Exhibit 99.1
National Data Corporation
Segment Information (Unaudited)
(In Thousands)
Restated
Health Restructuring
Information and Impairment All Other and
First Quarter ended August 31, 1999 Services eCommerce Charge Corporate Totals
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Revenues $ 85,719 $ 89,829 $ - $ - $ 175,548
Depreciation and Amortization 7,323 5,346 - 598 13,267
EBITDA 24,616 27,007 - (1,993) 49,630
Income before income tax and discontinued operations 16,948 20,330 - (3,399) 33,879
Net income (loss) on discontinued operations (15,900) (15,900)
First Quarter ended August 31, 1998
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Revenues $ 81,341 $ 82,397 $ - $ - $ 163,738
Depreciation and Amortization 6,058 4,979 - 427 11,464
EBITDA 20,646 26,184 - (2,057) 44,773
Income before income tax and discontinued operations 14,480 19,826 - (5,058) 29,248
Net income (loss) on discontinued operations (1,517) (1,517)
Second Quarter ended November 30, 1999
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Revenues $ 85,027 $ 84,174 $ - $ - $ 169,201
Depreciation and Amortization 7,320 5,291 - 531 13,142
EBITDA 11,170 21,591 - (2,281) 30,480
Income before income tax and discontinued operations 3,525 15,175 (34,393) (2,965) (18,658)
Net income (loss) on discontinued operations (2,323) (2,323)
Second Quarter ended November 30, 1998
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Revenues $ 83,670 $ 79,319 $ - $ - $ 162,989
Depreciation and Amortization 6,561 5,264 - 438 12,263
EBITDA 24,138 22,517 - (3,483) 43,172
Income before income tax and discontinued operations 17,207 16,125 - (6,200) 27,132
Net income (loss) on discontinued operations (814) (814)
National Data Corporation
Segment Information (Unaudited)
(In Thousands)
Third Quarter ended February 29, 2000
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Revenues $ 85,869 $ 81,826 $ - $ - $ 167,695
Depreciation and Amortization 6,450 4,843 - 380 11,673
EBITDA 24,271 19,859 - (4,706) 39,424
Income before income tax and discontinued operations 17,617 13,810 (7,459) 23,968
Net income (loss) on discontinued operations (13,546) (13,546)
Third Quarter ended February 28, 1999
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Revenues $ 83,655 $ 81,782 $ - $ - $ 165,437
Depreciation and Amortization 7,352 5,176 - 499 13,027
EBITDA 26,046 24,114 - (3,700) 46,460
Income before income tax and discontinued operations 18,438 17,757 - (6,861) 29,334
Net income (loss) on discontinued operations 792 792
Fourth Quarter ended May 31, 1999
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Revenues $ 90,330 $ 86,553 $ - $ - $ 176,883
Depreciation and Amortization 6,723 5,346 - 788 12,857
EBITDA 26,730 27,854 - (599) 53,985
Income before income tax and discontinued operations 20,379 21,100 - (4,871) 36,608
Net income (loss) on discontinued operations (2,220) (2,220)