Related by context. All words. (Click for frequent words.) 70 INC. UNAUDITED 70 OF NON GAAP 70 CONSOLIDATED CONDENSED STATEMENTS OF 70 FINANCIAL RESULTS RECONCILIATION OF 69 OF OPERATIONS IN THOUSANDS 69 CONSOLIDATED STATEMENT OF OPERATIONS 69 SUBSIDIARIES Reconciliation 69 TO NON GAAP MEASURES 69 SUBSIDIARIES 69 OF INCOME 69 INC. AND SUBSIDIARIES 69 RECONCILIATION OF 69 CONSOLIDATED AND 68 OF INCOME FOR 68 FINANCIAL MEASURES AND RECONCILIATIONS 68 IN THOUSANDS EXCEPT PER 68 EARNINGS LOSS 68 RECONCILIATION OF NON GAAP 68 REPORTED GAAP 68 OF OPERATIONS AND COMPREHENSIVE 68 CONDENSED STATEMENT OF OPERATIONS 68 ITS SUBSIDIARIES RECONCILIATION OF 68 CASH FLOW TO 68 OF OPERATIONS unaudited 68 OF EARNINGS Unaudited 68 CORNING INCORPORATED AND SUBSIDIARY 68 AND SUBSIDIARIES 68 INC. CONDENSED CONSOLIDATED STATEMENTS 68 SUBSIDIARIES RECONCILIATION OF 68 AND RECONCILIATION OF 68 SUPPLEMENTAL NON GAAP 68 AND SUBSIDIARIES RECONCILIATION OF 67 STATEMENTS OF OPERATIONS UNAUDITED 67 CORPORATION AND 67 INC. RECONCILIATION OF 67 SUBSIDIARIES SEGMENT 67 UNAUDITED IN THOUSANDS 67 CONSOLIDATED INCOME STATEMENTS 67 SUBSIDIARIES CONSOLIDATED CONDENSED STATEMENTS 67 SELECTED FINANCIAL DATA 67 SUBSIDIARY COMPANIES 67 INCOME FOR 67 UNAUDITED CONDENSED CONSOLIDATED STATEMENTS 67 BALANCE SHEETS AS 67 GAAP TO NON 67 STATEMENTS OF OPERATIONS Dollars 67 SUBSIDIARIES Condensed Consolidated Statements 67 CONDENSED 67 OF OPERATIONS FOR 67 LOSS TO ADJUSTED 67 UNAUDITED CONSOLIDATED STATEMENTS OF 67 BY SEGMENT 67 OF INCOME Unaudited 67 SELECTED GAAP MEASURES 67 STATEMENTS OF INCOME UNAUDITED 67 OPERATIONS Amounts 67 INCOME LOSS 67 NET INCOME TO ADJUSTED 67 SUBSIDIARIES CONDENSED CONSOLIDATED BALANCE 67 EARNINGS UNAUDITED 67 AND SUBSIDIARIES Condensed Consolidated 67 OF OPERATIONS Dollars 67 STATISTICS Unaudited 67 CORPORATION CONDENSED CONSOLIDATED STATEMENTS 67 SELECTED FINANCIAL AND 67 #,#,# #,#,# =John Torenli 67 OF INCOME UNAUDITED 67 INCOME Dollars 67 Tables Follow 67 OF CHANGES IN 67 INC. AND SUBSIDIARIES CONDENSED 66 AND SUBSIDIARIES SELECTED FINANCIAL 66 OPERATIONS UNAUDITED 66 CORP. CONSOLIDATED STATEMENTS OF 66 CENTURY CASINOS INC. AND 66 PRO FORMA 66 SUBSIDIARIES RESULTS 66 GAAP MEASURES 66 INTERNATIONAL INC. AND SUBSIDIARIES 66 UNAUDITED FOR 66 STATEMENTS OF OPERATIONS Amounts 66 NET INCOME TO 66 CONSOLIDATED CONDENSED BALANCE SHEETS 66 CONDENSED STATEMENTS OF INCOME 66 INCOME AND 66 EBITDA RECONCILIATION 66 GAAP FINANCIAL INFORMATION 66 SUBSIDIARIES SELECTED CONSOLIDATED FINANCIAL 66 AND SUBSIDIARIES Reconciliation 66 STATEMENTS OF OPERATIONS Unaudited 66 RECONCILIATION OF OPERATING INCOME 66 SHEETS AS 66 SUBSIDIARIES CONDENSED CONSOLIDATED STATEMENTS 66 INC. AND SUBSIDIARIES Reconciliation 66 BUSINESS SEGMENT DATA 66 CONSOLIDATED SUBSIDIARIES 66 INC. STATEMENTS OF 66 OF CONSOLIDATED 66 Cash Flows Dollars 66 ESCO TECHNOLOGIES INC. AND 66 OPERATIONS AND COMPREHENSIVE 66 OF CASH FLOWS Unaudited 66 AND NON GAAP 66 AND SUBSIDIARIES CONSOLIDATED STATEMENTS 66 CONDENSED CONSOLIDATED 66 INC. Consolidated Statements 66 AND SUBSIDIARIES CONDENSED CONSOLIDATED 66 STATEMENTS OF INCOME 66 UNAUDITED CONDENSED CONSOLIDATED BALANCE 66 HIGHLIGHTS Unaudited 66 INC. CONSOLIDATED STATEMENT OF 66 QUARTERS ENDED 66 REVENUE AND 66 CONDENSED CONSOLIDATED INCOME STATEMENTS 66 OF INCOME Amounts 66 THE THREE MONTHS 66 STATEMENT OF EARNINGS 65 AND SUBSIDIARY 65 Highlights Unaudited 65 FROM CONTINUING OPERATIONS 65 INC. AND SUBSIDIARIES CONSOLIDATED 65 INCOME GLOBAL PAYMENTS 65 THOUSANDS EXCEPT PER SHARE 65 AND COMBINED STATEMENTS 65 CONSOLIDATED RESULTS 65 SUBSIDIARIES CONSOLIDATED STATEMENTS OF 65 COMPANY AND SUBSIDIARIES 65 FINANCIAL DATA UNAUDITED TRIUMPH 65 SUBSIDIARIES CONSOLIDATED 65 INC. AND SUBSIDIARIES RECONCILIATION 65 EXCEPT PER SHARE DATA 65 STATEMENT OF OPERATIONS 65 OF FINANCIAL CONDITION 65 INC. NON GAAP 65 TO NON GAAP 65 CONSOLIDATED STATEMENTS OF CASH 65 STATEMENTS OF OPERATIONS 65 AND SUBSIDIARY CONDENSED CONSOLIDATED 65 TO NET INCOME 65 INCOME unaudited 65 INDUSTRIES INC. AND SUBSIDIARIES 65 NCI BUILDING SYSTEMS INC. 65 RECONCILIATION TO 65 IN THOUSANDS 65 AND THREE MONTHS 65 IN THOUSANDS EXCEPT SHARE 65 USA MOBILITY INC. 65 OPERATIONS Unaudited 65 INC. FINANCIAL HIGHLIGHTS 65 TO ADJUSTED 65 GAAP NET LOSS 65 ENDED ENDED 65 DEPRECIATION AND AMORTIZATION 65 SUBSIDIARIES CONSOLIDATED STATEMENT OF 65 Unaudited Third Quarter 65 EXCEPT PER SHARE AMOUNTS 65 DIME COMMUNITY BANCSHARES INC. 65 AND CONSOLIDATED SUBSIDIARIES 65 SUBSIDIARIES Consolidated Statements 65 CONTINUED Unaudited 65 SELECTED CONSOLIDATED 65 FINANCIAL INFORMATION UNAUDITED 65 AND ADJUSTED DILUTED EARNINGS 65 EXCEPT SHARE AND 65 STERLING FINANCIAL CORPORATION 65 OF OPERATIONS Unaudited 65 RECONCILIATION OF REPORTED 65 > > > [001] 65 STATEMENTS OF FINANCIAL CONDITION 65 STATEMENTS OF EARNINGS 65 CONSOLIDATED STATEMENTS OF INCOME 65 UNAUDITED RECONCILIATION OF 65 #,#,# #,#,# =mL/min/#.# m 2 65 END OF PERIOD 65 CONSOLIDATED STATEMENT OF CASH 65 FMC TECHNOLOGIES INC. AND 65 SUBSIDIARIES CONSOLIDATED BALANCE SHEETS 65 TO NET CASH 65 CONSOLIDATED OPERATING RESULTS 65 GAAP TO ADJUSTED 65 ENDED SEPTEMBER 65 INC. Condensed Consolidated Statements 65 INCOME Unaudited 65 NEW YORK MELLON CORPORATION 65 EAST WEST BANCORP 65 EARNINGS Amounts 65 RECONCILIATIONS OF 65 SHEETS UNAUDITED 65 OF CASH FLOWS 65 GAAP FINANCIAL MEASURES 65 CONSOLIDATED FINANCIAL DATA 65 CV AND SUBSIDIARIES 65 INFORMATION Unaudited 65 NET INCOME TO NON 65 COMMON SHARES OUTSTANDING 65 DANIER LEATHER INC. CONSOLIDATED 64 CONSOLIDATED STATEMENT OF 64 ENDED MARCH 64 FINANCIAL MEASURES TO 64 STATEMENTS OF CONSOLIDATED 64 STATEMENTS OF INCOME Unaudited 64 STATEMENTS OF 64 OPERATIONS unaudited 64 CORPORATION CONSOLIDATED STATEMENTS OF 64 CONDENSED STATEMENTS OF CASH 64 INC. SELECTED FINANCIAL DATA 64 OPERATING RESULTS BY 64 NON GAAP CONSOLIDATED STATEMENTS 64 CONDENSED CONSOLIDATED STATEMENT OF 64 SUBSIDIARY CONSOLIDATED STATEMENTS OF 64 CONSOLIDATED BALANCE SHEETS Amounts 64 #,#,# = [024] 64 CORPORATION AND SUBSIDIARIES 64 TO NET LOSS 64 OUTSTANDING #,#,# #,#,# [002] 64 SUPPLEMENTAL INFORMATION RECONCILIATION OF 64 INC. CONDENSED 64 SUBSIDIARIES BUSINESS SEGMENT 64 THREE MONTHS ENDED SEPTEMBER 64 AND FUNDS FROM 64 NINE MONTHS ENDED 64 COMPANIES CONSOLIDATED STATEMENTS OF 64 SUBSIDIARIES UNAUDITED CONDENSED CONSOLIDATED 64 SHEETS Dollars 64 FINANCIAL MEASURES 64 NON GAAP FINANCIAL MEASURE 64 STATEMENT OF OPERATIONS Unaudited 64 SELECTED FINANCIAL INFORMATION 64 FLOWS UNAUDITED 64 INCOME UNAUDITED 64 SUPPLEMENTAL FINANCIAL INFORMATION 64 GROUP INC. AND SUBSIDIARIES 64 INC. CONSOLIDATED 64 OF OPERATIONS Amounts 64 SHARE AMOUNTS 64 SUBSIDIARIES CONDENSED CONSOLIDATED STATEMENT 64 OF EARNINGS 64 STATEMENTS OF FINANCIAL POSITION 64 SHEETS unaudited 64 VERIFONE HOLDINGS INC. AND 64 DATA Dollars 64 SUBSIDIARIES UNAUDITED CONSOLIDATED STATEMENTS 64 CASH FLOWS unaudited 64 UNAUDITED RESULTS 64 OF NET INCOME 64 CORPORATION CONDENSED CONSOLIDATED BALANCE 64 CONSOLIDATED SUBSIDIARIES CONDENSED CONSOLIDATED 64 RECONCILIATION Unaudited 64 TECHNOLOGIES INC. CONSOLIDATED STATEMENTS 64 STATEMENTS OF OPERATIONS unaudited 64 PALL CORPORATION 64 TO ADJUSTED EBITDA 64 AND CASH FLOW 64 MILLIONS EXCEPT PER SHARE 64 AND SUBSIDIARIES CONSOLIDATED BALANCE 64 STATEMENT OF INCOME 64 DATA Unaudited 64 SHEETS Unaudited 64 AND COMPREHENSIVE INCOME LOSS 64 SHEETS Amounts 64 SUBSIDIARIES FINANCIAL INFORMATION 64 DEERFIELD CAPITAL CORP. AND 64 OF INCOME AND COMPREHENSIVE 64 RECONCILIATION OF FREE 64 INC. CONSOLIDATED STATEMENTS OF 64 RECONCILIATIONS 64 BASIC AND DILUTED LOSS 64 INC. CONDENSED STATEMENTS OF 64 #,#,# = [008] 64 EARNINGS Unaudited 64 SUBSIDIARIES Unaudited 64 CALCULATION OF 64 UNAUDITED CONSOLIDATED 64 AND SUBSIDIARIES Consolidated Statements 64 DATA unaudited 64 SUBSIDIARIES SUPPLEMENTAL 64 Outstanding Diluted 64 ITS SUBSIDIARIES CONDENSED CONSOLIDATED 64 THE NINE MONTHS 64 AMORTIZATION 64 INC AND SUBSIDIARIES 64 HEWLETT PACKARD COMPANY 64 SHARE FROM CONTINUING OPERATIONS 64 GREIF INC. AND SUBSIDIARY 64 OPERATING INFORMATION 64 AND SUBSIDIARIES CONSOLIDATED 64 CONSOLIDATED STATEMENT OF INCOME 64 NON GAAP FINANCIAL MEASURES 64 IN THOUSANDS EXCEPT FOR 64 SUBSIDIARIES SELECTED 64 CONDENSED BALANCE SHEETS 64 DOLLARS IN THOUSANDS 64 SUPPLEMENTAL DISCLOSURES REGARDING NON 64 OPERATIONS FOR 64 PERIODS ENDED SEPTEMBER 64 PARK OHIO HOLDINGS 64 AND SUBSIDIARIES UNAUDITED CONSOLIDATED 64 EARNINGS BEFORE INTEREST TAXES 64 AND RECONCILIATION 64 SUPPLEMENTAL INFORMATION 64 MINERALS TECHNOLOGIES INC. AND 64 EARNINGS PER SHARE 64 IN MILLIONS 63 AND DILUTED 63 FINANCIAL AND 63 UNAUDITED CONSOLIDATED BALANCE SHEETS 63 THREE MONTHS ENDED DECEMBER 63 UNAUDITED PRO FORMA 63 FINANCIAL DATA 63 JACKSON HEWITT TAX SERVICE 63 INC. UNAUDITED CONDENSED CONSOLIDATED 63 OF OPERATIONS THREE MONTHS 63 Outstanding #,#,# #,#,# [002] 63 FINANCIAL AND OPERATIONAL 63 STATEMENTS OF CONSOLIDATED INCOME 63 SUMMARY OF OPERATIONS 63 NET LOSS INCOME 63 BALANCE SHEETS UNAUDITED 63 INC. SUPPLEMENTAL FINANCIAL INFORMATION 63 CHINA NATURAL GAS INC. 63 SUBSIDIARIES NON GAAP 63 Pro Forma Pro Forma 63 AVERAGE COMMON SHARES OUTSTANDING 63 CONDENSED CONSOLIDATED RESULTS 63 CONSOLIDATED STATEMENTS OF 63 STATEMENTS OF CASH FLOWS 63 THREE MONTHS ENDED MARCH 63 FROM OPERATIONS 63 BUSINESS SEGMENT 63 STATEMENTS Unaudited 63 OF INCOME AND OTHER 63 FINANCIAL SUMMARY 63 Nine Months Nine Months 63 REPORTS FIRST QUARTER 63 AMOUNTS IN THOUSANDS 63 RECONCILIATION OF GAAP 63 INC. SEGMENT 63 INCOME AND RETAINED 63 GAAP BASIS 63 GAAP MEASURES TO NON 63 INC. CONDENSED CONSOLIDATED BALANCE 63 OPERATIONS Three Months 63 FINANCIAL HIGHLIGHTS UNAUDITED 63 OF COMMON SHARES 63 INCOME STATEMENT 63 OPERATIONS IN THOUSANDS 63 AND RATIOS 63 OPERATING HIGHLIGHTS 63 =shen 63 OPERATIONS Unaudited Three Months 63 ENDED JUNE 63 AND SUBSIDIARIES CONSOLIDATED INCOME 63 AND SUBSIDIARIES CALCULATION OF 63 ORACLE CORPORATION Q1 FISCAL 63 CHANGES IN SHAREHOLDERS EQUITY 63 CONDENSED CONSOLIDATED STATEMENTS OF 63 FINANCIAL CONDITION 63 OF INCOME unaudited 63 COMPANY CONSOLIDATED STATEMENT OF 63 Unaudited EQUIPMENT FINANCIAL 63 COMMON SHAREHOLDERS 63 2nd Qtr 1st Qtr 63 GAAP RECONCILIATION 63 =America Airline Satisfaction 63 CONSOLIDATED BALANCE SHEETS unaudited 63 AND COMPREHENSIVE INCOME 63 FINANCIAL MEASURE 63 CORP. AND SUBSIDIARIES CONSOLIDATED 63 Financial Tables Follow 63 BALANCE SHEETS unaudited 63 PER SHARE AMOUNTS 63 REPORTED NET INCOME 63 OF OPERATIONS 63 GAAP NET INCOME 63 SUPPLEMENTAL FINANCIAL DATA 63 AS REPORTED TO 63 FIDELITY NATIONAL INFORMATION 63 Year Ended Ended 63 TO INCOME FROM 63 SUBSIDIARIES RECONCILIATION OF NON 63 SUBSIDIARIES HISTORICAL TRENDS 63 PINNACLE FINANCIAL PARTNERS INC. 63 CASH FLOWS 63 CTC MEDIA 63 SUMMARY OF RESULTS 63 NON GAAP OPERATING INCOME 63 FLOWS unaudited 63 3rd Qtr 2nd Qtr 63 FREE CASH FLOW 63 CONSOLIDATED BALANCE SHEETS Dollars 63 Unaudited Supplemental 63 SUN BANCORP INC. AND 63 UNAUDITED CONDENSED 63 REVENUE ANALYSIS 63 INC. SELECTED 63 SUBSIDIARIES SELECTED FINANCIAL DATA 63 LOSS TO NON 63 CONSOLIDATED OPERATIONS UNAUDITED 63 AVERAGE NUMBER OF 63 CORPORATION RECONCILIATION OF 63 AND SIX MONTHS 63 BASIC AND DILUTED EARNINGS 63 Pro Forma Net 63 NET LOSS TO 63 EARNINGS unaudited 63 COMPREHENSIVE INCOME FOR 63 Unaudited THREE MONTHS 63 Consolidated Selected 63 NON GAAP 63 ENDED SIX MONTHS ENDED 63 LOSS PER COMMON SHARE 63 CHEMICALS INC. 63 RETAINED EARNINGS 63 TO ADJUSTED NET INCOME 63 ADJUSTED EBITDA 63 IN THOUSANDS OF 63 INCOME Three Months 63 EARNINGS UNAUDITED DOLLARS IN 63 THIS SCHEDULE 63 FLOWS FOR 63 INC. SELECTED FINANCIAL INFORMATION 62 UNAUDITED FINANCIAL INFORMATION 62 SUMMARY CONSOLIDATED STATEMENTS OF 62 RESULTS FOR 62 unaudited THREE MONTHS 62 SUN HEALTHCARE GROUP INC. 62 SUPPLEMENTAL DATA 62 Ended #/#/# #/#/# [001] 62 RECONCILIATION BETWEEN GAAP 62 IMPACT OF NON 62 Unaudited Twelve Months 62 Balance Sheets Unaudited 62 BALANCE SHEETS Dollars 62 IN MILLIONS EXCEPT PER 62 COMPARISON OF 62 OF CASH FLOWS UNAUDITED 62 AND SUBSIDIARY CONSOLIDATED BALANCE 62 AND SUPPLEMENTAL INFORMATION 62 CIT GROUP INC. 62 AND SUBSIDIARIES UNAUDITED CONDENSED 62 APPLIED INDUSTRIAL TECHNOLOGIES INC. 62 GSI COMMERCE INC. AND 62 INC. AND SUBSIDIARIES Consolidated 62 STATEMENTS OF CASH FLOW 62 INC. CONSOLIDATED BALANCE SHEETS 62 OPERATIONS Dollars 62 RECONCILIATIONS OF NON GAAP 62 #,#,# = [020] 62 DILUTED #,#,# #,#,# [001] 62 QUARTERLY RESULTS 62 INTERNATIONAL INC. CONDENSED CONSOLIDATED 62 THE THREE MONTH 62 AND PER SHARE 62 RYDER SYSTEM INC. AND 62 AND MARKETABLE SECURITIES 62 BUSINESS SEGMENT INFORMATION Unaudited 62 BALANCE SHEETS IN THOUSANDS 62 Operations Amounts 62 INCOME AVAILABLE TO 62 OF FINANCIAL POSITION 62 GAAP MEASURES Unaudited 62 HUDSON HIGHLAND GROUP INC. 62 INFORMATION UNAUDITED 62 COMPANIES RECONCILIATION OF 62 CONDENSED CONSOLIDATED BALANCE SHEET 62 CONSOLIDATED BALANCE SHEETS Unaudited 62 UNAUDITED 62 OPERATING INCOME LOSS 62 AMERICAN GREETINGS CORPORATION 62 CONSOLIDATED SUBSIDIARIES -Phil Barera 62 STATEMENT OF CASH FLOWS 62 IBERIABANK CORPORATION CONDENSED CONSOLIDATED 62 CORPORATION CONSOLIDATED STATEMENT OF 62 Sheets Unaudited 62 IN SHAREHOLDERS EQUITY 62 unaudited Nine Months 62 Unaudited Six Months 62 OPERATING RESULTS 62 1ST QTR 2ND QTR 62 NET INCOME ATTRIBUTABLE TO 62 SPX CORPORATION AND 62 THE GOLDMAN SACHS 62 INC. Condensed Consolidated Balance 62 ENDED DECEMBER 62 RECONCILIATION OF NET INCOME 62 THREE MONTHS ENDED TWELVE 62 WOLVERINE WORLD WIDE 62 INC. AND SUBSIDIARIES SUPPLEMENTAL 62 PRELIMINARY AND 62 HOLDINGS INC. AND SUBSIDIARIES 62 THREE MONTH AND 62 WHOLLY OWNED SUBSIDIARY 62 -stubbornly adhering 62 NET INCOME PER COMMON 62 FINANCIAL CONDITION Unaudited 62 Interest Differential FIRSTMERIT 62 COMMON SHARE 62 CORPORATION CONDENSED 62 TO PROJECTED NON 62 YEAR ENDED DECEMBER 62 KULICKE & 62 SPECIAL ITEMS 62 SUBSIDIARIES Consolidated Balance Sheets 62 CONSOLIDATED BALANCE SHEET UNAUDITED 62 OF COMMON SHARES OUTSTANDING 62 MOST DIRECTLY COMPARABLE GAAP 62 SUBSIDIARIES STATEMENTS OF 62 = [010] 62 SUBSIDIARIES Condensed Consolidated Balance 62 SEGMENT RESULTS 62 AND DECEMBER 62 FINANCIAL HIGHLIGHTS Unaudited 62 CONSOLIDATED FINANCIAL STATEMENTS 62 CONSOLIDATED STATEMENTS OF OPERATIONS 62 Balance Sheets Dollars 62 AND SUBSIDIARIES CONSOLIDATED FINANCIAL 62 THE MACERICH COMPANY 62 Successor Successor 62 OF EARNINGS UNAUDITED 62 INC. SELECTED CONSOLIDATED FINANCIAL 62 CONSOLIDATED STATEMENTS OF RETAINED 62 AND PRO FORMA 62 BECTON DICKINSON AND 62 FIDELITY NATIONAL INFORMATION SERVICES 62 Thousands Unaudited 62 MONTHS ENDED 62 UNAUDITED Amounts 62 CONSOLIDATED BALANCE SHEETS UNAUDITED 62 FINANCIAL HIGHLIGHTS Unaudited Dollars 62 Selected Operating 62 OF OPERATIONS UNAUDITED 62 AND EARNINGS PER 62 MARTIN MIDSTREAM PARTNERS LP 62 Unaudited Second Quarter 62 DATA UNAUDITED 62 CHEMED CORPORATION AND SUBSIDIARY 62 Subsidiaries CONSOLIDATED STATEMENTS OF 62 INC. Unaudited 62 SUBSIDIARY Consolidated Statements 62 SHARE BASIC AND DILUTED 62 EXCEPT FOR SHARE 62 THREE MONTHS ENDED SIX 62 FIVE STAR QUALITY CARE 62 SUBSIDIARIES CONSOLIDATED BALANCE SHEET 61 FINANCIAL RESULTS SUPPLEMENTAL 61 Sheet Data 61 INCOME STATEMENTS 61 NET SALES AND 61 Ken Caruthers RN 61 & WYOMING INC. 61 PER SHARE DATA 61 BY OPERATING SEGMENT 61 VARIAN INC. AND SUBSIDIARY 61 AND DISCONTINUED OPERATIONS 61 FUNDS FROM OPERATIONS 61 CASH FLOWS FOR 61 INC. Supplemental 61 NESS TECHNOLOGIES INC. AND 61 CASH FLOWS Unaudited 61 SUBSIDIARIES UNAUDITED 61 Three Months Twelve Months 61 CORPORATION SELECTED 61 = [047] 61 -Ezgulik 61 -Andrea Seabrook 61 INCOME AND OTHER 61 PER SHARE 61 TO CONSOLIDATED FINANCIAL 61 REPORTS FOURTH QUARTER 61 AND SUBSIDIARIES Selected 61 -Name Directory DND 61 CONSOLIDATED BALANCE SHEET 61 PROPERTY EBITDA 61 NET INCOME LOSS PER 61 #,#,# = [003] 61 INC. CONSOLIDATED BALANCE SHEET 61 INCOME AND COMPREHENSIVE 61 OPERATING SEGMENTS 61 REVENUES BY 61 SEGMENT ANALYSIS 61 NON GAAP FINANCIAL INFORMATION 61 CORPORATION RECONCILIATION OF NON 61 PRO FORMA CONSOLIDATED STATEMENTS 61 SUPPLEMENTAL 61 Sheets Amounts 61 -Laurette Taylor 61 OF DECEMBER 61 AS ADJUSTED 61 Unaudited Fourth Quarter 61 THREE MONTHS ENDED JUNE 61 Six Months Six Months 61 OF CONTINUING OPERATIONS 61 THE PERIODS ENDED 61 BY SEGMENT Unaudited 61 UNAUDITED STATEMENTS OF OPERATIONS 61 HOLDINGS INC. CONDENSED CONSOLIDATED 61 Sheets Unaudited Dollars 61 SALES AND 61 SEGMENT OPERATING RESULTS 61 DILUTED EARNINGS PER SHARE 61 SHEETS IN THOUSANDS 61 ADJUSTED NET INCOME 61 CORPORATION AND SUBSIDIARIES CONDENSED 61 TO COMMON STOCKHOLDERS 61 EQUITY IN 61 Subsidiaries Supplemental Financial 61 Third Quarter Ended Nine 61 CONSOLIDATED OPERATING 61 OPERATING AND 61 FINANCIAL INFORMATION unaudited 61 BALANCE SHEETS Unaudited 61 BALANCE SHEETS ASSETS 61 AND SUBSIDIARIES SELECTED QUARTERLY 61 PIONEER DRILLING COMPANY 61 SUREWEST COMMUNICATIONS 61 LIZ CLAIBORNE INC. RECONCILIATION 61 Unaudited Dollars 61 INC. RECONCILIATION OF NON 61 INC. Consolidated 61 INTEREST TAXES DEPRECIATION AND 61 BALANCE SHEETS Amounts 61 TO PRO FORMA 61 -UNITED RENTALS 61 Fourth Quarter Ended Twelve 61 unaudited Dollars 61 PER COMMON SHARE BASIC 61 SELECTED OPERATING 61 CORPORATION SUMMARY 61 AND COMPREHENSIVE INCOME UNAUDITED 61 DOLLARS IN THOUSANDS EXCEPT 61 MEASUREMENTS 61 EOG RESOURCES INC. 61 NON GAAP NET INCOME 61 ADJUSTED FOR 61 AND THREE MONTH 61 INC. SUMMARY OF 61 SOLERA HOLDINGS INC. AND 61 RECONCILIATION OF NET CASH 61 RECONCILIATION OF ADJUSTED NET 61 EQUIVALENTS END OF PERIOD 61 AND SUBSIDIARIES Consolidated Balance 61 REDDY ICE HOLDINGS INC. 61 AND COMPREHENSIVE LOSS 61 RECONCILIATIONS Unaudited 61 STATEMENT FOR 61 IN QUARTERLY FINANCIAL 61 NON GAAP RECONCILIATION 61 STATEMENTS OF EARNINGS Unaudited 61 Q2 FISCAL 61 DILUTED 61 -Sureños 61 REPORTS THIRD QUARTER 61 FINANCIAL HIGHLIGHTS Dollars 61 > > > > 61 COMPANY CONSOLIDATED INCOME STATEMENTS 61 ADJUSTED 61 UNAUDITED CONDENSED CONSOLIDATED STATEMENT 61 Consolidated Balance Sheets Unaudited 61 ASSIST THE READER 61 BIOSCIENCES INC. 61 THIRD QUARTER AND 61 = [009] 61 INCOME STATEMENTS Amounts 61 UNAUDITED Dollars 61 PRO FORMA RESULTS 61 -Jheri 61 SCHEDULE OF 61 Balance Sheets unaudited 61 OF INCOME LOSS 61 LOSS ON 61 TEXAS CAPITAL BANCSHARES 61 SHARE DATA UNAUDITED 61 > > > [002] 61 INC. Consolidated Balance Sheets 61 Quarter Ended Nine Months 61 = [016] 61 DILUTED SHARE 61 INC. STATEMENT OF 61 QUARTER TO DATE 61 Predecessor Predecessor 61 Cash Flows Three Months 61 AIR PRODUCTS AND 61 AT END OF 61 EARNINGS AND 61 CORPORATION Condensed Consolidated Statements 61 STATISTICAL INFORMATION 61 ANALYSIS OF 61 EVERCORE PARTNERS INC. CONDENSED 61 CONSOLIDATED ADJUSTED PRO FORMA 61 THIRD QUARTER RESULTS 61 Months Months Ended 61 Sheets unaudited 61 Three Months Nine Months 61 -megapixels 3x optical zoom 60 LOSS PER SHARE 60 Pro Forma Adjusted 60 -Hattar 60 - Unaudited [011] 60 Fourth Quarter Twelve Months 60 RESULTS TO NON 60 Quarter Ended Year 60 AND SUBSIDIARIES SUPPLEMENTAL FINANCIAL 60 Basic #,#,# #,#,# [001] 60 #,#,# #,#,# = [001] 60 THE SIX MONTHS 60 = [027] 60 ROLLINS INC. AND SUBSIDIARIES 60 QUALCOMM Incorporated CONDENSED CONSOLIDATED 60 Millions Quarter Ended 60 COMPANY CONSOLIDATED BALANCE SHEETS 60 INCOME LOSS PER SHARE 60 #,#,# #,#,# =jerk seasoning 60 PROVIDED BY OPERATING ACTIVITIES 60 AND RETAINED EARNINGS 60 CONTINUING OPERATIONS 60 NON GAAP RECONCILIATIONS 60 COMPANY CONSOLIDATED STATEMENTS OF 60 CONTINENTAL AIRLINES INC. AND 60 -Radiation Effects Research 60 FINANCIAL HIGHLIGHTS Three Months 60 RECONCILIATION OF NET LOSS 60 LOSS ATTRIBUTABLE TO 60 UNAUDITED Three Months 60 AND SUBSIDIARIES CONSOLIDATED STATEMENT 60 Third Quarter Ended 60 ACCUMULATED OTHER COMPREHENSIVE LOSS 60 EARNINGS FROM OPERATIONS 60 Subsidiaries Condensed Consolidated Balance 60 = [025] 60 CASH EQUIVALENTS END OF 60 RECONCILIATION OF EBITDA 60 COMMON STOCKHOLDERS 60 OF CASH FLOWS Dollars 60 -Civil War Trails 60 AGILENT TECHNOLOGIES 60 CONDENSED CONSOLIDATED BALANCE SHEETS 60 Fourth Quarter Ended 60 = [044] 60 OPERATING DATA 60 NET LOSS ATTRIBUTABLE TO 60 BY USED IN 60 THE YEARS ENDED 60 AND SUBSIDIARY CONSOLIDATED STATEMENTS 60 CBIZ INC. FINANCIAL HIGHLIGHTS 60 Unaudited Nine Months 60 SUPPLEMENTAL FINANCIAL 60 INCOME Unaudited Three Months 60 THE ADVISORY BOARD 60 = Diluted [032] 60 AND SUBSIDIARIES CONSOLIDATED CONDENSED 60 UNAUDITED CONSOLIDATED CONDENSED STATEMENTS 60 Diluted #,#,# #,#,# [003] 60 COMPANIES UNAUDITED CONDENSED CONSOLIDATED 60 GROUP INC. SELECTED FINANCIAL 60 Income Unaudited Dollars 60 LOSS UNAUDITED 60 CVB FINANCIAL CORP. 60 PER DILUTED SHARE 60 NINE MONTHS ENDED SEPTEMBER 60 COMMON SHARES OUTSTANDING BASIC 60 > > [001] 60 UNIVERSAL TECHNICAL INSTITUTE INC. 60 OPERATING INCOME BEFORE DEPRECIATION 60 Unaudited -immanent 60 COMMUNICATIONS INC. CONDENSED CONSOLIDATED 60 POLYCOM INC. GAAP 60 unaudited Six Months 60 # -GT2 RS 60 AND DEFICIT 60 SHARES OUTSTANDING DILUTED 60 Subsidiaries Unaudited 60 CORP. AND 60 SUBSIDIARIES Consolidated Statement 60 Average Balances 60 CORP. CONDENSED CONSOLIDATED BALANCE 60 BASIC AND DILUTED NET 60 AND RECONCILIATIONS 60 DEARBORN BANCORP INC. AND 60 assuming dilution 60 FOURTH QUARTER AND 60 SUBSIDIARIES NOTES 60 SHARE DILUTED 60 DILUTED EPS 60 TO COMMON SHAREHOLDERS 60 EARNINGS SUMMARY 60 OPERATING REVENUES 60 FINANCIAL INFORMATION 60 Unaudited -CMVs 60 MEDTRONIC INC. RECONCILIATION OF 60 #-#-# E rsmith@neostem.com 60 OPERATIONS unaudited THREE MONTHS 60 UNAUDITED THREE MONTHS ENDED 60 SHEETS Unaudited Fully 60 SUMMARY DATA SHEET 60 Consolidated Condensed Balance Sheets 60 Supplementary Data 60 Months Ended -Ajax goalkeeper Maarten 60 DEVELOPMENT STAGE COMPANY CONSOLIDATED 60 INC. CONDENSED BALANCE SHEETS 60 AIRGAS INC. AND SUBSIDIARIES 60 = [042] 60 Condensed Statement 60 SHEETS ASSETS 60 BALANCE SHEET 60 SUBSIDIARIES FINANCIAL SUMMARY 60 FINANCIAL RESULTS CONDENSED CONSOLIDATED 60 = Diluted [019] 60 AND SUBSIDIARIES CONDENSED STATEMENTS 60 SUMMARY OF OPERATING RESULTS 60 FMC CORPORATION AND 60 SUBSIDIARIES SEGMENT INFORMATION 60 Quarter Ended #/#/# #/#/# [001] 60 SEGMENT INFORMATION 60 NET INCOME LOSS 60 FROM OPERATING ACTIVITIES 60 #,#,# = [006] 60 INCOME PER SHARE 60 QUARTERLY CONSOLIDATED STATEMENTS OF 60 #,#,# = [014] 60 LOSS BEFORE 60 LIBBEY INC. CONDENSED CONSOLIDATED 60 #,#,# = [001] 60 AND SUBSIDIARIES Segment 60 CHINA WIND SYSTEMS INC. 60 Balance Sheets Amounts 60 PREFERRED STOCK DIVIDENDS 60 - TOTAL [019] 60 SEGMENTS 60 YTD YTD 60 AMOUNTS IN THOUSANDS EXCEPT 60 -Ben Rawlence researcher 60 INTERNATIONAL INC. CONSOLIDATED STATEMENTS 60 TWELVE MONTHS ENDED DECEMBER 60 PAYNE INC. Unaudited 60 - TOTAL [013] 60 - NET INCOME [023] 60 SUBSIDIARY CONSOLIDATED BALANCE SHEETS 60 INC. SUMMARY 60 SIX MONTHS ENDED JUNE 60 Six Months Ended Ended 60 INC. AND SUBSIDIARIES UNAUDITED 60 Condensed Income 60 INTERIM CONSOLIDATED STATEMENTS OF 59 - Unaudited [016] 59 COMPREHENSIVE LOSS 59 NET LOSS PER SHARE 59 FINANCIAL POSITION 59 CASH BEGINNING OF PERIOD 59 TELETECH HOLDINGS INC. AND 59 Q#'# Q#'# Q#'# 59 SYSTEMS INC. AND SUBSIDIARIES 59 Subsidiaries Unaudited Condensed Consolidated 59 4th Qtr 4th Qtr 59 FINANCIAL STATEMENTS 59 FINANCIAL TABLES FOLLOW 59 AMERICAN DENTAL PARTNERS INC. 59 INCOME STATEMENT DATA 59 Months Months 59 Lindy Dugger Cordell RN 59 OUTSTANDING BASIC #,#,# #,#,# 59 Unaudited Condensed Consolidated 59 Fiscal Quarter Ended 59 Consolidated Condensed Statement 59 FOR CERTAIN NON 59 PRO FORMA CONDENSED CONSOLIDATED 59 INFORMATION unaudited 59 OPERATING STATISTICS 59 ALEXANDRIA REAL ESTATE EQUITIES 59 Three Months Three Months 59 ADC TELECOMMUNICATIONS INC. AND 59 FORWARD AIR 59 WEIGHTED AVERAGE NUMBER OF 59 SELECTED OPERATING DATA 59 CORP. AND SUBSIDIARIES 59 KEY PERFORMANCE INDICATORS 59 Twelve Months Twelve Months 59 -Chip Maxfield 59 SHARE ATTRIBUTABLE TO 59 Cash Flows Unaudited Expressed 59 INC. ADJUSTED 59 CONFERENCE CALLS EARNINGS SOURCE 59 FLOWS 59 MINORITY INTEREST IN 59 CASH FLOWS UNAUDITED 59 - Assets [003] 59 THREE MONTHS ENDED 59 INC. AND SUBSIDIARIES SUMMARY 59 CASH FLOW 59 Ended Three Months 59 CONSOLIDATED OPERATIONS 59 = [026] 59 DATA Three Months 59 EOG RESOURCES INC. SUMMARY 59 RECONCILIATION 59 FINANCIAL RESULTS 59 FINANCIAL HIGHLIGHTS 59 FLOWS IN THOUSANDS 59 TOLL BROTHERS INC. AND 59 CONSOLIDATED SELECTED FINANCIAL DATA 59 CONSOLIDATED EARNINGS 59 ASSUMING DILUTION 59 SHARES OUTSTANDING 59 AND SUBSIDIARIES SUPPLEMENTAL DATA 59 Pro Forma Operating 59 #/#/# #/#/# [011] 59 UNAUDITED IN MILLIONS 59 STATEMENTS OF OPERATIONS RECONCILIATION 59 DUPONT FABROS TECHNOLOGY INC. 59 Unaudited Consolidated Statement 59 DEVELOPMENT STAGE ENTERPRISE 59 NETEASE.COM INC. UNAUDITED CONDENSED 59 WESTWOOD ONE INC. SUPPLEMENTAL 59 RATIOS 59 Months Ended Ended Ended 59 LORAL SPACE & 59 4th Qtr 3rd Qtr 59 -Shu Qi 59 Variance Variance 59 = Basic [002] 59 EARNINGS SOURCE 59 FINANCIAL DATA Unaudited 59 TO UNAUDITED CONSOLIDATED 59 TECHNOLOGY INC. CONDENSED CONSOLIDATED 59 OPERATIONS UNAUDITED Three Months 59 FLOWS Amounts 59 FINANCIAL RESULTS FOR 59 Ended - [024] 59 DST SYSTEMS INC. RECONCILIATION 59 SEGMENTS UNAUDITED Amounts 59 BASIC #,#,# #,#,# 59 EARNINGS Dollars 59 LVNs F 59 AND ITS SUBSIDIARIES CONSOLIDATED 59 ELECTRONIC DATA SYSTEMS CORPORATION 59 OF NORTH CENTRAL 59 SUMMARY OF 59 CONDENSED CONSOLIDATED INCOME STATEMENT 59 CONSOLIDATED BALANCE SHEETS Expressed 59 SUBSIDIARIES SUPPLEMENTAL INFORMATION 59 RESULTS OF OPERATIONS 59 BALANCE SHEET Unaudited 59 Nine Months Ended Ended 59 = [004] 59 SUBSIDIARIES NET INTEREST 59 AND OPERATING DATA 59 GENERAL MILLS INC. AND 59 ON TRACK INNOVATIONS LTD 59 WEIGHTED AVERAGE SHARES OUTSTANDING 59 -MediaSyndicate.com 59 Unaudited Quarters Ended 59 Subsidiaries Segment Information 59 NON GAAP CONDENSED CONSOLIDATED 59 GROUP INC. CONSOLIDATED STATEMENTS 59 COMPREHENSIVE INCOME LOSS 59 LOSS FROM CONTINUING OPERATIONS 59 Three Months Months 59 FROM DISCONTINUED OPERATIONS 59 OPERATIONS TO ADJUSTED 59 =Marc Dreier 59 ENDED NINE MONTHS ENDED 59 Data Unaudited Dollars 59 RLI CORP. 59 INC. AND SUBSIDIARY CONSOLIDATED 59 SUBSIDIARY 59 UNAUDITED -Brainerd Dispatch Kelly 59 SHEETS Expressed 59 CASH FLOWS Unaudited Dollars 59 -sodium chloride 59 EARNINGS LOSS PER SHARE 59 FIRST QUARTER RESULTS 59 INTERNATIONAL CORPORATION CONDENSED CONSOLIDATED 59 PHARMACEUTICALS INC. CONDENSED CONSOLIDATED 59 INTEREST AND 59 OPERATIONS INCLUDING 59 CHART INDUSTRIES INC. AND 59 DISCONTINUED OPERATIONS 59 Income Unaudited 59 TOTAL LIABILITIES AND STOCKHOLDERS 59 #,#,# =blueberries strawberries 59 AND ITS SUBSIDIARIES CONDENSED 59 NET EARNINGS PER SHARE 59 NET INCOME AND DILUTED 59 Twelve Twelve Months 59 Diluted #,#,# #,#,# [002] 59 OPERATING EARNINGS LOSS 59 INCOME UNAUDITED Three Months 59 STOCK COMPENSATION EXPENSE 59 HERITAGE FINANCIAL CORPORATION CONDENSED 59 unaudited audited 59 unaudited unaudited unaudited unaudited 59 GLOSSARY OF 59 THREE MONTHS AND 59 PERCENT CHANGE 59 RECONCILIATION OF ADJUSTED EBITDA 59 Net Income Attributable 59 THREE MONTHS ENDED NINE 58 CONTROLLING INTEREST 58 TEAMSTAFF INC. AND SUBSIDIARIES 58 Highlights Dollars