Overview Financials News + Filings Key Docs Charts Holdings Ownership Insiders
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In millions, except per share items | Sep-30-13 | Jun-30-13 | Mar-31-13 | Dec-31-12 | Sep-30-12 | Jun-30-12 | Mar-31-12 | Dec-31-11 |
| 10-Q | 10-Q | 10-Q | 10-K | 10-Q | 10-Q | 10-Q | 10-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 | 1,853.0 | 1,865.0 | 1,865.0 | 1,854.0 | 1,854.0 | 2,210.0 | 3,302.0 | 3,498.0 |
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 | |
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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 | | 5.0 | 6.0 | 1.0 | | | |
Income before income taxes | 330.0 | 296.0 | 296.0 | 260.0 | 260.0 | 363.0 | 556.0 | 633.0 |
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 | |
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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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