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  • NYSE EURONEXT Balance Sheet

  • View:
    Annual Data | Quarterly Data
    Period Ending FY2008 FY2007 FY2006 FY2005 FY2004
    Assets
    Cash and Short Term Investments 1.01 B 1.50 B 979.12 M 780.13 M 1.01 B
    Net Receivables 744.00 M 489.00 M 334.69 M 282.13 M 129.85 M
    Total Inventories 0.00 0.00 0.00 0.00 0.00
    Progress Payments & Others 0.00 0.00 0.00 0.00 0.00
    Prepaid Expenses 0.00 0.00 0.00 0.00 0.00
    Other Current Assets 269.00 M 289.00 M 129.25 M 141.82 M 124.19 M
    Current Assets Total 2.03 B 2.28 B 1.44 B 1.20 B 1.26 B
    Long Term Receivables — — — — —
    Investment in Unconsolidated Subsidiaries 0.00 337.00 M 0.00 0.00 2.65 M
    Other Investments 538.00 M 611.00 M 0.00 0.00 0.00
    Property, Plant & Equipment Net 695.00 M 519.00 M 378.13 M 428.58 M 343.42 M
    Property, Plant & Equipment Gross 2.17 B 1.83 B 1.09 B 912.83 M 862.86 M
    Accumulated Depreciation 1.47 B 1.32 B 711.93 M 620.90 M 569.40 M
    Other Assets 10.02 B 12.49 B 1.28 B 1.22 B 79.91 M
    Deferred Charges 0.00 0.00 0.00 0.00 0.00
    Tangible Other Assets 167.00 M 622.00 M 158.77 M 120.41 M 79.91 M
    Intangible Other Assets 9.85 B 11.87 B 1.12 B 1.10 B 0.00
    Total Assets 13.28 B 16.23 B 3.10 B 2.85 B 1.69 B
    Liabilities
    Short Term Debt & Current Portion of Long Term Debt 1.35 B 2.16 B 0.00 0.00 0.00
    Accrued Payroll 355.00 M 190.00 M 193.99 M 129.39 M —
    Income Taxes Payable 147.00 M 141.00 M 68.47 M 25.24 M 11.26 M
    Dividends Payable 0.00 0.00 0.00 0.00 0.00
    Other Current Liabilities 365.00 M 576.00 M 474.43 M 382.98 M 247.08 M
    Current Liabilities Total 2.58 B 3.46 B 832.19 M 822.84 M 486.90 M
    Long Term Debt 1.79 B 494.00 M 0.00 0.00 0.00
    Provision for Risks & Charges 576.00 M 312.00 M 354.45 M 323.37 M 309.32 M
    Deferred Taxes 1.33 B 1.91 B -100.66 M -56.96 M -274.23 M
    Deferred Income 360.00 M 349.00 M 322.22 M 329.20 M 335.51 M
    Deferred Tax Liability in Untaxed Reserves — — — — —
    Other Liabilities 67.00 M 146.00 M 22.69 M 32.49 M 32.44 M
    Total Liabilities 6.70 B 6.67 B 1.43 B 1.45 B 889.94 M
    Shareholders Equity
    Non-Equity Reserves 0.00 0.00 0.00 0.00 —
    Minority Interest 18.00 M 176.00 M 35.16 M 33.21 M 31.45 M
    Preferred Stock 0.00 0.00 0.00 0.00 0.00
    Common Equity 6.56 B 9.38 B 1.67 B 1.37 B 767.47 M
    Common Stock 3.00 M 3.00 M 1.58 M 1.37 B 767.03 M
    Capital Surplus 8.52 B 8.32 B 1.56 B — —
    Revaluation Reserves — — — — —
    Other Appropriated Reserves -1.22 B 492.00 M -4.95 M 436,000.00 -8.52 M
    Unappropriated (Free) Reserves — — — — —
    Retained Earnings -331.00 M 637.00 M 182.94 M — —
    Equity in Untaxed Reserves — — — — —
    ESOP Guarantees — — — — —
    Unrealized Foreign Exchange Gain (Loss) — — — — —
    Unrealized Gain (Loss) on Marketable Securities — — — — —
    Treasury Stock 416.00 M 67.00 M 65.57 M 0.00 0.00
    Total Liabilities & Shareholders Equity 13.28 B 16.23 B 3.10 B 2.85 B 1.69 B
    Common Shares Outstanding 259.00 M 265.00 M 156.33 M 155.50 M —