NDAQ » Topics » Note 11. Comprehensive Income (Loss)

This excerpt taken from the NDAQ 10-Q filed May 8, 2009.

11. Comprehensive Income (Loss)

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

 

     Three Months Ended
March 31,
 
     2009     2008  
     (in millions)  

Net income attributable to NASDAQ OMX

   $ 94     $ 121  

Other comprehensive income (loss):

    

Change in unrealized losses on available-for-sale investments(1)

     (5 )     (4 )

Change in foreign currency translation adjustments(2)

     (142 )     12  
                

Total other comprehensive income (loss)

     (147 )     8  

Other comprehensive income (loss) attributable to noncontrolling interests

     —         —    
                

Total comprehensive income (loss) attributable to NASDAQ OMX

   $ (53 )   $ 129  
                

 

(1)

The amounts represent an unrealized loss on our long-term available-for-sale investments included in other assets in the Condensed Consolidated Balance Sheets. These investments are primarily held by a non-U.S. subsidiary and the losses are not deductible for tax purposes.

(2)

The amounts include gains and losses on foreign currency translation adjustments from non-U.S. subsidiaries for which the functional currency is other than the U.S. dollar, net of tax of $49 million.

This excerpt taken from the NDAQ 8-K filed Jan 27, 2006.

Note 11. Comprehensive Income (Loss)

 

Comprehensive income (loss) includes net income (loss) and changes in stockholders’ equity except those resulting from investments by, or distributions to stockholders. Comprehensive income (loss) is as follows:

 

     Year Ended December 31,

 
     2004

   2003

    2002

 

Net income (loss)

   $ 53,207    $ (60,255 )   $ (724,198 )

Changes in other comprehensive income (loss) Foreign currency translation adjustment

     14,132      18,104       23,961  
    

  


 


Total comprehensive income (loss), net of tax

   $ 67,339    $ (42,151 )   $ (700,237 )
    

  


 


 

18


Instinet Group Incorporated

Notes to Consolidated Financial Statements

(In thousands, except per share amounts)

 

EXCERPTS ON THIS PAGE:

10-Q
May 8, 2009
8-K
Jan 27, 2006
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