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Intercontinental Exchange Inc   (ICE)
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    Sector  Financial    Industry Investment Services
   Industry Investment Services
   Sector  Financial
 

Intercontinental Exchange Inc Balance Sheet Annual

ICE


Select the Financial Report:   Period:   Fiscal Year:




Balance Sheets
(Annual, GAAP in millions $)

(Dec 31 2020)
2020
(Dec 31 2019)
2019
(Dec 31 2018)
2018
(Dec 31 2017)
2017
(Dec 31 2016)
2016
ASSETS
Short-term Investments, Total - - - 16.00 23.00
Restricted cash - - - - -
Deposits Assets, Current AS 84,083.00 64,987.00 63,955.00 51,222.00 55,150.00
Net Investments 408.00 404.00 330.00 264.00 696.00
Cash & cash equivalent 583.00 841.00 724.00 535.00 407.00
Restricted Cash and Cash Equivalents, Current 1,000.00 943.00 818.00 769.00 679.00
Accounts receivable 1,230.00 988.00 953.00 903.00 777.00
Other Receivables - - - - -
Securities Held-to-Maturity - - - - -
1,713.00 - - - -
Asset held for sale - - - - -
Trading assets - - - - -
Deferred tax asset - - - - -
Prepaid expenses - - - - -
Prepaid Expense And Other Assets Current 323.00 220.00 242.00 117.00 97.00
Equipment/Property/Plant Net - - 1,241.00 1,246.00 1,129.00
Goodwill net 21,291.00 13,342.00 13,085.00 12,216.00 12,291.00
Intangibles 14,408.00 10,258.00 10,462.00 10,269.00 10,420.00
Accounts Receivable, Net, Noncurrent - - - - -
Reinsurance recoverables net - - - - -
Deferred Assets - - - - -
Other Assets 2,874.00 2,510.00 981.00 707.00 334.00
Prepaid pension cost - - - - -
Discontinued operations - - - - -
Total Assets 126,200.00 94,493.00 92,791.00 78,264.00 82,003.00
LIABILITIES
Accounts Payable and Accrued Liabilities, Current LI 639.00 505.00 521.00 462.00 388.00
207.00 - - 128.00 131.00
158.00 - - 51,222.00 55,150.00
Employee-related Liabilities, Current AC 346.00 291.00 280.00 227.00 230.00
Accrued salaries benefits - - - - -
Long-term Debt, Current Maturities LO 2,411.00 2,569.00 951.00 1,833.00 2,493.00
Taxes payable 84,603.00 65,451.00 64,356.00 178.00 111.00
Other - - - - -
Deferred Revenue, Current DE - - - 121.00 114.00
Federal funds purchased - - - - -
Long-term debt 14,126.00 5,250.00 6,490.00 4,267.00 10,235.00
Subordinated indebtedness - - - - -
capital lease obligations - - - - -
Insurance policy claims reserves - - - - -
Pension and Other Postretirement Defined Benefit Plans, Liabilities, Noncurrent PE 206.00 198.00 204.00 243.00 430.00
3,563.00 2,314.00 2,337.00 - -
320.00 281.00 - - -
Postretirement benefits - - - - -
Deferred Tax Liabilities, Net, Noncurrent LI - - - 2,283.00 2,958.00
Discontinued operations - - - - -
Other Liabilities 359.00 270.00 350.00 348.00 -
Total Liabilities 106,573.00 77,129.00 75,489.00 61,312.00 66,213.00
SHAREHOLDER'S EQUITY
Common Stock Value 6.00 6.00 6.00 6.00 6.00
Treasury Stock Value -5,200.00 -3,879.00 -2,354.00 -1,076.00 -40.00
Additional Paid In Capital Common Stock 13,845.00 11,742.00 11,547.00 11,392.00 11,306.00
Retained Earnings / Accumulated Deficit 11,039.00 9,629.00 8,317.00 6,825.00 4,789.00
Other Equity -249.00 -290.00 -356.00 -223.00 -343.00
Noncontrolling interests & other 93.00 78.00 71.00 28.00 36.00
Total Stockholder's Equity 19,534.00 17,286.00 17,231.00 16,952.00 15,754.00
Liabilities & Stockholder's Equity 126,200.00 94,493.00 92,791.00 78,264.00 82,003.00




       
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