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Intralinks Holdings (IL)

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[[ session ]] by (Cboe BZX)

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Balance Sheet for [[ item.sessionDateDisplayLong ]]

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