Nasdaq Inc
(NDAQ)
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[NASDAQ]
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by (Cboe BZX)
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[NASDAQ]
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Fiscal Year End Date: 12/31
| 06-2004 | 03-2004 | 12-2003 | 09-2003 | 06-2003 | |
| Assets | |||||
| Cash & Cash Equivalents | 222,385 | 133,608 | 148,929 | 127,836 | 269,107 |
| Federal Funds Sold | 192,327 | 242,302 | 185,704 | 194,801 | 233,185 |
| Receivables | 74,220 | 111,501 | 119,136 | 133,726 | 146,363 |
| PPE Net | 214,626 | 228,007 | 242,943 | 278,461 | 328,987 |
| Intangibles | 812 | 841 | 871 | 1,944 | 6,145 |
| Other assets | 150,715 | 157,212 | 153,671 | 173,076 | 182,515 |
| Total Assets | $855,085 | $873,471 | $851,254 | $909,844 | $1,166,302 |
| Liabilities | |||||
| Accounts payable and accrued liabilities | 30,850 | 33,989 | 51,517 | 60,112 | 73,588 |
| Short Term Debt | N/A | N/A | N/A | 4,954 | 4,892 |
| Long Term Debt | 265,000 | 265,000 | 265,000 | 268,264 | 418,223 |
| Other liabilities | 396,814 | 412,480 | 374,041 | 394,180 | 443,029 |
| Total Liabilities | $692,664 | $711,469 | $690,558 | $727,510 | $939,732 |
| Shareholders' Equity | |||||
| Shares Outstanding, K | 235,855 | 235,549 | 235,549 | 235,296 | 235,295 |
| Preferred Shares | 133,840 | 133,840 | 133,840 | 133,840 | 133,840 |
| Common Shares | 4,127 | 3,348 | 4,187 | 4,408 | 4,365 |
| Additional Paid Capital | 358,615 | 359,318 | 358,923 | 359,201 | 358,834 |
| Treasury Shares | 667,000 | 668,000 | 668,000 | 668,000 | 668,000 |
| Retained earnings | 335,597 | 334,359 | 332,527 | 356,067 | 396,617 |
| Other shareholders' equity | -2,758 | -863 | -781 | -3,182 | 914 |
| TOTAL | $162,421 | $162,002 | $160,696 | $182,334 | $226,570 |
| Total Liabilities And Equity | $855,085 | $873,471 | $851,254 | $909,844 | $1,166,302 |