EXHIBIT 99.2 NATIONAL DATA CORPORATION UNAUDITED CONDENSED CONSOLIDATED STATEMENTS OF INCOME (In Thousands Except Per Share Data) NDC Consolidated Excludes Non-Recurring Charges 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 73,507 264,253 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 ------------------------------------------------------ -------------------------------------------- 105,087 107,796 118,471 123,458 454,812 126,105 129,455 143,645 399,205 Operating income 15,150 15,447 18,312 21,446 70,355 21,799 14,870 27,901 64,570 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 before income taxes 13,960 14,525 15,965 18,283 62,733 18,553 11,679 24,027 54,259 Provision for income taxes 5,177 5,238 5,815 6,694 22,924 6,963 4,617 9,131 20,711 ------------------------------------------------------ -------------------------------------------- Net income $8,783 $9,287 $10,150 $11,589 $39,809 $11,590 $7,062 $14,896 $33,548 ====================================================== ============================================ Basic earnings per share $0.29 $0.30 $0.33 $0.38 $1.30 $0.38 $0.23 $0.45 $1.06 ====================================================== ============================================ Diluted earnings per share $0.27 $0.29 $0.31 $0.36 $1.23 $0.36 $0.22 $0.43 $1.01 ====================================================== ============================================