NYSE EURONEXT (NYX) financial statements (2020 and earlier)

Company profile

Business Address 11 WALL STREET
NEW YORK, NY 10005
State of Incorp. DE
Fiscal Year End December 31
SIC 62 - Security And Commodity Brokers, Dealers, Exchanges, And Services (benchmarking)
More info Complete financial analysis Financial benchmarking

Balance sheet (Statement of financial position) ($ in millions)

12/31/2012
ASSETS
Current Assets
Cash, cash equivalents, and short-term investments380
Cash and cash equivalents337
Short-term investments43
Receivables405
Prepaid expense and other current assets156
Other undisclosed current assets67
Total current assets:1,008
Noncurrent Assets
Property, plant and equipment948
Long-term investments and receivables458
Long-term investments458
Intangible assets, net (including goodwill)9,946
Goodwill4,163
Intangible assets, net (excluding goodwill)5,783
Prepaid expense and other noncurrent assets580
Other undisclosed noncurrent assets(384)
Total noncurrent assets:11,548
TOTAL ASSETS:12,556
LIABILITIES AND EQUITY
Liabilities
Current Liabilities
Accounts payable and accrued liabilities, including:725
Employee-related liabilities191
Taxes payable72
Other undisclosed accounts payable and accrued liabilities462
Debt454
Deferred revenue and credits138
Other undisclosed current liabilities99
Total current liabilities:1,416
Noncurrent Liabilities
Long-term debt and lease obligation2,055
Long-term debt, excluding current maturities2,055
Liabilities, other than long-term debt2,442
Deferred revenue and credits378
Pension and other postretirement defined benefit plans, liabilities602
Deferred tax liabilities, net1,435
Other liabilities27
Total noncurrent liabilities:4,497
Total liabilities:5,913
Temporary equity, carrying amount274
Stockholders' equity
Stockholders' equity attributable to parent6,345
Common stock3
Treasury stock, value(968)
Additional paid in capital7,939
Accumulated other comprehensive loss(1,198)
Retained earnings569
Stockholders' equity attributable to noncontrolling interest24
Total stockholders' equity:6,369
TOTAL LIABILITIES AND EQUITY:12,556

Income statement (P&L) ($ in millions)

12/31/2012
Gross profit:3,749
Operating expenses(2,191)
Other undisclosed operating loss(949)
Operating income:609
Nonoperating income9
Investment income, nonoperating4
Other nonoperating income5
Interest and debt expense(140)
Other undisclosed loss from continuing operations before equity method investments, income taxes(8)
Income from continuing operations before equity method investments, income taxes:470
Loss from equity method investments(8)
Income from continuing operations before income taxes:462
Income tax expense(105)
Income before gain (loss) on sale of properties:357
Other undisclosed net income8
Net income:365
Net loss attributable to noncontrolling interest(17)
Net income available to common stockholders, diluted:348

Comprehensive Income ($ in millions)

12/31/2012
Net income:365
Other comprehensive income209
Other undisclosed comprehensive loss(1)
Comprehensive income:573
Comprehensive loss, net of tax, attributable to noncontrolling interest(1)
Other undisclosed comprehensive income, net of tax, attributable to parent2
Comprehensive income, net of tax, attributable to parent:574

Statements sources

The financial statements are based on the company's filings with the The U.S. Securities and Exchange Commission (SEC) through the Electronic Data Gathering, Analysis, and Retrieval system (EDGAR). The information is derived from the 10-K and 10-Q reports submitted to the SEC in XBRL (eXtensible Business Reporting Language) format and presented according to the US GAAP Taxonomy. Please review the original filings for a more detailed information.

Login to ReadyRatios

 

Have you forgotten your password?

Are you a new user?

Login As
You can log in if you are registered at one of these services: