Income Statements
Annual Income Statement
Fiscal Year End for NYSE EURONEXT falls in the month of December .
All items in Millions except EPS data.
| 12/31/12 | 12/31/11 | 12/31/10 | 12/31/09 | 12/31/08 | |
|---|---|---|---|---|---|
| Sales | 2,324 | 2,672 | 2,511 | 4,687 | 4,703 |
| Cost Of Goods | 1,076 | 1,125 | 1,101 | 3,305 | 2,965 |
| Gross Profit | 1,248 | 1,547 | 1,410 | 1,382 | 1,738 |
| Selling & Adminstrative & Depr. & Amort Expenses | 639 | 697 | 665 | 1,096 | 2,326 |
| Income After Depreciation & Amortization | 609 | 850 | 745 | 286 | -588 |
| Non-Operating Income | 1 | -2 | 52 | 41 | 93 |
| Interest Expense | 140 | 123 | 111 | 122 | 150 |
| Pretax Income | 470 | 725 | 686 | 205 | -645 |
| Income Taxes | 105 | 122 | 128 | -7 | 95 |
| Minority Interest | 17 | -16 | -19 | -7 | 5 |
| Investment Gains/Losses | 0 | 0 | 0 | 0 | 0 |
| Other Income/Charges | 0 | 0 | 0 | 0 | 0 |
| Income From Cont. Operations | 365 | 603 | 558 | 212 | -745 |
| Extras & Discontinued Operations | 0 | 0 | 0 | 0 | 7 |
| Net Income | 348 | 619 | 577 | 219 | -738 |
| Depreciation Footnote | 12/31/12 | 12/31/11 | 12/31/10 | 12/31/09 | 12/31/08 |
|---|---|---|---|---|---|
| Income Before Depreciation & Amortization | 774 | 1,042 | 964 | 507 | -391 |
| Depreciation & Amortization (Cash Flow) | 165 | 192 | 219 | 221 | 197 |
| Income After Depreciation & Amortization | 609 | 850 | 745 | 286 | -588 |
| Earnings Per Share Data | 12/31/12 | 12/31/11 | 12/31/10 | 12/31/09 | 12/31/08 |
|---|---|---|---|---|---|
| Average Shares | 250.00 | 263.00 | 262.00 | 261.00 | 265.00 |
| Diluted EPS Before Non-Recurring Items | 1.84 | 2.48 | 2.09 | 2.04 | 2.87 |
| Diluted Net EPS | 1.39 | 2.36 | 2.20 | 0.84 | -2.78 |
Quarterly Income Statement
Fiscal year end for NYSE EURONEXT falls in the month of December .
All items in Millions except EPS data.
| 03/31/13 | 12/31/12 | 09/30/12 | 06/30/12 | 03/31/12 | |
|---|---|---|---|---|---|
| Sales | 963.00 | 909.00 | 902.00 | 986.00 | 952.00 |
| Cost Of Goods | 636.00 | 268.00 | 265.00 | 265.00 | 278.00 |
| Gross Profit | 327.00 | 294.00 | 294.00 | 337.00 | 323.00 |
| SG&A, R&D, and Dept/Amort Expenses | 125.00 | 197.00 | 141.00 | 143.00 | 158.00 |
| Income After SG&A, R&D, and Dept/Amort Expenses | 202.00 | 97.00 | 153.00 | 194.00 | 165.00 |
| Non-Operating Income | -2.00 | 1.00 | 0.00 | 0.00 | 0.00 |
| Interest Expense | 28.00 | 53.00 | 29.00 | 29.00 | 29.00 |
| Pretax Income | 172.00 | 45.00 | 124.00 | 165.00 | 136.00 |
| Income Taxes | 41.00 | 14.00 | 12.00 | 34.00 | 45.00 |
| Minority Interest | 5.00 | 3.00 | 4.00 | 6.00 | 4.00 |
| Investment Gains/Losses | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Other Income/Charges | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Income From Cont. Operations | 126.00 | 28.00 | 108.00 | 125.00 | 87.00 |
| Extras & Discontinued Operations | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Net Income | 126.00 | 28.00 | 108.00 | 125.00 | 87.00 |
| Earnings Per Share Data | 03/31/13 | 12/31/12 | 09/30/12 | 06/30/12 | 03/31/12 |
|---|---|---|---|---|---|
| Average Shares | 244.00 | 244.00 | 247.00 | 253.00 | 259.00 |
| Diluted EPS Before Non-Recurring Items | 0.57 | 0.43 | 0.44 | 0.51 | 0.47 |
| Diluted Net EPS | 0.52 | 0.12 | 0.44 | 0.49 | 0.34 |
