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Internap Corporation$2.20$.094.27%

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Balance Sheet for Internap Corporation
(Amounts are in millions) 12/2018 12/2017 12/2016
Cash $17.82 $14.60 $10.39
Marketable Securities $0.00 $0.00 $0.00
Receivables $20.05 $17.79 $18.04
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 $16.22 $8.67 $10.06
Total Current Assets $54.10 $41.07 $38.49
 
Property, Plant & Equipment $1,067.70 $971.69 $772.13
Accumulated Depreciation $589.64 $513.12 $469.45
Net Property, Plant & Equipment $478.06 $458.57 $302.68
Investment & Advances $0.00 $0.00 $3.00
Other non-current Assets $0.00 $0.00 $0.00
Deferred Charges $0.00 $0.00 $0.00
Intangibles $189.26 $75.88 $78.19
Deposits & other assets $23.51 $11.02 $8.26
TOTAL ASSETS $744.93 $586.53 $430.62
 
Notes Payable $0.00 $5.00 $0.00
Accounts Payable $23.44 $20.39 $20.88
Current Portion of Long-term Debt $0.32 $0.87 $0.76
Current Portion of Capital Leases $9.08 $11.71 $10.03
Accrued Expenses $15.54 $15.91 $10.60
Income Taxes Payable $0.00 $0.00 $0.00
Other Current Liabilities $11.61 $10.72 $12.09
Total Current Liabilities $59.99 $64.59 $54.36
 
Mortgages $0.00 $0.00 $0.00
Deferred Charges (taxes/income) $3.68 $7.72 $11.30
Convertible Debt $0.00 $0.00 $0.00
Long Term Debt $415.28 $287.85 $318.92
Non-Current Capital Leases $262.38 $223.75 $43.88
Other Long-Term Debt $3.55 $3.65 $5.88
Minority Interest (liabilities) $0.00 $0.00 $0.00
TOTAL LIABILITIES $744.87 $587.56 $434.34
 
Preferred Stock $0.00 $0.00 $0.00
Common Stock, Net $0.03 $0.02 $0.06
Capital Surplus $1,368.97 $1,327.08 $1,283.33
Retained Earnings ($1,363.02) ($1,323.72) ($1,278.70)
Treasury Stock $7.65 $7.16 $6.92
Other Liabilities $1.73 $2.75 ($1.49)
SHAREHOLDERS' EQUITY $0.06 ($1.03) ($3.72)
TOTAL LIABILITES &SHAREHOLDERS EQUITY $744.93 $586.53 $430.62




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