Exhibit 99.1.2
UNAUDITED CONSOLIDATED STATEMENTS OF INCOME
NATIONAL DATA CORPORATION
(In thousands, except per share data)
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Three Months Ended February 29/28,
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2000 1999
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Revenues $ 167,695 $ 165,437
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Operating expenses:
Cost of service 83,101 78,513
Sales, general and administrative 56,843 53,491
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139,944 132,004
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Operating income 27,751 33,433
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Other income (expense):
Interest and other income 600 336
Interest and other expense (3,352) (3,601)
Minority interest in earnings (1,031) (834)
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(3,783) (4,099)
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Income before income taxes and discontinued operations 23,968 29,334
Provision for income taxes 9,228 11,440
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Income before discontinued operations 14,740 17,894
Discontinued operations (13,546) 792
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Net income $ 1,194 $ 18,686
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Basic earnings per share:
Income before discontinued operations $ 0.45 $ 0.53
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Discontinued operations $ (0.41) 0.02
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Basic earnings per share $ 0.04 $ 0.55
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Diluted earnings per share:
Income before discontinued operations $ 0.44 $ 0.50
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Discontinued operations $ (0.41) $ 0.02
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Diluted earnings per share $ 0.04 $ 0.52
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