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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)

	09-2011	06-2011	03-2011	12-2010	09-2010
Assets
Current Assets
Cash & Cash Equivalents	124,680	132,025	133,868	104,941	166,557
Receivables	61,054	65,508	56,995	52,131	47,649
Income taxes - deferred	9,022	6,043	4,010	6,416	4,234
Other current assets	3,304	0	0	5,219	0
TOTAL	$227,235	$223,292	$215,808	$185,445	$243,267

Non-Current Assets
PPE Net	620,156	579,532	531,946	495,228	474,320
Intangibles	70,378	70,662	70,339	66,822	29,987
Other Non-Current Assets	52,908	14,090	13,321	14,082	12,624
TOTAL	$743,442	$664,284	$615,606	$576,132	$516,931

Total Assets	$970,677	$887,576	$831,414	$761,577	$760,198

Liabilities
Current Liabilities
Short Term Debt	1,316	1,750	1,743	1,912	2,340
Accounts payable and accrued liabilities	148,464	145,609	132,308	111,645	101,427
TOTAL	$229,968	$226,823	$211,910	$189,142	$175,311

Non-Current Liabilities
Long Term Debt	N/A	0	440	879	51,316
Deferred Revenues	14,407	15,317	15,604	15,822	14,278
aiOther Non-Current Liabilities	20,938	30,866	30,445	10,760	19,134
TOTAL	$189,660	$148,910	$141,197	$133,572	$171,650

Total Liabilities	$419,628	$375,733	$353,107	$322,714	$346,961

Shareholders' Equity
Shares Outstanding, K	131,075	130,417	129,294	127,820	126,117
Common Shares	131	130	129	127	126
Retained earnings	205,945	185,962	168,402	154,581	141,042
Other shareholders' equity	-13,049	-9,547	-9,442	-12,416	-11,017
TOTAL	$551,049	$511,843	$478,307	$438,863	$413,237

Total Liabilities And Equity	$970,677	$887,576	$831,414	$761,577	$760,198