Exhibit 99.4
SEGMENT FINANCIAL SUMMARY
NDCHealth Corporation and Subsidiaries
(Continuing Operations)
(In Thousands)
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| | | | | | | | | | | | | | | | | Q1/Q1 Y-Y % Change
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| | FY 2005
| | | FY 2006
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| | Qtr 1
| | | Qtr 2
| | | Qtr 3
| | | Qtr 4
| | | Qtr 1
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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 | ) | | $ | — | | | | |
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Operating Income after Charges | | $ | 3,159 | | | $ | 2,364 | | | $ | 3,754 | | | $ | (32 | ) | | $ | 5,868 | | | 85.8 | % |
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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 | ) | | $ | — | | | | |
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Operating Income after Charges | | $ | 4,279 | | | $ | 3,071 | | | $ | 3,375 | | | $ | 4,683 | | | $ | 5,445 | | | 27.2 | % |
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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 | ) | | $ | — | | | | |
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Operating Income after Charges | | $ | 556 | | | $ | 876 | | | $ | 3,919 | | | $ | 2,073 | | | $ | 1,879 | | | 237.9 | % |
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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 | ) | | $ | — | | | $ | — | | | | |
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Operating Income after Charges | | $ | (22 | ) | | $ | 2,202 | | | $ | 3,257 | | | $ | 2,633 | | | $ | 2,386 | | | nm | |
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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 | |
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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. |