-----BEGIN PRIVACY-ENHANCED MESSAGE----- Proc-Type: 2001,MIC-CLEAR Originator-Name: webmaster@www.sec.gov Originator-Key-Asymmetric: MFgwCgYEVQgBAQICAf8DSgAwRwJAW2sNKK9AVtBzYZmr6aGjlWyK3XmZv3dTINen TWSM7vrzLADbmYQaionwg5sDW3P6oaM5D3tdezXMm7z1T+B+twIDAQAB MIC-Info: RSA-MD5,RSA, CirceyH5yKGFrX8d20FqGIW8o8xyyin5XG3OE5b/N/nTWgKPJFhbrdeICMoMc6Nf tVQBe2zdtcNnivSXTZviRg== 0000008670-07-000257.txt : 20071127 0000008670-07-000257.hdr.sgml : 20071127 20071127094453 ACCESSION NUMBER: 0000008670-07-000257 CONFORMED SUBMISSION TYPE: 8-K PUBLIC DOCUMENT COUNT: 7 CONFORMED PERIOD OF REPORT: 20070930 ITEM INFORMATION: Other Events ITEM INFORMATION: Financial Statements and Exhibits FILED AS OF DATE: 20071127 DATE AS OF CHANGE: 20071127 FILER: COMPANY DATA: COMPANY CONFORMED NAME: AUTOMATIC DATA PROCESSING INC CENTRAL INDEX KEY: 0000008670 STANDARD INDUSTRIAL CLASSIFICATION: SERVICES-COMPUTER PROCESSING & DATA PREPARATION [7374] IRS NUMBER: 221467904 STATE OF INCORPORATION: DE FISCAL YEAR END: 0630 FILING VALUES: FORM TYPE: 8-K SEC ACT: 1934 Act SEC FILE NUMBER: 001-05397 FILM NUMBER: 071267915 BUSINESS ADDRESS: STREET 1: ONE ADP BOULVARD CITY: ROSELAND STATE: NJ ZIP: 07068 BUSINESS PHONE: 9739747849 MAIL ADDRESS: STREET 1: ONE ADP BOULEVARD CITY: ROSELAND STATE: NJ ZIP: 07068 8-K 1 sept8kxbrl.htm FORM 8K

 

UNITED STATES

SECURITIES AND EXCHANGE COMMISSION
Washington, D.C. 20549

______________

FORM 8-K
CURRENT REPORT

 

Pursuant to Section 13 or 15(d) of The
Securities Exchange Act of 1934

Date of Report (Date of earliest event reported): November 27, 2007

AUTOMATIC DATA PROCESSING, INC.

(Exact name of registrant as specified in its charter)

Delaware

 

1-5397

 

22-1467904

(State or other
jurisdiction of
incorporation)

 

(Commission File Number)

 

(IRS Employer Identification No.)

 

 

One ADP Boulevard, Roseland, New Jersey

07068

(Address of principal executive offices)

(Zip Code)

 

 

Registrant’s telephone number, including area code: (973) 974-5000

 

N/A

(Former name or former address, if changed since last report)

 

Check the appropriate box below if the Form 8-K filing is intended to simultaneously satisfy the filing obligation of the registrant under any of the following provisions:

o          Written communications pursuant to Rule 425 under the Securities Act (17 CFR 230.425)

 

o          Soliciting material pursuant to Rule 14a-12 under the Exchange Act (17 CFR 240.14a-12)

 

o          Pre-commencement communications pursuant to Rule 14d-2(b) under the Exchange Act

(17 CFR 240.14d-2(b))

 

o          Pre-commencement communications pursuant to Rule 13e-4(c) under the Exchange Act

(17 CFR 240.13e-4(c))

 

<PAGE>

 

Item 8.01.

Other Events.

Attached as Exhibit 100 to this Current Report on Form 8-K are documents that contain information from Automatic Data Processing, Inc.’s Quarterly Report on Form 10-Q for the quarter ended September 30, 2007, filed with the Securities and Exchange Commission on November 9, 2007, formatted in XBRL (eXtensible Business Reporting Language). Users of this data are advised pursuant to Rule 401 of Regulation S-T that the financial and other information contained in the XBRL documents is unaudited and that these are not the official publicly filed financial statements of Automatic Data Processing, Inc. The purpose of submitting these XBRL formatted documents is to test the related format and technology and, as a result, investors should continue to rely on the official filed version of the furnished documents and not rely on the information in this Current Report on Form 8-K, including Exhibit 100, in making investment decisions.

In accordance with Rule 402 of Regulation S-T, the information in this Current Report on Form 8-K, including Exhibit 100, shall not be deemed to be “filed” for purposes of Section 18 of the Securities Exchange Act of 1934, as amended (the “Exchange Act”), or otherwise subject to the liability of that section, and shall not be incorporated by reference into any registration statement or other document filed under the Securities Act of 1933, as amended, or the Exchange Act, except as shall be expressly set forth by specific reference in such filing.

 

Item 9.01

Financial Statements and Exhibits.

 

 

(d)

Exhibits

 

The following exhibits are filed as part of this Current Report on Form 8-K:

                                                  

Exhibit
Number

Description

100

The following materials from Automatic Data Processing, Inc.’s Quarterly Report on Form 10-Q for the quarter ended September 30, 2007, filed on November 9, 2007, formatted in XBRL (eXtensible Business Reporting Language): (i) the Statements of Consolidated Earnings for the three months ended September 30, 2007 and 2006, (ii) the Consolidated Balance Sheets at September 30, 2007 and June 30, 2007, and (iii) the Statements of Consolidated Cash Flows for the three months ended September 30, 2007 and 2006.

 

 

 <PAGE>

 

SIGNATURE

Pursuant to the requirements of the Securities Exchange Act of 1934, the registrant has duly caused this report to be signed on its behalf by the undersigned hereunto duly authorized.

Date: November 27, 2007

AUTOMATIC DATA PROCESSING, INC.

 

By:

/s/ James B. Benson

Name: James B. Benson

 

Title:

Vice President

 

<PAGE>

                                                                                                         Exhibit Index

Exhibit Number

Description

100

The following materials from Automatic Data Processing, Inc.’s Quarterly Report on Form 10-Q for the quarter ended September 30, 2007, filed on November 9, 2007, formatted in XBRL (eXtensible Business Reporting Language): (i) the Statements of Consolidated Earnings for the three months ended September 30, 2007 and 2006, (ii) the Consolidated Balance Sheets at September 30, 2007 and June 30, 2007, and (iii) the Statements of Consolidated Cash Flows for the three months ended September 30, 2007 and 2006.

 

 

 

 EX-100.PRE 2 adp-20070930_pre.xml XBRL TAXONOMY EXTENSION PRESENTATION LINKBASE DOCUMENT EX-100.LAB 3 adp-20070930_lab.xml XBRL TAXONOMY EXTENSION LABELS LINKBASE DOCUMENT EX-100.CAL 4 adp-20070930_cal.xml XBRL TAXONOMY EXTENSION CALCULATION LINKBASE DOCUMENT EX-100.SCH 5 adp-20070930.xsd XBRL TAXONOMY EXTENSION SCHEMA DOCUMENT EX-100.SCH.1 6 adp-ssu_xbrl.xsd XBRL SCHEMA SUPPLEMENT DOCUMENT EX-100.INS 7 adp-20070930.xml XBRL TAXONOMY EXTENSION INSTANCE DOCUMENT 0000008670 2006-09-30 unaudited 0000008670 2006-06-30 unaudited 0000008670 2007-09-30 unaudited 0000008670 2007-06-30 unaudited 0000008670 2007-07-01 2007-09-30 unaudited 0000008670 2006-07-01 2006-09-30 unaudited xbrli:shares iso4217:USD xbrli:shares iso4217:USD Treasury stock- at cost: 112.6 and 102.9 shares at September 30, 2007 and June 30, 2007, respectively -4612900000 102900000 Treasury stock- at cost: 112.6 and 102.9 shares at September 30, 2007 and June 30, 2007, respectively -5087600000 112600000 Preferred stock, $1.00 par value: Authorized 0.3 shares; issued, none 0 1.00 300000 0 Preferred stock, $1.00 par value: Authorized 0.3 shares; issued, none 0 1.00 300000 0 Common stock, $0.10 par value: Authorized 1,000.0 shares; issued 638.7 shares at September 20, 2007 and June 30, 2007; outstanding, 526.1 and 535.8 shares at September 30, 2007 and June 30, 2007, respectively 63900000 0.10 1000000000 638700000 535800000 Common stock, $0.10 par value: Authorized 1,000.0 shares; issued 638.7 shares at September 20, 2007 and June 30, 2007; outstanding, 526.1 and 535.8 shares at September 30, 2007 and June 30, 2007, respectively 63900000 0.10 1000000000 638700000 526100000 -20500000 -22700000 11200000 7600000 1746100000 1428600000 1800100000 1746100000 1329200000 1428600000 100500000 14700000 1401200000 1428600000 -1183100000 -1293500000 18673000000 17404900000 50200000 59400000 38300000 57000000 13000000 0 18489200000 17393300000 0 -57000000 -38600000 0 -84500000 21000000 -92800000 -149700000 35400000 29400000 134600000 154500000 -4000000 0 72000000 0 10100000 9600000 1052800000 1074100000 200000 0 0 345900000 15200000 0 803500000 908300000 2200000 6900000 193600000 234000000 0 345900000 38600000 0 67400000 50900000 113900000 124400000 8159700000 8310000000 2828000000 3300500000 125900000 91400000 1041900000 957800000 1527100000 1385600000 -33400000 80800000 -24800000 -56900000 351800000 384700000 26648900000 25703300000 57700000 0 0.46 0.56 -37100000 -36400000 -27800000 89600000 -22300000 -35700000 967600000 1092100000 1790800000 1958100000 14800000 -23900000 127700000 109800000 475500000 485300000 0.46 0.55 700000 6600000 32600000 28900000 219200000 240400000 349200000 381500000 0.39 0.45 0.4 0.45 0.07 0.11 0.07 0.11 118700000 135200000 2353600000 2373900000 688000000 689300000 21501000000 20705400000 19100000 0 26648900000 25703300000 43500000 43500000 70400000 146400000 68100000 301600000 -636300000 -289300000 -31100000 -326000000 167300000 276500000 -200000 -200000 257500000 297400000 -499400000 -332200000 23600000 12900000 226500000 234400000 1495600000 1655100000 1754800000 1992000000 735500000 910300000 448100000 545500000 390500000 703800000 -90000000 -44600000 -105000000 -127300000 562800000 1504600000 100000 100000 0 102700000 723800000 722200000 130000000 141100000 -418000000 -1604800000 -611600000 -558700000 9378500000 9556100000 1426600000 1603500000 492600000 533600000 5147900000 4997900000 0.185 0.23 3364200000 3078300000 68100000 75800000 559500000 536200000 554200000 529300000 (A)Professional Employer Organization (PEO) revenues are net of direct pass-through costs, primarily consisting of payroll wages and payroll taxes, of $2,404.2 and $1,902.8 for the three months ended September 30, 2007 and 2006, respectively. (A) As of September 30, 2007, short-term and long-term marketable securities include $107.4 and $236.2, respectively, of securities that have been pledged as collateral under the Company's reverse repurchase agreement (see Note 13). -----END PRIVACY-ENHANCED MESSAGE-----