IntercontinentalExchange Income Statement

Quarterly: March 2012 - December 2009 Previous Quarters
Annual

Income	2012-03	2011-12	2011-09	2011-06	2011-03	2010-12	2010-09	2010-06	2010-03	2009-12
Revenue	365.19M	327.22M	340.78M	325.22M	334.28M	Go Pro	Go Pro	Go Pro	Go Pro	Go Pro
Cost of Revenue	9.402M	9.861M	8.743M	8.422M	7.805M	Go Pro	Go Pro	Go Pro	Go Pro	Go Pro
Gross Profit	355.79M	317.35M	332.04M	316.80M	326.48M	Go Pro	Go Pro	Go Pro	Go Pro	Go Pro
Research & Development Expense						Go Pro	Go Pro	Go Pro	Go Pro	Go Pro
Selling, General, & Admin. Expense	79.00M	37.16M	89.44M	87.20M	70.70M	Go Pro	Go Pro	Go Pro	Go Pro	Go Pro
Depreciation & Amortization	31.98M	33.19M	33.10M	32.84M	33.13M	Go Pro	Go Pro	Go Pro	Go Pro	Go Pro
Operating Interest Expense						Go Pro	Go Pro	Go Pro	Go Pro	Go Pro
Other Operating Income (Expense)	-11.70M	-36.35M			-11.52M	Go Pro	Go Pro	Go Pro	Go Pro	Go Pro
Total Operating Expenses	140.01M	132.13M	136.73M	134.34M	130.96M	Go Pro	Go Pro	Go Pro	Go Pro	Go Pro
Operating Income	225.18M	195.08M	204.05M	190.88M	203.32M	Go Pro	Go Pro	Go Pro	Go Pro	Go Pro
Non-Operating Income	-10.11M	-11.66M	-7.594M	-7.81M	-7.031M	Go Pro	Go Pro	Go Pro	Go Pro	Go Pro
Pretax Income	215.08M	183.42M	196.46M	183.07M	196.29M	Go Pro	Go Pro	Go Pro	Go Pro	Go Pro
Provision for Income Taxes	65.30M	53.16M	59.51M	58.70M	66.14M	Go Pro	Go Pro	Go Pro	Go Pro	Go Pro
Income after Tax	149.78M	130.27M	136.95M	124.37M	130.15M	Go Pro	Go Pro	Go Pro	Go Pro	Go Pro
Minority Interest						Go Pro	Go Pro	Go Pro	Go Pro	Go Pro
Minority Interest						Go Pro	Go Pro	Go Pro	Go Pro	Go Pro
Equity In Affiliates						Go Pro	Go Pro	Go Pro	Go Pro	Go Pro
Income Before Extraordinaries & Disc. Operations	149.78M	130.27M	136.95M	124.37M	130.15M	Go Pro	Go Pro	Go Pro	Go Pro	Go Pro
Investment Gains/Losses						Go Pro	Go Pro	Go Pro	Go Pro	Go Pro
Other Income/Charges						Go Pro	Go Pro	Go Pro	Go Pro	Go Pro
Income from Discontinued Operations						Go Pro	Go Pro	Go Pro	Go Pro	Go Pro
Net Income	147.86M	126.77M	132.63M	121.36M	128.90M	Go Pro	Go Pro	Go Pro	Go Pro	Go Pro
Earnings Per Share Data	2012-03	2011-12	2011-09	2011-06	2011-03	2010-12	2010-09	2010-06	2010-03	2009-12
Average Shares to compute diluted EPS	73.25	73.90	73.84	74.14	74.20	Go Pro	Go Pro	Go Pro	Go Pro	Go Pro
Average Shares used to compute basic EPS	72.64	73.14	73.14	73.44	73.43	Go Pro	Go Pro	Go Pro	Go Pro	Go Pro
EPS - Basic net	2.04	1.75	1.81	1.65	1.76	Go Pro	Go Pro	Go Pro	Go Pro	Go Pro
EPS - Diluted net	2.02	1.72	1.80	1.64	1.74	Go Pro	Go Pro	Go Pro	Go Pro	Go Pro