Three Months Ended
June 30,

Six Months Ended
June 30,

2011

2010

2011

2010

(in thousands, except per share data)

Basic and Diluted:

Income (loss) from continuing operations

$

(3,233

)

$

15,570

$

12,657

$

44,372

Income (loss) from discontinued operations

—

191

—

160

Net income (loss) attributable to ICG Group, Inc.

$

(3,233

)

$

15,761

$

12,657

$

44,532

Basic:

Income (loss) from continuing operations per share

$

(0.09

)

$

0.43

$

0.34

$

1.23

Income (loss from discontinued operations per share

—

Net income (loss) attributable to ICG Group, Inc. per share

$

(0.09

)

$

0.43

$

0.34

$

1.23

Diluted:

Income (loss) from continuing operations per share

$

(0.09

)

$

0.42

$

0.33

$

1.22

Income (loss) from discontinued operations per share

—

0.01

—

Net income (loss) attributable to ICG Group, Inc. per share

$

(0.09

)

$

0.43

$

0.33

$

1.22

Shares used in computation of basic income (loss) per share

36,961

36,346

36,953

36,326

Stock options

—

65

102

25

Restricted stock

—

18

23

5

DSUs

—

15

12

4

SARs

—

630

886

158

Shares used in the computation of diluted income (loss) per share

36,961

37,074

37,976

36,518