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10-QPeriod: Q2 FY2010

AUTOMATIC DATA PROCESSING INC Quarterly Report for Q2 Ended Dec 31, 2009

Filed February 9, 2010For Securities:ADP

Summary

Automatic Data Processing, Inc. (ADP) reported stable revenues for the three months ended December 31, 2009, with a slight increase of $1.1 million to $2.204 billion, largely driven by growth in PEO Services and favorable foreign currency exchange rates, which offset declines in Employer and Dealer Services. For the six-month period, revenues saw a modest decline of 2% to $4.307 billion, primarily due to decreases in Employer and Dealer Services. Despite revenue pressures in some segments, the company demonstrated effective cost management, leading to a decrease in total expenses for both the quarter and the year-to-date period. This, combined with a lower effective tax rate (partially due to the resolution of tax matters), resulted in a 5% increase in net earnings from continuing operations for the quarter to $315.8 million ($0.62 diluted EPS), and a 4% increase for the six months to $599.9 million ($1.19 diluted EPS). The company also highlighted a strong financial position with robust working capital and ample liquidity from its credit facilities.

Financial Statements
Beta
Revenue$2.20B
Cost of Revenue$1.23B
Gross Profit$970.80M
SG&A Expenses$518.90M
Operating Expenses$1.75B
Interest Expense$2.50M
Net Income$315.80M
EPS (Basic)$0.63
EPS (Diluted)$0.62
Shares Outstanding (Basic)502.00M
Shares Outstanding (Diluted)506.20M

Key Highlights

  • 1Total revenues remained stable for the quarter ended December 31, 2009, increasing slightly to $2.204 billion, driven by PEO Services growth and currency tailwinds.
  • 2Net earnings from continuing operations increased by 5% to $315.8 million for the quarter and by 4% to $599.9 million for the six months, demonstrating effective cost control and improved tax efficiency.
  • 3Diluted EPS from continuing operations grew to $0.62 for the quarter and $1.19 for the six months, aided by share repurchases and improved profitability.
  • 4Operating expenses saw a notable increase of 4% for the quarter, primarily due to higher pass-through costs in PEO Services and foreign currency impacts.
  • 5Selling, general, and administrative (SG&A) expenses decreased by 9% for the quarter and 8% for the six months, reflecting successful cost-saving initiatives.
  • 6The company maintained a strong liquidity position with over $1.7 billion in cash and cash equivalents and access to significant credit facilities, with no borrowings outstanding under these facilities as of December 31, 2009.
  • 7Dealer Services revenue experienced a decline of 5% for the quarter, impacted by dealership closings and economic pressures affecting the automotive sector.

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