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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)

	09-2016	06-2016	03-2016	12-2015	09-2015
Assets
Current Assets
Cash & Cash Equivalents	632,100	544,300	534,200	484,700	189,000
Receivables	166,000	168,600	170,900	174,400	174,900
Income taxes - deferred	N/A	N/A	N/A	N/A	5,800
Other current assets	17,200	14,600	10,900	12,700	15,500
TOTAL	$864,300	$772,600	$765,300	$718,400	$440,700

Non-Current Assets
PPE Net	1,031,700	1,071,600	1,115,200	1,148,000	1,161,300
Intangibles	83,800	85,200	87,200	90,200	91,400
Other Non-Current Assets	68,300	67,400	57,700	57,600	60,400
TOTAL	$1,183,800	$1,224,200	$1,260,100	$1,295,800	$1,313,100

Total Assets	$2,048,100	$1,996,800	$2,025,400	$2,014,200	$1,753,800

Liabilities
Current Liabilities
Short Term Debt	N/A	N/A	N/A	N/A	140,000
Accounts payable and accrued liabilities	146,800	164,400	154,800	148,300	180,700
TOTAL	$224,700	$248,200	$241,400	$236,900	$409,900

Non-Current Liabilities
Long Term Debt	644,000	645,800	654,100	656,700	165,400
Deferred Revenues	43,200	28,600	27,500	29,600	29,900
aiOther Non-Current Liabilities	49,100	33,200	45,100	46,400	30,700
TOTAL	$816,000	$791,100	$808,100	$809,200	$294,500

Total Liabilities	$1,040,700	$1,039,300	$1,049,500	$1,046,100	$704,400

Shareholders' Equity
Shares Outstanding, K	100,000	125,805	125,738	130,993	134,695
Common Shares	100	100	100	100	100
Retained earnings	198,400	160,500	172,200	169,700	237,200
Other shareholders' equity	-68,900	-62,800	-43,200	-36,200	-29,700
TOTAL	$1,007,400	$957,500	$975,900	$968,100	$1,049,400

Total Liabilities And Equity	$2,048,100	$1,996,800	$2,025,400	$2,014,200	$1,753,800