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Rackspace Hosting Inc (RAX)

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[[ session ]] by (Cboe BZX)

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Balance Sheet for [[ item.sessionDateDisplayLong ]]

Fiscal Year End Date: 12/31

(Values in U.S. thousands)

	12-2015	12-2014	12-2013	12-2012	12-2011
Assets
Current Assets
Cash & Cash Equivalents	484,700	213,500	259,733	292,061	159,856
Receivables	174,400	156,500	123,898	92,834	68,709
Income taxes - deferred	N/A	N/A	12,637	10,320	9,841
Other current assets	12,700	8,800	11,918	4,835	2,953
TOTAL	$718,400	$412,400	$438,968	$425,245	$263,365

Non-Current Assets
PPE Net	1,148,000	1,057,700	890,776	724,985	627,490
Intangibles	90,200	97,700	104,964	92,544	86,027
Other Non-Current Assets	57,600	48,300	57,089	52,777	49,600
TOTAL	$1,295,800	$1,203,700	$1,052,829	$870,306	$763,117

Total Assets	$2,014,200	$1,616,100	$1,491,797	$1,295,551	$1,026,482

Liabilities
Current Liabilities
Short Term Debt	N/A	25,100	1,861	1,744	879
Accounts payable and accrued liabilities	148,300	149,100	133,435	126,724	156,004
TOTAL	$236,900	$276,800	$258,508	$255,439	$237,749

Non-Current Liabilities
Long Term Debt	656,700	117,400	124	1,991	N/A
Deferred Revenues	29,600	20,900	22,868	17,265	14,835
aiOther Non-Current Liabilities	46,400	39,800	36,268	27,070	21,524
TOTAL	$809,200	$270,100	$177,877	$196,465	$189,310

Total Liabilities	$1,046,100	$546,900	$436,385	$451,904	$427,059

Shareholders' Equity
Shares Outstanding, K	130,993	141,489	141,833	137,982	131,961
Common Shares	100	100	141	138	132
Retained earnings	169,700	393,800	423,147	336,410	230,992
Other shareholders' equity	-36,200	-20,700	-4,536	-8,089	-14,732
TOTAL	$968,100	$1,069,200	$1,055,412	$843,647	$599,423

Total Liabilities And Equity	$2,014,200	$1,616,100	$1,491,797	$1,295,551	$1,026,482