ICE FY 2011 Earnings — Intercontinental Exchange, Inc. Revenue & Financial Results | Market Cap Arena

ICEIntercontinental Exchange, Inc.

$90B

FY 2011 Earnings

Financial Services Financial - Data & Stock Exchanges

Income Statement

Revenue

$1.3B+15.4% YoY

Gross Profit

$1.0B77.5% margin

Operating Income

$793M59.8% margin

Net Income

$510M38.4% margin

EPS (Diluted)

$1.38

Cash Flow

Operating Cash Flow

$713M

Free Cash Flow

$625M

Stock-Based Comp.

$53M

Balance Sheet

Total Assets

$36.1B

Total Liabilities

$33.0B

Stockholders' Equity

$3.1B

Cash & Equivalents

$823M

Year-over-Year Comparison

Metric	Current	Year Ago	Change
Revenue	$1.3B	$1.1B	+15.4%
Gross Profit	$1.0B	$869M	+18.4%
Operating Income	$793M	$652M	+21.6%
Net Income	$510M	$398M	+28.0%