Intralinks Holdings (IL)
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Fiscal Year End Date: 12/31
(Values in U.S. thousands)
12-2010 | 12-2009 | 12-2008 | |
Assets | |||
Current Assets | |||
Cash & Cash Equivalents | 50,467 | 30,568 | N/A |
Marketable Securities | N/A | 3,414 | N/A |
Receivables | 37,137 | 25,898 | N/A |
Income taxes - deferred | 18,264 | 6,979 | N/A |
Other current assets | 2,457 | 475 | 0 |
TOTAL | $114,241 | $73,214 | $N/A |
Non-Current Assets | |||
PPE Net | 8,075 | 7,064 | N/A |
Intangibles | 376,341 | 405,082 | 0 |
Other Non-Current Assets | 27,698 | 23,981 | 0 |
TOTAL | $412,114 | $436,127 | $N/A |
Total Assets | $526,355 | $509,341 | $N/A |
Liabilities | |||
Current Liabilities | |||
Accounts payable and accrued liabilities | 4,191 | 8,870 | 0 |
Accrued Expenses | 22,444 | 21,958 | N/A |
TOTAL | $64,678 | $57,623 | $N/A |
Non-Current Liabilities | |||
Long Term Debt | 125,886 | 290,513 | N/A |
Deferred Revenues | 38,043 | 26,795 | N/A |
Other Non-Current Liabilities | 2,244 | 180,518 | 0 |
TOTAL | $174,233 | $513,750 | $N/A |
Total Liabilities | $238,911 | $394,895 | $N/A |
Shareholders' Equity | |||
Shares Outstanding, K | 52,667 | N/A | N/A |
Common Shares | 52 | 3 | N/A |
Retained earnings | -78,813 | -66,377 | N/A |
Other shareholders' equity | 243 | 176,518 | 0 |
TOTAL | $287,444 | $114,446 | $N/A |
Total Liabilities And Equity | $526,355 | $509,341 | $0 |