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NYSE Euronext (NYX)

Income Statement

Standardized | As Reported Annual | Quarterly | TTM
  Older >>
In millions, except per share itemsSep-30-13Jun-30-13Mar-31-13Dec-31-12Sep-30-12Jun-30-12Mar-31-12Dec-31-11
   10-Q10-Q10-Q10-K10-Q10-Q10-Q10-K
Revenues          
Transaction and clearing fees  554.0 634.0 570.0 609.0 
Market data  91.0 83.0 85.0 91.0 
Listing  113.0 110.0 112.0 110.0 
Technology services  74.0 80.0 81.0 86.0 
Other revenues  58.0 56.0 54.0 56.0 
    Total revenues  890.0995.0963.0909.0902.0986.0952.01,054.0
            Total revenues growth  -1.3%0.9%1.2%-13.8%-28.3%-9.7%-17.1%0.9%
Transaction-based expenses:          
Section 31 fees  61.0 75.0 74.0 66.0 
Liquidity payments, routing and clearing  255.0 288.0 269.0 285.0 
    Total revenues, less transaction-based expenses  574.0 600.0 559.0 601.0 
   
Other operating expenses:          
Compensation  150.0 161.0 145.0 160.0 
Depreciation and amortization  64.0 62.0 64.0 66.0 
Systems and communications  40.0 43.0 44.0 45.0 
Professional services  63.0 69.0 76.0 73.0 
Selling, general and administrative  55.0 55.0 59.0 61.0 
Merger expenses and exit costs  24.0 8.0 18.0 31.0 
    Total other operating expenses  396.0 398.0 406.0 436.0 
    Operating income  178.0 202.0 153.0 165.0 
            Operating margin  20.0% 21.0% 17.0% 17.3% 
Interest expense  -23.0 -28.0 -29.0 -29.0 
Investment income    1.0 1.0 1.0 
Loss from associates  -2.0 -2.0-8.0-2.0 -1.0-9.0
Disposal Group, Not Discontinued Operation, Gain (Loss) on Disposal  5.0       
Other income (loss)  5.0 -1.05.01.0   
    Income before income taxes  158.0195.0172.045.0124.0165.0136.093.0
Income tax provision  -24.0 41.0 12.0 45.0 
            Tax rate   0.0%23.8%0.0%9.7%0.0%33.1%0.0%
    Net income  182.0 131.0 112.0 91.0 
Net (income) loss attributable to noncontrolling interest  -4.0 -5.0-17.0-4.0 -4.0 
    Net income attributable to NYSE Euronext  178.0 126.0 108.0 87.0 
   
Basic earnings per share attributable to NYSE Euronext  $0.73 $0.52 $0.44 $0.34 
Diluted earnings per share attributable to NYSE Euronext  $0.73 $0.52 $0.44 $0.34 

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