Differential FIRSTMERIT 72 DEVELOPMENT STAGE COMPANY CONSOLIDATED 72 FINANCIAL RESULTS 72 COMPREHENSIVE INCOME 72 unaudited unaudited unaudited 72 STOCK COMPENSATION EXPENSE 72 CONSOLIDATED OPERATIONS 72 CONSOLIDATED EARNINGS 72 SUMMARY OF OPERATING RESULTS 72 REVENUE ANALYSIS 72 INC. AND 72 WOLVERINE WORLD WIDE 72 EAST WEST BANCORP 72 CONSOLIDATED FINANCIAL HIGHLIGHTS Unaudited 72 FOURTH QUARTER AND 72 CHEMICALS INC. 72 Weeks Weeks Ended 72 AND ADJUSTED 72 Unaudited CURRENT ASSETS Cash 72 INC. SUMMARY 72 FINANCIAL DATA Unaudited 72 SHEET 72 LOSS Unaudited 72 INTEREST TAXES DEPRECIATION AND 72 NEW SOFTWARE LICENSE 72 CONSOLIDATED SUBSIDIARIES -pause rewind replay 72 INCOME INFORMATION 72 Unaudited SEACOAST BANKING CORPORATION 72 PER SHARE 72 SUBSIDIARIES NOTES 72 Period Period 72 PER DILUTED SHARE 72 - Unaudited [003] 72 NETWORKS INC. CONSOLIDATED STATEMENTS 72 CONTINUED Unaudited 72 RECONCILIATION 72 Sheets Unaudited Dollars 72 PROPERTY EBITDA 72 LEHMAN BROTHERS HOLDINGS INC. 72 FLOWS Dollars 72 unaudited ASSETS Current Assets 72 SUMMARY FINANCIAL INFORMATION 72 AND SUBSIDIARIES PRO FORMA 72 BALANCE SHEETS Unaudited Dollars 72 MEDICAL NUTRITION USA 71 -Andrea Seabrook 71 PHARMACEUTICALS INC. CONDENSED CONSOLIDATED 71 COMARCO INC. CONDENSED CONSOLIDATED 71 SUBSIDIARIES OPERATING 71 SUBSIDIARIES NET INTEREST 71 WHOLLY OWNED SUBSIDIARY 71 Third Quarter Ended Nine 71 ENTERTAINMENT INC. SUPPLEMENTAL INFORMATION 71 TO NET LOSS 71 TEXAS INDUSTRIES INC. AND 71 INCOME UNAUDITED Three Months 71 FINANCIAL HIGHLIGHTS 71 WYOMING INC. AND SUBSIDIARIES 71 Months Ended Ended 71 CONSOLIDATED SELECTED FINANCIAL DATA 71 TO COMMONLY USED GENERALLY 71 GAAP ADJUSTMENTS ON 71 Cash Flows unaudited 71 CONDENSED BALANCE SHEETS Unaudited 71 COMMON SHAREHOLDERS 71 YEAR TO DATE 71 ENDED NINE MONTHS ENDED 71 NET LOSS TO 71 CHINA NATURAL GAS INC. 71 UNAUDITED AUDITED 71 SUMMARY CONSOLIDATED FINANCIAL DATA 71 -al Itihad 71 SUMMARY CONSOLIDATED STATEMENTS OF 71 CONDENSED BALANCE SHEETS Dollars 71 -pomegranate groves 71 STATEMENT FOR 71 INC. SEGMENT 71 FOOTWEAR 'S BUSINESS PROSPECTS 71 OPERATIONS unaudited THREE MONTHS 71 Ended Twelve Months Ended 71 - ASSETS Current [012] 71 Unaudited DOLLARS IN 71 AMERICAN GREETINGS CORPORATION 71 SUBSIDIARIES SUPPLEMENTAL 71 SUPPLEMENTAL FINANCIAL 71 OPERATING ACTIVITIES TO 71 SCHEDULE OF 71 INFORMATION Dollars 71 Unaudited Fourth Quarter 71 CHART INDUSTRIES INC. AND 71 GAS INC. NON GAAP 71 Unaudited Assets Current 71 Three Months Six Months 71 AND ADJUSTED DILUTED EARNINGS 71 INC. Condensed Balance Sheets 71 Ended Nine 71 GLOBAL PAYMENTS INC. AND 71 NET INCOME PER COMMON 71 TELETECH HOLDINGS INC. AND 71 OPERATIONS 71 UNAUDITED RECONCILIATION OF 71 RESULTS AND 71 CONSOLIDATED CONDENSED STATEMENT OF 71 UNAUDITED UNAUDITED 71 SUPPLEMENTAL 71 DEPRECIATION AND AMORTIZATION 71 NASDAQ LISTING REQUIREMENTS 71 EARNINGS UNAUDITED DOLLARS IN 71 AVON PRODUCTS INC. CONSOLIDATED 71 BY QUARTER 71 OF FUTURE 71 Unaudited CONSOLIDATED STATEMENT 71 AS REPORTED TO 71 ASSETS CURRENT ASSETS Cash 71 NON GAAP NET INCOME 71 STEWART ENTERPRISES INC. AND 71 LOSS INCOME 71 Current Assets Cash 71 SHEETS -File Synchronization 71 GAIAM INC. CONDENSED CONSOLIDATED 71 Successor Predecessor 71 DOLLAR AMOUNTS IN THOUSANDS 71 COMPANIES UNAUDITED CONDENSED CONSOLIDATED 71 CHANGES IN EQUITY 71 RELIANCE ON FORWARD LOOKING 71 BASIC AND DILUTED LOSS 71 DATA Unaudited Dollars 71 MINERALS TECHNOLOGIES INC. AND 71 AND RECONCILIATIONS 71 RECONCILIATIONS OF NON GAAP 71 INC. Unaudited 71 FLOWS Three Months 71 BUSINESS SEGMENT INFORMATION UNAUDITED 71 RMB RMB 71 OF REPORTED RESULTS 71 Ended Ended #/#/# #/#/# 71 Ended - [028] 71 FORWARD LOOKING STATEMENTS CONCERNING 71 unaudited Three Months 71 INC. Unaudited Condensed 71 SUBSIDIARIES RECONCILIATION OF NON 71 AS ADJUSTED 71 Consolidated Balance Sheets Expressed 71 Ended -Holkar Stadium 71 Twelve Months Ended 71 VERIFONE HOLDINGS INC. AND 71 - Assets Current [013] 71 #,#,# #,#,# =John Torenli 71 - ASSETS Current [004] 71 COMPARED TO THE 71 - unaudited [004] 71 Thousands Except 71 -stubbornly adhering 71 NON GAAP FINANCIAL MEASURE 71 Ended - [016] 71 RECONCILIATION OF FREE 71 RECONCILIA TION OF 71 FROM CONTINUING OPERATIONS 71 INABILITY TO COMPLY WITH 71 UNIVERSAL TECHNICAL INSTITUTE INC. 71 SHARE DATA UNAUDITED 71 EARNINGS Three Months 71 SUMMARY OF EARNINGS 71 Six Months Ended 71 FINANCIAL INFORMATION UNAUDITED 71 RECONCILIATIONS OF 71 QUARTER TO DATE 71 CONDENSED CONSOLIDATED INCOME STATEMENT 71 ITS SUBSIDIARIES 71 WACHOVIA CORPORATION AND SUBSIDIARIES 71 THEY WILL CONTAIN IMPORTANT 71 LAWS RELATING TO 71 CORPORATION AND 71 FMC TECHNOLOGIES INC. AND 71 OPERATIONS unaudited Three Months 71 PERIODS ENDED 71 HIGHLIGHTS unaudited 71 LOSS PER SHARE 71 CONSOLIDATED BALANCE SHEETS Expressed 71 - ASSETS Current [013] 71 MYERS INC. AND 71 QUARTERLY RESULTS 70 DAYSTAR TECHNOLOGIES INC. 70 CKE RESTAURANTS INC. AND 70 IN MILLIONS 70 Unaudited Consolidated Statements 70 SEARS CANADA 70 INVESTORS ARE CAUTIONED AGAINST 70 CASH FLOW Unaudited 70 1st Qtr 4th Qtr 70 Per Share Amounts Unaudited 70 - ASSETS Current Assets [002] 70 Three Months Three Months 70 CONDENSED BALANCE SHEET 70 BIOSCIENCES INC. 70 QUARTERLY PERFORMANCE SUMMARY BNC 70 CONSOLIDATED FINANCIAL INFORMATION 70 GROUP INC. SELECTED FINANCIAL 70 MEDTRONIC INC. RECONCILIATION OF 70 TO INCOME ADJUSTED 70 MONTHS ENDED JUNE 70 UNAUDITED STATEMENTS OF 70 Average Balance 70 4th Qtr 3rd Qtr 70 APPLICABLE CANADIAN PROVINCIAL SECURITIES