Financial Highlights

(in thousands, except per share data)
    2006   2007*   2008**
Revenue $ 612,403 $ 689,610 $ 750,541
Income from operations $ 144,565 $ 175,620 $ 209,683
Net income $ 93,362 $ 125,983 $ 142,648
Diluted earnings per share $ 0.98 $ 1.30 $ 1.48
Cash dividends declared per common share $ 0.80 $ 1.15 $ 0.65
Diluted weighted average shares outstanding $ 95,600 $ 97,060 $ 96,674
Net cash provided by operating activities $ 173,565 $ 184,562 $ 196,242

* Of the $1.15 in cash dividends declared per common share for the year ended December 31, 2007, $0.50 per share was declared and paid in 2007. On December 11, 2007, the Board of Directors declared a special dividend of $0.50 per common share, which was paid on January 24, 2008 to stockholders of record on January 4, 2008, and a regular quarterly dividend of $0.15 per common share, which was paid on March 30, 2008 to stockholders of record on March 3, 2008.

** In total, $1.10 in cash dividends per common share was paid in 2008, of which $0.65 in cash dividends per common share was declared in 2007 and $0.45 per common  share was declared in 2008. On December 5, 2008, the Board of Directors declared a regular quarterly dividend of $0.20 per common share, which was paid on March 31, 2009 to stockholders of record on March 2, 2009.

Income From Operations Revenue chart
Net Income chart Net Cash

 

Revenue Details

(in thousands, except percent data)
    2006*   2007**   2008***

Institutional Services

   Interactive Data Pricing
    and Reference Data
$ 377,896 $ 429,420 $ 475,803
   Interactive Data Real-Time
    Services
$ 120,061 $ 139,385 $ 152,989
   Interactive Data Fixed
    Income Analytics
$ 32,459 $ 32,442 $ 32,846
Institutional Services total $ 530,416 $ 601,247 $ 661,638
Percent of total revenue $ 86.6% $ 87.2% $ 88.2%
             

Active Trader Services

   eSignal $ 81,987 $ 88,363 $ 88,903
Active Trader Services total $ 81,987 $ 88,363 $ 88,903
Percent of total revenue $ 13.4% $ 12.8% $ 11.8%
Total revenue $ 612,403 $ 689,610 $ 750,541

* Revenue for the eSignal business in 2006 included $10,045 associated with the Quote.com business that we acquired in March 2006. Revenue for the Interactive Data Real-Time Services business in 2006 included incremental revenue of $41,733 related to the IS.Teledata business we acquired in December 2005.

** Revenue for the eSignal business in 2007 included incremental revenue of $2,372 related to the Quote.com business we acquired in March 2006. Revenue for the Interactive Data Pricing and Reference Data business in 2007 included $5,299 related to the Xcitek business we acquired in May 2007.

*** Revenue for the Interactive Data Pricing and Reference Data business in 2008 included $3,617 related to the Kler’s and NDF businesses we acquired in August 2008 and December 2008, respectively, as well as incremental revenue of $3,058 related to the Xcitek business we acquired in May 2007.

Revenue chart Income From Operations
Net Income chart eSignal