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