Limelight Networks (LLNW) Balance Sheet

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Cash and cash equivalents	74.4M
Marketable securities	0
Accounts receivable, net of reserves of $5,398 at June 30, 2011 and $7,295 at December 31, 2010, respectively	22.86M
Income taxes receivable	117K
Prepaid expenses and other current assets	5.35M
Total current assets	102.81M
Property and equipment, net	29.64M
Marketable securities, less current portion	40K
Deferred income tax, less current portion	1.32M
Goodwill	76.44M
Other intangible assets, net
Other assets	1.85M
Total assets	212.09M
Accounts payable	9.92M
Deferred revenue	1.4M
Capital lease obligations, current portion	0
Other current liabilities	10.83M
Total current liabilities	40.29M
Capital lease obligations, less current portion	0
Deferred income tax, less current portion	148K
Other long term liabilities	1.75M
Total liabilities	73.72M
Commitments and contingencies	0
Convertible preferred stock, $0.001 par value; 7,500 shares authorized; 0 shares issued and outstanding	0
Common stock, $0.001 par value; 300,000 shares authorized at June 30, 2011 and 150,000 shares authorized at December 31, 2010; 113,900 and 100,068 shares issued and outstanding at June 30, 2011 and December 31, 2010, respectively	105K
Additional paid-in capital	486.57M
Contingent consideration
Accumulated other comprehensive income	-9.9M
Accumulated deficit	-338.4M
Total stockholders' equity	138.38M
Total liabilities and stockholders' equity	212.09M

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