Exhibit 99.1(b) 4
YEAR TO DATE GAAP RESULTS
UNAUDITED CONSOLIDATED STATEMENTS OF INCOME (LOSS)
NATIONAL DATA CORPORATION AND SUBSIDIARIES
(In thousands, except per share data)
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Nine Months Ended February 28/29,
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2001 2000
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Revenues:
Information management $105,188 $101,777
Network services and systems 146,722 112,296
Divested businesses 5,862 42,542
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257,772 256,615
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Operating expenses:
Cost of service 130,720 136,103
Sales, general and administrative 57,172 65,153
Depreciation and amortization 25,582 23,142
Restructuring and impairment charges 2,156 34,393
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215,630 258,791
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Operating income (loss) 42,142 (2,176)
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Other income (expense):
Interest and other income 131 3,830
Interest and other expense (5,690) (5,026)
Minority interest in earnings 724 -
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(4,835) (1,196)
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Income (loss) before income taxes and discontinued operations 37,307 (3,372)
Provision (benefit) for income taxes 14,438 353
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Income (loss) before discontinued operations 22,869 (3,725)
Discontinued operations 8,323 (5,612)
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Net income (loss) $ 31,192 $ (9,337)
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Basic earnings (loss) per share:
Income (loss) before discontinued operations $ 0.70 $ (0.11)
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Discontinued operations $ 0.25 $ (0.17)
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Basic earnings (loss) per share $ 0.95 $ (0.28)
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Diluted earnings (loss) per share:
Income (loss) before discontinued operations $ 0.67 $ (0.11)
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Discontinued operations $ 0.24 $ (0.17)
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Diluted earnings (loss) per share $ 0.92 $ (0.28)
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Basic shares 32,879 33,392
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Diluted shares 33,936 33,392
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Press Release Attachment Page 4