NDAQ » Topics » Expenses

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

Expenses

Expenses for 2006 and 2007 are shown in the following table:

 

     
     Year ended
December 31,
    
(Dollars in millions)    2006    2007    % Change
                    

Compensation and benefits

   $ 195.7    $ 200.4       2.4%

Marketing and advertising

     20.5      20.8       1.5%

Depreciation and amortization

     70.9      38.9    (45.1)%

Professional and contract services

     32.0      32.1       0.3%

Computer operations and data communications

     41.5      28.7    (30.8)%

Provision for bad debts

     0.5      1.9              #

Occupancy

     34.1      34.5       1.2%

Regulatory

     —        28.9              #

General, administrative and other

     44.3      60.4     36.3%
                

Total direct expenses

   $ 439.5    $ 446.6       1.6%
                    
#   Denotes a variance greater than 100.0% or not meaningful.
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