• INTERCONTINENTALEXCHANGE INC Income Statement

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    Annual Data | Quarterly Data
    Period Ending FY2007 FY2006 FY2005 FY2004 FY2003
    Net Sales/Revenues 574.29 M 313.80 M 155.86 M 108.41 M 93.75 M
    Cost of Goods Sold (Excluding Depreciation) 101.40 M 49.75 M 35.75 M 45.88 M 43.09 M
    Depreciation, Depletion and Amortization 32.70 M 13.71 M 15.08 M 17.02 M 19.34 M
    Gross Income 440.20 M 250.34 M 105.03 M 45.51 M 31.32 M
    Selling, General & Admin Expenses 73.81 M 36.66 M 29.01 M 13.12 M 12.40 M
    Other Operating Expense 1.70 M 9.04 M 0.00 0.00 0.00
    Operating Expenses - Total 0.00 11.82 M 5.40 M 6.43 M 4.64 M
    Operating Income 364.68 M 204.64 M 76.02 M 32.39 M 18.92 M
    Extraordinary Credit - Pretax 0.00 0.00 0.00 0.00 0.00
    Extraordinary Charge - Pretax 11.12 M 0.00 19.81 M 0.00 0.00
    Non-operating Interest Income 11.86 M 7.68 M 3.09 M 2.88 M 1.69 M
    Reserves Inc (Dec) 0.00 0.00 0.00 0.00
    Pretax Equity in Earnings 0.00 0.00 0.00 0.00 0.00
    Other Income/Expenses - Net 11.65 M 456,000.00 1.31 M -1.42 M -666,000.00
    Earnings Before Interest & Taxes (EBIT) 377.08 M 212.77 M 60.61 M 33.86 M 19.95 M
    Interest Expenses On Debt 18.64 M 231,000.00 613,000.00 137,000.00 80,000.00
    Interest Capitalized 0.00 0.00 0.00 0.00 0.00
    Pretax Income 358.43 M 212.54 M 60.00 M 33.72 M 19.87 M
    Income Taxes 117.82 M 69.28 M 19.58 M 11.77 M 6.49 M
    Current Domestic Income Tax 72.62 M 44.58 M 11.79 M 4.99 M 289,000.00
    Current Foreign Income Tax 48.14 M 30.36 M 10.46 M 7.36 M 6.66 M
    Deferred Domestic Income Tax -4.39 M -2.37 M -2.36 M -298,000.00 -402,000.00
    Deferred Foreign Income Tax 1.45 M -3.29 M -305,000.00 -281,000.00 -60,000.00
    Income Tax Credits
    Minority Interest 0.00 0.00 0.00 0.00 0.00
    Equity in Earnings 0.00 0.00 0.00 0.00 0.00
    After Tax Income Expense 0.00 0.00 -61.32 M 0.00 8.38 M
    Discontinued Operations 0.00 0.00 0.00 0.00 0.00
    Net Income Before Extra Items/Preferred Div 240.61 M 143.27 M -20.91 M 21.95 M 21.76 M
    Extra Items & Gain (Loss) Sale of Assets 0.00 0.00 0.00 0.00 0.00
    Net Income Before Preferred Dividends 240.61 M 143.27 M -20.91 M 21.95 M 21.76 M
    Preferred Dividend Requirements 0.00 0.00 0.00 0.00 1.77 M
    Net Income Available to Common 240.61 M 143.27 M -20.91 M 21.95 M 19.99 M