Overview Financials News + Filings Key Docs Charts Holdings Ownership Insiders
|
| In millions, except per share items | Dec-31-12 | Dec-31-11 | Dec-31-10 | Dec-31-09 | Dec-31-08 | Dec-31-07 | Dec-31-06 | Dec-31-05 |
| | 10-K | 10-K | 10-K | 10-K | 10-K | 10-K | 10-K | 10-K |
| Revenues | | | | | | | | |
| Transaction and clearing fees | 2,393.0 | 3,162.0 | 3,128.0 | 3,427.0 | 3,536.0 | | | |
| Market data | 348.0 | 371.0 | 373.0 | 403.0 | 428.0 | 371.0 | | |
| Listing | 448.0 | 446.0 | 422.0 | 407.0 | 395.0 | 385.0 | | |
| Technology services | 341.0 | 358.0 | 318.0 | 223.0 | 159.0 | 98.0 | | |
| Other revenues | 219.0 | 215.0 | 184.0 | 224.0 | 184.0 | | | |
| Total revenues | 3,749.0 | 4,552.0 | 4,425.0 | 4,684.0 | 4,702.0 | 3,938.0 | 2,376.0 | 1,633.0 |
| Total revenues growth | -17.6% | 2.9% | -5.5% | -0.4% | 19.4% | 65.7% | 45.5% | 16.2% |
| Transaction-based expenses: | | | | | | | | |
| Section 31 fees | 301.0 | 371.0 | 315.0 | 388.0 | 229.0 | -556.0 | | |
| Liquidity payments, routing and clearing | 1,124.0 | 1,509.0 | 1,599.0 | 1,818.0 | 1,592.0 | | | |
| Total revenues, less transaction-based expenses | 2,324.0 | 2,672.0 | 2,511.0 | 2,478.0 | 2,881.0 | | | |
| |
| Other operating expenses: | | | | | | | | |
| Compensation | 601.0 | 638.0 | 613.0 | 649.0 | 664.0 | | | |
| Depreciation and amortization | 260.0 | 280.0 | 281.0 | 266.0 | 253.0 | -240.0 | | |
| Systems and communications | 176.0 | 188.0 | 206.0 | 225.0 | 317.0 | 264.0 | | |
| Professional services | 299.0 | 299.0 | 282.0 | 223.0 | 163.0 | -112.0 | | |
| Selling, general and administrative | 245.0 | 303.0 | 296.0 | 313.0 | 305.0 | 172.0 | | |
| Merger expenses and exit costs | 134.0 | 114.0 | 88.0 | 516.0 | 177.0 | -67.0 | | |
| Total other operating expenses | 1,715.0 | 1,822.0 | 1,766.0 | 2,192.0 | 3,469.0 | | | |
| Operating income | 609.0 | 850.0 | 745.0 | 286.0 | -588.0 | 879.0 | | |
| Operating margin | 16.2% | 18.7% | 16.8% | 6.1% | -12.5% | 22.3% | | |
| Interest expense | -140.0 | -123.0 | -111.0 | -122.0 | -150.0 | -129.0 | | |
| Investment income | 4.0 | 7.0 | 3.0 | 11.0 | 51.0 | 69.0 | | |
| Loss from associates | -8.0 | -9.0 | -6.0 | 2.0 | 1.0 | 10.0 | | |
| Other income (loss) | 5.0 | | 55.0 | 28.0 | 41.0 | 30.0 | | |
| Income before income taxes | 470.0 | 725.0 | 686.0 | 205.0 | -645.0 | 892.0 | 84.0 | 91.0 |
| Income tax provision | 105.0 | 122.0 | 128.0 | -7.0 | 95.0 | 243.0 | | |
| Tax rate | 22.3% | 16.8% | 18.7% | | | 27.2% | | |
| Net income | 365.0 | 603.0 | 558.0 | 212.0 | -1,473.0 | 653.0 | | |
| Net (income) loss attributable to noncontrolling interest | -17.0 | 16.0 | 19.0 | 7.0 | -5.0 | -10.0 | | |
| Net income attributable to NYSE Euronext | 348.0 | 619.0 | 577.0 | 219.0 | -738.0 | 643.0 | | |
| |
| Basic earnings per share attributable to NYSE Euronext | $1.39 | $2.37 | $2.21 | $0.84 | ($2.78) | $2.72 | | |
| Diluted earnings per share attributable to NYSE Euronext | $1.39 | $2.36 | $2.20 | $0.84 | ($2.78) | $2.70 | | |
|