Exhibit 99.4
SEGMENT FINANCIAL SUMMARY
NDCHealth Corporation and Subsidiaries
(Continuing Operations)
(In Thousands)
Q1/Q1 Y-Y % Change | |||||||||||||||||||||||
FY 2005 | FY 2006 | ||||||||||||||||||||||
Qtr 1 | Qtr 2 | Qtr 3 | Qtr 4 | Qtr 1 | |||||||||||||||||||
Pharmacy Services and Systems: | |||||||||||||||||||||||
Revenue | $ | 31,154 | $ | 32,717 | $ | 33,143 | $ | 31,650 | $ | 33,510 | 7.6 | % | |||||||||||
Operating Income before Charges | $ | 3,159 | $ | 2,364 | $ | 4,916 | $ | 4,878 | $ | 5,868 | 85.8 | % | |||||||||||
% margin | 10.1 | % | 7.2 | % | 14.8 | % | 15.4 | % | 17.5 | % | |||||||||||||
Restructuring, Special Governance and Other Charges | $ | — | $ | — | $ | (1,162 | ) | $ | (4,910 | ) | $ | — | |||||||||||
Operating Income after Charges | $ | 3,159 | $ | 2,364 | $ | 3,754 | $ | (32 | ) | $ | 5,868 | 85.8 | % | ||||||||||
Hospital Solutions: | |||||||||||||||||||||||
Revenue | $ | 16,144 | $ | 15,535 | $ | 15,730 | $ | 16,856 | $ | 17,596 | 9.0 | % | |||||||||||
Operating Income before Charges | $ | 4,279 | $ | 3,336 | $ | 3,876 | $ | 4,798 | $ | 5,445 | 27.2 | % | |||||||||||
% margin | 26.5 | % | 21.5 | % | 24.6 | % | 28.5 | % | 30.9 | % | |||||||||||||
Restructuring, Special Governance and Other Charges | $ | — | $ | (265 | ) | $ | (501 | ) | $ | (115 | ) | $ | — | ||||||||||
Operating Income after Charges | $ | 4,279 | $ | 3,071 | $ | 3,375 | $ | 4,683 | $ | 5,445 | 27.2 | % | |||||||||||
Physician Solutions: | |||||||||||||||||||||||
Revenue | $ | 6,477 | $ | 7,943 | $ | 10,610 | $ | 7,480 | $ | 7,599 | 17.3 | % | |||||||||||
Operating Income before Charges | $ | 556 | $ | 1,522 | $ | 3,964 | $ | 2,096 | $ | 1,879 | 237.9 | % | |||||||||||
% margin | 8.6 | % | 19.2 | % | 37.4 | % | 28.0 | % | 24.7 | % | |||||||||||||
Restructuring, Special Governance and Other Charges (Benefit) | $ | — | $ | (646 | ) | $ | (45 | ) | $ | (23 | ) | $ | — | ||||||||||
Operating Income after Charges | $ | 556 | $ | 876 | $ | 3,919 | $ | 2,073 | $ | 1,879 | 237.9 | % | |||||||||||
Information Management: | |||||||||||||||||||||||
Revenue | $ | 37,233 | $ | 40,485 | $ | 40,632 | $ | 43,769 | $ | 41,275 | 10.9 | % | |||||||||||
Operating Income before Charges | $ | (22 | ) | $ | 2,635 | $ | 3,397 | $ | 2,633 | $ | 2,386 | nm | |||||||||||
% margin | -0.1 | % | 6.5 | % | 8.4 | % | 6.0 | % | 5.8 | % | |||||||||||||
Restructuring, Special Governance and Other Charges | $ | — | $ | (433 | ) | $ | (140 | ) | $ | — | $ | — | |||||||||||
Operating Income after Charges | $ | (22 | ) | $ | 2,202 | $ | 3,257 | $ | 2,633 | $ | 2,386 | nm | |||||||||||
Other:1 | |||||||||||||||||||||||
Operating Expense | $ | (388 | ) | $ | (1,535 | ) | $ | (1,222 | ) | $ | (3,592 | ) | $ | (3,926 | ) | nm | |||||||
NDCHealth - Total | |||||||||||||||||||||||
Revenue | $ | 91,008 | $ | 96,680 | $ | 100,115 | $ | 99,755 | $ | 99,980 | 9.9 | % | |||||||||||
Operating Income before Charges | $ | 7,972 | $ | 9,857 | $ | 16,153 | $ | 14,405 | $ | 15,578 | 95.4 | % | |||||||||||
% margin | 8.8 | % | 10.2 | % | 16.1 | % | 14.4 | % | 15.6 | % | |||||||||||||
Restructuring, Special Governance and Other Charges | $ | (388 | ) | $ | (2,879 | ) | $ | (3,070 | ) | $ | (8,640 | ) | $ | (3,926 | ) | nm | |||||||
Operating Income after Charges | $ | 7,584 | $ | 6,978 | $ | 13,083 | $ | 5,765 | $ | 11,652 | 53.6 | % | |||||||||||
8.3 | % | 7.2 | % | 13.1 | % | 5.8 | % | 11.7 | % |
1 | Includes Restructuring, Special Governance and Other Charges not directly identified to an Operating Segment. |