Overview Financials News + Filings Key Docs Charts Holdings Ownership Insiders
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| 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/A |
| Assets | | | | | | | | |
| Current assets: | | | | | | | | |
| Cash and cash equivalents | 337.0 | 396.0 | 327.0 | 423.0 | 777.0 | | | |
| Financial investments | 43.0 | 36.0 | 52.0 | 67.0 | 236.0 | | | |
| Accounts receivable, net | 405.0 | 497.0 | 526.0 | 660.0 | 744.0 | | | |
| Deferred income taxes | 67.0 | 108.0 | 120.0 | 100.0 | 113.0 | | | |
| Other current assets | 156.0 | 152.0 | 149.0 | 270.0 | 156.0 | | | |
| Total current assets | 2,056.0 | 2,413.0 | 2,399.0 | 3,108.0 | 2,026.0 | | | |
| Property and equipment, net | 948.0 | 963.0 | 1,021.0 | 986.0 | 695.0 | | | |
| Goodwill | 4,163.0 | 4,027.0 | 4,050.0 | 4,210.0 | 3,985.0 | | | |
| Other intangible assets, net | 5,783.0 | 5,697.0 | 5,837.0 | 6,184.0 | 5,866.0 | | | |
| Deferred income taxes | 74.0 | 594.0 | 633.0 | 680.0 | 671.0 | | | |
| Other assets | 580.0 | 637.0 | 663.0 | 802.0 | 705.0 | | | |
| Total assets | 12,556.0 | 13,107.0 | 13,378.0 | 14,382.0 | 13,948.0 | | | |
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| Liabilities and equity | | | | | | | | |
| Current liabilities: | | | | | | | | |
| Accounts payable and accrued expenses | 725.0 | 836.0 | 772.0 | 1,162.0 | 997.0 | | | |
| Section 31 fees payable | 99.0 | 116.0 | 98.0 | 150.0 | 84.0 | | | |
| Deferred revenue | 138.0 | 130.0 | 176.0 | 163.0 | 113.0 | 124.0 | | 105.3 |
| Short term debt | 454.0 | 39.0 | 366.0 | 616.0 | 1,101.0 | 2,164.0 | | |
| Total current liabilities | 1,416.0 | 1,184.0 | 1,454.0 | 2,149.0 | 2,582.0 | | | |
| Long term debt | 2,055.0 | 2,036.0 | 2,074.0 | 2,166.0 | 1,787.0 | | | |
| Deferred income taxes | 1,435.0 | 1,900.0 | 2,007.0 | 2,090.0 | 2,002.0 | | | |
| Accrued employee benefits | 602.0 | 620.0 | 499.0 | 504.0 | 576.0 | | | |
| Deferred revenue | 378.0 | 371.0 | 366.0 | 362.0 | 360.0 | | | |
| Other liabilities | 27.0 | 26.0 | 59.0 | 66.0 | 67.0 | | | |
| Total liabilities | 5,913.0 | 6,174.0 | 6,534.0 | 7,447.0 | 7,374.0 | | | |
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| Commitments and contingencies | | | | | | | | |
| Redeemable noncontrolling interest | 274.0 | 295.0 | | | | | | |
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| Equity | | | | | | | | |
| NYSE Euronext stockholders' equity: | | | | | | | | |
| Common stock | 3.0 | 3.0 | 3.0 | 3.0 | 3.0 | | | |
| Common stock held in treasury, at cost; 30 and 19 shares | -968.0 | -516.0 | -416.0 | -416.0 | -416.0 | | | |
| Additional paid-in capital | 7,939.0 | 7,982.0 | 8,180.0 | 8,209.0 | 8,522.0 | | | |
| Retained earnings | 569.0 | 518.0 | 212.0 | -112.0 | -331.0 | | | |
| Accumulated other comprehensive loss | -1,198.0 | -1,406.0 | -1,183.0 | -813.0 | -1,222.0 | | | |
| Total NYSE Euronext stockholders' equity | 6,345.0 | 6,581.0 | 6,796.0 | 6,871.0 | 6,556.0 | | | |
| Noncontrolling interest | 24.0 | 57.0 | 48.0 | 64.0 | 18.0 | | | |
| Total equity | 6,369.0 | 6,638.0 | 6,844.0 | 6,935.0 | 6,574.0 | | | |
| Total liabilities and equity | 12,556.0 | 13,107.0 | 13,378.0 | 14,382.0 | 13,948.0 | | | |
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