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Internap Corp (INAPQ)

[[ item.lastPrice ]] [[ item.priceChange ]] ([[ item.percentChange ]]) [[ item.tradeTime ]] [OTC US]

[[ item.bidPrice ]] x [[ item.bidSize ]] [[ item.askPrice ]] x [[ item.askSize ]]

[[ session ]] by (Cboe BZX)

[[ item.lastPrice ]] [[ item.priceChange ]] ([[ item.percentChange ]]) [[ item.tradeTime ]] [OTC US]

[[ item.bidPrice ]] x [[ item.bidSize ]] [[ item.askPrice ]] x [[ item.askSize ]]

[[ session ]] [[ item.lastPriceExt ]] [[ item.priceChangeExt ]] ([[ item.percentChangeExt ]]) [[ item.tradeTimeExt ]]

Balance Sheet for [[ item.sessionDateDisplayLong ]]

Fiscal Year End Date: 12/31

(Values in U.S. thousands)

	12-2004	12-2003	12-2002	12-2001	12-2000
Assets
Current Assets
Cash & Cash Equivalents	33,899	19,010	25,219	63,551	102,160
Marketable Securities	12,162	N/A	N/A	18,755	51,805
Receivables	16,943	15,587	15,232	14,749	20,291
Inventories	345	492	N/A	N/A	N/A
TOTAL	$66,551	$39,334	$46,083	$100,036	$177,559

Non-Current Assets
PPE Net	54,378	52,725	88,394	139,589	152,153
Investments And Advances	6,693	2,371	3,047	2,794	29,090
Intangibles	39,212	39,651	30,579	36,218	0
Other Non-Current Assets	1,315	1,758	4,866	6,340	291,308
TOTAL	$101,598	$96,505	$126,886	$184,941	$472,551

Total Assets	$168,149	$135,839	$172,969	$284,977	$650,110

Liabilities
Current Liabilities
Accounts payable and accrued liabilities	11,129	7,556	13,247	13,058	26,846
Accrued Expenses	7,269	8,585	11,020	16,727	18,483
Other current liabilities	2,397	1,965	6,574	16,498	N/A
TOTAL	$29,616	$41,624	$55,036	$83,518	$79,272

Non-Current Liabilities
Long Term Debt	12,031	2,275	5,196	954	2,989
Deferred Revenues	1,826	3,674	6,850	2,747	3,491
Other Non-Current Liabilities	5,756	5,731	86,868	109,087	0
TOTAL	$24,795	$23,691	$116,098	$135,290	$38,885

Total Liabilities	$54,411	$65,315	$171,134	$218,808	$118,157

Shareholders' Equity
Shares Outstanding, K	8,455	6,782	4,025	3,803	N/A
Common Shares	338	229	160	151	N/A
Retained earnings	-855,148	-837,086	-796,422	-724,077	-244,915
Other shareholders' equity	597	52,141	-247	-4,364	-9,315
TOTAL	$113,738	$70,524	$1,835	$66,169	$531,953

Total Liabilities And Equity	$168,149	$135,839	$172,969	$284,977	$650,110