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These excerpts taken from the NDAQ 10-Q filed May 8, 2009. Other Guarantees We have provided other guarantees as of March 31, 2009 of $16 million, primarily related to obligations for our rental and leasing contracts. We have received financial guarantees from various financial institutions to support these guarantees. Other Guarantees We have provided other guarantees as of March 31, 2009 of $16 million, primarily related to obligations for our rental and leasing contracts. We have received financial guarantees from various financial institutions to support these guarantees.
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(a). Disclosure controls and procedures. NASDAQ OMX’s management, with the participation of NASDAQ OMX’s Chief Executive Officer and Executive Vice President and Chief Financial Officer, has evaluated the effectiveness of NASDAQ OMX’s disclosure controls and procedures (as defined in Rule 13a-15(e) and Rule 15d-15(e) under the Securities Exchange Act of 1934 (the “Exchange Act”)) as of the end of the period covered by this report. Based upon that evaluation, NASDAQ OMX’s Chief Executive Officer and Executive Vice President and Chief Financial Officer have concluded that, as of the end of such period, NASDAQ OMX’s disclosure controls and procedures are effective. (b). Internal controls over financial reporting There have been no changes in NASDAQ OMX’s internal control over financial reporting (as defined in Rule 13a-15(f) and Rule 15d-15(f) under the Exchange Act) during the fiscal quarter to which this report relates that have materially affected, or are reasonably likely to materially affect, NASDAQ OMX’s internal control over financial reporting.
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Table of ContentsThese excerpts taken from the NDAQ 10-K filed Feb 27, 2009. Other Guarantees
We have provided guarantees as of December 31, 2008 of $31.3 million, primarily related to obligations for our rental and leasing contracts. We have received financial guarantees from various financial institutions to support these guarantees.
Other Guarantees
We have provided guarantees as of December 31, 2008 of $31.3 million, primarily related to obligations for our rental and leasing contracts. We have received financial guarantees from various financial institutions to support these guarantees.
This excerpt taken from the NDAQ 10-Q filed Nov 7, 2008. Other Guarantees We have provided guarantees as of September 30, 2008 of $26.7 million, primarily related to obligations for our rental and leasing contracts. We have received financial guarantees from various financial institutions to support these guarantees. This excerpt taken from the NDAQ 10-Q filed Aug 8, 2008. Other Guarantees We have also provided guarantees as of June 30, 2008 of $28.7 million, primarily related to obligations for our rental and leasing contracts. We have received financial guarantees from various financial institutions to support these guarantees. This excerpt taken from the NDAQ 10-Q filed May 9, 2008. Other Guarantees We have also provided guarantees as of March 31, 2008 of $29.3 million, primarily related to obligations for our rental and leasing contracts. We have received financial guarantees from various financial institutions to support these guarantees. | EXCERPTS ON THIS PAGE:
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