iBasis, Inc.

(NASDAQ:IBAS)

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Quarterly Data
Annual Data
Note: All numbers in thousands

	Sep 30, 2008	Jun 30, 2008	Mar 31, 2008	Dec 31, 2007
Assets
Current Assets
Cash & Equivalents	62,544	62,504	71,661	63,735
Restricted Cash	—	—	—	—
Marketable Securities	—	—	—	1,999
Accounts Receivable	213,387	229,119	198,640	204,883
Loans Receivable	—	—	—	—
Other Receivable	—	—	—	—
Receivables	213,387	229,119	198,640	204,883
Raw Materials	—	—	—	—
Work in Progress	—	—	—	—
Purchased Components	—	—	—	—
Finished Goods	—	—	—	—
Other Inventories	—	—	—	—
Inventories Adjustments and Allowances	—	—	—	—
Inventories	—	—	—	—
Prepaid Expenses	4,726	6,534	10,815	4,687
Current Deferred Income Taxes	—	—	—	—
Other Current Assets	—	—	—	—
Total Current Assets	—	298,157	281,116	275,304
Land and Improvements	—	—	—	—
Building and Improvements	—	1,663	1,591	1,591
Machinery Furniture and Equipment	—	47,682	44,438	41,861
Construction in Progress	—	—	—	—
Other Fixed Assets	—	16,788	16,393	12,056
Total Fixed Assets	—	66,133	62,422	55,508
Gross Fixed Assets	35,908	66,133	62,422	55,508
Accumulated Depreciation and Depletion	—	29,109	25,190	20,542
Net Fixed Assets	35,908	37,024	37,232	34,966
Intangibles	91,494	95,781	89,957	93,800
Cost in Excess	248,795	248,795	248,795	248,795
Non Current Deferred Income Taxes	—	—	—	—
Other Non Current Assets	1,877	1,975	2,026	7,008
Total Non Current Assets	378,074	383,575	378,010	384,569
Total Assets	658,731	681,732	659,126	659,873
Liabilities
Current Liabilities
Accounts Payable	142,770	125,128	125,376	146,899
Notes Payable	—	—	—	—
Short Term Debt	31,170	744	1,032	755
Accrued Expenses	147,949	180,224	153,764	136,903
Accrued Liabilities	—	—	—	—
Deferred Revenues	12,298	10,848	9,860	11,503
Current Deferred Income Tax Liabilities	—	—	—	—
Other Current Liabilities	3,256	—	—	—
Total Current Liabilities	337,443	316,944	290,032	296,060
Non Current Liabilities
Long Term Debt	—	30,593	30,889	25,000
Capital Lease Obligations	—	—	—	—
Deferred Income Tax Liabilities	—	2,706	2,706	2,942
Other Non Current Liabilities	—	1,016	1,190	1,381
Minority Interest Liabilities	—	—	—	—
Preferred Securities of Subsidiary Trust Liabilities	—	—	—	—
Preferred Equity Outside Stock Equity	—	—	—	—
Total Non Current Liabilities	337,443	351,259	324,817	325,383
Total Liabilities	—	34,315	34,785	29,323
Shareholders' Equity
Preferred Stock Equity	—	—	—	—
Common Stock Equity	321,288	330,473	334,309	334,490
Common Par	—	76	76	76
Additional Paid in Capital	—	336,258	335,590	333,278
Cumulative Translation Adjustment	—	—	—	—
Retained Earnings	—	-4,078	-4,091	-2,019
Treasury Stock	—	-4,867	—	—
Other Equity Adjustments	—	3,084	2,734	3,155
Total Capitalization	321,288	361,066	365,198	359,490
Cash Flow	—	39,882	33,652	28,866
Working Capital	-337,443	-18,787	-8,916	-20,756
Free Cash Flow	—	3,473	-5,136	-10,276
Invested Capital	321,288	361,066	365,198	359,490
Total Equity	321,288	330,473	334,309	334,490
Total Liabilities and Stock Equity	658,731	681,732	659,126	659,873

	Dec 31, 2007	Dec 31, 2006	Dec 31, 2005	Dec 31, 2004
Assets
Current Assets
Cash & Equivalents	63,735	35,525	27,478	20,928
Restricted Cash	—	—	—	—
Marketable Securities	1,999	18,546	16,936	17,897
Accounts Receivable	204,883	65,135	47,641	34,133
Loans Receivable	—	—	—	—
Other Receivable	—	—	—	—
Receivables	204,883	65,135	47,641	34,133
Raw Materials	—	—	—	—
Work in Progress	—	—	—	—
Purchased Components	—	—	—	—
Finished Goods	—	—	—	—
Other Inventories	—	—	—	—
Inventories Adjustments and Allowances	—	—	—	—
Inventories	—	—	—	—
Prepaid Expenses	4,687	4,190	2,676	2,420
Current Deferred Income Taxes	—	—	—	—
Other Current Assets	—	—	—	—
Total Current Assets	275,304	123,396	94,731	75,378
Land and Improvements	—	—	—	—
Building and Improvements	1,591	4,867	6,697	6,437
Machinery Furniture and Equipment	41,861	44,461	59,400	81,475
Construction in Progress	—	—	—	—
Other Fixed Assets	12,056	9,837	10,353	10,006
Total Fixed Assets	55,508	59,165	76,450	97,918
Gross Fixed Assets	55,508	59,165	76,450	97,918
Accumulated Depreciation and Depletion	20,542	45,307	64,696	86,057
Net Fixed Assets	34,966	13,858	11,754	11,861
Intangibles	93,800	—	—	—
Cost in Excess	248,795	—	—	—
Non Current Deferred Income Taxes	—	—	—	—
Other Non Current Assets	7,008	410	323	537
Total Non Current Assets	384,569	14,268	12,077	12,398
Total Assets	659,873	137,664	106,808	87,776
Liabilities
Current Liabilities
Accounts Payable	146,899	48,638	27,796	24,340
Notes Payable	—	—	—	—
Short Term Debt	755	1,462	1,598	1,775
Accrued Expenses	136,903	37,302	24,479	12,186
Accrued Liabilities	—	—	—	—
Deferred Revenues	11,503	10,709	9,517	6,303
Current Deferred Income Tax Liabilities	—	—	—	—
Other Current Liabilities	—	—	—	—
Total Current Liabilities	296,060	98,111	63,390	44,604
Non Current Liabilities
Long Term Debt	25,000	755	2,216	65,933
Capital Lease Obligations	—	—	—	—
Deferred Income Tax Liabilities	2,942	—	—	—
Other Non Current Liabilities	1,381	1,417	916	1,132
Minority Interest Liabilities	—	—	—	—
Preferred Securities of Subsidiary Trust Liabilities	—	—	—	—
Preferred Equity Outside Stock Equity	—	—	—	—
Total Non Current Liabilities	325,383	100,283	66,522	111,669
Total Liabilities	29,323	2,172	3,132	67,065
Shareholders' Equity
Preferred Stock Equity	—	—	—	—
Common Stock Equity	334,490	37,381	40,286	-23,893
Common Par	76	34	102	65
Additional Paid in Capital	333,278	485,940	473,710	406,137
Cumulative Translation Adjustment	—	—	—	—
Retained Earnings	-2,019	-444,238	-431,418	-429,742
Treasury Stock	—	-4,358	-2,091	-341
Other Equity Adjustments	3,155	3	-17	-12
Total Capitalization	359,490	38,136	42,502	42,040
Cash Flow	28,866	4,859	5,168	-7,042
Working Capital	-20,756	25,285	31,341	30,774
Free Cash Flow	-10,276	12,909	8,709	-10,423
Invested Capital	359,490	38,136	42,502	42,040
Total Equity	334,490	37,381	40,286	-23,893
Total Liabilities and Stock Equity	659,873	137,664	106,808	87,776