Exhibit 99.1 (b) 7
Consolidated Statement of Income (Unaudited)
Stand Alone NDC Health (Normalized)
(in thousands)
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FY99 FY 00 FY01
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Total Year Qtr 1 Qtr 2 Qtr 3 Qtr 4 Total Year Qtr 1 Qtr 2 Qtr 3 Qtr 4 Total Year
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Revenues:
Information
management $135,658 $32,410 $35,621 $33,746 $35,359 $137,136 $32,988 $35,005 $37,195 $39,144 $144,332
Network services
and systems 135,135 38,749 35,590 37,957 39,848 152,144 47,257 48,428 51,037 52,899 199,621
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270,793 71,159 71,211 71,703 75,207 289,280 80,245 83,433 88,232 92,043 343,953
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Operating expenses:
Cost of service 135,157 34,083 35,342 35,081 36,792 141,298 38,462 41,521 45,718 45,693 171,394
Sales, general and
administrative 55,835 14,267 14,444 17,161 17,539 63,411 19,926 18,303 18,653 20,468 77,350
Depreciation and
amortization 27,042 7,450 7,281 6,375 8,089 29,195 7,989 8,638 8,686 9,163 34,476
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218,034 55,800 57,067 58,617 62,420 233,904 66,377 68,462 73,057 75,324 283,220
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Operating income 52,759 15,359 14,144 13,086 12,787 55,376 13,868 14,971 15,175 16,719 60,733
EBITDA 79,801 22,809 21,425 19,461 20,876 84,571 21,857 23,609 23,861 25,882 95,209
Other income/
(expense) (6,383) (1,772) (1,679) (1,639) (1,490) (6,580) (1,942) (1,781) (1,112) (1,311) (6,146)
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Income before
income taxes 46,376 13,587 12,465 11,447 11,297 48,796 11,926 13,190 14,063 15,408 54,587
Income Taxes 17,855 5,231 4,799 4,407 4,349 18,786 4,592 5,078 5,414 5,932 21,016
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Net Income
before
Discontinued
Operations $ 28,521 $ 8,356 $ 7,666 $ 7,040 $ 6,948 $ 30,010 $ 7,334 $ 8,112 $ 8,649 $ 9,476 $ 33,571
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Basic Shares 33,725 33,876 33,376 32,920 32,755 33,232 32,778 32,889 32,992 33,970 33,009
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Basic earnings
per share $ 0.85 $ 0.25 $ 0.23 $ 0.21 $ 0.21 $ 0.90 $ 0.22 $ 0.25 $ 0.26 $ 0.28 $ 1.02
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Diluted Shares 35,071 35,265 34,128 33,810 33,617 34,448 33,441 34,057 34,348 35,368 34,153
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Diluted earnings
per share $ 0.81 $ 0.24 $ 0.22 $ 0.21 $ 0.21 $ 0.87 $ 0.22 $ 0.24 $ 0.25 $ 0.27 $ 0.98
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