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10-QPeriod: Q2 FY2014

CME GROUP INC. Quarterly Report for Q2 Ended Jun 30, 2014

Filed August 4, 2014For Securities:CME

Summary

CME Group Inc. reported a decrease in total revenues for the second quarter and the first six months of 2014 compared to the prior year, primarily due to lower exchange-traded contract volumes and a decline in other revenue sources, partially offset by growth in market data fees and over-the-counter contract volumes. Operating expenses increased, driven by higher compensation and benefits, technology development, and professional fees. Despite revenue challenges, the company maintained a strong operating margin. Net income attributable to CME Group and diluted earnings per share saw a decline in both periods, reflecting the impact of lower revenues and increased expenses. Financially, CME Group demonstrated a solid liquidity position with substantial cash and cash equivalents. The company also managed its debt effectively, with a focus on reducing interest expense through debt repayment and interest rate hedging. Notably, CME Group announced a significant acquisition of Trayport and FENICS in July 2014, signaling a strategic move to expand its presence in European energy markets and over-the-counter foreign currency options, which is expected to close in early 2015.

Financial Statements
Beta
Revenue$731.60M
Operating Expenses$319.60M
Operating Income$412.00M
Net Income$263.80M
EPS (Basic)$0.79
EPS (Diluted)$0.79
Shares Outstanding (Basic)334.10M
Shares Outstanding (Diluted)335.80M

Key Highlights

  • 1Total revenues decreased by 10% in Q2 2014 and 2% in the first six months of 2014 compared to the prior year, largely due to lower clearing and transaction fees.
  • 2Operating expenses increased by 4% in Q2 2014 and 3% in the first six months of 2014, driven by higher compensation and benefits and investments in technology and product development.
  • 3Net income attributable to CME Group decreased by 15% in Q2 2014 and 3% in the first six months of 2014 year-over-year.
  • 4Diluted earnings per share saw a decline of 15% in Q2 2014 and 4% in the first six months of 2014.
  • 5Cash flows from operating activities decreased by 28% in the first six months of 2014, primarily due to cash collateral movements related to interest rate swap contracts in the prior year.
  • 6The company announced its agreement to acquire Trayport and FENICS from GFI Group Inc. for approximately $580.0 million in CME Group Class A common stock, expected to close in early 2015.
  • 7Market data and information services revenue increased by 13% in Q2 2014 and 12% in the first six months of 2014, driven by higher fees for real-time market data.

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