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Internap Corporation$10.35($.03)(.29%)

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Balance Sheet for Internap Corporation
(Amounts are in millions) 12/2017 12/2016 12/2015
Cash $14.60 $10.39 $17.77
Marketable Securities $0.00 $0.00 $0.00
Receivables $17.79 $18.04 $20.29
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 $8.67 $10.06 $12.65
Total Current Assets $41.07 $38.49 $50.71
 
Property, Plant & Equipment $971.69 $772.13 $736.05
Accumulated Depreciation $513.12 $469.45 $407.35
Net Property, Plant & Equipment $458.57 $302.68 $328.70
Investment & Advances $0.00 $3.00 $2.77
Other non-current Assets $0.00 $0.00 $0.00
Deferred Charges $0.00 $0.00 $0.00
Intangibles $75.88 $78.19 $163.20
Deposits & other assets $11.02 $8.26 $10.18
TOTAL ASSETS $586.53 $430.62 $555.56
 
Notes Payable $5.00 $0.00 $0.00
Accounts Payable $20.39 $20.88 $22.61
Current Portion of Long-term Debt $0.87 $0.76 $1.46
Current Portion of Capital Leases $11.71 $10.03 $8.42
Accrued Expenses $15.91 $10.60 $10.74
Income Taxes Payable $0.00 $0.00 $0.00
Other Current Liabilities $10.72 $12.09 $11.20
Total Current Liabilities $64.59 $54.36 $54.42
 
Mortgages $0.00 $0.00 $0.00
Deferred Charges (taxes/income) $7.72 $11.30 $14.52
Convertible Debt $0.00 $0.00 $0.00
Long Term Debt $287.85 $318.92 $317.00
Non-Current Capital Leases $223.75 $43.88 $48.69
Other Long-Term Debt $3.65 $5.88 $6.48
Minority Interest (liabilities) $0.00 $0.00 $0.00
TOTAL LIABILITIES $587.56 $434.34 $441.12
 
Preferred Stock $0.00 $0.00 $0.00
Common Stock, Net $0.02 $0.06 $0.06
Capital Surplus $1,327.08 $1,283.33 $1,277.51
Retained Earnings ($1,323.72) ($1,278.70) ($1,153.96)
Treasury Stock $7.16 $6.92 $6.39
Other Liabilities $2.75 ($1.49) ($2.78)
SHAREHOLDERS' EQUITY ($1.03) ($3.72) $114.44
TOTAL LIABILITES &SHAREHOLDERS EQUITY $586.53 $430.62 $555.56




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