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  • LIMELIGHT NETWORKS INC Balance Sheet

  • View:
    Annual Data | Quarterly Data
    Period Ending FY2008 FY2007 FY2006 FY2005 FY
    Assets
    Cash and Short Term Investments 174.64 M 197.10 M 181.55 M 1.54 M —
    Net Receivables 36.67 M 26.10 M 19.94 M 4.27 M —
    Total Inventories 0.00 0.00 0.00 0.00 —
    Progress Payments & Others 0.00 0.00 0.00 0.00 —
    Prepaid Expenses 2.54 M 525,000.00 974,000.00 392,000.00 —
    Other Current Assets 2.12 M 1.21 M 2.40 M 705,000.00 —
    Current Assets Total 215.97 M 224.93 M 204.87 M 6.91 M —
    Long Term Receivables — — — — —
    Investment in Unconsolidated Subsidiaries — — — — —
    Other Investments 13,000.00 87,000.00 285,000.00 355,000.00 —
    Property, Plant & Equipment Net 40.18 M 46.97 M 41.78 M 11.99 M —
    Property, Plant & Equipment Gross 103.31 M 83.25 M 56.48 M 16.14 M 3.02 M
    Accumulated Depreciation 63.13 M 36.28 M 14.70 M 4.16 M —
    Other Assets 628,000.00 1.44 M 759,000.00 336,000.00 —
    Deferred Charges — — — — —
    Tangible Other Assets 628,000.00 1.44 M 759,000.00 336,000.00 —
    Intangible Other Assets 0.00 0.00 — — —
    Total Assets 256.79 M 273.43 M 247.70 M 19.58 M 5.72 M
    Liabilities
    Short Term Debt & Current Portion of Long Term Debt 0.00 0.00 3.18 M 3.43 M —
    Accrued Payroll 3.59 M 1.90 M 675,000.00 379,000.00 —
    Income Taxes Payable 1.49 M 3.16 M 3.55 M 386,000.00 —
    Dividends Payable 0.00 0.00 0.00 0.00 —
    Other Current Liabilities 85.35 M 56.62 M 2.29 M 1.03 M —
    Current Liabilities Total 99.36 M 70.43 M 16.89 M 8.73 M —
    Long Term Debt 0.00 0.00 20.64 M 8.81 M 461,000.00
    Provision for Risks & Charges 0.00 0.00 0.00 0.00 —
    Deferred Taxes 0.00 0.00 188,000.00 — —
    Deferred Income 7.30 M 8.19 M — — —
    Deferred Tax Liability in Untaxed Reserves — — — — —
    Other Liabilities 0.00 770,000.00 -143,000.00 30,000.00 4.01 M
    Total Liabilities 106.66 M 79.39 M 37.40 M 17.76 M 4.47 M
    Shareholders Equity
    Non-Equity Reserves 0.00 0.00 0.00 0.00 —
    Minority Interest 0.00 0.00 — — —
    Preferred Stock 0.00 0.00 0.00 0.00 —
    Common Equity 150.13 M 194.04 M 210.30 M 1.82 M 1.25 M
    Common Stock 83,000.00 83,000.00 79,000.00 — —
    Capital Surplus 290.59 M 271.59 M 219.91 M — —
    Revaluation Reserves — — — — —
    Other Appropriated Reserves -198,000.00 — — — —
    Unappropriated (Free) Reserves — — — — —
    Retained Earnings -140.80 M -77.74 M -9.49 M — —
    Equity in Untaxed Reserves — — — — —
    ESOP Guarantees — — — — —
    Unrealized Foreign Exchange Gain (Loss) 275,000.00 -4,000.00 — — —
    Unrealized Gain (Loss) on Marketable Securities -15,000.00 110,000.00 — — —
    Treasury Stock 0.00 0.00 0.00 0.00 —
    Total Liabilities & Shareholders Equity 256.79 M 273.43 M 247.70 M 19.58 M 5.72 M
    Common Shares Outstanding 83.40 M 82.54 M 79.43 M 42.04 M 41.61 M