Pitney Bowes Group 1 Software


Press Release

Date:
Monday, May 13, 2002
Contact:
Mark Funston
Phone:
(301) 731-2300
Email:
mark_funston@g1.com

Group 1 Software Reports Fourth Quarter and Year-end Results - Exceeds Analyst Estimates


Lanham, MD — Group 1 Software (Nasdaq: GSOF) today reported results for its fourth fiscal quarter and for the 2002 fiscal year ended March 31, 2002. For the quarter, the Company reported net income available to common stockholders of $2.0 million or $0.29 per share on revenue of $24.1 million, vs. analyst estimates of $0.21 to $0.23 per share on revenue of $22.5 to $23.8 million. This compares with the prior year's quarterly net income of $3.7 million or $0.53 per share on revenue of $27.2 million. For the fiscal year, the Company reported revenue of $89.4 million compared with $94.2 million for the prior year. Net income available to common stockholders for the year was $4.4 million or $0.63 per share, vs. $8.8 million or $1.28 per share the prior year.

The decline in net income for the fiscal year was attributable primarily to the reduced revenue resulting from difficult economic and market conditions. In addition, net income was reduced by $2.2 million ($0.32 per share) by operating and interest expenses in excess of revenue associated with the acquisitions during the year of assets of Vision-R Technologies, HotData, Inc. and TriSense Software, Ltd. This reduction in net income was consistent with business plans for the acquisitions.

Group 1's cash position continued to grow despite the difficult market circumstances and the acquisitions. Cash and short-term investments totaled $47.6 million ($6.86 per share) at March 31, 2002, up from the $43.8 million reported on December 31, 2001 and $44.1 million at March 31, 2001.

Revenue for the quarter from the Enterprise Solutions division was $16.7 million compared with $16.8 million for the same quarter of the prior year. License fees for the division were $7.1 million in the fourth quarter of both the current and prior fiscal year. License fee revenue was up 44% over the third quarter, however. The Company's data quality solutions provide significant benefits for organizations' customer relationship management (CRM) initiatives and continue to show strong demand in spite of the difficult economic climate.

Revenue from the DOC1 Customer Communications Management division was $7.4 million in the fourth quarter compared with the record $10.4 million in the prior year's fourth quarter. License fees in this segment were $2.6 million in the fourth quarter compared with $5.0 million in the prior year's fourth quarter. License fees continued to be impacted by deferred purchases and elongated sales cycles for DOC1 products.

“While the year was very challenging for Group 1 and other applications software vendors, the fundamental strength of the Company enabled us to remain solidly profitable, make three significant acquisitions, fully integrate the exciting new technology from these acquisitions, and still increase our cash position,,” said Bob Bowen, CEO of Group 1 Software. “We enter the current fiscal year with a number of important new product offerings, the result of both internal development efforts and the integration of acquired technology. We are especially encouraged about the potential for our newest enterprise data quality solutions, DataSight and the Data Quality Connector for Siebel, as well as our new DOC1 Interactive, DOC1 Digital and DOC1 Archive products. These major new product offerings, coupled with our market and financial strength, position us well to take advantage of all the business opportunities we anticipate as the economy improves.”

The Company's guidance for the fiscal year ending March 31, 2003 remains unchanged. The Company projects revenue growth of approximately 10% over fiscal 2002. Earnings per share are projected to increase in the range of 18% to 22%.

The Company will hold a conference call at 4:30 p.m. EST today to discuss these results. Interested parties are invited to listen to the call, which will be broadcast via the Internet at www.g1.com or by dialing 888-939-6306.

The financial projections offered today are based on the Company's current expectations. Actual results may differ materially from these projections. Our current assumption concerning general economic activity is that we do not expect improvement during the first half of the coming fiscal year, but we do anticipate modest improvement in economic conditions in the second half and our guidance is structured accordingly. We recognize however, that the Company's (desirable) movement toward larger size deals with its new products makes it more difficult to project revenue and earnings accurately. This is particularly true given the added uncertainties associated with the current business climate.

In addition to the financial projections, forward-looking statements in this press release can be identified by words like “intend” and “are no less optimistic”. Readers are cautioned not to place undue reliance on these forward-looking statements, which address the conditions as they are found on the date of this press release. The Company undertakes no obligation to release publicly the result of any revisions to these forward-looking statements that may be made to reflect events or circumstances that arise after the date of this press release or to reflect the occurrence of unanticipated events. For additional information regarding these and other risks and uncertainties associated with the company's business, reference is made to the company's reports filed from time to time with the Securities and Exchange Commission. Group 1 Software, and DOC1 are registered trademarks of Group 1 Software, Inc.

Certain statements made herein that are not historical are forward-looking within the meaning of the Private Securities Litigation reform Act of 1995. Words like “anticipate”, “estimates”, “are no less optimistic”, “can lead to”, and “projects” are intended to identify forward-looking statements. These forward-looking statements involve known and unknown risks and uncertainties. The financial projections offered today are based on the Company's current expectations. These projections are forward looking, and actual results may differ materially. These projections do not include the potential impact of any mergers, acquisitions, divestitures or other business combinations that may be completed in the future. Our current assumption concerning general economic activity is that we do not expect improvement during the first half of the coming fiscal year, but we do anticipate modest improving economic conditions and our guidance is structured accordingly. We recognize however, that the company's desirable movement toward larger size deals with its new products makes it more difficult to project revenue and earnings accurately. This is particularly true given the added uncertainties associated with the current business climate. Readers are cautioned not to place undue reliance on these forward-looking statements, which address the conditions as they are found on the date of this press release. The Company undertakes no obligation to release publicly the result of any revisions to these forward-looking statements that may be made to reflect events or circumstances that arise after the date of this press release or to reflect the occurrence of unanticipated events. For additional information regarding these and other risks and uncertainties associated with the company's business, reference is made to the company's reports filed from time to time with the Securities and Exchange Commission. Group 1 Software, and DOC1 are registered trademarks of Group 1 Software, Inc.

###

Group 1 Software (Nasdaq: GSOF) is a leading provider of customer relationship management (CRM)-enabling software solutions for data quality, marketing automation, customer relationship communications and direct marketing applications. Group 1's software systems and services enable 2,500 customers worldwide to market smarter by helping them find, reach and keep customers. Founded in 1982 and headquartered in Lanham, Maryland, Group 1's solutions are utilized by leaders in the financial services, banking, retail, telecommunications, utilities, e-commerce, and insurance industries. The company's customer base includes such recognized names as AT&T, Charles Schwab, Entergy, GEICO, L.L. Bean, MCI WorldCom, Wal-Mart and Wells Fargo. For more information about Group 1, visit the company's Web site at http://www.g1.com.

Contacts Mark Funston, CFO, Group 1 Software at 301.918.0381 or mark_funston@g1.com David Peikin, Corporate Communications Manager, Group 1 Software at 301.918.0818 or pr@g1.com Charles Messman, MKR Group at 212.308.4557 or cmessman@mkr-group.com

GROUP 1 SOFTWARE, INC. CONSOLIDATED STATEMENTS OF OPERATIONS (In thousands, except per share data)

For the Three For the Twelve Month Period Month Period Ended March 31, Ended March 31, 2002 2001 2002 2001 Revenue: Software license and related revenue $9,666 $12,131 $32,996 $40,055

Maintenance and services 14,448 15,104 56,432 54,180

Total revenue 24,114 27,235 89,428 94,235

Cost of revenue: Software license expense 3,747 2,677 12,051 11,292 Maintenance and service expense 4,516 5,952 20,802 20,051 Total cost of revenue 8,263 8,629 32,853 31,343

Gross profit 15,851 18,606 56,575 62,892

Operating expenses: Research and development 2,537 1,813 10,345 6,528 Sales and marketing 6,912 9,054 28,845 30,803 General and administrative 3,107 2,617 11,255 13,460 Total operating expenses 12,556 13,484 50,445 50,791

Income from operations 3,295 5,122 6,130 12,101

Non-operating income Interest income 289 695 1,589 2,533 Interest expense (118) (2) (372) (109) Other non-operating income - - - 251 (69) 457 (expense) Total non-operating income 171 944 1,148 2,881 Income from operations before provision for income taxes 3,466 6,066 7,278 14,982

Provision for income taxes 1,433 2,377 2,852 6,077

Net income 2,033 3,689 4,426 8,905

Preferred stock dividend requirements (14) (14) (56) (56)

Net income available to common stockholders $2,019 $3,675 $4,370 $8,849

Basic earnings per share $0.32 $0.60 $0.70 $1.46

Diluted earnings per share $0.29 $0.53 $0.63 $1.28

Basic weighted average shares outstanding 6,276 6,151 6,237 6,059

Diluted weighted average shares outstanding 6,943 6,912 6,899 6,958

GROUP 1 SOFTWARE, INC. CONSOLIDATED BALANCE SHEETS (In thousands, except par value)

March 31, March 31, 2002 2001

ASSETS Current assets: Cash and cash equivalents $ 22,936 $ 36,179 Short-term investments, available-for-sale 24,669 7,954 Trade and installment accounts receivable, less allowance of $2,058 and $2,197 17,551 23,658 Deferred income taxes 1,602 1,731 Prepaid expenses and other current assets 3,219 3,650

Total current assets 69,977 73,172

Installment accounts receivable, long-term 263 695 Property and equipment, net 5,919 5,592 Computer software, net 22,751 18,936 Goodwill 12,686 4,004 Other assets 167 226

Total assets $ 111,763 $ 102,625

LIABILITIES AND STOCKHOLDERS' EQUITY Current liabilities: Accounts payable $ 1,198 $ 1,977 Current portion of notes payable and capital lease obligations 3,496 74 Accrued expenses 5,971 5,819 Accrued compensation 3,732 6,549 Current deferred revenues 28,833 29,032

Total current liabilities 43,230 43,451

Notes payable and capital lease obligations, net of current portion 3,630 14 Deferred revenues, long-term 197 544 Deferred income taxes 4,298 4,165

Total liabilities 51,355 48,174

Commitments and contingencies

Stockholders' equity: 6% cumulative convertible preferred stock $0.25 par value; 1,200 shares authorized; 48 shares issued and outstanding (aggregate involuntary liquidation preference $950) 916 916 Common stock $0.50 par value; 50,000 shares authorized; 6,918 and 6,654 shares issued and outstanding 3,459 3,327 Additional paid-in capital 33,085 29,296 Retained earnings 28,903 24,533 Accumulated other comprehensive income (1,368) (1,286) Less treasury stock, 620 and 497 shares, at cost (4,587) (2,335) Total stockholders' equity 60,408 54,451 Total liabilities and stockholders' equity $ 111,763 $ 102,625