Exhibit 99.6
SEGMENT FINANCIAL SUMMARY
NDCHealth Corporation and Subsidiaries
(from continuing operations)
($ in millions)
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| | | Fiscal 2003
| | | Fiscal 2004
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| | | Q1
| | | Q2
| | | Q3
| | | Q4
| | | YTD
| | | Q1
| | | Q2
| | | Q3
| | | Q4
| | | YTD
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Network Services and Systems: | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |
Revenue | | $ | 59.3 | | | $ | 63.1 | | | $ | 63.4 | | | $ | 68.3 | | | $ | 254.1 | | | $ | 63.1 | | | $ | 66.9 | | | $ | 66.2 | | | $ | 60.9 | | | $ | 257.1 | |
Cost of Service | | $ | 28.8 | | | $ | 29.0 | | | $ | 28.4 | | | $ | 30.6 | | | $ | 116.8 | | | $ | 28.0 | | | $ | 29.7 | | | $ | 28.4 | | | $ | 30.4 | | | $ | 116.5 | |
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Gross Profit | | $ | 30.5 | | | $ | 34.1 | | | $ | 35.0 | | | $ | 37.7 | | | $ | 137.3 | | | $ | 35.1 | | | $ | 37.2 | | | $ | 37.8 | | | $ | 30.5 | | | $ | 140.6 | |
% margin | | | 51.4 | % | | | 54.0 | % | | | 55.2 | % | | | 55.2 | % | | | 54.0 | % | | | 55.6 | % | | | 55.6 | % | | | 57.1 | % | | | 50.1 | % | | | 54.7 | % |
Operating Income | | $ | 15.1 | | | $ | 16.3 | | | $ | 14.1 | | | $ | 13.5 | | | $ | 59.0 | | | $ | 15.0 | | | $ | 15.7 | | | $ | 15.1 | | | $ | 7.3 | | | $ | 53.1 | |
% margin | | | 25.5 | % | | | 25.8 | % | | | 22.2 | % | | | 19.8 | % | | | 23.2 | % | | | 23.8 | % | | | 23.5 | % | | | 22.8 | % | | | 12.0 | % | | | 20.7 | % |
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Information Management: | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |
Revenue | | $ | 34.6 | | | $ | 36.0 | | | $ | 39.1 | | | $ | 39.5 | | | $ | 149.2 | | | $ | 35.9 | | | $ | 38.8 | | | $ | 37.9 | | | $ | 36.7 | | | $ | 149.3 | |
Cost of Service | | $ | 17.9 | | | $ | 18.0 | | | $ | 19.4 | | | $ | 21.4 | | | $ | 76.7 | | | $ | 19.7 | | | $ | 19.7 | | | $ | 20.1 | | | $ | 21.0 | | | $ | 80.5 | |
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Gross Profit | | $ | 16.7 | | | $ | 18.0 | | | $ | 19.7 | | | $ | 18.1 | | | $ | 72.5 | | | $ | 16.2 | | | $ | 19.1 | | | $ | 17.8 | | | $ | 15.7 | | | $ | 68.8 | |
% margin | | | 48.3 | % | | | 50.0 | % | | | 50.4 | % | | | 45.8 | % | | | 48.6 | % | | | 45.1 | % | | | 49.2 | % | | | 47.0 | % | | | 42.8 | % | | | 46.1 | % |
Operating Income | | $ | 6.3 | | | $ | 8.3 | | | $ | 9.7 | | | $ | 8.7 | | | $ | 33.0 | | | $ | 6.3 | | | $ | 8.6 | | | $ | 7.7 | | | $ | 2.4 | | | $ | 25.0 | |
% margin | | | 18.2 | % | | | 23.1 | % | | | 24.8 | % | | | 22.0 | % | | | 22.1 | % | | | 17.5 | % | | | 22.2 | % | | | 20.3 | % | | | 6.5 | % | | | 16.7 | % |
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Pharmacy Benefit Services: | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |
Revenue | | $ | 3.0 | | | $ | 3.1 | | | $ | 3.0 | | | $ | 3.6 | | | $ | 12.7 | | | $ | 4.6 | | | $ | 4.8 | | | $ | 6.6 | | | $ | 13.9 | | | $ | 29.9 | |
Cost of Service | | $ | 2.5 | | | $ | 2.3 | | | $ | 2.6 | | | $ | 3.0 | | | $ | 10.4 | | | $ | 3.7 | | | $ | 3.7 | | | $ | 5.7 | | | $ | 13.0 | | | $ | 26.1 | |
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Gross Profit | | $ | 0.5 | | | $ | 0.8 | | | $ | 0.4 | | | $ | 0.6 | | | $ | 2.3 | | | $ | 0.9 | | | $ | 1.1 | | | $ | 0.9 | | | $ | 0.9 | | | $ | 3.8 | |
% margin | | | 16.7 | % | | | 25.8 | % | | | 13.3 | % | | | 16.7 | % | | | 18.1 | % | | | 19.6 | % | | | 22.9 | % | | | 13.6 | % | | | 6.5 | % | | | 12.7 | % |
Operating Income | | $ | — | | | $ | 0.2 | | | $ | 0.1 | | | $ | — | | | $ | 0.2 | | | $ | 0.3 | | | $ | 0.5 | | | $ | 0.2 | | | $ | (0.1 | ) | | $ | 0.9 | |
% margin | | | 0.0 | % | | | 6.5 | % | | | 3.3 | % | | | 0.0 | % | | | 1.6 | % | | | 6.5 | % | | | 10.4 | % | | | 3.0 | % | | | -0.7 | % | | | 2.9 | % |
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Other | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |
Operating Income | | $ | — | | | $ | — | | | $ | — | | | $ | — | | | $ | — | | | $ | (1.5 | ) | | $ | (1.4 | ) | | $ | — | | | $ | (0.6 | ) | | $ | (3.5 | ) |
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NDCHealth – Total | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |
Revenue | | $ | 96.9 | | | $ | 102.2 | | | $ | 105.5 | | | $ | 111.4 | | | $ | 416.0 | | | $ | 103.6 | | | $ | 110.5 | | | $ | 110.7 | | | $ | 111.5 | | | $ | 436.3 | |
Cost of Service | | $ | 49.2 | | | $ | 49.3 | | | $ | 50.4 | | | $ | 55.0 | | | $ | 203.9 | | | $ | 51.4 | | | $ | 53.1 | | | $ | 54.2 | | | $ | 64.4 | | | $ | 223.0 | |
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Gross Profit | | $ | 47.7 | | | $ | 52.9 | | | $ | 55.1 | | | $ | 56.4 | | | $ | 212.1 | | | $ | 52.2 | | | $ | 57.4 | | | $ | 56.5 | | | $ | 47.1 | | | $ | 213.2 | |
% margin | | | 49.2 | % | | | 51.8 | % | | | 52.2 | % | | | 50.6 | % | | | 51.0 | % | | | 50.4 | % | | | 51.9 | % | | | 51.0 | % | | | 42.2 | % | | | 48.9 | % |
Operating Income | | $ | 21.4 | | | $ | 24.8 | | | $ | 23.9 | | | $ | 22.2 | | | $ | 92.2 | | | $ | 20.1 | | | $ | 23.3 | | | $ | 23.0 | | | $ | 9.0 | | | $ | 75.4 | |
% margin | | | 22.1 | % | | | 24.3 | % | | | 22.7 | % | | | 19.9 | % | | | 22.2 | % | | | 19.4 | % | | | 21.1 | % | | | 20.8 | % | | | 8.1 | % | | | 17.3 | % |
