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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)

	09-2013	06-2013	03-2013	12-2012	09-2012
Assets
Current Assets
Cash & Cash Equivalents	34,441	26,668	34,552	28,553	26,375
Receivables	21,001	21,573	18,960	19,035	21,002
TOTAL	$78,715	$62,283	$66,888	$61,026	$60,581

Non-Current Assets
PPE Net	272,101	260,358	257,918	248,095	247,305
Investments And Advances	2,666	2,522	2,697	3,000	3,137
Intangibles	77,729	78,808	79,562	80,947	82,333
Other Non-Current Assets	7,278	7,191	7,115	7,644	7,474
TOTAL	$359,774	$348,879	$347,292	$339,686	$340,249

Total Assets	$438,489	$411,162	$414,180	$400,712	$400,830

Liabilities
Current Liabilities
Short Term Debt	3,266	3,264	3,263	3,261	3,461
Accounts payable and accrued liabilities	33,210	19,911	18,107	22,158	26,285
Accrued Expenses	19,862	10,288	10,555	11,386	14,852
Other current liabilities	2,532	2,546	2,665	2,677	2,733
TOTAL	$67,160	$43,903	$42,128	$46,977	$54,426

Non-Current Liabilities
Long Term Debt	109,664	100,480	101,296	92,113	84,682
Deferred Revenues	3,115	2,917	2,707	2,991	2,801
Other Non-Current Liabilities	4,056	5,747	6,159	4,268	4,473
TOTAL	$179,834	$173,838	$176,905	$158,130	$152,382

Total Liabilities	$246,994	$217,741	$219,033	$205,107	$206,808

Shareholders' Equity
Shares Outstanding, K	13,426	13,429	13,397	13,379	13,364
Common Shares	54	54	54	54	54
Retained earnings	-1,055,570	-1,051,535	-1,047,833	-1,046,190	-1,046,211
Other shareholders' equity	-1,185	-1,343	-1,004	-60	176
TOTAL	$191,495	$193,421	$195,147	$195,605	$194,022

Total Liabilities And Equity	$438,489	$411,162	$414,180	$400,712	$400,830