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Internap Corporation $17.47$.875.24%

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Balance Sheet for Internap Corporation
(Amounts are in millions) 12/2016 12/2015 12/2014
Cash $10.39 $17.77 $20.08
Marketable Securities $0.00 $0.00 $0.00
Receivables $18.04 $20.29 $19.61
Inventory $0.00 $0.00 $0.00
Raw Materials N/A N/A N/A
Work in Progress N/A N/A N/A
Finished Goods N/A N/A N/A
Notes Receivable $0.00 $0.00 $0.00
Other Current Assets $10.06 $12.65 $12.91
Total Current Assets $38.49 $50.71 $52.60
 
Property, Plant & Equipment $772.13 $736.05 $709.52
Accumulated Depreciation $469.45 $407.35 $367.37
Net Property, Plant & Equipment $302.68 $328.70 $342.15
Investment & Advances $3.00 $2.77 $2.62
Other non-current Assets $0.00 $0.00 $0.00
Deferred Charges $0.00 $0.00 $1.64
Intangibles $78.19 $163.20 $182.86
Deposits & other assets $8.26 $10.18 $9.92
TOTAL ASSETS $430.62 $555.56 $591.78
 
Notes Payable $0.00 $0.00 $0.00
Accounts Payable $20.88 $22.61 $30.59
Current Portion of Long-term Debt $0.76 $1.46 $1.54
Current Portion of Capital Leases $10.03 $8.42 $7.37
Accrued Expenses $10.60 $10.74 $13.12
Income Taxes Payable $0.00 $0.00 $0.00
Other Current Liabilities $12.09 $11.20 $10.74
Total Current Liabilities $54.36 $54.42 $63.36
 
Mortgages $0.00 $0.00 $0.00
Deferred Charges (taxes/income) $11.30 $14.52 $21.42
Convertible Debt $0.00 $0.00 $0.00
Long Term Debt $318.92 $317.00 $297.46
Non-Current Capital Leases $43.88 $48.69 $52.69
Other Long-Term Debt $5.88 $6.48 $6.53
Minority Interest (liabilities) $0.00 $0.00 $0.00
TOTAL LIABILITIES $434.34 $441.12 $441.45
 
Preferred Stock $0.00 $0.00 $0.00
Common Stock, Net $0.06 $0.06 $0.05
Capital Surplus $1,283.33 $1,277.51 $1,262.40
Retained Earnings ($1,278.70) ($1,153.96) ($1,105.51)
Treasury Stock $6.92 $6.39 $4.68
Other Liabilities ($1.49) ($2.78) ($1.92)
SHAREHOLDERS' EQUITY ($3.72) $114.44 $150.34
TOTAL LIABILITES &SHAREHOLDERS EQUITY $430.62 $555.56 $591.78




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