Related by context. All words. (Click for frequent words.) 79 FINANCIAL RESULTS RECONCILIATION OF 77 SUBSIDIARIES RECONCILIATION OF 77 SELECTED GAAP MEASURES 77 EARNINGS LOSS 77 ENDED SEPTEMBER 77 TO NON GAAP MEASURES 77 SHEETS UNAUDITED 77 DATA UNAUDITED 77 FINANCIAL SUMMARY 77 INFORMATION Unaudited 76 REPORTED GAAP 76 TO ADJUSTED EBITDA 76 STATEMENT OF OPERATIONS 76 PERIODS ENDED SEPTEMBER 76 BALANCE SHEETS unaudited 76 QUARTER TO DATE 76 NINE MONTHS ENDED 76 RECONCILIATION OF 76 GAAP FINANCIAL INFORMATION 76 OF OPERATIONS FOR 76 SUPPLEMENTAL FINANCIAL INFORMATION 76 GREIF INC. AND SUBSIDIARY 76 STATEMENTS OF 76 THREE MONTHS ENDED JUNE 76 INCOME STATEMENT 76 THREE MONTHS ENDED DECEMBER 75 SUBSIDIARIES CONSOLIDATED STATEMENT OF 75 AND SUBSIDIARY CONDENSED CONSOLIDATED 75 CONDENSED CONSOLIDATED 75 OF OPERATIONS Dollars 75 OPERATING RESULTS 75 OF OPERATIONS AND COMPREHENSIVE 75 UNAUDITED Dollars 75 OF FINANCIAL CONDITION 75 ENDED DECEMBER 75 GAAP NET LOSS 75 STATEMENT OF CASH FLOWS 75 ENDED MARCH 75 QUARTERS ENDED 75 2nd Qtr 1st Qtr 75 INCOME FOR 75 BALANCE SHEETS AS 75 OF NON GAAP 75 THE NINE MONTHS 75 ENDED JUNE 75 CONSOLIDATED INCOME STATEMENTS 75 PRO FORMA 75 OF INCOME FOR 75 TWELVE MONTHS ENDED DECEMBER 75 DOLLARS IN THOUSANDS 75 OF INCOME 75 OPERATIONS FOR 75 RETAINED EARNINGS 75 UNAUDITED IN THOUSANDS 75 ENDED ENDED 75 INCOME Unaudited 75 SUBSIDIARY CONSOLIDATED STATEMENTS OF 75 FINANCIAL RESULTS CONDENSED CONSOLIDATED 75 SUPPLEMENTAL DATA 75 THE THREE MONTHS 75 STATEMENT OF INCOME 75 SUBSIDIARY COMPANIES 75 OPERATIONS Dollars 75 DATA unaudited 75 AND SUBSIDIARIES SELECTED QUARTERLY 75 CONSOLIDATED STATEMENT OF INCOME 75 GAAP NET INCOME 75 EXCEPT PER SHARE AMOUNTS 75 UNAUDITED CONDENSED 75 NET SALES AND 75 AND SUBSIDIARIES 74 NCI BUILDING SYSTEMS INC. 74 THE THREE MONTH 74 FINANCIAL AND 74 BY SEGMENT UNAUDITED 74 OF INCOME Unaudited 74 CONSOLIDATED RESULTS 74 Change - [003] 74 EARNINGS UNAUDITED 74 UNAUDITED THREE MONTHS ENDED 74 OPERATIONS AND COMPREHENSIVE 74 SIX MONTHS ENDED JUNE 74 SUBSIDIARIES 74 GAAP FINANCIAL MEASURES 74 INCOME UNAUDITED 74 STATEMENTS OF EARNINGS 74 TO NET INCOME 74 REVENUE AND 74 CONDENSED STATEMENTS OF CASH 74 RECONCILIATIONS Unaudited 74 SUBSIDIARIES Consolidated Balance Sheets 74 COMPANIES CONSOLIDATED STATEMENTS OF 74 OF CASH FLOWS UNAUDITED 74 EBITDA RECONCILIATION 74 QUARTERLY CONSOLIDATED STATEMENTS OF 74 CONDENSED 74 TEXAS CAPITAL BANCSHARES 74 SHEETS Amounts 74 THREE MONTHS ENDED TWELVE 74 INCOME LOSS 74 GAAP TO ADJUSTED 74 CONSOLIDATED STATEMENT OF OPERATIONS 74 OF OPERATIONS Unaudited 74 GAAP MEASURES 74 COMPANY AND SUBSIDIARIES 74 IMPACT OF NON 74 AND NINE MONTHS 74 - Unaudited [003] 74 AND ADJUSTED 74 SELECTED FINANCIAL DATA 74 NINE MONTHS ENDED SEPTEMBER 74 SHEETS Dollars 74 INCOME AND RETAINED 74 THE YEARS ENDED 74 INFORMATION UNAUDITED 74 THREE MONTHS ENDED MARCH 74 RECONCILIATIONS 74 TO INCOME FROM 74 BALANCE SHEETS ASSETS 74 PROPERTY EBITDA 74 SUPPLEMENTAL INFORMATION RECONCILIATION OF 74 CORNING INCORPORATED AND SUBSIDIARY 74 BALANCE SHEETS UNAUDITED 74 THREE MONTHS ENDED SEPTEMBER 74 BY SEGMENT 73 ADJUSTED FOR 73 MILLIONS EXCEPT PER SHARE 73 FINANCIAL DATA 73 FINANCIAL INFORMATION UNAUDITED 73 unaudited THREE MONTHS 73 OF DECEMBER 73 RECONCILIATION OF REPORTED 73 EARNINGS FOR 73 MONTHS ENDED DECEMBER 73 CHANGES IN SHAREHOLDERS EQUITY 73 FINANCIAL RESULTS SUPPLEMENTAL 73 RECONCILIATION OF NET INCOME 73 Millions Quarter Ended 73 AND RECONCILIATION OF 73 OF INCOME AND OTHER 73 OF INCOME AND COMPREHENSIVE 73 SHARE AMOUNTS 73 AND SUBSIDIARIES RECONCILIATION OF 73 INC. AND SUBSIDIARIES 73 TWELVE MONTHS 73 BY GEOGRAPHICAL AREA 73 IN THOUSANDS 73 AND NON GAAP 73 Unaudited Twelve Months 73 STATEMENTS OF EARNINGS Unaudited 73 OF CONSOLIDATED 73 PERIODS ENDED JUNE 73 ACCUMULATED OTHER COMPREHENSIVE LOSS 73 RECONCILIATION Unaudited 73 4th Qtr 3rd Qtr 73 GAAP MEASURES Unaudited 73 DILUTED EPS 73 EARNINGS PER SHARE 73 SUBSIDIARIES CONDENSED CONSOLIDATED BALANCE 73 INCOME AND COMPREHENSIVE 73 SUN HEALTHCARE GROUP INC. 73 NET INCOME TO ADJUSTED 73 CONDENSED STATEMENTS OF INCOME 73 LOSS unaudited 73 SHEETS Unaudited 73 USA MOBILITY INC. 73 AND SIX MONTHS 73 STATEMENTS OF FINANCIAL POSITION 73 THREE MONTHS ENDED SIX 73 PERCENT CHANGE 73 THREE MONTHS AND 73 PRELIMINARY AND 73 GAAP RECONCILIATION 73 FINANCIAL DATA UNAUDITED 73 IN MILLIONS 73 ORACLE CORPORATION Q1 FISCAL 73 REVENUES AND 73 AND SUBSIDIARIES SELECTED FINANCIAL 73 INC. SUMMARY OF 73 INC. FINANCIAL HIGHLIGHTS 73 OF FINANCIAL POSITION 73 Percent Percent 73 SUBSIDIARIES SEGMENT 73 INCOME Dollars 73 UNAUDITED Three Months 73 NON GAAP RECONCILIATION 73 STATEMENTS OF OPERATIONS UNAUDITED 73 CONSOLIDATED AND 73 - Unaudited [011] 73 Third Quarter Ended Nine 73 FLOWS UNAUDITED 73 FINANCIAL HIGHLIGHTS Three Months 73 OPERATIONS Amounts 73 CONDENSED CONSOLIDATED RESULTS 73 THOUSANDS EXCEPT PER SHARE 73 UNAUDITED Quarter Ended 73 INC. STATEMENT OF 73 THIS SCHEDULE 73 SUBSIDIARIES SUPPLEMENTAL 73 RESULTS FOR 73 CONSOLIDATED OPERATIONS UNAUDITED 73 SUBSIDIARIES UNAUDITED CONDENSED CONSOLIDATED 73 Change - [011] 73 ADC TELECOMMUNICATIONS INC. AND 72 SUMMARY OF OPERATIONS 72 OF NET INCOME 72 Change - [001] 72 EARNINGS Unaudited 72 RYDER SYSTEM INC. AND 72 SUBSIDIARIES CONSOLIDATED BALANCE SHEET 72 FINANCIAL HIGHLIGHTS Unaudited Dollars 72 REVENUE ANALYSIS 72 STATEMENT OF EARNINGS 72 INC. RECONCILIATION OF NON 72 OF CASH FLOWS Unaudited 72 SHARE DATA 72 SUBSIDIARIES SELECTED 72 TO NON GAAP 72 MONTHS ENDED 72 INC. AND SUBSIDIARIES RECONCILIATION 72 CIT GROUP INC. 72 INC. CONSOLIDATED STATEMENT OF 72 RESTATED 72 CONSOLIDATED SUBSIDIARIES CONDENSED CONSOLIDATED 72 CONSOLIDATED STATEMENT OF 72 AND PER SHARE 72 FROM CONTINUING OPERATIONS 72 Months Ended Ended Ended 72 BALANCE SHEETS Unaudited 72 OF EARNINGS 72 OPERATIONS UNAUDITED 72 UNAUDITED CONSOLIDATED BALANCE SHEETS 72 INC. RECONCILIATION OF 72 INC. CONDENSED BALANCE SHEETS 72 QUARTER ENDED 72 LOSS TO ADJUSTED 72 GAAP TO NON 72 IN THOUSANDS OF 72 SUBSIDIARIES CONDENSED CONSOLIDATED STATEMENT 72 AND COMPREHENSIVE INCOME 72 AND SUBSIDIARIES SUMMARY OF 72 AND FUNDS FROM 72 THREE MONTHS ENDED NINE 72 OPERATIONS unaudited 72 RECONCILIATION TO 72 INC. CONSOLIDATED 72 FINANCIAL MEASURES AND RECONCILIATIONS 72 NET INCOME TO 72 PRO FORMA RESULTS 72 TO ADJUSTED 72 FREE CASH FLOW 72 Nine Months Ended Nine 72 RECONCILIATION OF OPERATING INCOME 72 OPERATIONS Unaudited 72 BUSINESS SEGMENT 72 INCOME unaudited 72 OPERATING DATA 72 AND RETAINED EARNINGS 72 UNAUDITED Amounts 72 UNAUDITED CONSOLIDATED STATEMENTS OF 72 CBIZ INC. FINANCIAL HIGHLIGHTS 72 Unaudited THREE MONTHS 72 AND EARNINGS PER 72 AND COMBINED STATEMENTS 72 AND SUBSIDIARIES CALCULATION OF 72 INC. UNAUDITED 72 CONSOLIDATED BALANCE SHEET UNAUDITED 72 STATEMENTS OF INCOME 72 Fourth Quarter Twelve Months 72 IN THOUSANDS EXCEPT PER 72 SHEETS unaudited 72 CORPORATION SELECTED 72 STATEMENTS OF OPERATIONS Unaudited 72 DATA Unaudited 72 SUBSIDIARIES CONSOLIDATED 72 FLOWS FOR 72 INC. CONDENSED STATEMENTS OF 72 SUBSIDIARIES Consolidated Statements 72 SPX CORPORATION AND 72 INC. CONSOLIDATED BALANCE SHEET 72 EXCEPT FOR SHARE 72 YEAR ENDED DECEMBER 72 CARDINAL HEALTH INC. AND 72 FINANCIAL RESULTS 72 COMPARISON OF 72 AND YIELDS UNAUDITED 72 3rd QUARTER 72 OF CHANGES IN 72 PINNACLE FINANCIAL PARTNERS INC. 72 -megapixels 3x optical zoom 72 OF OPERATIONS IN THOUSANDS 72 AND SUBSIDIARIES Consolidated Statements 72 AND THREE MONTH 72 SUPPLEMENTAL NON GAAP 72 TECHNOLOGIES INC. CONSOLIDATED STATEMENTS 72 CASH FLOWS unaudited 72 AMOUNTS IN THOUSANDS 72 Second Quarter Six Months 71 FLOWS unaudited 71 AND SUBSIDIARY CONSOLIDATED BALANCE 71 INC. SELECTED FINANCIAL DATA 71 unaudited audited 71 OF EARNINGS UNAUDITED 71 INCOME GLOBAL PAYMENTS 71 DURING THE PERIOD 71 CONSOLIDATED STATEMENT OF CASH 71 CONSOLIDATED CASH FLOWS 71 APPLIED INDUSTRIAL TECHNOLOGIES INC. 71 CORP. CONSOLIDATED STATEMENTS OF 71 TO PRO FORMA 71 CORP. AND SUBSIDIARIES 71 RECONCILIATION OF NON GAAP 71 PARK OHIO HOLDINGS 71 SUMMARY OF OPERATING RESULTS 71 INTEREST AND 71 FINANCIAL CONDITION 71 CONDENSED STATEMENT OF OPERATIONS 71 STATEMENTS OF CASH FLOWS 71 INFORMATION Dollars 71 REVENUE FROM 71 OF INCOME UNAUDITED 71 Nine Months Nine Months 71 AND ADJUSTED DILUTED EARNINGS 71 NET LOSS TO 71 THREE MONTHS ENDED 71 STATEMENTS OF INCOME Unaudited 71 HUDSON HIGHLAND GROUP INC. 71 EARNINGS Dollars 71 SHEETS AS 71 BY OPERATING SEGMENT 71 ITS SUBSIDIARIES CONDENSED CONSOLIDATED 71 & STATISTICAL SUMMARY 71 NINE MONTHS 71 OF HARRAH 'S 71 -MediaSyndicate.com 71 STATEMENTS OF CONSOLIDATED INCOME 71 3rd Qtr 2nd Qtr 71 THREE MONTH AND 71 IN THOUSANDS EXCEPT FOR 71 HIGHLIGHTS Unaudited 71 INC. UNAUDITED CONDENSED CONSOLIDATED 71 Unaudited Audited 71 NET DEBT 71 #Q# #Q# Change [001] 71 SUBSIDIARIES BUSINESS SEGMENT 71 FINANCIAL AND OPERATIONAL 71 SECOND QUARTER AND 71 OF INCOME unaudited 71 FINANCIAL HIGHLIGHTS Unaudited 71 Ended - [016] 71 BALANCE SHEET DATA Unaudited 71 INC. SELECTED FINANCIAL INFORMATION 71 OF OPERATIONS AND DEFICIT 71 AND SUBSIDIARIES PRO FORMA 71 COMPREHENSIVE INCOME FOR 71 NON GAAP 71 OF COMPREHENSIVE INCOME 71 CONSOLIDATED OPERATIONS 71 ENDED SIX MONTHS ENDED 71 RATIOS 71 SUBSIDIARIES CONDENSED CONSOLIDATED STATEMENTS 71 INTERNATIONAL INC. CONDENSED CONSOLIDATED 71 ITS SUBSIDIARIES RECONCILIATION OF 71 DEERFIELD CAPITAL CORP. AND 71 REDDY ICE HOLDINGS INC. 71 STATISTICAL INFORMATION 71 CONSOLIDATED OPERATING RESULTS 71 AND SUBSIDIARY CONSOLIDATED STATEMENTS 71 SUBSIDIARIES Condensed Consolidated Statements 71 ORACLE CORPORATION FISCAL 71 GROUP INC. AND SUBSIDIARIES 71 SECOND QUARTER RESULTS 71 AND SUPPLEMENTAL INFORMATION 71 LOSS UNAUDITED 71 CASH FLOW TO 71 THE GOLDMAN SACHS 71 INC. Consolidated Statements 71 OF REVENUE 71 - unaudited [001] 71 RECONCILIATION OF NET CASH 71 CONSOLIDATED BALANCE SHEETS UNAUDITED 71 Ended - [024] 71 STATEMENTS OF OPERATIONS Amounts 71 SUPPLEMENTAL 71 DEARBORN BANCORP INC. AND 71 LOSS ON 71 OF OPERATIONS unaudited 71 PER SHARE AMOUNTS 71 FINANCIAL INFORMATION 71 BALANCE SHEETS Dollars 71 EXCEPT SHARE AND 71 CONSOLIDATED BALANCE SHEETS unaudited 71 HEWLETT PACKARD COMPANY 71 OPERATING INFORMATION 71 INC. AND SUBSIDIARIES Consolidated 71 Twelve Twelve Months 71 IN THOUSANDS EXCEPT SHARE 71 STATEMENTS Unaudited 71 CONSOLIDATED AVERAGE BALANCE SHEETS 71 SELECTED FINANCIAL INFORMATION 71 Third Quarter Nine Months 71 REPORTS SECOND QUARTER 71 INTEREST TAXES DEPRECIATION AND 71 ENDED AUGUST 71 FINANCIAL RESULTS SUPPLEMENTAL GEOGRAPHIC 71 COF FINANCIAL & 71 FUNDS FROM OPERATIONS 71 UNAUDITED CONDENSED CONSOLIDATED STATEMENTS 71 OF EARNINGS Unaudited 71 AND CONSOLIDATED SUBSIDIARIES 71 SUN BANCORP INC. AND 71 FIRST QUARTER RESULTS 71 FINANCIAL DATA UNAUDITED TRIUMPH 71 Fourth Quarter Ended 70 FINANCIAL HIGHLIGHTS Dollars 70 ORACLE CORPORATION Q3 FISCAL 70 AND SUBSIDIARIES CONSOLIDATED STATEMENT 70 OPERATIONS IN THOUSANDS 70 # -Ludivine Kreutz 70 ENDED NINE MONTHS ENDED 70 ENDED JANUARY 70 PER SHARE DATA 70 EVERCORE PARTNERS INC. CONDENSED 70 PERIODS ENDED DECEMBER 70 OF FUTURE 70 # -GT2 RS 70 DIME COMMUNITY BANCSHARES INC. 70 TO DATE 70 unaudited Nine Months 70 QUARTER ENDED MARCH 70 FISCAL YEAR 70 STRATEGIC DIRECTION AND 70 INCOME Unaudited Three Months 70 GROUP INC. SELECTED FINANCIAL 70 EARNINGS FROM OPERATIONS 70 AMOUNTS 70 SUBSIDIARIES RESULTS 70 SALES AND 70 TOTAL NET 70 YEARS ENDED DECEMBER 70 OF CASH FLOWS 70 CONDENSED CASH FLOW 70 1ST QTR 2ND QTR 70 NET INCOME TO NON 70 SHEET UNAUDITED 70 SOLERA HOLDINGS INC. AND 70 CONDENSED BALANCE SHEETS 70 PER DILUTED SHARE 70 IN SHAREHOLDERS EQUITY 70 OPERATIONS Three Months 70 OF SEPTEMBER 70 SUBSIDIARIES UNAUDITED CONSOLIDATED STATEMENTS 70 SHEET DATA 70 CONSOLIDATED BALANCE SHEET 70 INTERNATIONAL INC. AND SUBSIDIARIES 70 AND FULL YEAR 70 Periods Ended 70 Unaudited Third Quarter 70 Year Ended Ended 70 OPERATING RESULTS BY 70 COMPARED TO THE 70 AND MAY 70 COMPANY SUPPLEMENTAL REVENUE INFORMATION 70 SUPPLEMENTAL DISCLOSURES REGARDING NON 70 STATEMENTS OF INCOME UNAUDITED 70 2nd Qtr 3rd Qtr 70 BY QUARTER 70 LIZ CLAIBORNE INC. RECONCILIATION 70 CELESTICA INC. CONSOLIDATED STATEMENTS 70 COFFEE HOLDING CO. INC. 70 SEGMENT OPERATING RESULTS 70 FOURTH QUARTER RESULTS 70 NEW SOFTWARE LICENSE 70 SELECTED RATIOS 70 AS REPORTED 70 INCOME Three Months 70 -UNITED RENTALS 70 CALCULATIONS 70 # -b Reflects 70 DATA Dollars 70 audited audited 70 CHANGE PASSENGER MILES 70 Ended -Holkar Stadium 70 GAAP EARNINGS 70 AND THREE MONTHS 70 COMPARABLE 70 -stubbornly adhering 70 STATISTICS Unaudited 70 Quarter Ended Year 70 TO NET CASH 70 FOURTH QUARTER AND 70 CORPORATION RECONCILIATION OF 70 OF CASH FLOWS unaudited 70 CORPORATION AND SUBSIDIARIES CONDENSED 70 CONSOLIDATED BALANCE SHEETS Amounts 70 ENDED 70 Variance Variance 70 FINANCIAL INFORMATION unaudited 70 DOLLARS IN THOUSANDS EXCEPT 70 SUMMARY OF 70 INC. AND SUBSIDIARIES Reconciliation 70 SUBSIDIARIES Reconciliation 70 CONSOLIDATED ADJUSTED PRO FORMA 70 AND SUBSIDIARIES CONDENSED STATEMENTS 70 EXCLUDING SPECIAL ITEMS 70 INC. CONDENSED 70 INC. SELECTED 70 FINANCIAL CONDITION Unaudited 70 THE NINE MONTH 70 DEPRECIATION AND AMORTIZATION 70 CAPITAL EXPENDITURES 70 CORPORATION AND SUBSIDIARIES 70 COSTS AND 70 CAPITAL ONE FINANCIAL CORPORATION 70 Six Months Six Months 70 EARNINGS Amounts 70 INCOME Amounts 70 WHOLLY OWNED SUBSIDIARY 70 AND ADJUSTED EBITDA 70 CALCULATION OF 70 CV AND SUBSIDIARIES 70 AND SUBSIDIARIES CONSOLIDATED BALANCE 70 Unaudited Quarter Ended 70 OPERATING STATISTICS 70 STERLING FINANCIAL CORPORATION 70 HIGHLIGHTS UNAUDITED 70 CASH FLOWS UNAUDITED 70 FULL YEAR 70 Nine Months Ended Ended 70 AND FINANCIAL DATA 70 MEASUREMENTS 70 INC. AND SUBSIDIARIES CONSOLIDATED 70 Q2 FISCAL 70 INC. CONDENSED CONSOLIDATED BALANCE 70 -Shu Qi 70 EOG RESOURCES INC. SUMMARY 70 INC. Consolidated Balance Sheets 70 CONSOLIDATED BALANCE SHEETS Dollars 70 FINANCIAL MEASURES Three Months 70 AMORTIZATION 70 - -Page 1C 70 FINANCIAL CONDITION Dollars 70 CORPORATION CONSOLIDATED 70 MONTHS ENDED JUNE 70 SUBSIDIARIES HISTORICAL TRENDS 70 SHEETS ASSETS 70 Q3 FISCAL 69 STATEMENTS OF OPERATIONS unaudited 69 OPERATING HIGHLIGHTS 69 INCOME AND 69 AND SUBSIDIARIES UNAUDITED CONSOLIDATED 69 SEGMENT UNAUDITED DOLLARS IN 69 BALANCE INTEREST AND YIELDS 69 ALMOST FAMILY INC. AND 69 THIRD QUARTER RESULTS 69 IBERIABANK CORPORATION CONDENSED CONSOLIDATED 69 RECONCILIATION OF EBITDA 69 CONSOLIDATED FINANCIAL STATEMENTS 69 EXCEPT PER SHARE DATA 69 RESTRUCTURING CHARGES 69 STATEMENTS OF OPERATIONS Dollars 69 BECTON DICKINSON AND 69 REPORTED NET INCOME 69 Sheets Unaudited 69 AND MARKETABLE SECURITIES 69 SEGMENT DATA 69 AND SUBSIDIARIES Consolidated Balance 69 SUBSIDIARIES NOTES 69 IN QUARTERLY FINANCIAL 69 Change - [002] 69 INC. CONSOLIDATED STATEMENTS OF 69 BALANCE SHEETS IN THOUSANDS 69 INC. CONSOLIDATED FINANCIAL HIGHLIGHTS 69 OF COMMON SHARES 69 Qtr Qtr Qtr Qtr 69 OF INCOME Amounts 69 SUPPLEMENTAL INFORMATION 69 UNAUDITED -Brainerd Dispatch Kelly 69 RECONCILIATION OF ADJUSTED EBITDA 69 INC. CONDENSED CONSOLIDATED STATEMENTS 69 SUBSIDIARIES Unaudited 69 EARNINGS UNAUDITED DOLLARS IN 69 SUBSIDIARIES CONSOLIDATED BALANCE SHEETS 69 SEGMENT RESULTS 69 PROVIDED BY OPERATING ACTIVITIES 69 FINANCIAL MEASURES 69 UNAUDITED UNAUDITED 69 SUBSIDIARIES NON GAAP 69 CONDENSED CONSOLIDATED STATEMENT OF 69 AS REPORTED TO 69 FINANCIAL MEASURE 69 RESULTS OF OPERATIONS 69 -Radiation Effects Research 69 FINANCIAL POSITION 69 EARNINGS unaudited 69 AND COMPREHENSIVE INCOME LOSS 69 BALANCE SHEET INFORMATION 69 TO REPORTED EARNINGS 69 BUSINESS SEGMENT INFORMATION UNAUDITED 69 SUBSIDIARIES SELECTED CONSOLIDATED FINANCIAL 69 YEARS ENDED 69 CORP. CONDENSED CONSOLIDATED BALANCE 69 LOSS INCOME 69 IN THOUSANDS UNAUDITED 69 UNAUDITED FINANCIAL INFORMATION 69 Twelve Months Ended Ended 69 Unaudited Six Months 69 SELECTED FINANCIAL CONDITION DATA 69 CONDENSED BALANCE 69 UNAUDITED CONDENSED CONSOLIDATED BALANCE 69 DEVELOPMENT STAGE ENTERPRISE 69 ACCUMULATED 69 BUSINESS SEGMENT DATA 69 STORES INC. AND SUBSIDIARIES 69 INC. STATEMENTS OF 69 SUBSIDIARIES Condensed Consolidated Balance 69 FMC CORPORATION AND 69 NET EARNINGS 69 YIELDS AND RATES 69 CONSOLIDATED EARNINGS 69 INTERNATIONAL CORPORATION CONDENSED CONSOLIDATED 69 CONSOLIDATED UNAUDITED BALANCE 69 NEW YORK MELLON CORPORATION 69 REVENUES BY 69 EARNINGS AND RETAINED 69 CONSOLIDATED BALANCE SHEETS Unaudited 69 Six Months Months 69 -Quarriers 69 BY BUSINESS SEGMENT 69 Q1 FISCAL 69 CONDENSED CONSOLIDATED BALANCE SHEET 69 THE FOURTH QUARTER 69 FLOWS Unaudited 69 FINANCIAL RESULTS FOR 69 REPORTS FISCAL 69 AND RATIOS 69 -Chip Maxfield 69 CORPORATION CONSOLIDATED STATEMENTS OF 69 EARNINGS SUMMARY 69 VERIFONE HOLDINGS INC. AND 69 SUBSIDIARIES SEGMENT INFORMATION 69 THE QUARTERS ENDED 69 WACHOVIA CORPORATION AND SUBSIDIARIES 69 DANIER LEATHER INC. CONSOLIDATED 69 Ended Nine 69 OPERATIONS AND 69 THREE MONTHS ENDED YEAR 69 COMPANIES RECONCILIATION OF 69 Unaudited DOLLARS IN 69 AND SUBSIDIARIES CONSOLIDATED 69 VARIAN INC. AND SUBSIDIARY 69 GROUP INC. CONSOLIDATED STATEMENTS 69 Ended Ended Ended 69 Thousands Unaudited 69 CONSOLIDATED OPERATING 69 OF INCOME Dollars 69 INC. UNAUDITED CONSOLIDATED CONDENSED 69 BALANCE SHEET Unaudited 69 CONSOLIDATED STATEMENTS OF 69 Weeks Weeks Ended 69 AND SUBSIDIARIES CONSOLIDATED STATEMENTS 69 SUBSIDIARIES STATEMENTS OF 69 Quarter Ended Quarter Ended 69 - Unaudited [013] 69 GAAP ADJUSTMENTS ON 69 OF OPERATIONS Amounts 69 WOLVERINE WORLD WIDE 69 - Unaudited [002] 69 STATEMENTS OF FINANCIAL CONDITION 69 CASH FLOW 69 RECONCILIA TION OF 69 EARNINGS BEFORE INTEREST TAXES 69 CONSOLIDATED CONDENSED STATEMENTS OF 69 STATEMENT OF OPERATIONS Unaudited 69 MONTHS ENDED SEPTEMBER 69 OPERATIONAL AND 69 BALANCE SHEETS Amounts 69 - u1g 7a 69 CONSOLIDATED STATEMENTS OF RETAINED 69 RECONCILIATION BETWEEN GAAP 69 FINANCIAL MEASURES TO 69 CONTINENTAL AIRLINES INC. AND 69 Unaudited Quarters Ended 69 SUBSIDIARIES CONSOLIDATED CONDENSED BALANCE 69 SEGMENT INFORMATION 69 FROM OPERATIONS 69 Ended - [013] 69 AND SUBSIDIARIES Condensed Consolidated 69 COMPARED WITH 69 Quarter Ended Nine Months 69 CHEMICALS INC. 69 SELECTED BALANCE SHEET DATA 69 Quarter Ended Six Months 69 THE PERIODS ENDED 69 EARNINGS BEFORE 69 Three Months Twelve Months 69 -Civil War Trails 69 unaudited Twelve Months 69 UNAUDITED IN MILLIONS 69 Unaudited Fourth Quarter 69 AND SUBSIDIARIES CONDENSED CONSOLIDATED 69 OF OPERATIONS THREE MONTHS 69 TO NET LOSS 69 INC. Condensed Consolidated Statements 69 Six Months Ended Ended 69 Ended Three Months 69 COMPANY CONSOLIDATED BALANCE SHEETS 69 CASH FLOWS FOR 69 STATEMENTS OF OPERATIONS 69 INC. BALANCE SHEETS 69 NON GAAP MEASURES UNAUDITED 69 THE SIX MONTHS 69 - Unaudited [016] 69 EARNINGS OR 69 INC. CONSOLIDATED BALANCE SHEETS 69 TO EARNINGS BEFORE 68 BALANCE SHEET 68 CORPORATION CONSOLIDATED BALANCE SHEETS 68 SHEETS Expressed 68 REPORTS FIRST QUARTER 68 FOR FISCAL 68 -Rumbi Island Grill 68 percentages THREE MONTHS 68 TOTAL COMPANY 68 INC. UNAUDITED CONSOLIDATED STATEMENTS 68 GAAP MEASURE 68 PFIZER INC AND SUBSIDIARY 68 ENTERTAINMENT INC. SUPPLEMENTAL INFORMATION 68 UNAUDITED STATEMENTS OF OPERATIONS 68 STATEMENTS OF CASH FLOW 68 FOR DISTRIBUTION 68 Quarters Ended Six Months 68 LOSS ATTRIBUTABLE TO 68 UNAUDITED PRO FORMA 68 ADJUSTED EBITDA 68 SEGMENT 68 THREE MONTHS ENDED - 68 AMERICAN GREETINGS CORPORATION 68 INCOME UNAUDITED Dollars 68 EXCLUDES CHARTER SERVICES 68 CALCULATION 68 Months Months Ended 68 -Sureños 68 INC. Condensed Consolidated Balance 68 INCOME STATEMENT DATA 68 Change - [009] 68 Three Months Ended Ended 68 -pomegranate groves 68 Nine Months Ending 68 DISCUSSION AND ANALYSIS 68 Highlights Three Months 68 DEPRECIATION AMORTIZATION AND 68 NON GAAP OPERATING INCOME 68 CONDENSED BALANCE SHEET 68 Sheets unaudited 68 AND TWELVE MONTHS 68 STEWART ENTERPRISES INC. AND 68 SUBSIDIARIES FINANCIAL INFORMATION 68 AND ITS SUBSIDIARIES CONSOLIDATED 68 Unaudited SEACOAST BANKING CORPORATION 68 RESULTS AND 68 PRO FORMA NET INCOME 68 AND SUBSIDIARY 68 UNAUDITED AUDITED 68 SHAREHOLDERS EQUITY AND COMPREHENSIVE 68 MINERALS TECHNOLOGIES INC. AND 68 STATEMENTS OF CONSOLIDATED 68 GAAP BASIS 68 ROYALTIES 68 Quarter Ended #/#/# [001] 68 SUBSIDIARIES UNAUDITED 68 AND COMPREHENSIVE INCOME Unaudited 68 CONTINUING OPERATIONS 68 NET INCOME PER SHARE 68 ADJUSTED 68 UNAUDITED FINANCIAL 68 Period Period 68 ASSIST THE READER 68 UNAUDITED DOLLARS IN THOUSANDS 68 AND DECEMBER 68 CORPORATION CONSOLIDATED STATEMENT OF 68 INC. AND SUBSIDIARIES CONDENSED 68 AMERICAN LAND LEASE 68 ORIENT EXPRESS HOTELS LTD 68 AND ADJUSTED NET INCOME 68 PERIODS ENDED 68 INFORMATION Unaudited Three Months 68 INC. SELECTED BALANCE SHEET 68 Unaudited ASSETS 68 CHANGES IN STOCKHOLDERS EQUITY 68 FOR QUARTER 68 QUALCOMM Incorporated CONDENSED CONSOLIDATED 68 UNAUDITED FOR 68 AND EXPENSE 68 BASIC AND DILUTED LOSS 68 SEGMENT AND 68 INC. CONSOLIDATED CONDENSED STATEMENTS 68 AFTER TAX 68 CONSOLIDATED BALANCE 68 -firewall router 68 Month Period Ended 68 CONDENSED CONSOLIDATED INCOME STATEMENTS 68 Sheets Unaudited Dollars 68 1st Qtr 4th Qtr 68 OF CONTINUING OPERATIONS 68 SUBSIDIARIES CONSOLIDATED STATEMENTS OF 68 CASH FLOW STATEMENT 68 OPERATING AND 68 ASHFORD HOSPITALITY TRUST INC. 68 INCOME IN THOUSANDS 68 AND OPERATING HIGHLIGHTS 68 OF INCOME LOSS 68 INCOME Unaudited Dollars 68 BUSINESS SEGMENT INFORMATION Unaudited 68 EXPRESSJET HOLDINGS INC. AND 68 AND COMPREHENSIVE INCOME UNAUDITED 68 ROLLINS INC. AND SUBSIDIARIES 68 LOSS TO NON 68 WEEKS ENDED 68 -sodium chloride 68 LAWS RELATING TO 68 SHEET 68 LEHMAN BROTHERS HOLDINGS INC. 68 Weeks Ended Ended Ended 68 TO PROJECTED NON 68 OPERATING BASIS 68 STATEMENT FOR 68 Months Ended Ended 68 PREFERRED STOCK DIVIDENDS 68 CONSOLIDATED SUBSIDIARIES 68 Change -Holsteen 68 WORKING CAPITAL 68 RECONCILIATION OF NET LOSS 68 COMPARED TO 68 QUARTERLY RESULTS 68 Months Months 68 RMB RMB 68 SUBSIDIARIES Unaudited Condensed Consolidated 68 QUARTER FISCAL 68 AVERAGE NUMBER OF 68 LOSS PER SHARE 68 AS ADJUSTED 68 AND SUBSIDIARIES UNAUDITED CONDENSED 68 Twelve Weeks Ended 68 CF INDUSTRIES HOLDINGS INC. 68 EARNINGS FROM 68 unaudited -Nesha Starcevic 68 amounts Quarter Ended 68 -Raghavendra Rathore 68 NET INCOME FROM CONTINUING 68 DAVITA INC. CONSOLIDATED STATEMENTS 68 AIR PRODUCTS AND 68 HPT 'S 68 BY GEOGRAPHIC REGION 68 PERIOD ENDED JUNE 68 AND CASH FLOW 68 UNAUDITED DOLLARS IN MILLIONS 68 Sheet Data 68 INCOME STATEMENTS 68 Three Months Ended -SQUIGGLE motor 68 TELETECH HOLDINGS INC. AND 68 TO CONSOLIDATED 68 THIRD QUARTER AND 68 Quarters Ended 68 PER SHARE 68 REPORTS FOURTH QUARTER 68 STATEMENTS OF CONDITION 68 IN MILLIONS EXCEPT PER 68 INCOME AVAILABLE TO 68 QUARTER ENDED DECEMBER 68 EARNINGS AND 68 LENNOX INTERNATIONAL INC. AND 68 QUARTER QUARTER 68 CHANGE REVENUE PASSENGER MILES 68 AND NET INTEREST 68 DETAIL OF 68 CITIZENS FINANCIAL SERVICES INC. 68 SUMMARY CONSOLIDATED STATEMENTS OF 67 SUPPLEMENTAL FINANCIAL DATA 67 COMMON SHAREHOLDERS 67 INC. AND SUBSIDIARIES SUMMARY 67 Three Months Months 67 Unaudited Second Quarter 67 CHEMED CORPORATION AND SUBSIDIARY 67 FISCAL YEARS 67 BALANCE SHEET DATA 67 INCOME AND OTHER 67 HOLDINGS INC. CONSOLIDATED STATEMENTS 67 FINANCIAL HIGHLIGHTS UNAUDITED 67 CASH FLOWS 67 RATIO OF 67 INC AND SUBSIDIARIES 67 OF OPERATIONS UNAUDITED 67 Interest Differential FIRSTMERIT 67 Ended Ended Ended Ended 67 CORP. CONSOLIDATED BALANCE SHEETS 67 Months Ended -o holics 67 Unaudited -immanent 67 SHEETS DECEMBER 67 FROM CONTINUING 67 Quarters Ended Nine Months 67 MEMC ELECTRONIC MATERIALS INC. 67 MOST DIRECTLY COMPARABLE GAAP 67 ASSETS Unaudited 67 MARTIN MIDSTREAM PARTNERS LP 67 unaudited unaudited unaudited 67 Unaudited Dollars 67 FINANCIAL HIGHLIGHTS -MarketWatch Andria Cheng 67 OF RETAINED EARNINGS 67 Change - [010] 67 REPORTS THIRD QUARTER 67 COMPANY CONSOLIDATED STATEMENT OF 67 INCOME PER SHARE 67 Unaudited Expressed 67 SUMMARY Unaudited 67 INCREASED BY 67 Ended #/#/# #/#/# [001] 67 CONSOLIDATED FINANCIAL HIGHLIGHTS Unaudited 67 Unaudited ASSETS CURRENT ASSETS 67 AND PREDECESSOR 67 OPERATIONS Unaudited Three Months 67 OF JUNE 67 Ended - [028] 67 Unaudited -CMVs 67 CONSOLIDATED BALANCE SHEET DATA 67 CORPORATION Consolidated Balance Sheets 67 EXPENDITURES 67 UNITED STATES STEEL CORPORATION 67 CTC MEDIA 67 Balance Sheets Dollars 67 Ended - [027] 67 -al Itihad 67 CASH FLOWS FROM OPERATING 67 FINANCIAL STATEMENTS 67 FOR QUARTER ENDED 67 CHANGES IN EQUITY 67 RLI CORP. 67 DEVELOPMENT STAGE COMPANY CONSOLIDATED 67 LIMITED AND SUBSIDIARIES 67 ANNUALIZED 67 AND DEFICIT 67 -Woronoco 67 SOUTH FINANCIAL GROUP 67 DILUTED SHARE 67 4th Qtr 4th Qtr 67 OPERATING EARNINGS 67 INCOME UNAUDITED Three Months 67 INC. AND 67 EXCLUDING 67 SHEETS Unaudited Dollars 67 G. WILLI FOOD 67 COLLECTIVE BRANDS INC. CONDENSED 67 Quarter Quarter Ended 67 Third Quarter Ended 67 CASH FLOWS Unaudited 67 OF COMMON SHARES OUTSTANDING 67 WEIGHTED AVG 67 TO TOTAL LOANS 67 PROFIT AND 67 CONTINUED Unaudited 67 END OF YEAR 67 NET LOSS INCOME 67 CONSOLIDATED NET INCOME 67 SOFFA INDUSTRIES INC. CONSOLIDATED 67 Average Average 67 STATEMENT Unaudited 67 GLOBAL PAYMENTS INC. AND 67 Ending Ending 67 BY SEGMENT Unaudited 67 NET INTEREST INCOME 67 FIRST NINE MONTHS 67 WYOMING INC. AND SUBSIDIARIES 67 AND ACCUMULATED OTHER COMPREHENSIVE 67 COMPREHENSIVE INCOME 67 # -loudly protested 67 DILUTED NET INCOME LOSS 67 SEGMENTS 67 OPERATING REVENUE 67 SHARE INFORMATION 67 COMPANY CONSOLIDATED STATEMENTS OF 67 ASSET QUALITY 67 SUREWEST COMMUNICATIONS 67 IMPAIRMENT CHARGES 67 Average Balance 67 NATIONAL FUEL GAS COMPANY 67 Ended - [017] 67 EARNINGS LOSS PER SHARE 67 INDUSTRIES INC. AND SUBSIDIARIES 67 NET LOSS PER SHARE 67 Second Quarter Ended 67 GAS INC. NON GAAP 67 OPERATIONS TO ADJUSTED 67 unaudited Six Months 67 INC. SELECTED CONSOLIDATED FINANCIAL 67 SUMMARY RESULTS 67 CENTURY CASINOS INC. AND 67 BUSINESS ANALYSIS 67 Ended -Peripheral vascular disease 67 SUBSIDIARIES CONDENSED CONSOLIDATED INCOME