Fidelity National Information Services, Inc. · NYSE:FIS

Fidelity National Information Services — Q1 2008 Earnings Presentation

9 slides from Fidelity National Information Services's earnings presentation, Apr 24, 2008

  1. Slide 1: 2008 Guidance

    2008 Guidance Reflects original free cash flow guidance adjusted for previous guidance of $75 million to $100 million in working capital and other adjustments.

  2. Slide 2: Forward Looking Statement

    Forward Looking Statement This presentation contains forward-looking statements that involve a number of risks and uncertainties. Statements that ore not historical facts, including statements about our beliefs and expectations, are forwarchlooking statements. Forward-looking statements are based on

  3. Slide 3: Use of Non-GAAP Measures

    Use of Non-GAAP Measures FS reports several non-GAAP measures, including eamings before interest, taxes, depreciation and amortization ("EBITDA") and adjusted net earings. The adjusted results exclude the after-tax impact of merger and acquisition and integration expenses, certain stock compensation

  4. Slide 4: Revenue from Continuing Operations (in millions)

    Revenue from Continuing Operations (in millions)

  5. Slide 5: Adjusted EBITDA (in millions)

    (1) Including depreciation and amortization of $3.8 million and $6.1 million, Corporate expense totaled $35.3 million and $29.5 million in the respective 2008 and 2007 quarters. Adjusted EBITDA (in millions)

  6. Slide 6: Adjusted Net Earnings (in millions, except per share amounts)

    Adjusted Net Earnings (in millions, except per share amounts)

  7. Slide 7: Divestiture & Other Investment Activity (in millions)

    Divestiture & Other Investment Activity (in millions)

  8. Slide 8: Free Cash Flow Reconciliation (in millions)

    Free Cash Flow Reconciliation (in millions) Adjustments to net earnings reflect the elimination of the after-tax impact of non-recurring M & A and related integration costs. Adjustments to working capital reflect the add-back of the settlement of various acquisition related liabilities.

  9. Slide 9: 2008 Guidance

    2008 Guidance Reflects original free cash flow guidance adjusted for previous guidance of $75 million to $100 million in working capital and other adjustments.

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