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Metavante Corporation
4900 West Brown Deer Road, Brown Deer, WI 53223 * (414) 357-2290
Business Description The company is a leading provider of integrated solutions that enable financial services providers to initiate and process a broad range of financial transactions electronically, including through the Internet.
Filing
Information

IPO has been
withdrawn

To Trade As  MVNT (NASNTL) Industry  High-Tech (SIC 7374)
Type of Stock Offered Common Shares Filing Date  7/13/00
Domestic Shares Filed 16,500,000 Filing Range  $8.00 - $9.00
Foreign Shares Filed  0 Offering Amount  $140,250,000
Company Shares  16,500,000 Est. Expenses  - -
Selling Shrhldrs Shares  0 Post-IPO Shares  103,500,000
Being spun off from  Marshall & Ilsley Corporation
Primary
Underwriting
Group
Underwriter NameParticipationUnderwriter Phone
Donaldson, Lufkin & Jenrette Securities Corp. Lead Manager (212) 371-0641
CS First Boston Co-manager (212) 325-2000
DLJDirect, Inc. Co-manager (800) 825-5723
Robert W. Baird & Company Co-manager (414) 765-3632
Salomon Smith Barney Co-manager (212) 723-7300
UBS Warburg LLC Co-manager  
Income
Statement
and
Cash Flow
Summary
  Prior
Audited
Income
Latest
Unaudited
Income
  Full Year Audited Figures 3 Months Ending
Figures in U.S. millions except per share data 12/31/95 12/31/96 12/31/97 12/31/98 12/31/99 3/31/99 3/31/00
Revenues   252.565 318.840 381.762 471.559 546.384 126.150 144.776
Income from Oper.   27.990 23.164 49.366 58.406 73.030 15.839 19.227
Net Income   16.168 15.046 27.471 32.605 36.907 8.422 10.036
E.P.S   - - - - - - -
Revenue Growth (%)      26.24 19.73 23.52 15.868   14.76
Net Income Growth (%)      -6.94 82.58 18.69 13.19   19.16
Oper. Profit Margin (%)    11.08 7.27 12.93 12.39 13.37 13.28 12.56
Net Profit Margin (%)    6.40 4.72 7.20 6.91 6.75 6.93 6.68
Cash Flow - Oper.     127.60 28.62 26.31
Cash Flow - Inv.     -165.77 -12.59 -20.19
Cash Flow - Fin.     58.16 57.30 1.00
Balance Sheet
Summary
and
Financial
Ratios
Balance sheet as of: 3/31/00 Financial Ratios
Total Assets    535.40 Current Assets    178.48 Current Ratio    1.01
Total Liab.    285.01 Current Liab.    177.53 Debt Ratio    53.23%
Total Equity    250.39 Working Cap.    0.95 Debt to Equity Ratio    1.14
Cash    34.56    Return on Assets   1.87%
Use Of
Proceeds
The proceeds from the proposed offering will be used for repayment of intercompany debt and general corporate purposes and potential investments in, or acquisitions of complementary businesses and technologies.
Legal Counsel
Registrar
Auditor
Issuer's Law Firm  Godfrey & Kahn
Bank's Law Firm  Sidley & Austin
Registrar/Transfer Agent  Continental Stock Transfer & Trust Co
Auditor  Arthur Andersen
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Principal
Shareholders
Name of Shareholder% Owned
Before
% Owned
After
Marshall & Ilsley Corporation 100.00  
Note: represents ownership of 5% or more prior to the offering.

Last updated: 11/5/00 4:49:34 PM
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