• NASDAQ OMX GROUP INC Income Statement

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    Annual Data | Quarterly Data
    Period Ending FY2007 FY2006 FY2005 FY2004 FY2003
    Net Sales/Revenues 2.44 B 1.66 B 879.92 M 540.44 M 589.84 M
    Cost of Goods Sold (Excluding Depreciation) 1.82 B 1.16 B 501.42 M 194.60 M 159.10 M
    Depreciation, Depletion and Amortization 38.89 M 45.02 M 66.99 M 76.34 M 89.98 M
    Gross Income 572.98 M 453.22 M 311.51 M 269.50 M 340.76 M
    Selling, General & Admin Expenses 46.09 M 42.12 M 24.10 M 15.99 M 49.29 M
    Other Operating Expense 124.23 M 138.81 M 161.74 M 196.93 M 250.88 M
    Operating Expenses - Total 89.02 M 72.10 M 61.85 M 42.47 M 75.95 M
    Operating Income 402.66 M 272.29 M 125.66 M 56.58 M 40.60 M
    Extraordinary Credit - Pretax 0.00 0.00 0.00 0.00 0.00
    Extraordinary Charge - Pretax 63.51 M 58.20 M 12.00 M 47.70 M 97.91 M
    Non-operating Interest Income 37.65 M 40.86 M 12.74 M 5.85 M 9.52 M
    Reserves Inc (Dec) 0.00 0.00
    Pretax Equity in Earnings 0.00 0.00 0.00 0.00 0.00
    Other Income/Expenses - Net 489.87 M 48.39 M 0.00 -700,000.00 0.00
    Earnings Before Interest & Taxes (EBIT) 866.67 M 303.34 M 126.40 M 14.04 M -47.80 M
    Interest Expenses On Debt 72.86 M 91.10 M 20.34 M 11.48 M 18.56 M
    Interest Capitalized 0.00 0.00 0.00 0.00 0.00
    Pretax Income 793.81 M 212.24 M 106.06 M 2.55 M -66.35 M
    Income Taxes 275.50 M 85.25 M 44.57 M 749,000.00 -21.24 M
    Current Domestic Income Tax 290.77 M 71.32 M 40.08 M -24.53 M -26.74 M
    Current Foreign Income Tax 316,000.00 533,000.00 554,000.00 3.91 M 2.79 M
    Deferred Domestic Income Tax -15.58 M 13.40 M 3.94 M 22.57 M 2.71 M
    Deferred Foreign Income Tax 0.00 0.00 0.00 -1.20 M 0.00
    Income Tax Credits
    Minority Interest -96,000.00 -902,000.00 -202,000.00 0.00 0.00
    Equity in Earnings 0.00 0.00 0.00 0.00 0.00
    After Tax Income Expense -4.83 M 0.00 0.00
    Discontinued Operations 0.00 0.00 0.00 9.56 M -60.91 M
    Net Income Before Extra Items/Preferred Div 518.40 M 127.89 M 61.69 M 6.53 M -106.02 M
    Extra Items & Gain (Loss) Sale of Assets 0.00 0.00 0.00 -3.91 M 571,000.00
    Net Income Before Preferred Dividends 518.40 M 127.89 M 61.69 M 2.62 M -105.45 M
    Preferred Dividend Requirements 0.00 690,000.00 6.60 M 8.35 M 8.28 M
    Net Income Available to Common 518.40 M 137.34 M 63.92 M 2.08 M -53.39 M