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
| 03-2003 | 12-2002 | 09-2002 | 06-2002 | 03-2002 | |
| Assets | |||||
| Cash & Cash Equivalents | 277,307 | 201,463 | 274,170 | 330,835 | 172,411 |
| Federal Funds Sold | 214,809 | 222,125 | 184,503 | 126,673 | 131,678 |
| Receivables | 152,486 | 168,782 | 186,152 | 204,526 | 241,045 |
| PPE Net | 355,431 | 328,690 | 359,192 | 369,855 | 372,274 |
| Intangibles | 18,692 | 10,183 | 17,575 | 18,251 | 18,969 |
| Other assets | 191,890 | 244,671 | 169,962 | 183,049 | 168,866 |
| Total Assets | $1,210,615 | $1,175,914 | $1,191,554 | $1,233,189 | $1,105,243 |
| Liabilities | |||||
| Accounts payable and accrued liabilities | 87,472 | 88,955 | 114,447 | 131,924 | 150,339 |
| Short Term Debt | 10,915 | N/A | N/A | 5,836 | 5,836 |
| Long Term Debt | 430,281 | 415,000 | 440,122 | 442,443 | 289,165 |
| Other liabilities | 409,849 | 401,087 | 370,951 | 398,857 | 420,136 |
| Total Liabilities | $938,517 | $905,042 | $925,520 | $979,060 | $865,476 |
| Shareholders' Equity | |||||
| Shares Outstanding, K | 235,021 | 235,021 | 234,551 | 235,733 | 235,296 |
| Preferred Shares | 133,840 | 133,840 | 131,399 | 128,958 | 126,516 |
| Common Shares | 4,938 | 6,242 | 6,375 | 6,556 | 6,235 |
| Additional Paid Capital | 359,385 | 358,237 | 357,996 | 357,831 | 356,372 |
| Treasury Shares | 670,000 | 669,000 | 669,000 | 669,000 | 669,000 |
| Retained earnings | 448,169 | 446,253 | 448,375 | 438,105 | 431,776 |
| Other shareholders' equity | -4,234 | -4,700 | -9,111 | -8,321 | -12,132 |
| TOTAL | $272,098 | $270,872 | $266,034 | $254,129 | $239,767 |
| Total Liabilities And Equity | $1,210,615 | $1,175,914 | $1,191,554 | $1,233,189 | $1,105,243 |