10-QPeriod: Q2 FY2010

QUEST DIAGNOSTICS INC Quarterly Report for Q2 Ended Jun 30, 2010

Filed July 27, 2010For Securities:DGX

Summary

Quest Diagnostics Incorporated (DGX) reported its second-quarter 2010 financial results, showing a slight decrease in net revenues compared to the prior year, primarily driven by a decline in clinical testing volume. Despite the revenue dip, the company demonstrated effective cost management, leading to an increase in operating income for the quarter. Earnings per share saw an improvement, partly due to a lower share count from ongoing share repurchase programs. Management highlighted the potential positive long-term impact of U.S. healthcare reform on industry-wide utilization, though it also acknowledged anticipated fee schedule reductions. The company remains focused on operational efficiency, cost control, and managing its financial resources effectively, including continued share buybacks and dividend payments. While facing some legal and regulatory scrutiny, the company believes its current reserves and insurance coverage are adequate and does not anticipate a material adverse effect on its financial condition.

Financial Statements
Beta
Revenue$1.87B
Cost of Revenue$1.08B
Gross Profit$795.76M
SG&A Expenses$419.41M
Operating Expenses$1.51B
Operating Income$365.89M
Interest Expense-$36.64M
Net Income$194.62M
EPS (Basic)$1.08
EPS (Diluted)$1.07
Shares Outstanding (Basic)178.92M
Shares Outstanding (Diluted)180.76M

Key Highlights

  • 1Net revenues for the three months ended June 30, 2010, were $1.87 billion, a decrease of 1.4% from the prior year, with clinical testing volume down 1.3%.
  • 2Income from continuing operations for the three months ended June 30, 2010, increased to $194.6 million ($1.07 per diluted share) from $188.2 million ($1.00 per diluted share) in the prior year period.
  • 3Operating income for the quarter was $365.9 million, an increase from $359.4 million in the prior year, reflecting effective cost management and a higher operating margin (19.5% vs. 18.9%).
  • 4The company repurchased 3.3 million shares of common stock for $175 million in the second quarter of 2010, contributing to a lower share count and improved EPS.
  • 5Cash provided by operating activities for the first six months of 2010 was $448.4 million, a significant increase from $263.6 million in the prior year period.
  • 6Quest Diagnostics highlighted that U.S. healthcare reform legislation is expected to be a net positive for the industry long-term due to expanded coverage, though it anticipates specific fee schedule reductions.
  • 7The company maintained its quarterly cash dividend of $0.10 per common share and has $324 million remaining under its share repurchase authorization.

Frequently Asked Questions

Quest Diagnostics' net revenues for the three months ended June 30, 2010, were $1.87 billion, representing a 1.4% decrease compared to $1.90 billion in the same period of 2009. This decline was primarily attributed to a decrease in clinical testing volume, which fell by 1.3%.

The company reported income from continuing operations of $194.6 million for the second quarter of 2010, an increase from $188.2 million in the prior year. Diluted earnings per share also improved to $1.07 from $1.00, partly due to a reduction in the weighted average number of shares outstanding resulting from share repurchases.

Quest Diagnostics demonstrated effective cost management, leading to an increase in operating income to $365.9 million in Q2 2010 from $359.4 million in Q2 2009. The operating margin also improved to 19.5% from 18.9%, reflecting efforts to adjust cost structures in response to testing volumes and reduce expenses.

Quest Diagnostics believes that the U.S. healthcare reform legislation, enacted in March 2010, will be a net positive for the industry in the long term due to expanded coverage. However, the company anticipates potential offsets from provisions that reduce the Medicare clinical laboratory fee schedule and other cost-containment measures.