| Balance Sheet for Internap Network Services Corp. (INAP) | | | | | | | Assets | in Thousands of Dollars | | | 12/2007 | 12/2006 | 12/2005 | 12/2004 | 12/2003 | | | Cash and Equivalents | 52,030 | 45,591 | 24,434 | 33,823 | 18,885 | | Marketable Securities | 19,569 | 13,291 | 16,060 | 12,162 | - | | Receivables | 36,429 | 20,282 | 19,128 | 16,943 | 15,587 | | Inventories | 304 | 474 | 779 | 345 | 492 | | Other Current Assets | - | - | - | - | - | | Total Current Assets | 117,275 | 83,456 | 63,358 | 66,551 | 39,334 | | | Gross Fixed Assets | 231,034 | 198,762 | 193,758 | 192,378 | 187,149 | | Accumulated Depreciation | (165,543) | (151,269) | (143,686) | (138,000) | (127,812) | | Net Fixed Assets | 65,491 | 47,493 | 50,072 | 54,378 | 59,337 | | Intangibles | 43,008 | 1,785 | 38,643 | 2,898 | 39,651 | | Other Non-Current Assets | 7,545 | 4,654 | 3,296 | 8,008 | 4,129 | | Total Non-Current Assets | 309,735 | 90,246 | 92,011 | 101,598 | 103,117 | | Total Assets | 427,010 | 173,702 | 155,369 | 168,149 | 142,451 | | | Liabilities | in Thousands of Dollars | | | 12/2007 | 12/2006 | 12/2005 | 12/2004 | 12/2003 | | | Accounts Payable | 19,624 | 8,776 | 10,141 | 11,129 | 7,556 | | Short Term Debt | 805 | 347 | 559 | 512 | 17,162 | | Other Current Liabilities | 2,504 | 1,484 | 1,202 | 2,397 | 1,965 | | Total Current Liabilities | 40,312 | 26,931 | 21,906 | 29,616 | 41,732 | | | Long Term Debt | 17,354 | 3,281 | 7,656 | 12,031 | 2,275 | | Deferred Income Tax | 398 | - | - | - | - | | Other Non-Current Liabilities | 21,861 | 16,882 | 15,832 | 11,958 | 316 | | Minority Interest | - | - | - | - | - | | Total Non-Current Liabilities | 40,065 | 20,246 | 23,735 | 24,795 | 22,569 | | Total Liabilities | 80,377 | 47,177 | 45,641 | 54,411 | 64,301 | | | Preferred Stock Equity | - | - | - | - | - | | Common Stock Equity | 346,633 | 126,525 | 109,728 | 113,738 | 78,150 | | Total Equity | 346,633 | 126,525 | 109,728 | 113,738 | 78,150 | | Total Liabilities & Stock Equity | 427,010 | 173,702 | 155,369 | 168,149 | 142,451 | | | |
