Fidelity National Information Services, Inc. and Subsidiaries and Affiliates Unaudited Pro Forma and Historical Segment Information for the Quarters and Year Ended December 31, 2006 and 2005 (in thousands except per share data) 2006- Quarter 4 Pro Forma HistoricalTransaction Lender Transaction Lender Processing Processing Corporate and Processing Processing Corporate and Services Services Other Total Services Services Other Total Processing and services revenue 694,748 437,133 (2,812) 1,129,069 694,748 437,133 (2,812) 1,129,069 Cost of revenues 537,295 277,637 — 814,932 537,295 277,637 — 814,932 Gross profit 157,453 159,496 (2,812) 314,137 157,453 159,496 (2,812) 314,137 Selling, general and admin costs 40,765 47,124 33,320 121,209 40,765 47,124 33,320 121,209 Research development costs 18,696 9,323 — 28,019 18,696 9,323 — 28,019 Operating income 97,992 103,049 (36,132) 164,909 97,992 103,049 (36,132) 164,909 Depreciation and amortization 75,696 34,933 4,617 115,246 75,696 34,933 4,617 115,246 EBITDA 173,688 137,982 (31,515) 280,155 173,688 137,982 (31,515) 280,155 ProForma EBITDA 173,688 137,982 (31,515) 280,155 Merger and Acquisition and Integration costs 5,547 804 8,244 14,595 ProForma EBITDA, excluding selected items 179,235 138,786 (23,271) 294,7502006-Full Year Pro Forma HistoricalTransaction Lender Transaction Lender Processing Processing Corporate and Processing Processing Corporate and Services Services Other Total Services Services Other Total Processing and services revenue 2,549,741 1,678,605 (2,829) 4,225,517 2,458,777 1,678,606 (4,781) 4,132,602 Cost of revenues 1,994,223 1,015,418 — 3,009,641 1,914,148 1,015,419 — 2,929,567 Gross profit 555,518 663,187 (2,829) 1,215,876 544,629 663,187 (4,781) 1,203,035 Selling, general and admin costs 175,516 208,698 208,204 592,418 171,106 208,698 125,724 505,528 Research development costs 70,879 34,701 — 105,580 70,879 34,701 — 105,580 Operating income 309,123 419,788 (211,033) 517,878 302,644 419,788 (130,505) 591,927 Depreciation and amortization 294,394 139,815 10,471 444,680 283,354 139,815 10,381 433,550 EBITDA 603,517 559,603 (200,562) 962,558 585,998 559,603 (120,124) 1,025,477 ProForma EBITDA 603,517 559,603 (200,562) 962,558 Merger and Acquisition and Integration costs 13,398 4,153 91,394 108,945 Acceleration of performance-based shares 24,130 24,130 ProForma EBITDA, excluding selected items 616,915 563,756 (85,038) 1,095,6332005 — Quarter 4 Pro Forma Historical Transaction Lender Transaction Lender Processing Processing Corporate and Processing Processing Corporate and Services Services Other Total Services Services Other Total Processing and services revenue 598,576 405,313 (320) 1,003,569 302,690 405,313 (320) 707,683 Cost of revenues 455,542 229,504 — 685,046 232,408 229,504 — 461,912 Gross profit 143,034 175,809 (320) 318,523 70,282 175,809 (320) 245,771 Selling, general and admin costs 44,480 63,062 29,542 137,084 23,873 63,062 22,767 109,702 Research development costs 19,172 8,542 — 27,714 19,172 8,542 — 27,714 Operating income 79,382 104,205 (29,862) 153,725 27,237 104,205 (23,087) 108,355 Depreciation and amortization 74,328 35,358 2,142 111,828 40,522 35,358 1,872 77,752 EBITDA 153,710 139,563 (27,720) 265,553 67,759 139,563 (21,215) 186,1072005 — Full Year Pro Forma HistoricalTransaction Lender Transaction Lender Processing Processing Corporate and Processing Processing Corporate and Services Services Other Total Services Services Other Total Processing and services revenue 2,325,571 1,562,161 (4,506) 3,883,226 1,208,430 1,562,161 (4,506) 2,766,085 Cost of revenues 1,778,630 889,161 — 2,667,791 904,124 889,161 — 1,793,285 Gross profit 546,941 673,000 (4,506) 1,215,435 304,306 673,000 (4,506) 972,800 Selling, general and admin costs 186,098 234,655 126,074 546,827 94,889 234,655 93,079 422,623 Research dev elopment costs 85,702 27,796 — 113,498 85,702 27,796 — 113,498 Operating income 275,141 410,549 (130,580) 555,110 123,715 410,549 (97,585) 436,679 2 Depreciation and amortization 283,483 144,593 7,389 435,465 148,850 144,593 6,195 299,638 EBITDA 558,624 555,142 (123,191) 990,575 272,565 555,142 (91,390) 736,317 |