NDAQ » Topics » Consolidated statements of operations

This excerpt taken from the NDAQ 8-K filed Feb 20, 2008.

Consolidated statements of operations

 

      Year ended
December 31,
 
(Dollars in thousands)    2005     2006  
   

Revenues

    

Transaction fees

   $ 53,554     $ 75,710  

Other services

    

Clearing and settlement

     3,041       2,252  

Security price data and floor charges

     6,756       10,673  

Regulatory fees

     11,074       10,350  

Dividend and interest income

     1,438       2,889  

Gain on real estate transaction

           5,738  

Other

     6,959       5,934  
        

Total revenues

     82,822       113,546  
        

Operating expenses

    

Staffing costs

     39,743       46,829  

Data processing and communication costs

     8,352       10,505  

Depreciation and amortization

     12,231       11,862  

Occupancy costs

     4,150       4,999  

Professional services

     6,850       7,927  

License costs

     1,658       1,730  

Equity issued to third parties

     17,835       15,449  

Other

     6,939       5,320  
        

Total operating expenses

     97,758       104,621  
                

Income (loss) before income tax expense (benefit)

     (14,936 )     8,925  

Income tax expense (benefit)

     (987 )     9,349  
        

Net loss

   $ (13,949 )   $ (424 )
   

 

F-127


Philadelphia Stock Exchange, Inc.

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