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NDAQ » Topics » Index to consolidated financial statements of PHLX

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

Index to consolidated financial statements of PHLX

 

     Page

Consolidated financial statements for the years ended December 31, 2004 and 2005

   

Report of Grant Thornton LLP, independent auditors

    F-98

Consolidated balance sheets for the years ended December 31, 2004 and 2005

    F-99

Consolidated statements of operations for the years ended December 31, 2004
and 2005

    F-100

Consolidated statements of shareholders’ equity for the years ended December 31, 2004 and 2005

    F-101

Consolidated statements of cash flows for the years ended December 31, 2004
and 2005

    F-102

Notes to consolidated financial statements

    F-103

Consolidated financial statements for the years ended December 31, 2005 and 2006

   

Report of Grant Thornton LLP, independent auditors

    F-125

Consolidated balance sheets for the years ended December 31, 2005 and 2006

    F-126

Consolidated statements of operations for the years ended December 31, 2005
and 2006

    F-127

Consolidated statements of shareholders’ equity for the years ended December 31, 2005 and 2006

    F-128

Consolidated statements of cash flows for the years ended December 31, 2005
and 2006

    F-129

Notes to consolidated financial statements

    F-130

Unaudited consolidated financial statements for the nine months ended September 30, 2006 and 2007

   

Unaudited interim consolidated balance sheet at September 30, 2006 and 2007

    F-159

Unaudited interim consolidated statement of operations and retained deficit for the nine months ended September 30, 2006 and 2007

    F-160

Unaudited interim consolidated statement of cash flows for the nine months ended September 30, 2006 and 2007

    F-161

 

F-97

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