ICEIntercontinental Exchange, Inc.

$90B

FY 2010 Earnings

Financial Services Financial - Data & Stock Exchanges

Income Statement

Revenue

$1.1B+15.6% YoY

Gross Profit

$869M75.6% margin

Operating Income

$652M56.7% margin

Net Income

$398M34.6% margin

EPS (Diluted)

$1.07

Cash Flow

Operating Cash Flow

$534M

Free Cash Flow

$486M

Stock-Based Comp.

$49M

Balance Sheet

Total Assets

$26.6B

Total Liabilities

$23.8B

Stockholders' Equity

$2.8B

Cash & Equivalents

$622M

Year-over-Year Comparison

Metric	Current	Year Ago	Change
Revenue	$1.1B	$995M	+15.6%
Gross Profit	$869M	$721M	+20.5%
Operating Income	$652M	$513M	+27.3%
Net Income	$398M	$316M	+26.0%

ICE FY 2010 Earnings — Intercontinental Exchange, Inc. Revenue & Financial Results | Market Cap Arena