EX-99.1B4 6 dex991b4.txt YTD GAAP RESULTS Exhibit 99.1(b) 4 YEAR TO DATE GAAP RESULTS UNAUDITED CONSOLIDATED STATEMENTS OF INCOME (LOSS) 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 Divested businesses 5,862 42,542 -------------------------------------------------------------- 257,772 256,615 ------------------------------------------------------------------------------------------------------------------------------ Operating expenses: Cost of service 130,720 136,103 Sales, general and administrative 57,172 65,153 Depreciation and amortization 25,582 23,142 Restructuring and impairment charges 2,156 34,393 -------------------------------------------------------------- 215,630 258,791 -------------------------------------------------------------- Operating income (loss) 42,142 (2,176) ------------------------------------------------------------------------------------------------------------------------------ Other income (expense): Interest and other income 131 3,830 Interest and other expense (5,690) (5,026) Minority interest in earnings 724 - -------------------------------------------------------------- (4,835) (1,196) -------------------------------------------------------------- Income (loss) before income taxes and discontinued operations 37,307 (3,372) Provision (benefit) for income taxes 14,438 353 ------------------------------------------------------------------------------------------------------------------------------ Income (loss) before discontinued operations 22,869 (3,725) Discontinued operations 8,323 (5,612) ------------------------------------------------------------------------------------------------------------------------------ Net income (loss) $ 31,192 $ (9,337) -------------------------------------------------------------- Basic earnings (loss) per share: Income (loss) before discontinued operations $ 0.70 $ (0.11) -------------------------------------------------------------- Discontinued operations $ 0.25 $ (0.17) -------------------------------------------------------------- Basic earnings (loss) per share $ 0.95 $ (0.28) -------------------------------------------------------------- Diluted earnings (loss) per share: Income (loss) before discontinued operations $ 0.67 $ (0.11) -------------------------------------------------------------- Discontinued operations $ 0.24 $ (0.17) -------------------------------------------------------------- Diluted earnings (loss) per share $ 0.92 $ (0.28) -------------------------------------------------------------- Basic shares 32,879 33,392 ============================================================== Diluted shares 33,936 33,392 ============================================================== Press Release Attachment Page 4