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NDAQ » Topics » Reconciliation of equity

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

Reconciliation of equity

 

(Dollars in millions)    September 30,
2007		  
   

Equity as reported in the consolidated balance sheet

    $ 749.6  

a) Revenue recognition

      (25.3 )

b) Business combinations

      (3.0 )

c) Research and development costs

      (25.9 )

d) Onerous contracts

      2.5  

e) Capitalization of borrowing costs

      1.6  

f) Capitalization of project expenses

      (9.9 )

g) financial instruments

      —  

h) Derivative instruments and hedging activities

      —  

i) Social expenses

      1.9  
        

Taxes on the above adjustments

      (14.9 )

j) Minority interest

      (3.6 )
        

Equity according to U.S. GAAP

    $ 673.0  
   

 

F-91

The table below summarizes the consolidated balance sheets prepared in accordance with IFRS and U.S. GAAP:

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