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Innerworkings Inc (INWK)

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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)

	12-2009	12-2008	12-2007	12-2006	12-2005
Assets
Current Assets
Cash & Cash Equivalents	2,904	4,012	26,716	20,613	2,963
Marketable Securities	23,541	N/A	17,975	9,980	N/A
Receivables	92,756	101,431	89,714	49,683	16,495
Inventories	8,749	7,540	5,455	2,080	N/A
Income taxes - deferred	N/A	1,881	267	315	N/A
Other current assets	7,392	6,200	2,634	1,330	1,611
TOTAL	$146,742	$130,321	$149,414	$89,539	$23,681

Non-Current Assets
PPE Net	10,834	8,113	5,469	2,802	1,539
Investments And Advances	0	15,909	125	125	125
Intangibles	102,271	88,829	41,156	16,270	1,284
Other Non-Current Assets	7,312	10,651	10,670	4,774	56
TOTAL	$120,417	$123,501	$57,419	$23,971	$3,003

Total Assets	$267,158	$253,822	$206,833	$113,510	$26,685

Liabilities
Current Liabilities
Accounts payable and accrued liabilities	53,916	54,084	46,018	24,016	13,407
Accrued Expenses	4,633	629	5,111	2,973	297
Other current liabilities	10,953	13,171	8,044	4,531	3,405
TOTAL	$70,634	$119,939	$59,241	$31,834	$20,141

Non-Current Liabilities
Long Term Debt	46,385	N/A	N/A	N/A	N/A
Deferred Revenues	N/A	N/A	N/A	239	N/A
Other Non-Current Liabilities	3,070	0	0	0	5,008
TOTAL	$49,474	$145	$148	$222	$5,291

Total Liabilities	$120,108	$120,084	$59,388	$32,055	$25,433

Shareholders' Equity
Shares Outstanding, K	45,629	45,344	48,057	47,456	N/A
Common Shares	1	1	1	0	2,635
Retained earnings	45,808	39,499	23,546	1,042	-2,012
Other shareholders' equity	4,910	509	44	-20	582
TOTAL	$147,050	$133,738	$147,445	$81,455	$1,252

Total Liabilities And Equity	$267,158	$253,822	$206,833	$113,510	$26,685