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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)

	12-2010	12-2009	12-2008	12-2007	12-2006
Assets
Current Assets
Cash & Cash Equivalents	104,941	125,425	238,407	24,937	8,374
Receivables	52,131	46,241	43,250	25,449	16,122
Income taxes - deferred	6,416	9,764	3,050	N/A	N/A
Other current assets	5,219	0	0	0	0
TOTAL	$185,445	$191,669	$292,495	$58,143	$27,928

Non-Current Assets
PPE Net	495,228	432,971	362,042	227,055	102,448
Intangibles	66,822	33,119	22,043	9,386	1,262
Other Non-Current Assets	14,082	10,886	8,681	7,229	1,345
TOTAL	$576,132	$476,976	$392,766	$243,670	$105,055

Total Assets	$761,577	$668,645	$685,261	$301,813	$132,983

Liabilities
Current Liabilities
Short Term Debt	1,912	4,893	5,944	2,902	899
Accounts payable and accrued liabilities	111,645	89,773	71,387	67,087	28,758
TOTAL	$189,142	$158,194	$132,524	$108,727	$46,102

Non-Current Liabilities
Long Term Debt	879	52,791	204,779	60,039	1,952
Deferred Revenues	15,822	17,113	16,284	13,540	7,510
aiOther Non-Current Liabilities	10,760	11,765	10,212	8,460	4,489
TOTAL	$133,572	$161,024	$283,053	$96,213	$16,391

Total Liabilities	$322,714	$319,218	$415,577	$204,940	$62,493

Shareholders' Equity
Shares Outstanding, K	127,820	123,838	117,568	102,343	N/A
Common Shares	127	124	117	101	100
Retained earnings	154,581	108,223	78,005	56,302	38,473
Other shareholders' equity	-12,416	-10,257	-16,027	388	605
TOTAL	$438,863	$349,427	$269,684	$96,873	$70,490

Total Liabilities And Equity	$761,577	$668,645	$685,261	$301,813	$132,983