Exhibit 99.1
NCR Corporation
Quarterly Revenue and Operating income by Operating Segment
Full Year
Q1 2001 Q2 2001 Q3 2001 Q4 2001 2001
------- ------- ------- ------- -------
REVENUE
- -------
Data Warehousing segment
Products $ 162 $ 164 $ 124 $ 173 $ 623
Professional and Installation-related services 74 90 77 93 334
------- ------- ------- ------- -------
Data Warehousing Solution Revenue 236 254 201 266 957
Data Warehousing Customer Service Maintenance Revenue 46 46 49 51 192
------- ------- ------- ------- -------
Total Data Warehousing Revenue 282 300 250 317 1,149
Financial Self Service segment
Products 182 221 251 285 939
Professional and Installation-related services 32 39 46 58 175
------- ------- ------- ------- -------
Financial Self Service Solution Revenue 214 260 297 343 1,114
Retail Store Automation segment
Products 135 163 155 169 622
Professional and Installation-related services 43 59 52 58 212
------- ------- ------- ------- -------
Retail Store Automation Solution Revenue 178 222 207 227 834
Systemedia segment
Systemedia Revenue 116 125 124 138 503
Payment and Imaging segment
Products 28 30 29 34 121
Professional and Installation-related services 15 16 16 18 65
------- ------- ------- ------- -------
Payment and Imaging Solution Revenue 43 46 45 52 186
Customer Services segment
Products - 1 - 1 2
Professional and Installation-related services 69 82 79 88 318
Customer Service Maintenance:
Financial Self Service 122 128 126 125 501
Retail Store Automation 108 108 111 111 438
Payment and Imaging 30 30 29 26 115
Other 157 148 142 147 594
------- ------- ------- ------- -------
Customer Services Revenue 486 497 487 498 1,968
Other segment
Products 67 70 51 50 238
Professional and Installation-related services 34 39 46 47 166
------- ------- ------- ------- -------
Other Revenue 101 109 97 97 404
Elimination of installation-related services revenue included in
both the Customer Services segment and the other segments (44) (60) (65) (72) (241)
------- ------- ------- ------- -------
YTD
Q1 2002 Q2 2002 Q3 2002 Q4 2002 Q3 2002
------- ------- ------- ------- -------
REVENUE
- -------
Data Warehousing segment
Products $ 161 $ 172 $ 145 $ - $ 478
Professional and Installation-related services 74 83 84 - 241
------- ------- ------- ------- -------
Data Warehousing Solution Revenue 235 255 229 - 719
Data Warehousing Customer Service Maintenance Revenue 55 54 57 - 166
------- ------- ------- ------- -------
Total Data Warehousing Revenue 290 309 286 - 885
Financial Self Service segment
Products 167 215 244 - 626
Professional and Installation-related services 38 40 45 - 123
------- ------- ------- ------- -------
Financial Self Service Solution Revenue 205 255 289 - 749
Retail Store Automation segment
Products 88 121 129 - 338
Professional and Installation-related services 38 53 52 - 143
------- ------- ------- ------- -------
Retail Store Automation Solution Revenue 126 174 181 - 481
Systemedia segment
Systemedia Revenue 115 133 126 - 374
Payment and Imaging segment
Products 31 26 26 - 83
Professional and Installation-related services 10 9 9 - 28
------- ------- ------- ------- -------
Payment and Imaging Solution Revenue 41 35 35 - 111
Customer Services segment
Products 1 1 - - 2
Professional and Installation-related services 42 50 55 - 147
Customer Service Maintenance:
Financial Self Service 124 128 126 - 378
Retail Store Automation 109 118 118 - 345
Payment and Imaging 25 26 28 - 79
Other 131 124 120 375
------- ------- ------- ------- -------
Customer Services Revenue 432 447 447 - 1,326
Other segment
Products 49 42 39 - 130
Professional and Installation related services 28 31 24 - 83
------- ------- ------- ------- -------
Other Revenue 77 73 63 - 213
Elimination of installation-related services revenue included in
both the Customer Services segment and the other segments (39) (46) (50) - (135)
------- ------- ------- ------- -------
Total Revenue $ 1,376 $ 1,499 $ 1,442 $ 1,600 $ 5,917
======= ======= ======== ======= =======
Total Product Revenue $ 690 $ 774 $ 734 $ 850 $ 3,048
Total Services Revenue $ 686 $ 725 $ 708 $ 750 $ 2,869
------- -------- ------- ------- -------
Total Revenue $ 1,376 $ 1,499 $ 1,442 $ 1,600 $ 5,917
======= ======== ======== ======= =======
OPERATING INCOME
- ----------------
Data Warehousing (16) (13) (37) 13 (53)
Financial Self Service 9 37 57 65 168
Retail Store Automation (12) 3 8 11 10
Systemedia (4) 1 5 (1) 1
Payment and Imaging 4 5 (1) 9 17
Customer Services 51 45 33 41 170
Other (13) (14) (18) (13) (58)
Pension Income 33 33 28 30 124
Elimination of installation-related services operating income
included in both the Customer Services segment and the other
segments (14) (20) (20) (24) (78)
Income from operations excluding goodwill amortization and
special items 38 77 55 131 301
Goodwill amortization in income from operations (16) (16) (17) (18) (67)
Special Items (41) (2) (3) (2) (48)
------- ------- ------- ------- -------
Total Income from operations $ (19) $ 59 $ 35 $ 111 $ 186
======= ======= ======= ======= =======
Total Revenue $ 1,247 $ 1,380 $ 1,377 - $ 4,004
======= ======= ======= ======= =======
Total Product Revenue 612 $ 710 $ 709 - $ 2,031
Total Services Revenue 635 $ 670 $ 668 - $ 1,973
------- ------- ------- ------- -------
Total Revenue $ 1,247 $ 1,380 $ 1,377 - $ 4,004
======= ======= ======= ======= =======
OPERATING INCOME
- ----------------
Data Warehousing 21 30 27 - 78
Financial Self Service - 25 34 - 59
Retail Store Automation (30) (13) (13) - (56)
Systemedia - 3 - - 3
Payment and Imaging 6 4 4 - 14
Customer Services 11 6 7 - 24
Other (11) (11) (13) - (35)
Pension Income 20 19 19 - 58
Elimination of installation-related services operating income
included in both the Customer Services segment and the other
segments (8) (12) (12) - (32)
Income from operations excluding goodwill amortization and
special items 9 51 53 - 113
Goodwill amortization in income from operations - - - - -
Special Items - - - - -
------- ------- ------- ------- -------
Total Income from operations $ 9 $ 51 $ 53 $ - $ 113
======= ======= ======= ======= =======