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Internap Corp (INAPQ)

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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)

	06-2012	03-2012	12-2011	09-2011	06-2011
Assets
Current Assets
Cash & Cash Equivalents	27,624	30,849	29,772	34,289	40,098
Receivables	21,848	17,886	18,539	18,898	18,409
TOTAL	$61,771	$60,907	$61,581	$64,536	$70,040

Non-Current Assets
PPE Net	229,096	215,027	198,369	184,402	158,211
Investments And Advances	3,060	2,904	2,936	2,846	2,601
Intangibles	83,720	85,176	86,357	51,534	52,407
Other Non-Current Assets	7,190	7,517	7,467	6,904	6,965
TOTAL	$323,066	$310,624	$295,129	$245,686	$220,184

Total Assets	$384,837	$371,531	$356,710	$310,222	$290,224

Liabilities
Current Liabilities
Short Term Debt	2,797	3,546	2,794	883	883
Accounts payable and accrued liabilities	28,359	27,204	21,746	30,589	18,254
Accrued Expenses	14,804	10,112	9,152	7,869	6,870
Other current liabilities	2,683	2,782	2,860	2,809	2,831
TOTAL	$54,886	$49,400	$41,281	$45,145	$31,728

Non-Current Liabilities
Long Term Debt	68,839	55,192	55,383	17,763	17,983
Deferred Revenues	2,531	2,485	2,475	2,388	2,699
Other Non-Current Liabilities	5,062	9,936	10,530	5,395	5,875
TOTAL	$135,998	$128,327	$123,259	$78,390	$71,482

Total Liabilities	$190,884	$177,727	$164,540	$123,535	$103,210

Shareholders' Equity
Shares Outstanding, K	13,311	13,262	13,183	13,119	13,100
Common Shares	53	53	53	53	53
Retained earnings	-1,043,762	-1,041,765	-1,041,872	-1,046,070	-1,044,282
Other shareholders' equity	9	-201	-565	-415	-407
TOTAL	$193,953	$193,804	$192,170	$186,687	$187,014

Total Liabilities And Equity	$384,837	$371,531	$356,710	$310,222	$290,224