PRO FORMA REPORTING SEGMENTS Three Months Ended March 31, 2009 (In millions) 24 Three Months Ended March 31, 2009 Three Months Ended March 31, 2009 Three Months Ended March 31, 2009 Three Months Ended March 31, 2009 Three Months Ended March 31, 2009 Three Months Ended March 31, 2009 Three Months Ended March 31, 2009 Three Months Ended March 31, 2009 Three Months Ended March 31, 2009 Financial Payment International Corporate & Solutions Solutions Solutions Other Total Pro forma processing and services revenue $ 429.9 $ 612.8 $ 169.7 $ (0.5) $ 1,211.9 Pro forma operating income $ 125.2 $ 177.6 $ 17.0 $ (178.2) $ 141.6 Non GAAP items (1) - - - 9.5 9.5 Purchase price amortization - - - 68.5 68.5 Non GAAP operating income 125.2 177.6 17.0 (100.2) 219.6 Depreciation and amortization from continuing operations as adjusted 37.7 29.0 13.1 8.9 88.7 EBITDA, as adjusted $ 162.9 $ 206.6 $ 30.1 $ (91.3) $ 308.3 EBITDA margin, as adjusted 37.9% 33.7% 17.7% N/A 25.4% (1) Amounts represent charges for restructuring and integration relating to merger and acquisition activities, corporate costs attributable to Lender (1) Amounts represent charges for restructuring and integration relating to merger and acquisition activities, corporate costs attributable to Lender (1) Amounts represent charges for restructuring and integration relating to merger and acquisition activities, corporate costs attributable to Lender (1) Amounts represent charges for restructuring and i ntegration relating to merger and acquisition activities, corporate costs attributable to Lender (1) Amounts represent charges for restructuring and integration relating to merger and acquisition activities, corporate costs attributable to Lender (1) Amounts represent charges for restructuring and integration relating to merger and acquisition activities, corporate costs attributable to Lender (1) Amounts represent charges for restructuring and integration relating to merger and acquisition activities , corporate costs attributable to Lender (1) Amounts represent charges for restructuring and integration relating to merger and acquisition activities, corporate costs attributable to Lender (1) Amounts represent charges for restructuring and integration relating to merger and acquisition activities, corporate costs attributable to Lender (1) Amounts represent charges for restructuring and integration relating to merger and acquisition activities, corporate costs attributable to Lender (1) Amounts r epresent charges for restructuring and integration relating to merger and acquisition activities, corporate costs attributable to Lender Processing Services ("LPS") not allocable to discontinued operations under U.S. generally accepted accounting principles, incremental transaction costs Processing Services ("LPS") not allocable to discontinued operations under U.S. generally accepted accounting principles, incremental transaction costs Processing Services ("LPS") not allocable to discontinued operations under U.S. generally accepted accounting principles, incremental transaction costs Processing Services ("LPS") not allocable to di scontinued operations under U.S. generally accepted accounting principles, incremental transaction costs Processing Services ("LPS") not allocable to discontinued operations under U.S. generally accepted accounting principles, incremental transaction costs Processing Services ("LPS") not allocable to discontinued operations under U.S. generally accepted accounting principles, incremental transaction costs Processing Services ("LPS") not allocable to discontinued operations under U.S. generally accepte d accounting principles, incremental transaction costs Processing Services ("LPS") not allocable to discontinued operations under U.S. generally accepted accounting principles, incremental transaction costs Processing Services ("LPS") not allocable to discontinued operations under U.S. generally accepted accounting principles, incremental transaction costs Processing Services ("LPS") not allocable to discontinued operations under U.S. generally accepted accounting principles, incremental transaction c osts Processing Services ("LPS") not allocable to discontinued operations under U.S. generally accepted accounting principles, incremental transaction costs incurred by the Company directly related to LPS spin-off in 2008, and impairment charges related to the decline in fair value of a trademark associated with incurred by the Company directly related to LPS spin-off in 2008, and impairment charges related to the decline in fair value of a trademark associated with incurred by the Company directly related to LPS spin-off in 2008, and impairment charges related to the decline in fair value of a trademark associated with incurred by the Company directly related to LPS spin-off in 2008, and impairment charges related to the decline in fair value of a trademark associated with incurred by the Company directly related to LPS spin-off in 2008, and impairment charges related to the decline in fair value of a trademark associated with incurred by the Company directly related to LPS spin-off in 2008, and impairment charges related to the decline in fair value of a trademark associated with incurred by the Company directly related to LPS spin-off in 2008, a nd impairment charges related to the decline in fair value of a trademark associated with incurred by the Company directly related to LPS spin-off in 2008, and impairment charges related to the decline in fair value of a trademark associated with incurred by the Company directly related to LPS spin-off in 2008, and impairment charges related to the decline in fair value of a trademark associated with incurred by the Company directly related to LPS spin-off in 2008, and impairment charges related to th e decline in fair value of a trademark associated with incurred by the Company directly related to LPS spin-off in 2008, and impairment charges related to the decline in fair value of a trademark associated with our retail check business. |