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Internap Corp (INAPQ)

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[[ session ]] by (Cboe BZX)

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[[ 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)

	03-2016	12-2015	09-2015	06-2015	03-2015
Assets
Current Assets
Cash & Cash Equivalents	13,898	17,772	18,312	16,412	16,219
Receivables	19,570	20,292	22,007	20,566	20,833
Income taxes - deferred	N/A	N/A	676	607	508
TOTAL	$45,878	$50,469	$51,989	$50,445	$50,778

Non-Current Assets
PPE Net	328,084	328,700	330,603	336,358	338,711
Investments And Advances	2,934	2,768	2,733	2,637	2,648
Intangibles	162,360	163,200	168,776	174,377	181,304
Other Non-Current Assets	9,094	9,474	10,954	10,690	11,882
TOTAL	$502,472	$504,142	$513,066	$524,062	$534,545

Total Assets	$548,350	$554,611	$565,055	$574,507	$585,323

Liabilities
Current Liabilities
Short Term Debt	1,194	1,215	1,477	1,498	1,518
Accounts payable and accrued liabilities	21,672	22,607	18,047	18,422	21,154
Accrued Expenses	10,525	10,737	11,981	11,935	12,165
Other current liabilities	3,343	4,600	4,372	3,713	4,040
TOTAL	$52,808	$54,183	$50,791	$50,626	$53,214

Non-Current Liabilities
Long Term Debt	317,507	316,298	317,354	313,712	310,080
Deferred Revenues	6,784	6,603	6,696	7,462	6,696
Other Non-Current Liabilities	6,176	6,484	6,424	6,785	7,233
TOTAL	$388,094	$385,992	$390,588	$389,468	$389,313

Total Liabilities	$440,902	$440,175	$441,379	$440,094	$442,527

Shareholders' Equity
Shares Outstanding, K	14,088	13,974	14,009	13,880	13,742
Common Shares	56	56	56	56	55
Retained earnings	-1,163,601	-1,153,957	-1,142,687	-1,128,490	-1,115,956
Other shareholders' equity	-1,497	-3,174	-2,527	-1,968	-2,937
TOTAL	$107,448	$114,436	$123,676	$134,413	$142,796

Total Liabilities And Equity	$548,350	$554,611	$565,055	$574,507	$585,323