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NDAQ » Topics » Reconciliation of net income

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

Reconciliation of net income

 

(Dollars in millions)    Nine months ended
September 30, 2007		  
   

Net income from continuing operations, as reported

    $ 126.1  

a) Revenue recognition

      (5.5 )

b) Business combinations

      (6.5 )

c) Research and development costs

      (0.6 )

d) Onerous contracts

      (0.3 )

e) Capitalization of borrowing costs

      1.3  

f) Capitalization of project expenses

      (9.6 )

g) Financial instruments

      0.5  

h) Derivative instruments and hedging activities

      1.3  

i) Social expenses

      1.1  

Taxes on above adjustments

      5.2  
        

j) Minority interest

      (1.0 )
        

Net income from continuing operations according to U.S. GAAP

      112.0  

Net income from discontinued operations according to U.S. GAAP

      (8.3 )

Net income according to U.S. GAAP

    $ 103.7  
          
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