Internap Network Services Corporation

(NASDAQ:INAP)

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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	51,586	54,931	49,850	52,030
Restricted Cash	—	—	—	—
Marketable Securities	12,825	12,355	12,429	19,569
Accounts Receivable	32,474	29,570	32,956	36,429
Loans Receivable	—	—	—	—
Other Receivable	—	—	—	—
Receivables	32,474	29,570	32,956	36,429
Raw Materials	—	—	—	—
Work in Progress	—	—	—	—
Purchased Components	—	—	—	—
Finished Goods	—	—	—	—
Other Inventories	447	657	502	304
Inventories Adjustments and Allowances	—	—	—	—
Inventories	447	657	502	304
Prepaid Expenses	9,534	9,350	10,445	8,464
Current Deferred Income Taxes	44	406	749	479
Other Current Assets	—	—	—	—
Total Current Assets	106,910	107,269	106,931	117,275
Land and Improvements	—	—	—	—
Building and Improvements	—	—	—	111,216
Machinery Furniture and Equipment	—	—	—	119,818
Construction in Progress	—	—	—	—
Other Fixed Assets	263,192	250,358	241,017	—
Total Fixed Assets	263,192	250,358	241,017	231,034
Gross Fixed Assets	263,192	250,358	241,017	231,034
Accumulated Depreciation and Depletion	179,771	175,787	170,421	165,543
Net Fixed Assets	83,421	74,571	70,596	65,491
Intangibles	35,599	39,887	41,448	43,008
Cost in Excess	90,977	190,677	190,677	190,677
Non Current Deferred Income Taxes	2,780	3,023	2,610	3,014
Other Non Current Assets	10,818	11,928	13,709	7,545
Total Non Current Assets	223,595	320,086	319,040	309,735
Total Assets	330,505	427,355	425,971	427,010
Liabilities
Current Liabilities
Accounts Payable	22,611	18,874	18,150	19,624
Notes Payable	—	4,920	3,667	2,413
Short Term Debt	635	810	833	805
Accrued Expenses	—	—	—	—
Accrued Liabilities	10,072	9,844	8,589	10,159
Deferred Revenues	4,156	3,922	3,765	4,807
Current Deferred Income Tax Liabilities	—	—	—	—
Other Current Liabilities	1,967	2,041	2,161	2,504
Total Current Liabilities	39,441	40,411	37,165	40,312
Non Current Liabilities
Long Term Debt	20,000	14,888	16,121	17,354
Capital Lease Obligations	86	120	233	452
Deferred Income Tax Liabilities	—	632	515	398
Other Non Current Liabilities	23,241	23,335	22,647	21,861
Minority Interest Liabilities	—	—	—	—
Preferred Securities of Subsidiary Trust Liabilities	—	—	—	—
Preferred Equity Outside Stock Equity	—	—	—	—
Total Non Current Liabilities	82,768	79,386	76,681	80,377
Total Liabilities	43,327	38,975	39,516	40,065
Shareholders' Equity
Preferred Stock Equity	—	—	—	—
Common Stock Equity	247,737	347,969	349,290	346,633
Common Par	50	50	50	50
Additional Paid in Capital	1,214,685	1,212,759	1,210,532	1,208,191
Cumulative Translation Adjustment	—	—	—	—
Retained Earnings	-965,913	-864,508	-861,271	-862,010
Treasury Stock	-339	-271	-135	—
Other Equity Adjustments	-746	-61	114	402
Total Capitalization	267,737	362,857	365,411	363,987
Cash Flow	-71,291	31,737	33,330	20,852
Working Capital	67,469	66,858	69,766	76,963
Free Cash Flow	-3,472	3,244	-4,097	524
Invested Capital	267,823	362,977	365,644	364,439
Total Equity	247,737	347,969	349,290	346,633
Total Liabilities and Stock Equity	330,505	427,355	425,971	427,010

	Dec 31, 2007	Dec 31, 2006	Dec 31, 2005
Assets
Current Assets
Cash & Equivalents	52,030	45,591	24,434
Restricted Cash	—	—	—
Marketable Securities	19,569	13,291	16,060
Accounts Receivable	36,429	20,282	19,128
Loans Receivable	—	—	—
Other Receivable	—	—	—
Receivables	36,429	20,282	19,128
Raw Materials	—	—	—
Work in Progress	—	—	—
Purchased Components	—	—	—
Finished Goods	—	—	—
Other Inventories	304	474	779
Inventories Adjustments and Allowances	—	—	—
Inventories	304	474	779
Prepaid Expenses	8,464	3,818	2,957
Current Deferred Income Taxes	479	—	—
Other Current Assets	—	—	—
Total Current Assets	117,275	83,456	63,358
Land and Improvements	—	—	—
Building and Improvements	111,216	100,024	73,124
Machinery Furniture and Equipment	119,818	98,738	120,634
Construction in Progress	—	—	—
Other Fixed Assets	—	—	—
Total Fixed Assets	231,034	198,762	193,758
Gross Fixed Assets	231,034	198,762	193,758
Accumulated Depreciation and Depletion	165,543	151,269	143,686
Net Fixed Assets	65,491	47,493	50,072
Intangibles	43,008	1,785	38,643
Cost in Excess	190,677	36,314	—
Non Current Deferred Income Taxes	3,014	—	—
Other Non Current Assets	7,545	4,654	3,296
Total Non Current Assets	309,735	90,246	92,011
Total Assets	427,010	173,702	155,369
Liabilities
Current Liabilities
Accounts Payable	19,624	8,776	10,141
Notes Payable	2,413	4,375	—
Short Term Debt	805	347	559
Accrued Expenses	—	—	—
Accrued Liabilities	10,159	8,689	7,267
Deferred Revenues	4,807	3,260	2,737
Current Deferred Income Tax Liabilities	—	—	—
Other Current Liabilities	2,504	1,484	1,202
Total Current Liabilities	40,312	26,931	21,906
Non Current Liabilities
Long Term Debt	17,354	3,281	7,656
Capital Lease Obligations	452	83	247
Deferred Income Tax Liabilities	398	—	—
Other Non Current Liabilities	21,861	16,882	15,832
Minority Interest Liabilities	—	—	—
Preferred Securities of Subsidiary Trust Liabilities	—	—	—
Preferred Equity Outside Stock Equity	—	—	—
Total Non Current Liabilities	80,377	47,177	45,641
Total Liabilities	40,065	20,246	23,735
Shareholders' Equity
Preferred Stock Equity	—	—	—
Common Stock Equity	346,633	126,525	109,728
Common Par	50	36	342
Additional Paid in Capital	1,208,191	982,624	969,913
Cumulative Translation Adjustment	—	—	—
Retained Earnings	-862,010	-856,455	-860,112
Treasury Stock	—	—	—
Other Equity Adjustments	402	320	-415
Total Capitalization	363,987	129,806	117,384
Cash Flow	20,852	20,029	10,350
Working Capital	76,963	56,525	41,452
Free Cash Flow	524	16,217	-4,315
Invested Capital	364,439	129,889	117,631
Total Equity	346,633	126,525	109,728
Total Liabilities and Stock Equity	427,010	173,702	155,369