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As Of Filer Filing For·On·As Docs:Size Issuer Filing Agent 5/02/12 Intercontinental Exchange Ho… Inc 10-Q 3/31/12 61:4.7M Donnelley … Solutions/FA |
Document/Exhibit Description Pages Size
1: 10-Q Quarterly Report HTML 622K
2: EX-18 Letter re: Change in Accounting Principles HTML 20K
3: EX-31.1 Certification -- §302 - SOA'02 HTML 25K
4: EX-31.2 Certification -- §302 - SOA'02 HTML 25K
5: EX-32.1 Certification -- §906 - SOA'02 HTML 19K
6: EX-32.2 Certification -- §906 - SOA'02 HTML 20K
41: R1 Document And Entity Information HTML 41K
31: R2 Consolidated Balance Sheets HTML 169K
39: R3 Consolidated Balance Sheets (Parenthetical) HTML 49K
43: R4 Consolidated Statements Of Income HTML 126K
56: R5 Consolidated Statements Of Comprehensive Income HTML 55K
33: R6 Consolidated Statements Of Changes In Equity HTML 101K
38: R7 Consolidated Statements Of Cash Flows HTML 151K
28: R8 Nature Of Business And Organization HTML 27K
20: R9 Summary Of Significant Accounting Policies HTML 34K
57: R10 Goodwill And Other Intangible Assets HTML 34K
45: R11 Credit Facilities HTML 31K
44: R12 Stock-Based Compensation HTML 57K
49: R13 Income Taxes HTML 28K
50: R14 Clearing Organizations HTML 114K
48: R15 Russell Licensing Agreement HTML 26K
51: R16 Fair Value Measurements HTML 47K
40: R17 Segment Reporting HTML 39K
42: R18 Earnings Per Common Share HTML 36K
47: R19 Subsequent Events HTML 23K
61: R20 Summary Of Significant Accounting Policies HTML 31K
(Policy)
53: R21 Goodwill And Other Intangible Assets (Tables) HTML 32K
35: R22 Stock-Based Compensation (Tables) HTML 49K
46: R23 Clearing Organizations (Tables) HTML 99K
37: R24 Fair Value Measurements (Tables) HTML 30K
17: R25 Segment Reporting (Tables) HTML 31K
54: R26 Earnings Per Common Share (Tables) HTML 31K
58: R27 Summary Of Significant Accounting Policies HTML 31K
(Details)
24: R28 Goodwill And Other Intangible Assets (Summary Of HTML 30K
The Activity In Goodwill) (Details)
23: R29 Goodwill And Other Intangible Assets (Summary Of HTML 29K
The Activity In Other Intangible Assets) (Details)
26: R30 Credit Facilities (Narrative1) (Details) HTML 59K
27: R31 Credit Facilities (Narrative2) (Details) HTML 37K
29: R32 Stock-Based Compensation (Narrative) (Details) HTML 61K
15: R33 Stock-Based Compensation (Summary Of Stock HTML 45K
Options) (Details)
52: R34 Stock-Based Compensation (Details Of Stock Options HTML 44K
Outstanding) (Details)
34: R35 Stock-Based Compensation (Weighted-Average HTML 34K
Assumptions To Compute The Value Of All Options
For Shares Of Common Stock Granted To Employees)
(Details)
36: R36 Stock-Based Compensation (Summary Of Nonvested HTML 47K
Restricted Shares) (Details)
19: R37 Income Taxes (Details) HTML 33K
60: R38 Clearing Organizations (Narrative) (Details) HTML 43K
13: R39 Clearing Organizations (ICE Clearing Houses HTML 39K
Original Margin, Unsettled Variation Margin,
Guaranty Fund And Performance Collateral For
Delivery Cash Deposits) (Details)
30: R40 Clearing Organizations (Assets Pledged By The HTML 48K
Clearing Members As Original Margin And Guaranty
Fund) (Details)
55: R41 Russell Licensing Agreement (Details) HTML 41K
18: R42 Fair Value Measurements (Narrative) (Details) HTML 46K
22: R43 Fair Value Measurements (Financial Instruments HTML 24K
Measured At Fair Value On A Recurring Basis)
(Details)
25: R44 Segment Reporting (Narrative) (Details) HTML 26K
32: R45 Segment Reporting (Financial Data For The HTML 26K
Company's Business Segments) (Details)
14: R46 Earnings Per Common Share (Reconciliation Of HTML 58K
Numerators And Denominators Of Basic And Diluted
Earnings Per Common Share Computations) (Details)
59: XML IDEA XML File -- Filing Summary XML 92K
21: EXCEL IDEA Workbook of Financial Reports (.xls) XLS 569K
7: EX-101.INS XBRL Instance -- ice-20120331 XML 924K
9: EX-101.CAL XBRL Calculations -- ice-20120331_cal XML 146K
10: EX-101.DEF XBRL Definitions -- ice-20120331_def XML 269K
11: EX-101.LAB XBRL Labels -- ice-20120331_lab XML 945K
12: EX-101.PRE XBRL Presentations -- ice-20120331_pre XML 633K
8: EX-101.SCH XBRL Schema -- ice-20120331 XSD 145K
16: ZIP XBRL Zipped Folder -- 0001193125-12-202866-xbrl Zip 100K
| EX-18 |
Exhibit 18
The Board of Directors and Shareholders of
IntercontinentalExchange, Inc.
2100 RiverEdge Parkway
Suite 500
The Board of Directors and Shareholders of
IntercontinentalExchange, Inc.
Note 2 of Notes to the consolidated financial statements of IntercontinentalExchange Inc. included in its Form 10-Q for the quarterly period ended March 31, 2012 describes a change in the classification of penalties and interest on uncertain tax positions from Selling, General and Administrative Expense and Interest Expense, respectively, to Provision for Income Taxes. There are no authoritative criteria for determining a ‘preferable’ classification of penalties and interest on uncertain tax positions based on the particular circumstances; however, we conclude that such change in the method of accounting is to an acceptable alternative method which, based on your business judgment to make this change and for the stated reasons, is preferable in your circumstances. We have not conducted an audit in accordance with the standards of the Public Company Accounting Oversight Board (United States) of any financial statements of the Company as of any date or for any period subsequent to December 31, 2011, and therefore we do not express any opinion on any financial statements of IntercontinentalExchange Inc. subsequent to that date.
| Very truly yours, |
| /s/ Ernst & Young LLP |
| This ‘10-Q’ Filing | Date | Other Filings | ||
|---|---|---|---|---|
 | ||||
| Filed on: | 5/2/12 | 8-K | ||
| For Period end: | 3/31/12 | |||
| 12/31/11 | 10-K, ARS | |||
| List all Filings | ||||