Intercontinental Exchange
(ICE)
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Fiscal Year End Date: 12/31
| 12-2005 | 09-2005 | 06-2005 | 03-2005 | 12-2004 | |
| Assets | |||||
| Current Assets | |||||
| Cash & Cash Equivalents | 32,580 | N/A | N/A | N/A | 79,620 |
| Marketable Securities | 111,181 | N/A | N/A | N/A | 5,700 |
| Receivables | 14,773 | N/A | N/A | N/A | 9,608 |
| Income taxes - deferred | N/A | N/A | N/A | N/A | 426 |
| TOTAL | $164,015 | $N/A | $N/A | $N/A | $100,042 |
| Non-Current Assets | |||||
| PPE Net | 20,348 | N/A | N/A | N/A | 19,364 |
| Investments And Advances | 3,970 | 0 | 0 | 0 | 0 |
| Intangibles | 76,054 | 0 | 0 | 0 | 86,075 |
| Other Non-Current Assets | 1,383 | 0 | 0 | 0 | 2,037 |
| TOTAL | $101,755 | $N/A | $N/A | $N/A | $107,476 |
| Total Assets | $265,770 | $N/A | $N/A | $N/A | $207,518 |
| Liabilities | |||||
| Current Liabilities | |||||
| Accounts payable and accrued liabilities | 1,697 | 0 | 0 | 0 | 829 |
| Accrued Expenses | 14,312 | N/A | N/A | N/A | 13,576 |
| TOTAL | $26,394 | $N/A | $N/A | $N/A | $34,440 |
| Non-Current Liabilities | |||||
| Long Term Debt | N/A | N/A | N/A | N/A | 13,000 |
| Deferred Revenues | 1,197 | N/A | N/A | N/A | 1,553 |
| Other Non-Current Liabilities | 1,303 | 0 | 0 | 0 | 18,836 |
| TOTAL | $6,753 | $N/A | $N/A | $N/A | $40,929 |
| Total Liabilities | $33,147 | $N/A | $N/A | $N/A | $75,369 |
| Shareholders' Equity | |||||
| Common Shares | 571 | N/A | N/A | N/A | 544 |
| Retained earnings | 47,911 | N/A | N/A | N/A | 68,820 |
| Other shareholders' equity | 12,539 | 0 | 0 | 0 | 28,899 |
| TOTAL | $232,623 | $N/A | $N/A | $N/A | $132,149 |
| Total Liabilities And Equity | $265,770 | $0 | $0 | $0 | $207,518 |