Intercontinental Exchange (ICE)
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[[ session ]] by (Cboe BZX)
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Fiscal Year End Date: 12/31
(Values in U.S. thousands)
| 12-2005 | 09-2005 | 06-2005 | 03-2005 | |
| Assets | ||||
| Current Assets | ||||
| Cash & Cash Equivalents | 32,580 | N/A | N/A | N/A |
| Marketable Securities | 111,181 | N/A | N/A | N/A |
| Receivables | 14,773 | N/A | N/A | N/A |
| TOTAL | $164,015 | $N/A | $N/A | $N/A |
| Non-Current Assets | ||||
| PPE Net | 20,348 | N/A | N/A | N/A |
| Investments And Advances | 3,970 | 0 | 0 | 0 |
| Intangibles | 76,054 | 0 | 0 | 0 |
| Other Non-Current Assets | 1,383 | 0 | 0 | 0 |
| TOTAL | $101,755 | $N/A | $N/A | $N/A |
| Total Assets | $265,770 | $N/A | $N/A | $N/A |
| Liabilities | ||||
| Current Liabilities | ||||
| Accounts payable and accrued liabilities | 1,697 | 0 | 0 | 0 |
| Accrued Expenses | 14,312 | N/A | N/A | N/A |
| TOTAL | $26,394 | $N/A | $N/A | $N/A |
| Non-Current Liabilities | ||||
| Deferred Revenues | 1,197 | N/A | N/A | N/A |
| aiOther Non-Current Liabilities | 1,303 | 0 | 0 | 0 |
| TOTAL | $6,753 | $N/A | $N/A | $N/A |
| Total Liabilities | $33,147 | $N/A | $N/A | $N/A |
| Shareholders' Equity | ||||
| Common Shares | 571 | N/A | N/A | N/A |
| Retained earnings | 47,911 | N/A | N/A | N/A |
| Other shareholders' equity | 12,539 | 0 | 0 | 0 |
| TOTAL | $232,623 | $N/A | $N/A | $N/A |
| Total Liabilities And Equity | $265,770 | $0 | $0 | $0 |