Rackwise, Inc. (RACK) Balance Sheet

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Cash and cash equivalents	92.95M
Current portion of restricted cash and cash equivalents	2.11M
Accounts receivable, net of allowance for doubtful accounts of $1,730 and $1,335 as of September 30, 2011 and June 24, 2011, respectively	85.83M
Inventories	55.91M
Deferred cost of revenue	15.45M
Prepaid expenses and other current assets	11.7M
Total current assets	263.95M
Non-current portion of restricted cash and cash equivalents	1.36M
Property and equipment, net	40.53M
Intangible assets, net
Non-current portion of deferred cost of revenue	11.46M
Other assets	28.22M
Total assets	356.13M
Accounts payable	55.76M
Accrued compensation	15.85M
Current portion of deferred revenue	64.39M
Other current liabilities	27.61M
Total current liabilities	167.38M
Non-current portion of deferred revenue	46.62M
Long-term income taxes payable	7.53M
Retirement benefit obligations	10.87M
Other non-current liabilities	7.82M
Total liabilities	300.94M
Commitments and contingencies (Note 22)	0
Preferred stock, par value $0.001 per share; 12,000 shares authorized; none outstanding	0
Common stock, par value $0.001 per share; 120,000 shares authorized; 32,323 shares and 31,850 shares issued at September 30, 2011 and June 24, 2011, respectively	39K
Additional paid-in capital	557.45M
Treasury stock, at cost (749 shares at September 30, 2011 and June 24, 2011)	-22.9M
Accumulated other comprehensive income	-6.24M
Accumulated deficit	-473.17M
Total stockholders' equity	55.19M
Total liabilities and stockholders' equity	356.13M

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