Three Months Ended
September 30,

Nine Months Ended
September 30,

2011

2010

2011

2010

(in thousands, except per share data)

Basic and Diluted:

Income (loss) from continuing operations

$

(2,957

)

$

1,339

$

9,700

$

45,711

Income (loss) from discontinued operations

—

452

—

612

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

$

(2,957

)

$

1,791

$

9,700

$

46,323

Basic:

Income (loss) from continuing operations per share

$

(0.08

)

$

0.04

$

0.26

$

1.25

Income (loss) from discontinued operations per share

—

0.01

—

0.02

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

$

(0.08

)

$

0.05

$

0.26

$

1.27

Diluted:

Income (loss) from continuing operations per share

$

(0.08

)

$

0.04

$

0.26

$

1.24

Income (loss) from discontinued operations per share

—

0.01

—

0.02

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

$

(0.08

)

$

0.05

$

0.26

$

1.26

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

36,556

36,368

36,819

36,340

Stock options

—

60

93

40

Restricted stock

—

18

23

10

DSUs

—

19

13

9

SARs

—

491

790

280

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

36,556

36,956

37,738

36,679