Related by context. All words. (Click for frequent words.) 92 OF OPERATIONS Unaudited 92 SUBSIDIARIES CONSOLIDATED STATEMENTS OF 91 AND SUBSIDIARIES CONSOLIDATED STATEMENTS 91 STATEMENTS OF INCOME 90 STATEMENTS OF OPERATIONS Unaudited 90 SUBSIDIARIES CONDENSED CONSOLIDATED BALANCE 89 STATEMENTS OF OPERATIONS UNAUDITED 89 SUBSIDIARIES CONSOLIDATED BALANCE SHEETS 89 OPERATIONS Unaudited 89 STATEMENTS OF OPERATIONS unaudited 89 OF OPERATIONS unaudited 89 OF INCOME AND OTHER 89 STATEMENT OF OPERATIONS 89 AND SUBSIDIARIES CONDENSED CONSOLIDATED 89 OF INCOME Unaudited 89 STATEMENTS OF OPERATIONS 88 OF INCOME 88 OF OPERATIONS AND COMPREHENSIVE 88 OF OPERATIONS UNAUDITED 88 INC. CONDENSED CONSOLIDATED STATEMENTS 87 INCOME Unaudited 87 TO NON GAAP 87 SUBSIDIARIES CONSOLIDATED STATEMENT OF 87 AND SUBSIDIARIES CONSOLIDATED BALANCE 87 CONSOLIDATED STATEMENT OF OPERATIONS 87 INC. CONSOLIDATED STATEMENTS OF 86 STATEMENTS OF INCOME Unaudited 86 BALANCE SHEETS AS 86 OF OPERATIONS Dollars 86 OF INCOME FOR 86 STATEMENTS OF CASH FLOWS 86 STATEMENTS OF OPERATIONS Amounts 86 STATEMENTS OF OPERATIONS Dollars 86 SHEETS Unaudited 86 OF FINANCIAL CONDITION 86 CONSOLIDATED INCOME STATEMENTS 86 OPERATIONS unaudited 86 SUN BANCORP INC. AND 86 OF EARNINGS 86 INC. CONSOLIDATED STATEMENT OF 86 IN THOUSANDS EXCEPT PER 86 COMPREHENSIVE INCOME FOR 86 OPERATIONS UNAUDITED 86 SHEETS AS 86 STATEMENTS OF INCOME UNAUDITED 86 GAAP FINANCIAL MEASURES 86 COMPANIES CONSOLIDATED STATEMENTS OF 86 INCOME Dollars 86 SHEETS Dollars 86 GAAP MEASURES 86 SUBSIDIARIES UNAUDITED CONSOLIDATED STATEMENTS 86 CONSOLIDATED STATEMENTS OF OPERATIONS 85 CONDENSED STATEMENTS OF INCOME 85 INCOME UNAUDITED 85 SHEETS unaudited 85 OF CASH FLOWS UNAUDITED 85 SUBSIDIARIES 85 THE THREE MONTHS 85 SHEETS UNAUDITED 85 EARNINGS Unaudited 85 OF INCOME UNAUDITED 85 CONSOLIDATED STATEMENT OF INCOME 85 CONSOLIDATED STATEMENTS OF 85 OPERATIONS AND COMPREHENSIVE 85 OF CASH FLOWS Unaudited 85 BALANCE SHEETS unaudited 85 SHEETS Amounts 85 SUBSIDIARIES Consolidated Balance Sheets 85 OPERATIONS Dollars 85 OF NON GAAP 85 UNAUDITED CONSOLIDATED STATEMENTS OF 85 OF OPERATIONS Amounts 85 SUBSIDIARIES UNAUDITED CONDENSED CONSOLIDATED 85 CONSOLIDATED STATEMENTS OF INCOME 85 GAAP MEASURES Unaudited 85 STATEMENTS OF EARNINGS 85 EARNINGS UNAUDITED 85 DIME COMMUNITY BANCSHARES INC. 85 AND SUBSIDIARIES CONDENSED STATEMENTS 85 CONDENSED CONSOLIDATED 85 GAAP TO NON 84 DATA Dollars 84 CONDENSED CONSOLIDATED STATEMENT OF 84 OF FINANCIAL POSITION 84 TO NON GAAP MEASURES 84 OF INCOME AND COMPREHENSIVE 84 OF OPERATIONS IN THOUSANDS 84 SUBSIDIARIES Condensed Consolidated Statements 84 UNAUDITED IN THOUSANDS 84 BALANCE SHEETS Unaudited 84 STATEMENT OF OPERATIONS Unaudited 84 ENDED SEPTEMBER 84 STATEMENT OF INCOME 84 OF EARNINGS Unaudited 84 SUBSIDIARIES RECONCILIATION OF 84 AND SUBSIDIARIES SELECTED FINANCIAL 84 SUBSIDIARIES CONSOLIDATED 84 OPERATIONS Amounts 84 OF CASH FLOWS 84 OF OPERATIONS FOR 84 INCOME GLOBAL PAYMENTS 84 GAAP FINANCIAL INFORMATION 84 INC. AND SUBSIDIARIES CONSOLIDATED 84 HEWLETT PACKARD COMPANY 83 FINANCIAL HIGHLIGHTS Dollars 83 INTERNATIONAL INC. AND SUBSIDIARIES 83 ENDED DECEMBER 83 DATA Unaudited 83 SELECTED GAAP MEASURES 83 INCOME AND OTHER 83 DATA unaudited 83 STATEMENTS OF EARNINGS Unaudited 83 INC. CONSOLIDATED BALANCE SHEETS 83 EXCEPT SHARE AND 83 INCOME FOR 83 GAAP NET INCOME 83 VARIAN INC. AND SUBSIDIARY 83 INFORMATION Unaudited 83 AND SUBSIDIARY CONSOLIDATED BALANCE 83 SUBSIDIARIES CONSOLIDATED CONDENSED STATEMENTS 83 UNAUDITED Dollars 83 SUMMARY OF OPERATIONS 83 OF INCOME Dollars 83 OF INCOME unaudited 83 RYDER SYSTEM INC. AND 83 CONSOLIDATED BALANCE SHEETS Unaudited 83 OF INCOME LOSS 83 GAAP MEASURES TO NON 83 SUBSIDIARIES BUSINESS SEGMENT 83 UNAUDITED CONDENSED CONSOLIDATED STATEMENTS 83 OPERATIONS Three Months 83 RECONCILIATION BETWEEN GAAP 83 EXCEPT PER SHARE DATA 83 ENDED MARCH 83 AND SUBSIDIARY CONSOLIDATED STATEMENTS 83 INCOME Unaudited Three Months 83 AND RETAINED EARNINGS 83 OPERATIONS FOR 83 AND SUBSIDIARIES UNAUDITED CONDENSED 83 AND NON GAAP 83 SUBSIDIARIES HISTORICAL TRENDS 83 FLOWS FOR 83 SUBSIDIARIES CONDENSED CONSOLIDATED STATEMENT 83 GAAP RECONCILIATION 83 CONSOLIDATED BALANCE SHEETS unaudited 82 ITS SUBSIDIARIES CONDENSED CONSOLIDATED 82 BALANCE SHEETS Amounts 82 COMPANY AND SUBSIDIARIES 82 BALANCE SHEETS UNAUDITED 82 RECONCILIATION OF NON GAAP 82 INCOME unaudited 82 APPLIED INDUSTRIAL TECHNOLOGIES INC. 82 AND SUBSIDIARIES 82 THOUSANDS EXCEPT PER SHARE 82 UNAUDITED Amounts 82 CONSOLIDATED OPERATIONS UNAUDITED 82 INC. STATEMENT OF 82 EXCEPT PER SHARE AMOUNTS 82 CONDENSED CONSOLIDATED INCOME STATEMENTS 82 AND SUBSIDIARIES Consolidated Statements 82 CORPORATION CONSOLIDATED STATEMENTS OF 82 THIS SCHEDULE 82 IN QUARTERLY FINANCIAL 82 CONSOLIDATED BALANCE SHEETS UNAUDITED 82 INC. CONDENSED CONSOLIDATED BALANCE 82 GAAP TO ADJUSTED 82 SUBSIDIARIES FINANCIAL SUMMARY 82 OF EARNINGS UNAUDITED 82 INC. AND SUBSIDIARIES 82 OF OPERATIONS 82 INCOME AND COMPREHENSIVE 82 FINANCIAL INFORMATION unaudited 82 QUARTERS ENDED 82 DANIER LEATHER INC. CONSOLIDATED 82 EARNINGS Dollars 82 JACKSON HEWITT TAX SERVICE 82 HOLDINGS INC. CONDENSED CONSOLIDATED 82 INC. STATEMENTS OF 82 INC. UNAUDITED 82 EARNINGS Amounts 82 SUBSIDIARIES NON GAAP 82 SUPPLEMENTAL NON GAAP 82 STATEMENTS OF CASH FLOW 82 FLOWS UNAUDITED 82 AND SUBSIDIARY CONDENSED CONSOLIDATED 82 SUBSIDIARY CONSOLIDATED STATEMENTS OF 82 AND THREE MONTH 82 FINANCIAL RESULTS RECONCILIATION OF 82 AND DECEMBER 82 CONSOLIDATED STATEMENT OF CASH 82 BALANCE SHEETS Dollars 82 BALANCE SHEETS 82 CONSOLIDATED STATEMENTS OF CASH 82 INC. FINANCIAL HIGHLIGHTS 82 SUBSIDIARIES Consolidated Statements 82 FINANCIAL CONDITION 82 BALANCE SHEETS IN THOUSANDS 82 QUALCOMM Incorporated CONDENSED CONSOLIDATED 82 REPORTED GAAP 82 COFFEE HOLDING CO. INC. 82 GAAP NET LOSS 82 INTERNATIONAL CORPORATION CONDENSED CONSOLIDATED 81 CONSOLIDATED STATEMENT OF 81 OF OPERATIONS Three Months 81 AND SUBSIDIARIES UNAUDITED CONSOLIDATED 81 Balance Sheets Unaudited 81 CASH FLOWS Unaudited 81 AND SUBSIDIARIES CONSOLIDATED STATEMENT 81 CONDENSED STATEMENT OF OPERATIONS 81 ITS SUBSIDIARIES RECONCILIATION OF 81 CONSOLIDATED SUBSIDIARIES CONDENSED CONSOLIDATED 81 SUBSIDIARIES Condensed Consolidated Balance 81 COMPANIES RECONCILIATION OF 81 EARNINGS unaudited 81 INC. RECONCILIATION OF 81 CONDENSED BALANCE SHEETS 81 INCOME AND RETAINED 81 INC. SELECTED FINANCIAL INFORMATION 81 CASH FLOWS UNAUDITED 81 AND SUBSIDIARIES Condensed Consolidated 81 GREIF INC. AND SUBSIDIARY 81 SUBSIDIARIES SELECTED CONSOLIDATED FINANCIAL 81 IN THOUSANDS EXCEPT FOR 81 DEERFIELD CAPITAL CORP. AND 81 AND PER SHARE 81 THREE MONTHS ENDED TWELVE 81 INCOME Three Months 81 ENDED JUNE 81 SUBSIDIARIES Reconciliation 81 INC. Consolidated Statements 81 IN THOUSANDS EXCEPT SHARE 81 -megapixels 3x optical zoom 81 CASH FLOWS FOR 81 INC. CONDENSED 81 AND SUBSIDIARIES Consolidated Balance 81 THE NINE MONTHS 81 INC. AND SUBSIDIARIES CONDENSED 81 UNAUDITED FOR 81 Unaudited Six Months 81 OPERATIONS IN THOUSANDS 81 CONDENSED CONSOLIDATED STATEMENTS OF 81 UNAUDITED STATEMENTS OF OPERATIONS 81 AND SUBSIDIARIES RECONCILIATION OF 81 CONSOLIDATED AND 81 STATEMENT OF CASH FLOWS 81 AND COMPREHENSIVE INCOME 81 Unaudited THREE MONTHS 81 FMC CORPORATION AND 81 INC. UNAUDITED CONSOLIDATED STATEMENTS 81 CONDENSED CONSOLIDATED BALANCE SHEET 81 AND RECONCILIATION OF 81 SHAREHOLDERS EQUITY AND COMPREHENSIVE 81 FINANCIAL MEASURES TO 81 SUN HEALTHCARE GROUP INC. 80 SUBSIDIARIES SELECTED 80 TO ADJUSTED EBITDA 80 INCOME IN THOUSANDS 80 AMOUNTS IN THOUSANDS 80 2nd Qtr 1st Qtr 80 STATEMENTS OF 80 AND EARNINGS PER 80 INTERNATIONAL INC. CONDENSED CONSOLIDATED 80 CONSOLIDATED BALANCE SHEETS Dollars 80 OPERATIONS Unaudited Three Months 80 INC. CONSOLIDATED 80 CONTINENTAL AIRLINES INC. AND 80 AND SUPPLEMENTAL INFORMATION 80 CHINA NATURAL GAS INC. 80 EARNINGS PER SHARE 80 STATEMENTS OF CONSOLIDATED 80 QUARTERLY CONSOLIDATED STATEMENTS OF 80 STERLING FINANCIAL CORPORATION 80 CONSOLIDATED CONDENSED STATEMENTS OF 80 INCOME UNAUDITED Three Months 80 UNAUDITED 80 NCI BUILDING SYSTEMS INC. 80 CONDENSED CONSOLIDATED RESULTS 80 INC. AND SUBSIDIARIES Reconciliation 80 DATA UNAUDITED 80 TECHNOLOGIES INC. CONSOLIDATED STATEMENTS 80 SELECTED FINANCIAL DATA 80 EARNINGS LOSS 80 INC. Condensed Consolidated Statements 80 BALANCE SHEETS ASSETS 80 TO PRO FORMA 80 OR FINANCIAL CONDITION 80 SUBSIDIARIES STATEMENTS OF 80 DEARBORN BANCORP INC. AND 80 THREE MONTHS ENDED DECEMBER 80 SUBSIDIARIES SEGMENT INFORMATION 80 AND CONSOLIDATED SUBSIDIARIES 80 SHEETS Expressed 80 INC. UNAUDITED CONDENSED CONSOLIDATED 80 PER SHARE AMOUNTS Unaudited 80 STATEMENTS OF FINANCIAL CONDITION 80 INC. CONSOLIDATED BALANCE SHEET 80 SUBSIDIARY COMPANIES 80 IN THOUSANDS OF 80 INCOME Amounts 80 INC AND SUBSIDIARIES 80 CONSOLIDATED ADJUSTED PRO FORMA 80 PFIZER INC AND SUBSIDIARY 80 AND FUNDS FROM 80 FINANCIAL CONDITION Dollars 80 CONSOLIDATED OPERATING RESULTS 80 THE YEARS ENDED 80 Operations Amounts 80 Thousands Unaudited 80 Unaudited EQUIPMENT FINANCIAL 80 MEMC ELECTRONIC MATERIALS INC. 79 MILLIONS EXCEPT PER SHARE 79 AND SUBSIDIARIES CALCULATION OF 79 unaudited Nine Months 79 STATEMENT OF EARNINGS 79 OPERATIONS UNAUDITED Three Months 79 INCOME UNAUDITED Dollars 79 EVERCORE PARTNERS INC. CONDENSED 79 CORP. CONSOLIDATED STATEMENTS OF 79 CONDENSED STATEMENTS OF CASH 79 SUPPLEMENTAL FINANCIAL INFORMATION 79 UNAUDITED Three Months 79 COMMUNICATIONS INC. CONDENSED CONSOLIDATED 79 IBERIABANK CORPORATION CONDENSED CONSOLIDATED 79 Unaudited -immanent 79 PERIODS ENDED SEPTEMBER 79 INC. SUMMARY OF 79 CORP. AND SUBSIDIARIES CONSOLIDATED 79 CORPORATION CONDENSED CONSOLIDATED STATEMENTS 79 REPORTED NET INCOME 79 COMPANY SUPPLEMENTAL REVENUE INFORMATION 79 AND NINE MONTHS 79 FLOWS unaudited 79 THE THREE MONTH 79 CORNING INCORPORATED AND SUBSIDIARY 79 AND SUBSIDIARIES Reconciliation 79 Unaudited Nine Months 79 EARNINGS AND RETAINED 79 THREE MONTH AND 79 SOLERA HOLDINGS INC. AND 79 INCOME LOSS 79 Unaudited Dollars 79 -Sureños 79 INC. Consolidated Balance Sheets 79 FINANCIAL HIGHLIGHTS Unaudited 79 INC. SELECTED FINANCIAL DATA 79 OF INCOME Amounts 79 LOSS TO NON 79 FINANCIAL DATA UNAUDITED 79 UNITED FINANCIAL BANCORP 79 IN SHAREHOLDERS EQUITY 79 THREE MONTHS ENDED SIX 79 INCOME AND 79 IN THOUSANDS 79 INFORMATION UNAUDITED 79 AND SUBSIDIARIES SUMMARY OF 79 NETEASE.COM INC. UNAUDITED CONDENSED 79 INCOME STATEMENTS Amounts 79 Sheet Data 79 DOLLARS IN THOUSANDS 79 CONSOLIDATED SUBSIDIARIES 79 PINNACLE FINANCIAL PARTNERS INC. 79 NET INCOME TO ADJUSTED 79 HUDSON HIGHLAND GROUP INC. 79 LIMITED BRANDS INC. AND 79 KULICKE & 79 INC. AND SUBSIDIARIES SUMMARY 79 CORP. AND SUBSIDIARIES 79 SELECTED FINANCIAL INFORMATION 79 FINANCIAL CONDITION Unaudited 79 AND COMPREHENSIVE INCOME LOSS 79 THE PERIODS ENDED 79 CONDENSED CONSOLIDATED BALANCE SHEETS 79 CONSOLIDATED BALANCE SHEETS 79 INC. CONDENSED STATEMENTS OF 79 LOSS UNAUDITED 79 SUBSIDIARIES Unaudited Condensed Consolidated 79 CONSOLIDATED BALANCE SHEETS Amounts 79 FINANCIAL HIGHLIGHTS Unaudited Dollars 79 AND COMPREHENSIVE INCOME Unaudited 79 CORPORATION AND SUBSIDIARIES CONDENSED 79 TO ADJUSTED 78 NON GAAP RECONCILIATION 78 GLOBAL PAYMENTS INC. AND 78 ENDED SIX MONTHS ENDED 78 TEAMSTAFF INC. AND SUBSIDIARIES 78 Nine Months Ended Ended 78 FINANCIAL INFORMATION 78 SUBSIDIARIES SELECTED FINANCIAL DATA 78 THREE MONTHS ENDED SEPTEMBER 78 UNITED STATES STEEL CORPORATION 78 FUNDS FROM OPERATIONS 78 GROUP INC. AND SUBSIDIARIES 78 LOSS TO ADJUSTED 78 FINANCIAL AND 78 RECONCILIATION OF NET CASH 78 LOSS unaudited 78 3rd Qtr 2nd Qtr 78 UNAUDITED CONDENSED CONSOLIDATED BALANCE 78 UNAUDITED CONDENSED 78 COMPANY INC. AND SUBSIDIARIES 78 FINANCIAL DATA 78 FLOWS Unaudited 78 CONDENSED 78 RECONCILIATION OF GAAP 78 OF CHANGES IN 78 BUSINESS SEGMENT DATA 78 CASH FLOWS unaudited 78 SUBSIDIARIES RESULTS 78 FOOTWEAR 'S BUSINESS PROSPECTS 78 SUBSIDIARIES SEGMENT 78 AND SUBSIDIARIES CONSOLIDATED INCOME 78 SHARE AMOUNTS 78 AND COMBINED STATEMENTS 78 STATEMENTS OF FINANCIAL POSITION 78 OPERATIONS UNAUDITED Amounts 78 INC. Condensed Consolidated Balance 78 UNAUDITED THREE MONTHS ENDED 78 NET INCOME TO 78 CASH FLOWS 78 RECONCILIATIONS 78 AND SUBSIDIARY 78 FINANCIAL MEASURES AND RECONCILIATIONS 78 - Unaudited [011] 78 FINANCIAL DATA UNAUDITED TRIUMPH 78 - -Page 1C 78 PRO FORMA 78 INC. RECONCILIATION OF NON 78 ENDED ENDED 78 CONSOLIDATED STATEMENTS OF RETAINED 78 RECONCILIATIONS Unaudited 78 Assets Current Assets 78 INC. CONSOLIDATED CONDENSED STATEMENTS 78 REVENUES BY 78 IMPACT OF NON 78 COMPANY CONSOLIDATED STATEMENTS OF 78 FOR CERTAIN NON 78 TO PROJECTED NON 78 THE GOLDMAN SACHS 78 FINANCIAL RESULTS CONDENSED CONSOLIDATED 78 DEVELOPMENT STAGE COMPANY 78 EARNINGS OR 78 TO NET INCOME 78 SHEETS Unaudited Dollars 78 ASSIST THE READER 78 PARK OHIO HOLDINGS 78 Sheets Amounts 78 AND ITS SUBSIDIARIES CONSOLIDATED 78 USA MOBILITY INC. 78 CONDENSED STATEMENTS OF OPERATIONS 78 STORES INC. AND SUBSIDIARIES 78 BUSINESS SEGMENT INFORMATION Unaudited 78 SIX MONTHS ENDED JUNE 78 INCOME STATEMENTS 78 SUBSIDIARIES UNAUDITED 78 Six Months Six Months 78 DOLLARS IN MILLIONS EXCEPT 78 TWELVE MONTHS ENDED DECEMBER 78 Six Months Ended Ended 78 SPX CORPORATION AND 78 TO EARNINGS BEFORE 78 Unaudited CONSOLIDATED STATEMENT 78 CONSOLIDATED BALANCE SHEET UNAUDITED 78 EARNINGS BEFORE INTEREST TAXES 78 INCOME STATEMENT 78 ON TRACK INNOVATIONS LTD 78 -Chip Maxfield 78 CHANGES IN SHAREHOLDERS EQUITY 78 CONSOLIDATED STATEMENTS 78 OF NET INCOME 78 INVESTMENT CORP. AND SUBSIDIARIES 78 FINANCIAL SUMMARY 78 NINE MONTHS ENDED 78 INDUSTRIES INC. AND SUBSIDIARIES 78 OF COMMON SHARES 78 NTN BUZZTIME INC. AND 78 OPERATING RESULTS 78 THE EARNINGS RELEASE 77 SHEET UNAUDITED 77 Sheets Unaudited 77 CONSOLIDATED CASH FLOWS 77 INCOME Unaudited Dollars 77 Unaudited -CMVs 77 SOFFA INDUSTRIES INC. CONSOLIDATED 77 STATEMENTS OF INCOME LOSS 77 INFORMATION Unaudited Three Months 77 AND ITS SUBSIDIARIES CONDENSED 77 OPERATING RESULTS BY 77 Periods Ended 77 INCOME STATEMENT DATA 77 DST SYSTEMS INC. RECONCILIATION 77 Twelve Twelve Months 77 CONSOLIDATED CONDENSED BALANCE SHEETS 77 INABILITY TO COMPLY WITH 77 GAIAM INC. CONDENSED CONSOLIDATED 77 HIGHLIGHTS Unaudited 77 Unaudited Twelve Months 77 -Ezgulik 77 NON GAAP FINANCIAL MEASURES 77 INTERIM CONSOLIDATED STATEMENTS OF 77 OF OPERATIONS DATA 77 INC. AND SUBSIDIARIES Consolidated 77 OF OPERATIONS AND DEFICIT 77 CONSOLIDATED SUBSIDIARIES -pause rewind replay 77 WOLVERINE WORLD WIDE 77 CHART INDUSTRIES INC. AND 77 SUBSIDIARIES CONSOLIDATED BALANCE SHEET 77 percentages THREE MONTHS 77 DEVELOPMENT STAGE ENTERPRISE 77 OF COMPREHENSIVE INCOME 77 RETAINED EARNINGS 77 AVON PRODUCTS INC. CONSOLIDATED 77 CONSOLIDATED SELECTED FINANCIAL DATA 77 CF INDUSTRIES HOLDINGS INC. 77 AND THREE MONTHS 77 THREE MONTHS AND 77 TWELVE MONTHS 77 FINANCIAL MEASURES 77 COMPANIES UNAUDITED CONDENSED CONSOLIDATED 77 MONTHS ENDED 77 CONSOLIDATED RESULTS 77 QUARTERLY PERFORMANCE SUMMARY BNC 77 OF DECEMBER 77 GENERAL MILLS INC. AND 77 PAYNE INC. Unaudited 77 BECTON DICKINSON AND 77 HIGHLIGHTS UNAUDITED 77 CASH FLOW TO 77 CONSOLIDATED SUBSIDIARIES -Phil Barera 77 1ST QTR 2ND QTR 77 APPALACHIAN BANCSHARES INC. AND 77 THREE MONTHS ENDED MARCH 77 Nine Months Nine Months 77 AND SUBSIDIARIES PRO FORMA 77 STATEMENTS OF CONSOLIDATED INCOME 77 GROUP INC. SELECTED FINANCIAL 77 CHEMED CORPORATION AND SUBSIDIARY 77 CBIZ INC. FINANCIAL HIGHLIGHTS 77 GAAP ITEMS 77 IN MILLIONS EXCEPT PER 77 CV AND SUBSIDIARIES 77 WEST PHARMACEUTICAL SERVICES 77 SELECTED FINANCIAL AND 77 OF SEPTEMBER 77 AND OTHER RISKS AND 77 SHEETS IN THOUSANDS 77 EXPECTATIONS FOR SALES STORE 77 - Unaudited [002] 77 Sheets unaudited 77 CONSOLIDATED BALANCE SHEET 77 AND RATIOS 77 CORP. CONDENSED CONSOLIDATED BALANCE 77 EBITDA RECONCILIATION 77 OF RETAINED EARNINGS 77 Months Ended Ended Ended 77 AND SIX MONTHS 77 Three Months Twelve Months 77 Balance Sheets Dollars 77 RECONCILIATION Unaudited 77 AND YIELDS UNAUDITED 77 SUBSIDIARIES Unaudited 77 OPENINGS GROSS MARGINS EXPENSES 77 AND OTHER COMPREHENSIVE INCOME 77 OPERATIONS AND OTHER 77 Months Months Ended 77 FINANCIAL MEASURE 76 FORWARD LOOKING STATEMENTS CONCERNING 76 ADC TELECOMMUNICATIONS INC. AND 76 CHANGES IN STOCKHOLDERS EQUITY 76 FMC TECHNOLOGIES INC. AND 76 CONSOLIDATED CONDENSED BALANCE SHEET 76 TO INCOME FROM 76 GAS INC. NON GAAP 76 TECHNOLOGY INC. CONDENSED CONSOLIDATED 76 INC. AND SUBSIDIARY CONSOLIDATED 76 ENDED NINE MONTHS ENDED 76 Ended Three Months 76 THE SIX MONTHS 76 FLOWS -Yewah 76 UNAUDITED PRO FORMA 76 PERIODS ENDED JUNE 76 Unaudited Quarter Ended 76 COMPANY UNAUDITED CONSOLIDATED 76 unaudited Six Months 76 TO ADJUSTED NET INCOME 76 SUBSIDIARIES SUPPLEMENTAL 76 INC. CONSOLIDATED FINANCIAL HIGHLIGHTS 76 AND COMPREHENSIVE LOSS 76 NINE MONTHS ENDED SEPTEMBER 76 SUPPLEMENTAL SEGMENT INFORMATION 76 unaudited Dollars 76 AS REPORTED 76 SHARE Unaudited 76 STOCK COMPENSATION EXPENSE 76 OPERATING STATEMENTS 76 OF OPERATIONS THREE MONTHS 76 -Radiation Effects Research 76 OF CASH FLOWS unaudited 76 unaudited THREE MONTHS 76 SHEETS ASSETS 76 INCOME INFORMATION 76 TELETECH HOLDINGS INC. AND 76 FINANCIAL INFORMATION SUPPLEMENT TO 76 ALDILA INC. AND SUBSIDIARIES 76 FLOWS 76 UNAUDITED DOLLARS IN MILLIONS 76 LAND DEVELOPMENT INC. AND 76 THREE MONTHS ENDED NINE 76 REVENUES AND 76 SUMMARY CONSOLIDATED STATEMENTS OF 76 UNAUDITED IN MILLIONS 76 AND PREDECESSOR 76 ORACLE CORPORATION Q3 FISCAL 76 BANCORP Dollars 76 Highlights Unaudited 76 NETWORKS INC. CONSOLIDATED STATEMENTS 76 Unaudited ASSETS CURRENT ASSETS 76 RESULTS OF OPERATIONS 76 SUBSIDIARIES RECONCILIATION OF NON 76 Quarter Ended Year 76 Three Months Months 76 STRATEGIC DIRECTION AND 76 CITIZENS FINANCIAL SERVICES INC. 76 IN THOUSANDS UNAUDITED 76 SUMMARY FINANCIAL INFORMATION 76 RECONCILIATION OF REPORTED 76 Unaudited ASSETS Current 76 RECONCILIATION OF 76 AVERAGE NUMBER OF 76 OPERATIONS UNAUDITED IN THOUSANDS 76 THREE MONTHS ENDED JUNE 76 LIBBEY INC. CONDENSED CONSOLIDATED 76 INC. SELECTED CONSOLIDATED FINANCIAL 76 Quarters Ended Years 76 WEIGHTED AVERAGE NUMBER OF 76 CORPORATION RECONCILIATION OF 76 RECONCILIATION TO 76 unaudited ASSETS Current 76 PRELIMINARY AND 76 EARNINGS UNAUDITED DOLLARS IN 76 OR IN BAKERS 76 FLOWS Amounts 76 NON GAAP MEASURES UNAUDITED 76 amounts Unaudited 76 WASTE CONNECTIONS INC. CONDENSED 76 EXPRESSJET HOLDINGS INC. AND 76 DOLLAR AMOUNTS IN THOUSANDS 76 INTEREST TAXES DEPRECIATION AND 76 CHARLES RIVER LABORATORIES 76 AND ADJUSTED DILUTED EARNINGS 76 PER SHARE AMOUNTS 76 - unaudited [001] 76 OF JUNE 76 SUPPLEMENTAL OPERATING DATA 76 STATEMENTS OF LOSS 76 Months Months 76 AND SUBSIDIARIES SUPPLEMENTAL FINANCIAL 76 unaudited Assets Current 76 AND RECONCILIATION 76 TO CONSOLIDATED 76 GAAP ADJUSTMENTS ON 76 unaudited audited 76 CONSOLIDATED FINANCIAL INFORMATION 76 DEPRECIATION AMORTIZATION AND 76 CONSOLIDATED OPERATIONS 76 CAPITAL MARKET CONDITIONS 76 CSP INC. AND 76 AMERICAN GREETINGS CORPORATION 76 YEAR ENDED DECEMBER 76 INC. Unaudited 76 VALMONT INDUSTRIES INC. AND 76 BUSINESS SEGMENT 76 CORPORATION CONSOLIDATED STATEMENT OF 75 AND FINANCIAL DATA 75 CONTINUED Unaudited 75 COMPANY CONSOLIDATED STATEMENT OF 75 SHEET DATA 75 COMPANY CONSOLIDATED BALANCE SHEETS 75 THEY WILL CONTAIN IMPORTANT 75 AND MARKETABLE SECURITIES 75 EXCEPT SHARE DATA 75 EAST WEST BANCORP 75 BIG LOTS INC. AND 75 SUBSIDIARIES FINANCIAL INFORMATION 75 INC. SELECTED 75 FINANCIAL RESULTS SUPPLEMENTAL GEOGRAPHIC 75 amounts Quarter Ended 75 SHEETS DECEMBER 75 PERIODS ENDED DECEMBER 75 SUBSIDIARIES CONSOLIDATED CONDENSED BALANCE 75 NESS TECHNOLOGIES INC. AND 75 SUBSIDIARY Consolidated Statements 75 PER DILUTED SHARE 75 unaudited -Nesha Starcevic 75 LIMITED AND SUBSIDIARIES 75 EOG RESOURCES INC. 75 COMMON SHARES OUTSTANDING 75 NET SALES AND 75 Three Months Six Months 75 EMERSON RADIO CORP. AND 75 - Unaudited [003] 75 Quarter Ended Nine Months 75 COMBINED STATEMENTS OF OPERATIONS 75 CYMER INC. CONSOLIDATED STATEMENTS 75 FOR DISTRIBUTION 75 FTE headcount Three Months 75 OHIO HOLDINGS CORP. AND 75 MEADOWBROOK INSURANCE GROUP INC. 75 NEW YORK MELLON CORPORATION 75 RESULTS TO NON 75 CENTURY CASINOS INC. AND 75 OF HARRAH 'S 75 unaudited ASSETS Current Assets 75 Thirteen Weeks Ended 75 RLI CORP. 75 TEXAS CAPITAL BANCSHARES 75 SUPPLEMENTAL INFORMATION 75 FLOWS IN THOUSANDS 75 BALANCE SHEET Unaudited 75 LENNOX INTERNATIONAL INC. AND 75 SUMMARY OF EARNINGS 75 CONSOLIDATED AVERAGE BALANCE SHEETS 75 SUBSIDIARIES NOTES 75 INC. CONDENSED BALANCE SHEETS 75 GROUP INC. CONSOLIDATED STATEMENTS 75 Operations unaudited 75 MARTIN MIDSTREAM PARTNERS LP 75 INC. AND SUBSIDIARIES SUPPLEMENTAL 75 NON GAAP 75 Unaudited Fourth Quarter 75 INFORMATION Dollars 75 CALCULATION OF 75 OPERATING DATA 75 MEDICAL NUTRITION USA 75 STATEMENTS Unaudited 75 TO NET LOSS 75 STREAMLINE HEALTH SOLUTIONS INC. 75 CKE RESTAURANTS INC. AND 75 CORPORATION CONSOLIDATED BALANCE SHEETS 75 REDDY ICE HOLDINGS INC. 75 AIRGAS INC. AND SUBSIDIARIES 75 1st Qtr 4th Qtr 75 SHARE DATA UNAUDITED 75 LOSS PER SHARE 75 MONTHS ENDED DECEMBER 75 AND DEFICIT 75 BY OPERATING SEGMENT 75 REVENUE AND 75 Unaudited DOLLARS IN 75 Operations Unaudited 75 OF REPORTED RESULTS 75 FINANCIAL INFORMATION UNAUDITED 75 DISCUSSION AND ANALYSIS 75 OPERATIONS INCLUDING 75 UNCERTAINTIES INCLUDING THOSE DETAILED 75 TO INCOME ADJUSTED 75 THREE MONTHS ENDED 75 SUBSIDIARIES UNAUDITED CONSOLIDATED BALANCE 75 Ended Ended #/#/# #/#/# 75 CARRIZO OIL & 75 ORACLE CORPORATION Q1 FISCAL 75 -Hattar 75 ASIAINFO HOLDINGS INC. CONDENSED 75 CONSOLIDATED QUARTERLY FINANCIAL DATA 75 EXPEDIA INC. CONSOLIDATED STATEMENTS 75 INCORPORATED CONSOLIDATED STATEMENTS OF 75 CONDENSED BALANCE 75 SUPPLEMENTAL FINANCIAL 75 AMERICAN DENTAL PARTNERS INC. 75 AND OPERATING DATA 75 STEWART ENTERPRISES INC. AND 75 RELIANCE ON FORWARD LOOKING 75 CORPORATION CONDENSED CONSOLIDATED BALANCE 75 NET INCOME PER SHARE 75 UNAUDITED Six Months 75 Unaudited Third Quarter 75 UNAUDITED CONSOLIDATED BALANCE SHEETS 75 RESULTS ACTUAL UNAUDITED 75 BASIC #,#,# #,#,# 75 SEARS CANADA 75 SUPPLEMENTAL DISCLOSURES REGARDING NON 75 SUBSIDIARIES AVERAGE BALANCE SHEETS 75 FINANCIAL CONDITION UNAUDITED 75 Six Months Months 75 RECONCILIATIONS OF 75 OPERATING ACTIVITIES TO 74 NET LOSS TO 74 Three Months Ended Ended 74 QUARTER TO DATE 74 BALANCE SHEET INFORMATION 74 DEVELOPMENT STAGE COMPANY CONSOLIDATED 74 SUBSIDIARY CONSOLIDATED BALANCE SHEETS 74 BALANCE SHEET DATA 74 RECONCILIATION OF EBITDA 74 CORPORATION AND SUBSIDIARIES 74 CONSOLIDATED FINANCIAL STATEMENTS 74 PRO FORMA RESULTS 74 GAAP BASIS 74 UNIVERSAL TECHNICAL INSTITUTE INC. 74 CONSOLIDAT ED STATEMENTS OF 74 BALANCE SHEET DATA Unaudited 74 BASIC AND DILUTED NET 74 ENTERTAINMENT INC. SUPPLEMENTAL INFORMATION 74 TO NET CASH 74 Ended - [024] 74 unaudited ASSETS CURRENT ASSETS 74 OUTSTANDING #,#,# #,#,# [002] 74 AND COMPREHENSIVE INCOME UNAUDITED 74 PROPERTY EBITDA 74 BASIC AND DILUTED LOSS 74 ESCO TECHNOLOGIES INC. AND 74 OPERATIONS unaudited Three Months 74 Ended #/#/# #/#/# [001] 74 SEGMENT AND 74 Year Ended Ended 74 IN BAKERS FOOTWEAR 'S 74 CORP. CONDENSED CONSOLIDATED STATEMENTS 74 Unaudited Expressed 74 OF CASH FLOWS Amounts 74 FINANCIAL AND OPERATIONAL 74 HOLDINGS INC. CONSOLIDATED STATEMENTS 74 - Unaudited [016] 74 FINANCIAL RESULTS SUPPLEMENTAL 74 THE COMPANY CONTAIN CERTAIN 74 UNAUDITED Quarter Ended 74 Unaudited ASSETS Current Assets 74 KNOLL INC. CONDENSED CONSOLIDATED 74 AMOUNTS IN THOUSANDS EXCEPT 74 4th Qtr 3rd Qtr 74 Fourth Quarter Ended 74 WEEKS ENDED 74 INC. UNAUDITED CONSOLIDATED CONDENSED 74 FOURTH QUARTER AND 74 COMMON AND 74 OPERATIONS AND 74 INC. SUMMARY 74 COMMON SHARE 74 FREE CASH FLOW 74 FINANCIAL HIGHLIGHTS UNAUDITED 74 CELESTICA INC. CONSOLIDATED STATEMENTS 74 Unaudited Consolidated Statements 74 UNAUDITED -Brainerd Dispatch Kelly 74 MOST DIRECTLY COMPARABLE GAAP 74 AXT INC. CONDENSED CONSOLIDATED 74 INC. SEGMENT 74 SHEETS 74 AND SUBSIDIARIES CONSOLIDATED CONDENSED 74 Sheets Unaudited Dollars 74 THE COMPANY AND ITS 74 ATTRIBUTING UNDUE CERTAINTY OR 74 ANSYS INC. AND 74 STATEMENT FOR 74 SUBSIDIARIES GAAP 74 EXCEPT FOR SHARE 74 THREE MONTHS SIX MONTHS 74 TEXAS INDUSTRIES INC. AND 74 HEALTH MANAGEMENT ASSOCIATES INC. 74 AND COMPREHENSIVE 74 CO. INC. NYSE BNE 74 -UNITED RENTALS 74 INC. Unaudited Condensed 74 NET INCOME LOSS PER 74 Unaudited EARNINGS 74 SUPPLEMENTAL INFORMATION RECONCILIATION OF 74 CORPORATION SELECTED 74 Ended Six Months 74 Unaudited ASSETS 74 EARNINGS Three Months 74 SUBSIDIARIES OPERATING 74 Three Month Periods 74 INVESTORS ARE CAUTIONED AGAINST 74 Operations Unaudited Dollars 74 NET INCOME PER COMMON 74 RECONCILIATION OF OPERATING INCOME 74 Thousands Except 74 AND DEFICIT unaudited 74 AND ADJUSTED 74 Per Share Amounts Unaudited 74 ASSETS Current Assets 74 SHARE DATA 74 Three Months Three Months 74 FINANCIAL MEASURES Unaudited 74 DST SYSTEMS INC. 74 Successor Predecessor 74 QUARTER ENDED YEAR 73 Quarters Ended 73 - unaudited [004] 73 UNAUDITED RECONCILIATION OF 73 AND ADJUSTED NET INCOME 73 PHARMACEUTICALS INC. CONDENSED CONSOLIDATED 73 WYOMING INC. AND SUBSIDIARIES 73 Unaudited Audited 73 KIMBERLY CLARK CORPORATION PERIODS 73 NINE MONTHS ENDED DECEMBER 73 DELAWARE WITH 73 AMORTIZATION OF INTANGIBLE ASSETS 73 LEGG MASON INC. AND 73 THREE AND 73 SALES AND 73 CYTEC INDUSTRIES INC. AND 73 OF CASH FLOW 73 unaudited Twelve Months 73 NON GAAP FINANCIAL MEASURE 73 CONSOLIDATED BALANCE SHEET DATA 73 = WEIGHTED AVERAGE SHARES 73 EARNINGS FOR 73 AS REPORTED TO 73 TO COMMONLY USED GENERALLY 73 LIMITED UNAUDITED CONDENSED CONSOLIDATED 73 BALANCE SHEET 73 INC. QUARTERLY 73 Q1 FISCAL 73 SYSTEMS INC. AND SUBSIDIARIES 73 PER SHARE 73 OF CASH FLOWS Dollars 73 OPERATING INFORMATION 73 unaudited Amounts 73 Selected Financial Condition 73 COMARCO INC. CONDENSED CONSOLIDATED 73 Third Quarter Ended Nine 73 -Woronoco 73 FINANCIAL HIGHLIGHTS Three Months 73 OF CONSOLIDATED 73 SHEET Unaudited 73 AMOUNTS 73 BIOMED REALTY TRUST INC. 73 NON GAAP NET INCOME 73 CARDINAL HEALTH INC. AND 73 MINERALS TECHNOLOGIES INC. AND 73 - u1g 7a 73 INTERIM CONSOLIDATED STATEMENT OF 73 - ASSETS CURRENT ASSETS [006] 73 GAINSCO INC. AND SUBSIDIARIES 73 NET LOSS PER SHARE 73 FINANCIAL POSITION Unaudited 73 Quarter Ended Six Months 73 Unaudited SEACOAST BANKING CORPORATION 73 DUPONT FABROS TECHNOLOGY INC. 73 Twelve Months Ended Ended 73 VERIFONE HOLDINGS INC. AND 73 FINANCIAL DATA Unaudited 73 BASIC WEIGHTED AVERAGE SHARES 73 OF CONTINUING OPERATIONS 73 CHINA HOUSING & 73 INC. NON GAAP 73 FLOWS PROVIDED BY 73 SUPPLEMENTAL DATA 73 BY SEGMENT Unaudited 73 APPLICABLE CANADIAN PROVINCIAL SECURITIES 73 SELECTED FINANCIAL HIGHLIGHTS 73 UNAUDITED CONSOLIDATED CONDENSED STATEMENTS 73 ENDED OCTOBER 73 UNAUDITED STATEMENTS OF 73 ADJUSTED FOR 73 EARNINGS LOSS PER SHARE 73 SUPPLEMENTAL 73 CORPORATION CONDENSED 73 ASSETS Unaudited 73 RECONCILIATION OF FREE 73 BY QUARTER 73 LEXMARK INTERNATIONAL INC. AND 73 Unaudited Audited ASSETS CURRENT 73 SHARE FROM CONTINUING OPERATIONS 73 SUMMARY OF RESULTS 73 PER SHARE DATA 73 JOHNSON CONTROLS INC. CONDENSED 73 OPERATIONS unaudited THREE MONTHS 73 THE LAMSON & 73 EARNINGS RECONCILIATION 73 STATEMENTS OF CONDITION 73 SEGMENTS UNAUDITED Amounts 73 NASDAQ LISTING REQUIREMENTS 73 SUBSIDIARIES CONDENSED CONSOLIDATED INCOME 73 NET INTEREST INCOME SUMMARIES 73 AND SUBSIDIARIES SELECTED QUARTERLY 73 CASH FLOWS FROM OPERATING 73 HURON CONSULTING GROUP INC. 73 NON GAAP FINANCIAL INFORMATION 73 CORP. CONSOLIDATED BALANCE SHEETS 73 STERLING BANCSHARES INC. SELECTED 73 THE QUARTERS ENDED 73 COMPREHENSIVE INCOME 73 Income Unaudited Dollars 73 Unaudited Unaudited Three Months 73 NET EARNINGS PER SHARE 73 INC. AND SUBSIDIARIES RECONCILIATION 73 SECURITY GROUP INC. 73 THE NINE MONTH 73 UNAUDITED UNAUDITED 73 AND SUBSIDIARIES CONSOLIDATED FINANCIAL 73 COMPREHENSIVE INCOME unaudited 73 Quarter Ended Twelve Months 73 -Laurette Taylor 73 INC. BALANCE SHEETS 73 -pomegranate groves 73 FROM CONTINUING OPERATIONS 73 DEPRECIATION AND AMORTIZATION 73 YIELDS AND RATES 73 DILUTED EARNINGS PER SHARE 73 unaudited Three Months