v2.4.0.8

Condensed Consolidated Statements of Income (USD $) In Millions, except Per Share data, unless otherwise specified | 3 Months Ended | 9 Months Ended
--- | --- | ---
Sep. 30, 2013 | Sep. 30, 2012 | Sep. 30, 2013 | Sep. 30, 2012
Revenues: |  |  |  |
Market Services | $ 499 | $ 519 | $ 1,559 | $ 1,686
Listing Services | 57 | 55 | 170 | 166
Information Services | 118 | 99 | 333 | 307
Technology Solutions | 131 | 73 | 300 | 206
Total revenues | 805 | 746 | 2,362 | 2,365
Cost of revenues: |  |  |  |
Transaction rebates | (231) | (250) | (749) | (855)
Brokerage, clearance and exchange fees | (68) | (84) | (238) | (257)
Total cost of revenues | (299) | (334) | (987) | (1,112)
Revenues less transaction rebates, brokerage, clearance and exchange fees | 506 | 412 | 1,375 | 1,253
Operating expenses: |  |  |  |
Compensation and benefits | 150 | 113 | 394 | 338
Marketing and advertising | 7 | 6 | 22 | 20
Depreciation and amortization | 33 | 26 | 88 | 77
Professional and contract services | 41 | 27 | 104 | 78
Computer operations and data communications | 22 | 18 | 58 | 52
Occupancy | 26 | 22 | 71 | 67
Regulatory | 8 | 8 | 23 | 26
Merger and strategic initiatives |  | (3) | 33 |
Restructuring and other charges |  | 10 | 9 | 36
General, administrative and other | 17 | 15 | 61 | 43
Voluntary accommodation program |  |  | 62 |
Total operating expenses | 304 | 242 | 925 | 737
Operating income | 202 | 170 | 450 | 516
Interest income | 2 | 2 | 7 | 6
Interest expense | (32) | (24) | (81) | (73)
Asset impairment charges |  |  | (10) | (40)
Loss on divestiture of business |  | (14) |  | (14)
Loss from unconsolidated investees, net | (1) |  | (1) |
Income before income taxes | 171 | 134 | 365 | 395
Income tax provision | 58 | 45 | 122 | 131
Net income | 113 | 89 | 243 | 264
Net loss attributable to noncontrolling interests |  |  | 1 | 2
Net income attributable to NASDAQ OMX | $ 113 | $ 89 | $ 244 | $ 266
Per share information: |  |  |  |
Basic earnings per share | $ 0.68 | $ 0.53 | $ 1.46 | $ 1.57
Diluted earnings per share | $ 0.66 | $ 0.52 | $ 1.43 | $ 1.53
Cash dividends declared per common share | $ 0.13 | $ 0.13 | $ 0.39 | $ 0.26

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- Definition Our Market Services segment includes our U.S. and European Transaction Services businesses, as well as our Market Data and Broker Services businesses. We offer trading on multiple exchanges and facilities across several asset classes, including equities, derivatives, debt, commodities, structured products and ETFs. + References No definition available. + Details
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- Definition Regulatory expense includes cost incurred during the period associated with regulation of trading activity and the surveillance and investigation functions of NASDAQ OMX. + References No definition available. + Details
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- Definition We credit a portion of the per share execution charge to market participants and record the transaction rebate as a cost of revenues in the Consolidated Statements of Income. + References No definition available. + Details
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