Fidelity National Information Services, Inc. · NYSE:FIS
Fidelity National Information Services — Q2 2010 Earnings Presentation
14 slides from Fidelity National Information Services's earnings presentation, Jul 20, 2010
Slide 1: Second Quarter 2010 Earnings Call Supplemental Materials
Second Quarter 2010 EARNINGS CALL Supplemental Materials JULY 20, 2010
Slide 2: Forward Looking Statements
Forward Looking Statements Today's news release and this conference call contain statements related to FIS' future plans and expectations and, as such, constitutes "forward-looking statements" within the meaning of the Private Securities Litigation Reform Act of 1995, Section 27A of the Securities A
Slide 3: Use of Non-GAAP Measures
Use of Non-GAAP Measures Generally Accepted Accounting Principles (GAAP) is the term used to refer to the standard framework of guidelines for financial accounting. GAAP includes the standards, conventions, and rules accountants follow in recording and summarizing transactions and in the preparation
Slide 4: Pro Forma Highlights - 2nd Quarter 2010
Pro Forma Highlights - 2st Quarter 2010 Adjusted revenue of $1.29 billion, up 2.4% 1.7% increase in constant currency Adjusted EBITDA margin of 29.9%, up 140 bps Adjusted EPS of $0.46 Adjusted free cash flow of $108 million 4
Slide 5: Consolidated Results
Consolidated Results ($ millions) 5 Pro forma revenue increased 2.4% Constant currency revenue increased 1.7% Increased software sales and professional services Adjusted EBITDA increased 7.2% Adjusted margin expanded 140 bps to 29.9% Achievement of synergy cost savings Prior year results reflect the
Slide 6: Financial Solutions
Financial Solutions ($ millions) 6 Financial Solutions revenue increased 3.0% Increase in software and professional services revenue Adjusted EBITDA increased 5.0% Adjusted margin expanded 90 bps to 43.8% Achievement of synergy cost savings Prior year results reflect the inclusion of Metavante resul
Slide 7: Payment Solutions
Payment Solutions ($ millions) 7 Payment Solutions revenue was comparable to prior year Increased 4.5% excluding check businesses Adjusted EBITDA increased 4.0% Adjusted margin expanded 140 bps to 36.8% Attainment of synergy cost savings Prior year results reflect the inclusion of Metavante results
Slide 8: International Solutions
International Solutions ($ millions) 8 Reported revenue increased 8.0% $9 million favorable currency impact Constant currency revenue increased 3.1% Santander portfolio deconverted in January Planned Bradesco conversion delayed Adjusted EBITDA increased 1.1% No currency impact Adjusted margin decrea
Slide 9: Results Summary
Results Summary ($ millions) 9 Note: Calculations may differ due to rounding.
Slide 10: Cash Flows
Cash Flows ($ millions) 10 Strong earnings Disciplined working capital management Targeted capital investment Q2 free cash flow impacted by timing of Federal tax payments. Note: Calculations may differ due to rounding.
Slide 11: Appendix
Second Quarter 2010 EARNINGS CALL Supplemental Materials JULY 20, 2010 Appendix
Slide 12: Total Debt
Total Debt ($ millions) 12 LIBOR floor of 150 bps. Note: Calculations may differ due to rounding.
Slide 13: Consolidated Results Summary
Consolidated Results Summary ($ millions) 13 Note: Calculations may differ due to rounding.
Slide 14: International Solutions 2010 Foreign Currency Exchange Rates
Note: Calculations may differ due to rounding. International Solutions 14 2010 Foreign Currency Exchange Rates 2010 Foreign Currency Exchange Rates 2010 Foreign Currency Exchange Rates LC/$ Budget(1) Forecast(2) Euro 1.48 1.24 Brazil 0.57 0.56 UK 1.65 1.47 Assumed currency rates included in 2010 gui
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