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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)

	06-2015	03-2015	12-2014	09-2014	06-2014
Assets
Current Assets
Cash & Cash Equivalents	317,100	275,700	213,500	349,480	340,344
Receivables	160,100	154,000	156,500	134,555	130,911
Income taxes - deferred	7,500	8,000	N/A	11,061	11,769
Other current assets	19,600	9,100	8,800	16,509	7,470
TOTAL	$537,900	$479,100	$412,400	$553,954	$517,733

Non-Current Assets
PPE Net	1,150,800	1,068,800	1,057,700	1,014,168	972,830
Intangibles	93,700	95,700	97,700	99,325	101,127
Other Non-Current Assets	50,200	48,700	48,300	57,095	56,285
TOTAL	$1,294,700	$1,213,200	$1,203,700	$1,170,588	$1,130,242

Total Assets	$1,832,600	$1,692,300	$1,616,100	$1,724,542	$1,647,975

Liabilities
Current Liabilities
Short Term Debt	N/A	100	25,100	160	1,108
Accounts payable and accrued liabilities	199,100	146,000	149,100	163,817	165,863
TOTAL	$290,700	$249,400	$276,800	$284,263	$279,052

Non-Current Liabilities
Long Term Debt	168,100	146,600	117,400	67,046	36,280
Deferred Revenues	28,100	24,600	20,900	19,562	20,742
aiOther Non-Current Liabilities	30,700	30,300	39,800	39,261	41,620
TOTAL	$301,600	$290,000	$270,100	$216,507	$197,726

Total Liabilities	$592,300	$539,400	$546,900	$500,770	$476,778

Shareholders' Equity
Shares Outstanding, K	142,336	142,818	141,489	143,554	143,016
Common Shares	100	100	100	144	143
Retained earnings	400,600	426,800	393,800	496,784	471,044
Other shareholders' equity	-19,500	-31,900	-20,700	-9,364	3,901
TOTAL	$1,240,300	$1,152,900	$1,069,200	$1,223,772	$1,171,197

Total Liabilities And Equity	$1,832,600	$1,692,300	$1,616,100	$1,724,542	$1,647,975