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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        2,255.0 
Market data  174.0 168.0 176.0 276.0 
Listing  223.0 222.0 222.0 335.0 
Technology services  154.0 161.0 167.0 267.0 
Other revenues  114.0 110.0 110.0 169.0 
    Total revenues  1,853.01,865.01,865.01,854.01,854.02,210.03,302.03,498.0
            Total revenues growth  -0.1%-15.6%-43.5%-47.0%-59.2%-49.0%-26.5%-20.9%
Transaction-based expenses:          
Section 31 fees  136.0 149.0 140.0 264.0 
Liquidity payments, routing and clearing        1,072.0 
    Total revenues, less transaction-based expenses        1,966.0 
   
Other operating expenses:          
Compensation  311.0 306.0 305.0 478.0 
Depreciation and amortization  126.0 126.0 130.0 208.0 
Systems and communications  83.0 87.0 89.0 136.0 
Professional services  132.0 145.0 149.0 223.0 
Selling, general and administrative  110.0 114.0 120.0 195.0 
Merger expenses and exit costs  32.0 26.0 49.0 78.0 
    Total other operating expenses        1,318.0 
    Operating income  380.0 355.0 318.0 648.0 
            Operating margin  20.5% 19.0% 17.2% 19.6% 
Interest expense  -51.0 -57.0 -58.0 -91.0 
Investment income        4.0 
Loss from associates        -14.0-14.0
Other income (loss)  9.0 5.06.01.0   
    Income before income taxes  330.0296.0296.0260.0260.0363.0556.0633.0
Income tax provision  17.0 53.0 57.0 109.0 
            Tax rate   17.9%17.9%21.9%21.9%18.2%19.6%19.9%
    Net income        447.0 
Net (income) loss attributable to noncontrolling interest  -26.0 -26.0-25.0-8.0 -6.0 
    Net income attributable to NYSE Euronext  304.0 234.0 195.0 441.0 
   
Basic earnings per share attributable to NYSE Euronext  $1.25 $0.96 $0.78 $1.69 
Diluted earnings per share attributable to NYSE Euronext  $1.25 $0.96 $0.78 $1.69 

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