Quarterly Report — Form 10-Q — Sect. 13 / 15(d) – SEA’34 Filing Table of Contents
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Stockholders' Equity
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109: R9 Basis of Presentation and Principles of HTML 44K
Consolidation
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72: R22 Leases HTML 88K
113: R23 Income Taxes HTML 45K
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111: R46 Revenue From Contracts With Customers Revenue From HTML 41K
Contracts With Customers (Narrative) (Details)
70: R47 Revenue From Contracts With Customers (Remaining HTML 47K
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26: R48 Revenue From Contracts With Customers (Remaining HTML 47K
Performance Obligation) (Performance Periods)
(Details)
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Acquisition) (Details)
54: R50 Acquisitions and Divestiture (Intangible Assets) HTML 44K
(Details)
17: R51 Goodwill and Acquired Intangible Assets (Schedule HTML 49K
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86: R52 Goodwill and Acquired Intangible Assets HTML 43K
(Narrative) (Details)
100: R53 Goodwill and Acquired Intangible Assets HTML 67K
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53: R54 Goodwill and Acquired Intangible Assets (Estimated HTML 46K
Future Amortization Expense) (Details)
16: R55 Investments (Schedule of Investments) (Details) HTML 38K
85: R56 Investments (Narrative) (Details) HTML 62K
99: R57 Deferred Revenue (Changes in Deferred Revenue) HTML 59K
(Details)
55: R58 Deferred Revenue (Estimated Deferred Revenue) HTML 69K
(Details)
15: R59 Debt Obligations (Changes in Debt Obligations) HTML 124K
(Details)
67: R60 Debt Obligations (Commercial Paper) (Details) HTML 47K
106: R61 Debt Obligations (Senior Unsecured Notes) HTML 34K
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44: R62 Debt Obligations (3.875% Senior Unsecured Notes) HTML 42K
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32: R63 Debt Obligations (4.25% Senior Unsecured Notes) HTML 41K
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63: R64 Debt Obligations (1.75% Senior Unsecured Notes Due HTML 44K
2023) (Details)
101: R65 Debt Obligations (3.85% Senior Unsecured Notes) HTML 41K
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39: R66 Debt Obligations (1.75% Senior Unsecured Notes Due HTML 43K
2029) (Details)
27: R67 Debt Obligations (0.875% Senior Unsecured Notes HTML 43K
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61: R68 Debt Obligations (3.25% Senior Unsecured Notes Due HTML 46K
2050) (Details)
108: R69 Debt Obligations (2017 Credit Facility) (Details) HTML 66K
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18: R72 Share-Based Compensation (Narrative) (Details) HTML 121K
56: R73 Share-Based Compensation (Summary of Share-Based HTML 38K
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98: R74 Share-Based Compensation (Summary of Restricted HTML 56K
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82: R75 Share-Based Compensation (Summary of PSU Activity) HTML 64K
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22: R76 Share-Based Compensation (Summary of Stock Option HTML 66K
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59: R77 Nasdaq Stockholders' Equity (Narrative) (Details) HTML 77K
93: R78 Nasdaq Stockholders' Equity (Common Stock in HTML 38K
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83: R79 Nasdaq Stockholders' Equity (Schedule of Dividends HTML 37K
Declared) (Details)
96: R80 Earnings Per Share (Details) HTML 60K
80: R81 Fair Value of Financial Instruments (Schedule of HTML 66K
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20: R82 Fair Value of Financial Instruments (Narrative) HTML 38K
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57: R83 Clearing Operations (Narrative) (Details) HTML 78K
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Default Fund Contributions And Margin Deposits)
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58: R87 Leases (Narrative) (Details) HTML 34K
94: R88 Leases (Summary of Supplemental Balance Sheet HTML 39K
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42: R92 Leases (Supplemental Cash Flow Information) HTML 35K
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31: R93 Income Taxes (Components of Income Tax Provision) HTML 38K
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64: R94 Commitments, Contingencies and Guarantees HTML 65K
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103: R95 Business Segments (Narrative) (Details) HTML 32K
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28: R97 Business Segments (Corporate Items) (Details) HTML 61K
60: R98 Restructuring Charges (Narrative) (Details) HTML 40K
107: R99 Restructuring Charges (Summary of Restructuring HTML 45K
Plan) (Details)
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In connection with the Quarterly Report on Form 10-Q of Nasdaq, Inc. (the “Company”) for the period ended March 31, 2020 as filed with the Securities and Exchange Commission on the date hereof (the “Report”), Adena
T. Friedman, as President and Chief Executive Officer of the Company, and Michael Ptasznik, as Executive Vice President, Corporate Strategy and Chief Financial Officer of the Company, each hereby certifies, pursuant to 18 U.S.C. § 1350, as adopted pursuant to § 906 of the Sarbanes-Oxley Act of 2002, that, to the best of her or his knowledge:
(1) The Report fully complies with the requirements of Section 13(a) or 15(d) of the Securities Exchange Act of 1934; and
(2) The information contained in the Report fairly presents, in all material respects, the financial condition and results of the operations of the
Company.
This certification accompanies the Report pursuant to § 906 of the Sarbanes-Oxley Act of 2002 and shall not, except to the extent required by the Sarbanes-Oxley Act of 2002, be deemed filed by the Company for purposes of § 18 of the Securities Exchange Act of 1934, as amended.
Dates Referenced Herein and Documents Incorporated by Reference