EX-99.1(B)1 4 dex991b1.txt THIRD QTR STATEMENTS OF INCOME Exhibit 99.1 (b) 1 GAAP UNAUDITED CONSOLIDATED STATEMENTS OF INCOME NDCHealth Corporation and Subsidiaries
(In thousands, except per share data) ----------------------------------------------------------------------------------------------------------------- Three Months Ended --------------------------------- March 1, February 28, 2002 2001 --------------------------------- Revenues: Information management $ 39,050 $ 35,342 Network services and systems 58,057 52,890 --------------------------------- 97,107 88,232 ----------------------------------------------------------------------------------------------------------------- Operating expenses: Cost of service 47,119 45,718 Sales, general and administrative 22,974 18,653 Depreciation and amortization 5,948 8,686 --------------------------------- 76,041 73,057 --------------------------------- Operating income 21,066 15,175 ----------------------------------------------------------------------------------------------------------------- Other income (expense): Interest and other income 445 101 Interest and other expense (2,511) (2,054) Minority interest in losses 607 841 --------------------------------- (1,459) (1,112) --------------------------------- Income before income taxes and equity in losses of affiliated companies: Information management 6,830 5,072 Network services and systems 12,777 8,991 --------------------------------- 19,607 14,063 --------------------------------- Provision for income taxes 7,058 5,414 ----------------------------------------------------------------------------------------------------------------- Income before equity in losses of affiliated companies 12,549 8,649 Equity in losses of affiliated companies (340) - ----------------------------------------------------------------------------------------------------------------- Net income $ 12,209 $ 8,649 --------------------------------- Basic earnings per share: $ 0.36 $ 0.26 --------------------------------- Shares 34,135 32,992 Diluted earnings per share: $ 0.34 $ 0.25 --------------------------------- Shares 39,721 34,348