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  • INTERNAP NETWORK SVCS CORP Balance Sheet

  • View:
    Annual Data | Quarterly Data
    Period Ending FY2008 FY2007 FY2006 FY2005 FY2004
    Assets
    Cash and Short Term Investments 54.07 M 71.60 M 58.88 M 40.49 M 46.06 M
    Net Receivables 28.63 M 36.43 M 20.28 M 19.13 M 16.94 M
    Total Inventories 381,000.00 304,000.00 474,000.00 779,000.00 345,000.00
    Progress Payments & Others 0.00 — — — —
    Prepaid Expenses — — — — —
    Other Current Assets 10.87 M 8.94 M 3.82 M 2.96 M 3.20 M
    Current Assets Total 93.95 M 117.28 M 83.46 M 63.36 M 66.55 M
    Long Term Receivables — — — — —
    Investment in Unconsolidated Subsidiaries 8.65 M 1.14 M 1.20 M 1.20 M 5.52 M
    Other Investments 0.00 6.41 M 935,000.00 799,000.00 1.18 M
    Property, Plant & Equipment Net 97.35 M 65.49 M 47.49 M 50.07 M 54.38 M
    Property, Plant & Equipment Gross 283.24 M 231.03 M 198.76 M 193.76 M 192.38 M
    Accumulated Depreciation 185.90 M 165.54 M 151.27 M 143.69 M 138.00 M
    Other Assets 127.68 M 233.68 M 40.62 M 39.94 M 40.53 M
    Deferred Charges — — — — —
    Tangible Other Assets 2.76 M 0.00 2.52 M 1.30 M 1.32 M
    Intangible Other Assets 124.92 M 233.68 M 38.10 M 38.64 M 39.21 M
    Total Assets 327.63 M 424.00 M 173.70 M 155.37 M 168.15 M
    Liabilities
    Short Term Debt & Current Portion of Long Term Debt 274,000.00 3.22 M 4.72 M 4.93 M 7.00 M
    Accrued Payroll 2.92 M 4.94 M 4.08 M 2.46 M 1.22 M
    Income Taxes Payable 0.00 0.00 2.00 M 1.75 M 4.05 M
    Dividends Payable — — — — —
    Other Current Liabilities 12.46 M 12.53 M 7.35 M 6.99 M 6.22 M
    Current Liabilities Total 35.30 M 40.31 M 26.93 M 21.91 M 29.62 M
    Long Term Debt 23.24 M 17.81 M 3.36 M 7.90 M 12.84 M
    Provision for Risks & Charges — — — — —
    Deferred Taxes -2.45 M -2.62 M 0.00 0.00 0.00
    Deferred Income 16.36 M 13.29 M 12.51 M 9.72 M 6.20 M
    Deferred Tax Liability in Untaxed Reserves — — — — —
    Other Liabilities 6.98 M 8.58 M 4.37 M 6.11 M 5.76 M
    Total Liabilities 79.44 M 77.36 M 47.18 M 45.64 M 54.41 M
    Shareholders Equity
    Non-Equity Reserves 0.00 0.00 0.00 0.00 0.00
    Minority Interest 0.00 0.00 0.00 0.00 0.00
    Preferred Stock 0.00 0.00 0.00 0.00 0.00
    Common Equity 248.20 M 346.63 M 126.52 M 109.73 M 113.74 M
    Common Stock 50,000.00 50,000.00 36,000.00 342,000.00 338,000.00
    Capital Surplus 1.22 B 1.21 B 982.62 M 969.91 M 967.95 M
    Revaluation Reserves — — — — —
    Other Appropriated Reserves -929,000.00 -420,000.00 -396,000.00 — —
    Unappropriated (Free) Reserves — — — — —
    Retained Earnings -966.82 M -862.01 M -856.46 M -860.11 M -855.15 M
    Equity in Untaxed Reserves — — — — —
    ESOP Guarantees — — — — —
    Unrealized Foreign Exchange Gain (Loss) 0.00 0.00 0.00 0.00 0.00
    Unrealized Gain (Loss) on Marketable Securities 0.00 402,000.00 320,000.00 5,000.00 597,000.00
    Treasury Stock 370,000.00 0.00 0.00 0.00 0.00
    Total Liabilities & Shareholders Equity 327.63 M 424.00 M 173.70 M 155.37 M 168.15 M
    Common Shares Outstanding 50.22 M 49.76 M 35.87 M 34.17 M 33.81 M