Fiserv (FI) 8-K Fiserv Reports Third Quarter 2008 Results

Exhibit 99.2

FISERV, INC. AND SUBSIDIARIES

QUARTERLY FINANCIAL INFORMATION

(in millions, except per share amounts, unaudited)

	First Quarter 2008			Second Quarter 2008			Third Quarter 2008			Year-to-Date 2008
Revenues
Processing and services	$	943		$	947		$	874		$	2,764
Product		363			345			206			914
Total revenues		1,306			1,292			1,080			3,678
Expenses
Cost of processing and services		558			553			506			1,617
Cost of product		307			296			162			765
Selling, general and administrative		211			216			198			625
Total expenses		1,076			1,065			866			3,007
Operating income		230			227			214			671
Interest expense—net		(69	)		(61	)		(57	)		(187	)
Gain on sale of businesses		—			—			19			19
Income from continuing operations before income taxes and income from investment in unconsolidated affiliate		161			166			176			503
Income tax provision		(62	)		(64	)		(105	)		(231	)
Income from investment in unconsolidated affiliate—net of income taxes		—			—			3			3
Income from continuing operations		99			102			74			275
Income (loss) from discontinued operations—net of income taxes		230			(2	)		4			232
Net income	$	329		$	100		$	78		$	507
GAAP earnings (loss) per share—diluted
Continuing operations	$	0.60		$	0.62		$	0.45		$	1.67
Discontinued operations		1.39			(0.01	)		0.03			1.41
Total	$	1.99		$	0.60		$	0.48		$	3.08

	First Quarter 2007			Second Quarter 2007			Third Quarter 2007			Fourth Quarter 2007			Full Year 2007
Revenues
Processing and services	$	637		$	649		$	647		$	735		$	2,668
Product		298			284			277			370			1,229
Total revenues		935			933			924			1,105			3,897
Expenses
Cost of processing and services		397			394			389			459			1,639
Cost of product		236			225			223			295			979
Selling, general and administrative		124			127			120			169			540
Total expenses		757			746			732			923			3,158
Operating income		178			187			192			182			739
Interest expense—net		(9	)		(12	)		(12	)		(36	)		(69	)
Income from continuing operations before income taxes		169			175			180			146			670
Income tax provision		(66	)		(67	)		(68	)		(55	)		(256	)
Income from continuing operations		103			108			112			91			414
Income from discontinued operations—net of income taxes		11			—			9			5			25
Net income	$	114		$	108		$	121		$	96		$	439
GAAP earnings per share—diluted
Continuing operations	$	0.60		$	0.63		$	0.67		$	0.55		$	2.45
Discontinued operations		0.06			—			0.05			0.04			0.15
Total	$	0.66		$	0.64		$	0.73		$	0.58		$	2.60