Exhibit 99.4
SEGMENT FINANCIAL SUMMARY
NDCHealth Corporation and Subsidiaries
(from continuing operations)
($ in thousands)
Fiscal 2004 | Fiscal 2005 | Q1/Q1 Y-Y % Change | Q4/Q1 Sequential % Change | |||||||||||||||||||||||
Qtr 1 | Qtr 2 | Qtr 3 | Qtr 4 | Qtr 1 | ||||||||||||||||||||||
Network Services and Systems: | ||||||||||||||||||||||||||
Revenue | $ | 63,058 | $ | 66,859 | $ | 66,248 | $ | 60,881 | $ | 57,535 | -8.8 | % | -5.5 | % | ||||||||||||
Cost of Service | $ | 28,011 | $ | 29,683 | $ | 28,425 | $ | 30,384 | $ | 30,678 | 9.5 | % | 1.0 | % | ||||||||||||
Operating Income | $ | 15,001 | $ | 15,684 | $ | 15,136 | $ | 7,320 | $ | 5,683 | -62.1 | % | -22.4 | % | ||||||||||||
% margin | 23.8 | % | 23.5 | % | 22.8 | % | 12.0 | % | 9.9 | % | ||||||||||||||||
Information Management: | ||||||||||||||||||||||||||
Revenue | $ | 35,941 | $ | 38,762 | $ | 37,918 | $ | 36,708 | $ | 34,943 | -2.8 | % | -4.8 | % | ||||||||||||
Cost of Service | $ | 19,730 | $ | 19,713 | $ | 20,106 | $ | 20,982 | $ | 20,379 | 3.3 | % | -2.9 | % | ||||||||||||
Operating Income | $ | 6,280 | $ | 8,551 | $ | 7,741 | $ | 2,355 | $ | 2,296 | -63.4 | % | -2.5 | % | ||||||||||||
% margin | 17.5 | % | 22.1 | % | 20.4 | % | 6.4 | % | 6.6 | % | ||||||||||||||||
Pharmacy Benefit Services: | ||||||||||||||||||||||||||
Revenue | $ | 4,642 | $ | 4,802 | $ | 6,585 | $ | 13,879 | $ | 16,232 | 249.7 | % | 17.0 | % | ||||||||||||
Cost of Service | $ | 3,685 | $ | 3,653 | $ | 5,663 | $ | 13,011 | $ | 15,063 | 308.8 | % | 15.8 | % | ||||||||||||
Operating Income | $ | 300 | $ | 531 | $ | 164 | $ | (118 | ) | $ | 218 | -27.3 | % | 284.7 | % | |||||||||||
% margin | 6.5 | % | 11.1 | % | 2.5 | % | -0.9 | % | 1.3 | % | ||||||||||||||||
Other:* | ||||||||||||||||||||||||||
Operating Income | $ | (1,499 | ) | $ | (1,422 | ) | $ | — | $ | (622 | ) | $ | — | nm | nm | |||||||||||
NDCHealth - Total | ||||||||||||||||||||||||||
Revenue | $ | 103,641 | $ | 110,423 | $ | 110,751 | $ | 111,468 | $ | 108,710 | 4.9 | % | -2.5 | % | ||||||||||||
Cost of Service | $ | 51,426 | $ | 53,049 | $ | 54,194 | $ | 64,377 | $ | 66,120 | 28.6 | % | 2.7 | % | ||||||||||||
Operating Income | $ | 20,082 | $ | 23,344 | $ | 23,041 | $ | 8,935 | $ | 8,197 | -59.2 | % | -8.3 | % | ||||||||||||
% margin | 19.4 | % | 21.1 | % | 20.8 | % | 8.0 | % | 7.5 | % |
* | Includes Restructuring and Other Charges not allocated to an Operating Segment. |