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NDAQ » Topics » 17. Accumulated Other Comprehensive Income

This excerpt taken from the NDAQ 10-K filed Feb 27, 2009.

Accumulated Other Comprehensive Income

 

Accumulated other comprehensive income, as of December 31, 2008, consisted of the following amounts that have yet to be recognized in net periodic benefit costs for both the NASDAQ OMX and NASDAQ OMX PHLX Benefit Plans:

 

     Pension     SERP     Post-
retirement		     Total  
     (in thousands)  

Unrecognized net actuarial (gain)/loss

    $ 15,370     $ 2,464     $ (643 )   $ 17,191  

Unrecognized transition obligation

      —         —         117       117  
                                

Employee benefit adjustments

      15,370       2,464       (526 )     17,308  

Income tax (expense)/benefit

      (4,265 )     (974 )     238       (5,001 )
                                

Employee benefit adjustments, net of tax

    $ 11,105     $ 1,490     $ (288 )   $ 12,307  
                                

 

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Table of Contents

The NASDAQ OMX Group, Inc.

 

Notes to Consolidated Financial Statements—(Continued)

 

This excerpt taken from the NDAQ 10-K filed Feb 28, 2007.

17. Accumulated Other Comprehensive Income

 

Comprehensive income is composed of net income and other comprehensive income, which includes the after-tax change in unrealized gains and losses on available-for-sale securities, foreign currency translation adjustments and employee benefit adjustments.

 

The following table outlines the components of other comprehensive income (loss):

 

     Unrealized
(Losses)
Gains		     Translation
Adjustments(2)		     Employee
Benefit
Adjustments(3)		     Accumulated Other
Comprehensive
Income (Loss)		  
     (in thousands)  

Balance, January 1, 2004

    $ (49 )   $ 1,530     $ (1,395 )   $ 86  

Net change

      (920 )     232       (454 )     (1,142 )
                                

Balance, December 31, 2004

    $ (969 )   $ 1,762     $ (1,849 )   $ (1,056 )

Net change

      392       (157 )     (469 )     (234 )
                                

Balance, December 31, 2005

    $ (577 )   $ 1,605     $ (2,318 )   $ (1,290 )

Net Change

      147,320 (1)     37       (9,863 )     137,494  
                                

Balance, December 31, 2006

    $ 146,743     $ 1,642     $ (12,181 )   $ 136,204  
                                

(1)

The 2006 amount includes the unrealized gain related to our investment in the LSE, net of tax, which includes foreign currency gains. See Note 7, “Investments,” for further discussion.

(2)

Includes after-tax gains and losses on foreign currency translation from operations for which the functional currency is other than the U.S. dollar.

(3)

For 2005 and 2004, represents the after-tax adjustment for minimum pension liability for the SERP in accordance with SFAS 87. For 2006, represents the after-tax adjustment to record the unrecognized obligation adjustment related to our pension, SERP and post-retirement benefit plans in accordance with SFAS 158. See Note 11, “Employee Benefits,” for further discussion.

 

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The Nasdaq Stock Market, Inc.

 

Notes to Consolidated Financial Statements—(Continued)

 

EXCERPTS ON THIS PAGE:

10-K
Feb 27, 2009
10-K
Feb 28, 2007

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