EX-99.1B3 5 dex991b3.txt YTD NORMALIZED RESULTS Exhibit 99.1(b) 3 YEAR TO DATE NORMALIZED RESULTS UNAUDITED CONSOLIDATED STATEMENTS OF INCOME NATIONAL DATA CORPORATION AND SUBSIDIARIES
(In thousands, except per share data) -------------------------------------------------------------------------------------------------------------- Nine Months Ended February 28/29, -------------------------------------------------------------- 2001 2000 -------------------------------------------------------------- Revenues: Information management $105,188 $101,777 Network services and systems 146,722 112,296 -------------------------------------------------------------- 251,910 214,073 -------------------------------------------------------------------------------------------------------------- Operating expenses: Cost of service 125,701 104,506 Sales, general and administrative 56,882 45,872 Depreciation and amortization 25,313 21,106 -------------------------------------------------------------- 207,896 171,484 -------------------------------------------------------------- Operating income 44,014 42,589 -------------------------------------------------------------------------------------------------------------- Other income (expense): Interest and other income 131 (65) Interest and other expense (5,690) (5,025) Minority interest in earnings 724 - -------------------------------------------------------------- (4,835) (5,090) -------------------------------------------------------------- Income before income taxes 39,179 37,499 Provision for income taxes 15,084 14,437 -------------------------------------------------------------------------------------------------------------- Net income $ 24,095 $ 23,062 -------------------------------------------------------------- Basic earnings per share $ 0.73 $ 0.69 ============================================================== Diluted earnings per share $ 0.71 $ 0.67 ============================================================== Basic shares 32,879 33,392 ============================================================== Diluted shares 33,936 34,402 ============================================================== Press Release Attachment Page 3