Intercontinental Exchange
(ICE)
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Fiscal Year End Date: 12/31
(Values in U.S. thousands)
| 12-2005 | 12-2004 | 12-2003 | |
| Assets | |||
| Current Assets | |||
| Cash & Cash Equivalents | 32,580 | 79,620 | N/A |
| Marketable Securities | 111,181 | 5,700 | N/A |
| Receivables | 14,773 | 9,608 | N/A |
| Income taxes - deferred | N/A | 426 | N/A |
| TOTAL | $164,015 | $100,042 | $N/A |
| Non-Current Assets | |||
| PPE Net | 20,348 | 19,364 | N/A |
| Investments And Advances | 3,970 | 0 | 0 |
| Intangibles | 76,054 | 86,075 | 0 |
| Other Non-Current Assets | 1,383 | 2,037 | 0 |
| TOTAL | $101,755 | $107,476 | $N/A |
| Total Assets | $265,770 | $207,518 | $N/A |
| Liabilities | |||
| Current Liabilities | |||
| Accounts payable and accrued liabilities | 1,697 | 829 | 0 |
| Accrued Expenses | 14,312 | 13,576 | N/A |
| TOTAL | $26,394 | $34,440 | $N/A |
| Non-Current Liabilities | |||
| Long Term Debt | N/A | 13,000 | N/A |
| Deferred Revenues | 1,197 | 1,553 | N/A |
| Other Non-Current Liabilities | 1,303 | 18,836 | 0 |
| TOTAL | $6,753 | $40,929 | $N/A |
| Total Liabilities | $33,147 | $75,369 | $N/A |
| Shareholders' Equity | |||
| Common Shares | 571 | 544 | N/A |
| Retained earnings | 47,911 | 68,820 | N/A |
| Other shareholders' equity | 12,539 | 28,899 | 0 |
| TOTAL | $232,623 | $132,149 | $N/A |
| Total Liabilities And Equity | $265,770 | $207,518 | $0 |