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10-QPeriod: Q2 FY2009

SCHWAB CHARLES CORP Quarterly Report for Q2 Ended Jun 30, 2009

Filed August 6, 2009For Securities:SCHWSCHW-PDSCHW-PJ

Summary

The Charles Schwab Corporation (SCHW) reported its financial results for the quarter ending June 30, 2009. The company experienced a decrease in net revenues and income from continuing operations compared to the same period in the prior year, largely due to challenging economic and market conditions. Net revenues were down 17% to $1,085 million, and income from continuing operations fell 35% to $205 million. This decline was primarily driven by lower asset management and administration fees and a reduction in net interest revenue, both impacted by falling equity valuations and a low interest rate environment. Despite revenue pressures, Schwab demonstrated cost management, with expenses excluding interest decreasing by 6%. Trading revenue saw an increase, indicating active client engagement. The company's balance sheet strengthened, with total assets increasing to $62.3 billion from $51.7 billion at the end of 2008, largely due to an increase in deposits from banking clients and securities available for sale. Schwab Bank also maintained its 'well capitalized' status with strong regulatory capital ratios.

Financial Statements
Beta
Revenue$1.08B
Operating Income$423.00M
Interest Expense$59.00M
Net Income$205.00M
EPS (Basic)$0.18
EPS (Diluted)$0.18
Shares Outstanding (Basic)1.16B
Shares Outstanding (Diluted)1.16B

Key Highlights

  • 1Net revenues decreased by 17% year-over-year to $1,085 million, primarily impacted by lower asset management fees and net interest revenue.
  • 2Income from continuing operations declined by 35% to $205 million, with diluted EPS at $0.18.
  • 3Expenses excluding interest decreased by 6% to $750 million, reflecting cost management efforts.
  • 4Trading revenue increased by 18% to $272 million, driven by higher client trading volumes.
  • 5Total assets grew to $62.3 billion, with a significant increase in deposits from banking clients.
  • 6Schwab Bank maintained its 'well capitalized' status with strong regulatory capital ratios.
  • 7The company recognized $13 million in net impairment losses on securities during the quarter, primarily related to non-agency residential mortgage-backed securities.

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