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Consolidated Statements Of Income - USD ($)
shares in Thousands, $ in Millions
3 Months Ended 6 Months Ended
Jun. 30, 2020
Jun. 30, 2019
Jun. 30, 2020
Jun. 30, 2019
Revenues        
Total Revenues $ 1,182.3 $ 1,272.7 $ 2,704.4 $ 2,452.3
Expenses        
Compensation and benefits 217.0 227.3 424.5 457.6
Technology 49.1 48.6 96.8 95.7
Professional fees and outside services 51.2 41.7 92.9 81.1
Amortization of purchased intangibles 76.6 76.1 153.9 156.8
Depreciation and amortization 36.7 46.3 72.0 79.2
Licensing and other fee agreements 55.4 44.8 129.3 85.3
Other 58.8 89.3 137.6 167.0
Total Expenses 544.8 574.1 1,107.0 1,122.7
Operating Income 637.5 698.6 1,597.4 1,329.6
Non-Operating Income (Expense)        
Investment income 32.1 139.3 128.0 318.0
Interest and other borrowing costs (41.9) (45.1) (82.8) (93.2)
Equity in net earnings of unconsolidated subsidiaries 48.8 43.8 100.0 84.3
Other non-operating income (expense) (15.2) (134.5) (92.0) (296.4)
Total Non-Operating Income (Expense) 23.8 3.5 53.2 12.7
Income before Income Taxes 661.3 702.1 1,650.6 1,342.3
Income tax provision 158.0 187.5 380.5 331.8
Net Income 503.3 514.6 1,270.1 1,010.5
Less: net (income) loss attributable to non-controlling interests 0.0 (0.8) (0.6) 0.2
Net Income Attributable to CME Group $ 503.3 $ 513.8 $ 1,269.5 $ 1,010.7
Earnings per Common Share Attributable to CME Group:        
Basic (in dollars per share) $ 1.41 $ 1.44 $ 3.55 $ 2.83
Diluted (in dollars per share) $ 1.40 $ 1.43 $ 3.54 $ 2.82
Weighted Average Number of Common Shares:        
Basic (in shares) 357,691 357,060 357,607 356,973
Diluted (in shares) 358,457 358,155 358,453 358,103
Clearing and transaction fees [Member]        
Revenues $ 940.2 $ 1,051.8 $ 2,219.0 $ 2,004.4
Market data and information services        
Revenues 134.7 128.3 266.2 258.4
Other        
Revenues $ 107.4 $ 92.6 $ 219.2 $ 189.5