EXHIBIT 13.1 SUMMARY OF SELECTED FINANCIAL DATA
Year Ended December 31 ------------------------------------------------ 2000 1999 ------------------------------------------------ (Dollars in thousands, except per share amounts) SUMMARY OF OPERATIONS Operating revenue $ 1,965,881 $ 1,772,694 Operating costs and expenses before unusual items 1,510,466 1,358,155 ------------ ------------ Unusual items - - Operating income 455,415 414,539 Other income, net 5,905 12,356 Interest expense (75,951) (60,971) ------------ ------------ Income from continuing operations before income taxes and cumulative effect of accounting change 385,369 365,924 Provision for income taxes 157,347 150,047 ------------ ------------ Income from continuing operations before cumulative effect of accounting change 228,022 215,877 Discontinued operations, net of income taxes - - Cumulative effect of accounting change, net of income taxes* - - ------------ ------------ Net income $ 228,022 $ 215,877 ============ ============ Dividends paid $ 52,374 $ 51,961 PER COMMON SHARE (diluted) Income from continuing operations before cumulative effect of accounting change $ 1.68 $ 1.55 Discontinued operations - - Cumulative effect of accounting change - - ------------ ------------ Net income $ 1.68 $ 1.55 ============ ============ Dividends $ 0.370 $ 0.363 Weighted average common shares outstanding (diluted) 136,016,000 139,603,000 BALANCE SHEET DATA (at December 31) Total assets - continuing operations $ 2,069,637 $ 1,839,781 Total assets $ 2,069,637 $ 1,839,781 Long-term debt $ 993,569 $ 933,708 Shareholders' equity $ 383,578 $ 215,625 Common shares outstanding 135,835,000 134,001,000 OTHER INFORMATION (at December 31) Stock price per share** $ 28.69 $ 23.56 Book value per share $ 2.82 $ 1.61 Market capitalization** $ 3,896,757 $ 3,157,388 Employees - continuing operations 12,200 12,700
* The 1997 accounting change relates to EITF No. 97-13 regarding accounting for business process reengineering costs. ** Stock prices and market capitalization prior to 1997 have been adjusted to reflect the spin-off of ChoicePoint.
SUMMARY OF SELECTED FINANCIAL DATA SUMMARY OF OPERATIONS Continued 1998 1997 1996 1995 1994 1993 1992 ------------ ------------ ------------ ------------ ------------ ------------ ------------ $ 1,620,978 $ 1,366,087 $ 1,222,798 $ 1,105,309 $ 968,660 $ 813,235 $ 724,030 1,255,326 1,042,179 955,897 883,405 770,779 649,135 584,204 ------------ ------------ ------------ ------------ ------------ ------------ ------------ - (25,000) (10,313) 9,243 - (48,438) - 365,652 298,908 256,588 231,147 197,881 115,662 139,826 4,294 45,027 22,400 7,335 8,643 3,881 7,474 (42,701) (20,797) (16,439) (15,342) (12,986) (8,742) (3,031) ------------ ------------ ------------ ------------ ------------ ------------ ------------ 327,245 323,138 262,549 223,140 193,538 110,801 144,269 133,812 137,613 109,452 90,355 79,804 48,525 59,056 ------------ ------------ ------------ ------------ ------------ ------------ ------------ 193,433 185,525 153,097 132,785 113,734 62,276 85,213 - 1,449 24,520 14,865 6,612 1,239 133 - (3,237) - - - - - ------------ ------------ ------------ ------------ ------------ ------------ ------------ $ 193,433 $ 183,737 $ 177,617 $ 147,650 $ 120,346 $ 63,515 $ 85,346 ============ ============ ============ ============ ============ ============ ============ $ 52,063 $ 52,030 $ 49,704 $ 50,223 $ 47,161 $ 42,041 $ 42,770 $ 1.34 $ 1.26 $ 1.03 $ 0.86 $ 0.75 $ 0.41 $ 0.52 - 0.01 0.16 0.10 0.04 0.01 - - (0.02) - - - - - ------------ ------------ ------------ ------------ ------------ ------------ ------------ $ 1.34 $ 1.24 $ 1.19 $ 0.96 $ 0.79 $ 0.42 $ 0.52 ============ ============ ============ ============ ============ ============ ============ $ 0.353 $ 0.345 $ 0.330 $ 0.315 $ 0.303 $ 0.280 $ 0.260 144,403,000 147,818,000 149,207,000 154,375,000 150,691,000 151,631,000 164,746,000 $ 1,828,795 $ 1,177,104 $ 1,011,104 $ 871,489 $ 836,728 $ 629,318 $ 621,322 $ 1,828,795 $ 1,177,104 $ 1,207,518 $ 976,173 $ 934,832 $ 643,279 $ 638,375 $ 869,486 $ 339,301 $ 304,942 $ 302,665 $ 211,962 $ 200,070 $ 191,749 $ 366,466 $ 349,397 $ 424,950 $ 353,465 $ 361,935 $ 254,031 $ 257,990 140,042,000 142,609,000 144,876,000 147,245,000 151,790,000 149,618,000 151,550,000 $ 34.19 $ 35.44 $ 27.41 $ 19.13 $ 11.80 $ 12.25 $ 9.23 $ 2.62 $ 2.45 $ 2.93 $ 2.40 $ 2.38 $ 1.70 $ 1.70 $ 4,787,686 $ 5,053,706 $ 3,970,444 $ 2,816,061 $ 1,790,667 $ 1,832,821 $ 1,399,413 14,000 10,000 9,500 9,800 9,600 8,000 7,500