IntercontinentalExchange, Inc.

(NYSE:ICE)

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Quarterly Data
Annual Data
Note: All numbers in thousands

	Sep 30, 2008	Jun 30, 2008	Mar 31, 2008	Dec 31, 2007
Operating revenue
Total Revenue	201,444	197,160	207,214	159,296
Operating Revenue	201,444	197,160	207,214	159,296
Adjustments To Revenue	—	—	—	—
Cost Of Sales	49,756	37,668	37,474	-84,950
Cost Of Sales With Depreciation	50,275	37,851	37,651	-84,711
Gross Operating Profit	151,688	159,492	169,740	244,246
Operating Expenses
Research And Development Expenses	—	—	—	—
Selling General And Administrative Expenses	17,626	15,680	14,337	137,901
Advertising Expenses	—	—	—	—
Operating Income Before Depreciation	134,062	143,812	155,403	106,345
Operating Income	119,142	132,785	144,280	96,527
Depreciation	14,920	11,027	11,123	9,785
Depreciation Unreconciled	14,401	10,844	10,946	9,546
Amortization	—	—	—	—
Amortization Of Intangibles	—	—	—	—
Operating Income After Depreciation	119,142	132,785	144,280	96,560
Non Operating Expenses
Interest Expense	4,438	4,041	5,134	5,502
Pre Tax Income	118,282	131,639	142,419	96,089
Income Taxes	43,319	46,775	50,129	31,437
Minority Interest	—	—	—	—
Income Before Income Taxes	118,282	131,639	142,419	96,089
Net Income From Continuing Operations	74,963	84,864	92,290	64,652
Net Income From Discontinued Operations	—	—	—	—
Net Income From Total Operations	74,963	84,864	92,290	64,652
Non Recurring Events
Extraordinary Income Losses	—	—	—	—
Income From Cummulated Effect Of Accounting Changes	—	—	—	—
Income From Tax Loss Carryforward	—	—	—	—
Other Gains And Losses	—	—	—	—
Total Net Income	74,963	84,864	92,290	64,652
Normalized Income	74,963	84,864	92,290	64,685
NetIncome Available For Common	74,963	84,864	92,290	64,652
Preferred Dividends	—	—	—	—
Excise Taxes	—	—	—	—

	Dec 31, 2007	Dec 31, 2006	Dec 31, 2005	Dec 31, 2004
Operating revenue
Total Revenue	574,293	313,799	155,865	108,414
Operating Revenue	574,293	313,799	155,865	108,414
Adjustments To Revenue	—	—	—	—
Cost Of Sales	125,451	70,037	-1,763	897
Cost Of Sales With Depreciation	126,149	70,184	—	1,279
Gross Operating Profit	448,842	243,762	157,628	107,517
Operating Expenses
Research And Development Expenses	—	—	—	—
Selling General And Administrative Expenses	50,759	25,266	64,763	57,717
Advertising Expenses	—	—	—	—
Operating Income Before Depreciation	398,083	218,496	92,865	49,800
Operating Income	353,563	204,635	56,205	32,394
Depreciation	33,399	13,861	16,846	17,406
Depreciation Unreconciled	32,701	13,714	15,083	17,024
Amortization	—	—	—	—
Amortization Of Intangibles	—	—	—	—
Operating Income After Depreciation	364,684	204,635	76,019	32,394
Non Operating Expenses
Interest Expense	18,641	231	613	137
Pre Tax Income	358,434	212,543	59,995	33,722
Income Taxes	117,822	69,275	19,585	11,773
Minority Interest	—	—	—	—
Income Before Income Taxes	358,434	212,543	59,995	33,722
Net Income From Continuing Operations	240,612	143,268	40,410	21,949
Net Income From Discontinued Operations	—	—	—	—
Net Income From Total Operations	240,612	143,268	40,410	21,949
Non Recurring Events
Extraordinary Income Losses	—	—	—	—
Income From Cummulated Effect Of Accounting Changes	—	—	—	—
Income From Tax Loss Carryforward	—	—	—	—
Other Gains And Losses	—	—	—	—
Total Net Income	240,612	143,268	40,410	21,949
Normalized Income	251,733	143,268	60,224	21,949
NetIncome Available For Common	240,612	143,268	40,410	21,949
Preferred Dividends	—	—	—	—
Excise Taxes	—	—	—	—