EXHIBIT 99(a) EQUIFAX INC. PRO FORMA CONSOLIDATED STATEMENT OF INCOME (Unaudited)
Quarter ended March 31, 1997 --------------------------------------------- Pro Forma (In thousands, except per share amounts) Historical Adjustments Pro Forma - ---------------------------------------- ---------- ----------- --------- Operating revenue $ 478,200 $(166,138)(2a) $ 312,062 --------- --------- --------- Operating costs and expenses before unusual items 397,466 (153,951)(2a) 243,515 Unusual items - - - --------- --------- --------- Total costs and expenses 397,466 (153,951) 243,515 --------- --------- --------- Operating income 80,734 (12,187) 68,547 Other income, net 383 (11)(2a) 372 Interest expense 6,088 (1,619)(2a) 4,469 --------- --------- --------- Income before income taxes 75,029 (10,579) 64,450 Provision for income taxes 30,312 (4,403)(2a) 25,909 --------- --------- --------- Net income $ 44,717 $ (6,176) $ 38,541 ========= ========= ========= Weighted average common shares outstanding 145,176 145,176 145,176 Net income per common share $ 0.31 $ (0.04) $ 0.27 ========= ========= =========
Page 6 of 12 EXHIBIT 99(a) EQUIFAX INC. PRO FORMA CONSOLIDATED STATEMENT OF INCOME (Unaudited)
Year ended December 31, 1996 ---------------------------------------------- Pro Forma (In thousands, except per share amounts) Historical Adjustments Pro Forma - ---------------------------------------- ----------- ------------ ---------- Operating revenue $ 1,811,223 $(588,425)(2a) $ 1,222,798 ----------- --------- ----------- Operating costs and expenses before unusual items 1,496,492 (540,595)(2a) 955,897 Unusual items 10,313 - 10,313 ----------- --------- ----------- Total costs and expenses 1,506,805 (540,595) 966,210 ----------- --------- ----------- Operating income 304,418 (47,830) 256,588 Other income, net 22,181 219 (2a) 22,400 Interest expense 23,036 (6,597)(2a) 16,439 ----------- --------- ----------- Income before income taxes 303,563 (41,014) 262,549 Provision for income taxes 125,946 (16,494)(2a) 109,452 ----------- --------- ----------- Net income $ 177,617 $ (24,520) $ 153,097 =========== ========= =========== Weighted average common shares outstanding 145,518 145,518 145,518 Net income per common share $ 1.22 $ (0.17) $ 1.05 =========== ========= ==========
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