EX-99.B.4 6 dex99b4.txt CONSOLIDATED STATEMENTS OF INCOME Exhibit 99.1 (b) 4 YEAR TO DATE GAAP RESULTS CONSOLIDATED STATEMENTS OF INCOME (LOSS) 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 Divested businesses 5,862 56,393 --------------------- 349,815 345,673 --------------------------------------------------------------------------------------- Operating expenses: Cost of service 176,413 181,001 Sales, general and administrative 77,640 86,062 Depreciation and amortization 34,745 31,834 Restructuring and impairment charges 2,156 34,393 --------------------- 290,954 333,290 --------------------- Operating income (loss) 58,861 12,383 --------------------------------------------------------------------------------------- Other income (expense): Interest and other income 755 4,549 Interest and other expense (8,038) (6,532) Non-cash valuation adjustment in Medscape investment (6,953) (9,738) Minority interest in loss 1,137 - --------------------- (13,099) (11,721) --------------------- Income (loss) before income taxes and discontinued operations 45,762 662 Provision (benefit) for income taxes 17,694 1,825 --------------------------------------------------------------------------------------- Income (loss) before discontinued operations 28,068 (1,163) Discontinued operations - net of tax 8,323 (39,002) --------------------------------------------------------------------------------------- Net income (loss) $ 36,391 $(40,165) ===================== Basic earnings (loss) per share: Income (loss) before discontinued operations $ 0.85 $ (0.03) ===================== Discontinued operations - net of tax $ 0.25 $ (1.17) ===================== Basic earnings (loss) per share $ 1.10 $ (1.21) ===================== Diluted earnings (loss) per share: Income (loss) before discontinued operations $ 0.82 $ (0.03) ===================== Discontinued operations - net of tax $ 0.24 $ (1.17) ===================== Diluted earnings (loss) per share $ 1.07 $ (1.21) ===================== Basic shares 33,009 33,232 ===================== Diluted shares 34,153 33,232 =====================
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