10-QPeriod: Q2 FY2010

FISERV INC Quarterly Report for Q2 Ended Jun 30, 2010

Filed August 5, 2010For Securities:FISV

Summary

Fiserv Inc. reported solid performance for the second quarter and first six months of 2010, demonstrating resilience in a challenging economic environment. Total revenue saw a modest increase of 2% year-over-year for the quarter and was flat for the year-to-date, driven primarily by growth in its Payments segment's processing and services revenue. The company also achieved improved operating income and margins, with an operating income increase of 7% for both the quarter and the six-month period. Diluted earnings per share from continuing operations also showed significant growth, up 15% for the quarter and 16% year-to-date, indicating effective cost management and operational efficiencies. Financially, Fiserv maintained a strong liquidity position with $338 million in cash and cash equivalents and generated robust operating cash flow of $431 million in the first six months of 2010. The company continued to focus on debt reduction, having repaid approximately $200 million of long-term debt in the first half of the year. While the company faces potential headwinds from new financial regulations like the Dodd-Frank Act, its recurring revenue model and focus on essential services position it well for continued stability and growth.

Financial Statements
Beta

Key Highlights

  • 1Total revenue increased 2% to $1.022 billion for the three months ended June 30, 2010, and remained flat at $2.030 billion for the six months ended June 30, 2010.
  • 2Operating income grew 7% to $251 million for the quarter and 7% to $489 million for the six-month period, indicating strong operational performance.
  • 3Diluted earnings per share from continuing operations rose to $0.85 for the quarter (up from $0.74 in Q2 2009) and $1.65 for the six-month period (up from $1.42 in H1 2009).
  • 4The Payments segment continues to be a growth driver, with revenue up 3% for the quarter driven by electronic payments and banking services.
  • 5Net cash provided by operating activities from continuing operations increased by 9% to $431 million for the first six months of 2010.
  • 6The company reduced its long-term debt by approximately $200 million during the first six months of 2010.
  • 7Interest expense decreased by 16% in the quarter and 17% year-to-date due to lower borrowings and the impact of interest rate hedges.

Frequently Asked Questions

Fiserv's total revenue for the three months ended June 30, 2010, was $1.022 billion, a 2% increase compared to $1.000 billion in the same period of 2009. This growth was primarily driven by the Payments segment.

Profitability improved significantly. Operating income increased by 7% to $251 million for the quarter and by 7% to $489 million for the six months ended June 30, 2010. Diluted earnings per share from continuing operations also saw strong growth, rising to $0.85 for the quarter and $1.65 for the six-month period.

Fiserv demonstrated strong liquidity with $338 million in cash and cash equivalents as of June 30, 2010. The company generated $431 million in net cash from operating activities for the first six months of 2010 and has been actively managing its debt, repaying $200 million in long-term debt during the same period.

The company acknowledges the Dodd-Frank Wall Street Reform and Consumer Protection Act as a risk factor. It is currently difficult to predict the full extent of its impact on Fiserv and its clients, as many new regulations will need to be implemented. However, Fiserv's essential, recurring revenue-based services are generally considered resilient.