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Internap Corp (INAPQ)

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[[ session ]] by (Cboe BZX)

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

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Balance Sheet for [[ item.sessionDateDisplayLong ]]

Fiscal Year End Date: 12/31

(Values in U.S. thousands)

	09-2018	06-2018	03-2018	12-2017	09-2017
Assets
Current Assets
Cash & Cash Equivalents	11,844	14,739	16,159	14,603	11,968
Receivables	22,999	20,251	17,524	17,794	17,586
Other current assets	8,026	8,474	7,131	0	0
TOTAL	$52,366	$53,153	$49,504	$41,070	$38,590

Non-Current Assets
PPE Net	477,423	452,958	461,314	458,565	441,239
Intangibles	191,443	193,817	197,262	75,875	76,870
Other Non-Current Assets	24,806	24,779	23,840	11,015	10,733
TOTAL	$693,672	$671,554	$682,416	$545,455	$528,842

Total Assets	$746,038	$724,707	$731,920	$586,525	$567,432

Liabilities
Current Liabilities
Short Term Debt	18,944	16,362	16,818	5,867	881
Accounts payable and accrued liabilities	32,243	29,806	21,699	20,388	16,732
Accrued Expenses	17,866	17,059	14,279	15,908	13,513
Other current liabilities	6,892	7,018	7,588	5,859	7,663
TOTAL	$90,040	$86,328	$76,350	$64,594	$55,572

Non-Current Liabilities
Long Term Debt	415,251	415,418	416,766	287,845	288,034
Deferred Revenues	4,696	5,837	5,871	4,861	5,054
Other Non-Current Liabilities	4,197	4,403	3,427	3,609	4,531
TOTAL	$674,964	$643,400	$646,748	$522,963	$507,250

Total Liabilities	$765,004	$729,728	$723,098	$587,557	$562,822

Shareholders' Equity
Shares Outstanding, K	25,513	21,218	21,131	20,061	20,846
Common Shares	21	21	21	21	84
Retained earnings	-1,343,609	-1,328,502	-1,313,598	-1,323,723	-1,316,788
Other shareholders' equity	1,871	2,092	1,414	2,586	2,559
TOTAL	$-18,966	$-5,021	$8,822	$-1,032	$4,610

Total Liabilities And Equity	$746,038	$724,707	$731,920	$586,525	$567,432