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INAP Balance Sheet

Click line-items for a historical chart and %
Current assets:
Cash and cash equivalents 9.64M
Accounts receivable, net of allowance for doubtful accounts of $1,831 and $1,883, respectively 17.83M
Prepaid expenses and other assets 10.71M
Total current assets 38.18M
Property and equipment, net 315.27M
Investment
Intangible assets, net 30.32M
Goodwill 52.14M
Deposits and other assets 8.97M
Deferred tax asset, net
Total assets 448.1M
Current liabilities:
Accounts payable 25.9M
Accrued liabilities 9.96M
Deferred revenues 6.11M
Capital lease obligations 9.65M
Term loan, less discount of $118 and $116, respectively 782K
Restructuring liability 1.04M
Other current liabilities 1.24M
Total current liabilities 54.67M
Deferred revenues 4.98M
Capital lease obligations 45.58M
Term loan, less discount of $267 and $328, respectively 283.6M
Restructuring liability 1.35M
Deferred rent 7.39M
Other long-term liabilities 4.4M
Total liabilities 438.83M
Commitments and contingencies 0
Stockholders' equity:
Preferred stock, $0.001 par value; 20,000 shares authorized; no shares issued or outstanding 0
Common stock, $0.001 par value; 120,000 shares authorized; 52,401 and 52,017 shares outstanding, respectively 58K
Additional paid-in capital 1.28B
Treasury stock, at cost; 217 and 115 shares, respectively -6.87M
Accumulated deficit -1.27B
Accumulated items of other comprehensive loss -1.39M
Total stockholders' equity 9.27M
Total liabilities and stockholders' equity 448.1M