ICE » Topics » INTERCONTINENTALEXCHANGE, INC. ANNUAL REPORT ON FORM 10-K For the Fiscal Year Ended December 31, 2008 TABLE OF CONTENTS

These excerpts taken from the ICE 10-K filed Feb 11, 2009.
INTERCONTINENTALEXCHANGE, INC.

ANNUAL REPORT ON FORM 10-K
For the Fiscal Year Ended December 31, 2008

TABLE OF CONTENTS
 
                 
Item
      Page
Number
      Number
 
 
1.
    Business     2  
      Risk Factors     33  
      Unresolved Staff Comments     49  
 
2.
    Properties     49  
 
3.
    Legal Proceedings     50  
 
4.
    Submission of Matters to a Vote of Security Holders     50  
      Executive Officers of IntercontinentalExchange, Inc.      50  
 
 
5.
    Market for Registrant’s Common Equity, Related Stockholder Matters and Issuer Purchases of Equity Securities     52  
 
6.
    Selected Financial Data     54  
 
7.
    Management’s Discussion and Analysis of Financial Condition and Results of Operations     57  
      Quantitative and Qualitative Disclosures about Market Risk     85  
 
8.
    Financial Statements and Supplementary Data     87  
 
9.
    Changes in and Disagreements with Accountants on Accounting and Financial Disclosure     138  
      Controls and Procedures     138  
      Other Information     138  
 
 
10.
    Directors, Executive Officers and Corporate Governance     138  
 
11.
    Executive Compensation     139  
 
12.
    Security Ownership of Certain Beneficial Owners and Management and Related Stockholder Matters     139  
 
13.
    Certain Relationships and Related Transactions, and Director Independence     139  
 
14.
    Principal Accountant Fees and Services     139  
 
 
15.
    Exhibits, Financial Statement Schedules     139  
    141  
    143  
    144  
 EX-10.6
 EX-10.7
 EX-10.8
 EX-10.9
 EX-10.17
 EX-10.18
 EX-10.19
 EX-10.22
 EX-21.1
 EX-23.1
 EX-31.1
 EX-31.2
 EX-32.1
 EX-32.2


i


Table of Contents

 
INTERCONTINENTALEXCHANGE, INC.

ANNUAL REPORT ON FORM 10-K
For the Fiscal Year Ended December 31, 2008

TABLE OF CONTENTS
 
                 
Item
      Page
Number
      Number
 
 
1.
    Business     2  
      Risk Factors     33  
      Unresolved Staff Comments     49  
 
2.
    Properties     49  
 
3.
    Legal Proceedings     50  
 
4.
    Submission of Matters to a Vote of Security Holders     50  
      Executive Officers of IntercontinentalExchange, Inc.      50  
 
 
5.
    Market for Registrant’s Common Equity, Related Stockholder Matters and Issuer Purchases of Equity Securities     52  
 
6.
    Selected Financial Data     54  
 
7.
    Management’s Discussion and Analysis of Financial Condition and Results of Operations     57  
      Quantitative and Qualitative Disclosures about Market Risk     85  
 
8.
    Financial Statements and Supplementary Data     87  
 
9.
    Changes in and Disagreements with Accountants on Accounting and Financial Disclosure     138  
      Controls and Procedures     138  
      Other Information     138  
 
 
10.
    Directors, Executive Officers and Corporate Governance     138  
 
11.
    Executive Compensation     139  
 
12.
    Security Ownership of Certain Beneficial Owners and Management and Related Stockholder Matters     139  
 
13.
    Certain Relationships and Related Transactions, and Director Independence     139  
 
14.
    Principal Accountant Fees and Services     139  
 
 
15.
    Exhibits, Financial Statement Schedules     139  
    141  
    143  
    144  
 EX-10.6
 EX-10.7
 EX-10.8
 EX-10.9
 EX-10.17
 EX-10.18
 EX-10.19
 EX-10.22
 EX-21.1
 EX-23.1
 EX-31.1
 EX-31.2
 EX-32.1
 EX-32.2


i


Table of Contents

 
INTERCONTINENTALEXCHANGE, INC.

ANNUAL REPORT ON FORM 10-K
For the Fiscal Year Ended December 31, 2008

TABLE OF CONTENTS
 
                 
Item
      Page
Number
      Number
 
 
1.
    Business     2  
      Risk Factors     33  
      Unresolved Staff Comments     49  
 
2.
    Properties     49  
 
3.
    Legal Proceedings     50  
 
4.
    Submission of Matters to a Vote of Security Holders     50  
      Executive Officers of IntercontinentalExchange, Inc.      50  
 
 
5.
    Market for Registrant’s Common Equity, Related Stockholder Matters and Issuer Purchases of Equity Securities     52  
 
6.
    Selected Financial Data     54  
 
7.
    Management’s Discussion and Analysis of Financial Condition and Results of Operations     57  
      Quantitative and Qualitative Disclosures about Market Risk     85  
 
8.
    Financial Statements and Supplementary Data     87  
 
9.
    Changes in and Disagreements with Accountants on Accounting and Financial Disclosure     138  
      Controls and Procedures     138  
      Other Information     138  
 
 
10.
    Directors, Executive Officers and Corporate Governance     138  
 
11.
    Executive Compensation     139  
 
12.
    Security Ownership of Certain Beneficial Owners and Management and Related Stockholder Matters     139  
 
13.
    Certain Relationships and Related Transactions, and Director Independence     139  
 
14.
    Principal Accountant Fees and Services     139  
 
 
15.
    Exhibits, Financial Statement Schedules     139  
    141  
    143  
    144  
 EX-10.6
 EX-10.7
 EX-10.8
 EX-10.9
 EX-10.17
 EX-10.18
 EX-10.19
 EX-10.22
 EX-21.1
 EX-23.1
 EX-31.1
 EX-31.2
 EX-32.1
 EX-32.2


i


Table of Contents

 
INTERCONTINENTALEXCHANGE,
INC.



ANNUAL REPORT ON
FORM 10-K

For the Fiscal Year Ended December 31, 2008



TABLE OF CONTENTS



 







































































































































































































































































































































                 

Item



 

 

 

Page




Number


 

 

 

Number
 


 


 

 

Business

 
 

2
 
 


 

 

Risk Factors

 
 

33
 
 


 

 

Unresolved Staff Comments

 
 

49
 
 


 

 

Properties

 
 

49
 
 


 

 

Legal Proceedings

 
 

50
 
 


 

 

Submission of Matters to a Vote of Security
Holders


 
 

50
 
 


 

 

Executive Officers of IntercontinentalExchange,
Inc. 


 
 

50
 

 


 


 

 

Market for Registrant’s Common Equity,
Related Stockholder Matters and Issuer Purchases of Equity
Securities


 
 

52
 
 


 

 

Selected Financial Data

 
 

54
 
 


 

 

Management’s Discussion and Analysis of
Financial Condition and Results of Operations


 
 

57
 
 


 

 

Quantitative and Qualitative Disclosures about
Market Risk


 
 

85
 
 


 

 

Financial Statements and Supplementary Data

 
 

87
 
 


 

 

Changes in and Disagreements with Accountants on
Accounting and Financial Disclosure


 
 

138
 
 


 

 

Controls and Procedures

 
 

138
 
 


 

 

Other Information

 
 

138
 

 


 


 

 

Directors, Executive Officers and Corporate
Governance


 
 

138
 
 


 

 

Executive Compensation

 
 

139
 
 


 

 

Security Ownership of Certain Beneficial Owners
and Management and Related Stockholder Matters


 
 

139
 
 


 

 

Certain Relationships and Related Transactions,
and Director Independence


 
 

139
 
 


 

 

Principal Accountant Fees and Services

 
 

139
 

 


 


 

 

Exhibits, Financial Statement Schedules

 
 

139
 



 
 

141
 



 
 

143
 



 
 

144
 
 EX-10.6
 EX-10.7
 EX-10.8
 EX-10.9
 EX-10.17
 EX-10.18
 EX-10.19
 EX-10.22
 EX-21.1
 EX-23.1
 EX-31.1
 EX-31.2
 EX-32.1
 EX-32.2













i





Table of Contents





 




INTERCONTINENTALEXCHANGE,
INC.



ANNUAL REPORT ON
FORM 10-K

For the Fiscal Year Ended December 31, 2008



TABLE OF CONTENTS



 







































































































































































































































































































































                 

Item



 

 

 

Page




Number


 

 

 

Number
 


 


 

 

Business

 
 

2
 
 


 

 

Risk Factors

 
 

33
 
 


 

 

Unresolved Staff Comments

 
 

49
 
 


 

 

Properties

 
 

49
 
 


 

 

Legal Proceedings

 
 

50
 
 


 

 

Submission of Matters to a Vote of Security
Holders


 
 

50
 
 


 

 

Executive Officers of IntercontinentalExchange,
Inc. 


 
 

50
 

 


 


 

 

Market for Registrant’s Common Equity,
Related Stockholder Matters and Issuer Purchases of Equity
Securities


 
 

52
 
 


 

 

Selected Financial Data

 
 

54
 
 


 

 

Management’s Discussion and Analysis of
Financial Condition and Results of Operations


 
 

57
 
 


 

 

Quantitative and Qualitative Disclosures about
Market Risk


 
 

85
 
 


 

 

Financial Statements and Supplementary Data

 
 

87
 
 


 

 

Changes in and Disagreements with Accountants on
Accounting and Financial Disclosure


 
 

138
 
 


 

 

Controls and Procedures

 
 

138
 
 


 

 

Other Information

 
 

138
 

 


 


 

 

Directors, Executive Officers and Corporate
Governance


 
 

138
 
 


 

 

Executive Compensation

 
 

139
 
 


 

 

Security Ownership of Certain Beneficial Owners
and Management and Related Stockholder Matters


 
 

139
 
 


 

 

Certain Relationships and Related Transactions,
and Director Independence


 
 

139
 
 


 

 

Principal Accountant Fees and Services

 
 

139
 

 


 


 

 

Exhibits, Financial Statement Schedules

 
 

139
 



 
 

141
 



 
 

143
 



 
 

144
 
 EX-10.6
 EX-10.7
 EX-10.8
 EX-10.9
 EX-10.17
 EX-10.18
 EX-10.19
 EX-10.22
 EX-21.1
 EX-23.1
 EX-31.1
 EX-31.2
 EX-32.1
 EX-32.2













i





Table of Contents





 




INTERCONTINENTALEXCHANGE,
INC.



ANNUAL REPORT ON
FORM 10-K

For the Fiscal Year Ended December 31, 2008



TABLE OF CONTENTS



 







































































































































































































































































































































                 

Item



 

 

 

Page




Number


 

 

 

Number
 


 


 

 

Business

 
 

2
 
 


 

 

Risk Factors

 
 

33
 
 


 

 

Unresolved Staff Comments

 
 

49
 
 


 

 

Properties

 
 

49
 
 


 

 

Legal Proceedings

 
 

50
 
 


 

 

Submission of Matters to a Vote of Security
Holders


 
 

50
 
 


 

 

Executive Officers of IntercontinentalExchange,
Inc. 


 
 

50
 

 


 


 

 

Market for Registrant’s Common Equity,
Related Stockholder Matters and Issuer Purchases of Equity
Securities


 
 

52
 
 


 

 

Selected Financial Data

 
 

54
 
 


 

 

Management’s Discussion and Analysis of
Financial Condition and Results of Operations


 
 

57
 
 


 

 

Quantitative and Qualitative Disclosures about
Market Risk


 
 

85
 
 


 

 

Financial Statements and Supplementary Data

 
 

87
 
 


 

 

Changes in and Disagreements with Accountants on
Accounting and Financial Disclosure


 
 

138
 
 


 

 

Controls and Procedures

 
 

138
 
 


 

 

Other Information

 
 

138
 

 


 


 

 

Directors, Executive Officers and Corporate
Governance


 
 

138
 
 


 

 

Executive Compensation

 
 

139
 
 


 

 

Security Ownership of Certain Beneficial Owners
and Management and Related Stockholder Matters


 
 

139
 
 


 

 

Certain Relationships and Related Transactions,
and Director Independence


 
 

139
 
 


 

 

Principal Accountant Fees and Services

 
 

139
 

 


 


 

 

Exhibits, Financial Statement Schedules

 
 

139
 



 
 

141
 



 
 

143
 



 
 

144
 
 EX-10.6
 EX-10.7
 EX-10.8
 EX-10.9
 EX-10.17
 EX-10.18
 EX-10.19
 EX-10.22
 EX-21.1
 EX-23.1
 EX-31.1
 EX-31.2
 EX-32.1
 EX-32.2













i





Table of Contents



EXCERPTS ON THIS PAGE:

10-K (6 sections)
Feb 11, 2009
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