EX-99.B.3 5 dex99b3.txt CONSOLIDATED STATEMENTS OF INCOME 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) ---------------------------------------------------------------
Year Ended May 31, --------------------- 2001 2000 --------------------- Revenues: Information management $144,332 $137,136 Network services and systems 199,621 152,144 -------------------- 343,953 289,280 --------------------------------------------------------------- Operating expenses: Cost of service 171,394 141,298 Sales, general and administrative 77,350 63,411 Depreciation and amortization 34,476 29,195 -------------------- 283,220 233,904 -------------------- Operating income 60,733 55,376 --------------------------------------------------------------- Other income (expense): Interest and other income 755 (50) Interest and other expense (8,038) (6,530) Minority interest in loss 1,137 - -------------------- (6,146) (6,580) -------------------- Income before income taxes 54,587 48,796 Provision for income taxes 21,016 18,786 --------------------------------------------------------------- Net income $ 33,571 $ 30,010 ==================== Basic earnings per share $ 1.02 $ 0.90 ==================== Diluted earnings per share $ 0.98 $ 0.87 ==================== Basic shares 33,009 33,232 ==================== Diluted shares 34,153 34,448 ====================
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