EXHIBIT 99.1 NATIONAL DATA CORPORATION UNAUDITED CONDENSED CONSOLIDATED STATEMENTS OF INCOME (In Thousands Except Per Share Data) Fiscal Year 1997 Fiscal Year 1998 ---------------------------------------------------- -------------------------------------------- Q1 Q2 Q3 Q4 FY 97 Q1 Q2 Q3 YTD ---------------------------------------------------- -------------------------------------------- Revenue: Health Information Services $ 57,140 $ 62,101 $ 72,140 $ 76,107 $267,488 $ 75,302 $ 72,499 $ 99,989 $247,790 Integrated Payment Systems 31,926 31,732 32,554 35,265 131,477 38,830 38,742 39,685 117,257 Global Payment Systems 36,468 35,359 38,184 39,786 149,797 40,360 39,835 38,670 118,865 Intercompany (5,297) (5,949) (6,095) (6,254) (23,595) (6,588) (6,751) (6,798) (20,137) ---------------------------------------------------- -------------------------------------------- Total $120,237 $123,243 $136,783 $144,904 $525,167 $147,904 $144,325 $171,546 $463,775 Cost of service 60,704 62,595 67,447 73,507 264,399 75,053 73,785 83,986 232,824 Sales general and administrative 44,383 45,201 51,024 49,951 190,559 51,052 55,670 59,659 166,381 Non-recurring charges 1,200 7,553 750 0 9,503 0 0 120,163 120,163 ---------------------------------------------------- -------------------------------------------- 106,287 115,349 119,221 123,457 464,461 126,105 129,455 263,808 519,368 Operating income (loss) 13,950 7,894 17,562 21,446 60,853 21,799 14,870 (92,262) (55,593) Interest and other income 469 985 804 428 2,686 484 456 316 1,256 Interest and other expense (1,161) (1,721) (2,803) (2,929) (8,614) (3,029) (3,040) (3,606) (9,675) Minority interest (498) (186) (348) (662) (1,694) (701) (607) (584) (1,892) ---------------------------------------------------- -------------------------------------------- (1,190) (922) (2,347) (3,163) (7,622) (3,246) (3,191) (3,874) (10,311) Income (loss) before income taxes 12,760 6,972 15,215 18,283 53,230 18,553 11,679 (96,136) (65,904) Provision (benefit) for income taxes 7,271 4,377 5,490 6,694 23,832 6,963 4,617 176 11,756 ---------------------------------------------------- -------------------------------------------- Net income (loss) $5,489 $2,595 $9,725 $11,589 $29,398 $11,590 $7,062 $(96,312) $(77,660) ==================================================== ============================================ Basic earnings (loss) per share $0.18 $0.09 $0.32 $0.38 $0.96 $0.38 $0.23 $(2.89) $(2.45) ==================================================== ============================================ Diluted earnings (loss) per share $0.17 $0.08 $0.30 $0.36 $0.91 $0.36 $0.22 $(2.89) $(2.45) ==================================================== ============================================