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Rackspace Hosting Inc (RAX)

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)
  12-2012 09-2012 06-2012 03-2012 12-2011
Assets
Current Assets
Cash & Cash Equivalents 292,061 257,651 215,448 186,531 159,856
Receivables 92,834 94,271 85,161 77,095 68,709
Income taxes - deferred 10,320 7,366 9,774 6,478 9,841
Other current assets 4,835 3,733 3,996 3,793 2,953
TOTAL $425,245 $395,449 $327,499 $293,460 $263,365
Non-Current Assets
PPE Net 724,985 705,153 677,960 659,867 627,490
Intangibles 92,544 93,931 85,937 87,647 86,027
Other Non-Current Assets 52,777 47,232 47,332 48,419 49,600
TOTAL $870,306 $846,316 $811,229 $795,933 $763,117
Total Assets $1,295,551 $1,241,765 $1,138,728 $1,089,393 $1,026,482
Liabilities
Current Liabilities
Short Term Debt 1,744 2,346 650 440 879
Accounts payable and accrued liabilities 126,724 177,328 148,091 153,668 156,004
TOTAL $255,439 $264,888 $234,016 $238,372 $237,749
Non-Current Liabilities
Long Term Debt 1,991 2,655 1,427 N/A N/A
Deferred Revenues 17,265 15,253 16,065 16,795 14,835
aiOther Non-Current Liabilities 27,070 24,554 24,447 24,787 21,524
TOTAL $196,465 $194,943 $189,893 $182,585 $189,310
Total Liabilities $451,904 $459,831 $423,909 $420,957 $427,059
Shareholders' Equity
Shares Outstanding, K 137,982 136,948 135,597 135,162 131,961
Common Shares 138 137 135 135 132
Retained earnings 336,410 306,503 279,306 254,172 230,992
Other shareholders' equity -8,089 -7,902 -13,755 -10,240 -14,732
TOTAL $843,647 $781,934 $714,819 $668,436 $599,423
Total Liabilities And Equity $1,295,551 $1,241,765 $1,138,728 $1,089,393 $1,026,482
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