Exhibit 99.1.3
UNAUDITED CONSOLIDATED STATEMENTS OF INCOME
NATIONAL DATA CORPORATION
(In thousands, except per share data)
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Nine Months Ended February 29/28,
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2000 1999
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Revenues $ 512,444 $ 492,164
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Operating expenses:
Cost of service 253,877 238,802
Sales, general and administrative 177,116 155,711
Restructuring and impairment charges 34,393 -
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465,386 394,513
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Operating income 47,058 97,651
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Other income (expense):
Interest and other income 4,991 1,710
Interest and other expense (9,835) (11,001)
Minority interest in earnings (3,025) (2,646)
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(7,869) (11,937)
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Income before income taxes and discontinued operations 39,189 85,714
Provision for income taxes 16,757 33,429
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Income before discontinued operations 22,432 52,285
Discontinued operations (31,769) (1,540)
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Net income (loss) $ (9,337) $ 50,745
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Basic earnings (loss) per share:
Income before discontinued operations $ 0.67 $ 1.55
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Discontinued operations $ (0.95) (0.05)
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Basic earnings (loss) per share $ (0.28) $ 1.51
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Diluted earnings (loss) per share:
Income before discontinued operations $ 0.65 $ 1.48
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Discontinued operations $ (0.95) $ (0.05)
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Diluted earnings (loss) per share $ (0.28) $ 1.44
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