Spreadsheet: af15cb84-9e3c-4ef3-bf14-5e8ba01861a0
Sheet: Sheet1

The NASDAQ OMX Group, Inc. | Unnamed: 1 | Unnamed: 2 | Unnamed: 3 | Unnamed: 4 | Unnamed: 5 | Unnamed: 6 | Unnamed: 7 | Unnamed: 8 | Unnamed: 9 | Unnamed: 10 | Unnamed: 11 | Unnamed: 12
Condensed Consolidated Statements of Income
(in millions, except per share amounts)
 |  | Three Months Ended (unaudited)
 |  |  |  | Pro forma
 |  | Jun 30, |  | Mar 31, |  | Dec 31, |  | Sep 30, |  | Jun 30, |  | Mar 31,
 |  | 2008 |  | 2008 |  | 2007 |  | 2007 |  | 2007 |  | 2007
Revenues
Market Services |  | 694.1 |  | 799.5 |  | 694.6 |  | 679 |  | 581.4 |  | 595.3
Issuer Services |  | 87.6 |  | 86.2 |  | 92.2 |  | 86.9 |  | 85.5 |  | 79.6
Market Technology |  | 38.7 |  | 31.1 |  | 37 |  | 24.9 |  | 28.5 |  | 28.6
Other |  | 1.1 |  | 0.2 |  | 0.2 |  | 0.3 |  | 0.4 |  | 0.4
Total revenues |  | 821.5 |  | 917.0000000000001 |  | 824.0000000000001 |  | 791.0999999999999 |  | 695.8 |  | 703.9
Cost of revenues
Liquidity rebates |  | -346.8 |  | -384.8 |  | -295.1 |  | -291.2 |  | -238.3 |  | -225.2
Brokerage, clearance and exchange fees |  | -94.5 |  | -150.7 |  | -157.8 |  | -150.8 |  | -121.2 |  | -144.7
Total cost of revenues |  | -441.3 |  | -535.5 |  | -452.9 |  | -442 |  | -359.5 |  | -369.9
Revenues less liquidity rebates, brokerage,
clearance and exchange fees |  | 380.2 |  | 381.5000000000001 |  | 371.1000000000001 |  | 349.0999999999999 |  | 336.3 |  | 334
Expenses
Compensation and benefits |  | 115.2 |  | 104.5 |  | 101 |  | 95.6 |  | 95.7 |  | 84.2
Marketing and advertising |  | 4 |  | 3.8 |  | 11.9 |  | 5.6 |  | 6.7 |  | 6.9
Depreciation and amortization |  | 22.2 |  | 24.6 |  | 24.4 |  | 23.8 |  | 24.2 |  | 24.2
Professional and contract services |  | 22.5 |  | 24 |  | 22.5 |  | 18.3 |  | 23.2 |  | 20.8
Computer operations and data communications |  | 17.4 |  | 16 |  | 15.9 |  | 13.9 |  | 16.2 |  | 17.5
Provision for bad debts |  | -1.1 |  | 1 |  | -0.4 |  | 0.2 |  | -1.4 |  | 3.5
Occupancy |  | 16.6 |  | 16.6 |  | 17.1 |  | 15.9 |  | 16.6 |  | 14.9
Regulatory |  | 7.5 |  | 7.5 |  | 7.4 |  | 7.7 |  | 7.1 |  | 6.7
Merger costs |  | 5.7 |  | 1.4 |  | 0 |  | 0 |  | 0 |  | 0
General, administrative and other |  | 15.4 |  | 16.7 |  | 20.9 |  | 35.7 |  | 17.4 |  | 28
Total operating expenses |  | 225.4 |  | 216.1 |  | 220.7 |  | 216.7 |  | 205.7 |  | 206.7
Operating income |  | 154.8 |  | 165.4000000000001 |  | 150.4000000000001 |  | 132.3999999999999 |  | 130.6 |  | 127.3
Interest income |  | 8 |  | 4.9 |  | 8.5 |  | 9.4 |  | 11.4 |  | 8.2
Interest expense |  | -20.9 |  | -22.7 |  | -26.6 |  | -29 |  | -29 |  | -29
Dividend and investment income |  | 2.9 |  | 1.7 |  | 0 |  | 0 |  | 2.5 |  | 0
Gain (loss) from unconsolidated investees, net |  | 1.3 |  | -0.3 |  | -0.6 |  | -0.1 |  | 0.3 |  | -0.6
Gain (loss) on foreign currency contracts |  | 4.9 |  | 35.3 |  | 18.2 |  | 35.3 |  | -1.7 |  | 0
Capital gains from shares in equity investments |  | 0 |  | 0 |  | 0.5 |  | 0 |  | 14.7 |  | 0
Total other income (expense), net |  | -3.8 |  | 18.9 |  | -3.552713678800501e-15 |  | 15.59999999999999 |  | -1.800000000000001 |  | -21.4
Minority interests |  | -0.8 |  | -0.2 |  | -0.2 |  | -0.4 |  | -0.3 |  | 0
Income before income taxes |  | 150.2 |  | 184.1000000000001 |  | 150.2000000000001 |  | 147.5999999999999 |  | 128.4999999999999 |  | 105.9
Income tax provision |  | 48.6 |  | 65.9 |  | 49.3 |  | 47.1 |  | 39 |  | 33.5
Net income |  | 101.6 |  | 118.2000000000001 |  | 100.9000000000001 |  | 100.4999999999999 |  | 89.49999999999994 |  | 72.39999999999998
Basic and diluted earnings per share:
Basic |  | 0.51 |  | 0.59 |  | 0.54 |  | 0.58 |  | 0.52 |  | 0.42
Diluted |  | 0.48 |  | 0.55 |  | 0.48 |  | 0.48 |  | 0.43 |  | 0.35
Weighted average common shares outstanding
for earnings per share:
Basic |  | 199.7 |  | 198.9 |  | 186.3 |  | 173.7 |  | 173.3 |  | 173
Diluted |  | 214.4 |  | 214.1 |  | 214.5 |  | 212.8 |  | 212.5 |  | 212.4