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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)

	06-2010	03-2010	12-2009	09-2009	06-2009
Assets
Current Assets
Cash & Cash Equivalents	16,018	N/A	0	N/A	N/A
Marketable Securities	5,218	N/A	0	N/A	N/A
Receivables	32,064	N/A	0	N/A	N/A
Income taxes - deferred	6,979	N/A	0	N/A	N/A
TOTAL	$69,239	$N/A	$0	$N/A	$N/A

Non-Current Assets
PPE Net	10,286	N/A	0	N/A	N/A
Intangibles	390,656	0	0	0	0
Other Non-Current Assets	26,572	0	0	0	0
TOTAL	$427,514	$N/A	$0	$N/A	$N/A

Total Assets	$496,753	$N/A	$0	$N/A	$N/A

Liabilities
Current Liabilities
Accounts payable and accrued liabilities	8,721	0	0	0	0
Accrued Expenses	14,066	N/A	0	N/A	N/A
TOTAL	$54,254	$N/A	$0	$N/A	$N/A

Non-Current Liabilities
Long Term Debt	293,171	N/A	0	N/A	N/A
Deferred Revenues	31,467	N/A	0	N/A	N/A
Other Non-Current Liabilities	180,674	0	0	0	0
TOTAL	$512,113	$N/A	$0	$N/A	$N/A

Total Liabilities	$566,367	$N/A	$0	$N/A	$N/A

Shareholders' Equity
Shares Outstanding, K	49,329	N/A	N/A	N/A	N/A
Common Shares	3	N/A	0	N/A	N/A
Retained earnings	-75,801	N/A	0	N/A	N/A
Other shareholders' equity	135	0	0	0	0
TOTAL	$-69,614	$N/A	$0	$N/A	$N/A

Total Liabilities And Equity	$496,753	$0	$0	$0	$0