Technology: Computer Software & Services

21Vianet Group Inc (VNET: NASDAQ)

$16.55 n/a | n/a%
01/30/15 - 03:59 PM ET
Company Balance Sheet
Dec 2013 Dec 2012 Dec 2011 Dec 2010
Cash and Equivalents 242.39M 69.25M 65.30M 12.55M
Receivables 126.84M 50.00M 30.11M 13.54M
Inventories 0.00 0.00 0.00 0.00
Other Current Assets 4.57M 0.00 0.00 0.00
Total Current Assets 594.75M 202.37M 246.81M 29.24M
Property, Plant & Equipment, Gross 302.29M 179.31M 104.28M 29.70M
Accumulated Depreciation & Depletion 70.91M 47.51M 32.06M 0.00
Property, Plant & Equipment, Net 231.37M 131.81M 72.22M 29.70M
Intangibles 55.59M 48.69M 25.37M 23.68M
Other Non-Current Assets 59.99M 44.73M 1.30M 0.00
Total Non-Current Assets 417.02M 274.56M 135.52M 80.15M
Liabilities & Shareholder Equity
Total Assets 1.01B 476.93M 382.33M 109.40M
Accounts Payable 71.87M 46.12M 34.16M 15.60M
Short Term Debt 63.58M 61.13M 20.05M 7.66M
Other Current Liabilities 13.02M 12.16M 13.92M 3.15M
Total Current Liabilities 175.13M 129.79M 73.59M 31.75M
Long Term Debt 159.36M 10.09M 0.00 0.00
Deferred Income Taxes 12.97M 7.16M 6.31M 5.72M
Other Non-Current Liabilities 200.23M 18.82M 25.00M 20.70M
Minority Interest 201.81K 213.40K 4.37M 1.16M
Total Non-Current Liabilities 430.87M 47.42M 45.80M 53.34M
Total Liabilities 606.00M 177.21M 119.40M 85.09M
Preferred Stock Equity 0.00 0.00 0.00 0.00
Common Stock Equity 405.77M 299.72M 262.94M 24.31M
Common Par 4.29K 3.68K 3.66K 2.11K
Additional Paid In Capital 650.93M 527.87M 521.50M 226.66M
Cumulative Translation Adjustment 0.00 0.00 0.00 0.00
Retained Earnings -230.06M -219.79M -223.12M -204.71M
Treasury Stock -1.47M -3.32M -26.73M 0.00
Other Equity Adjustments -13.63M -5.05M -8.72M 2.35M
Total Capitalization 565.12M 309.81M 262.94M 24.31M
Total Equity 405.77M 299.72M 262.94M 24.31M
Total Liabilities & Stock Equity 1.01B 476.93M 382.33M 109.40M
Total Common Shares Outstanding 66.37M 57.83M 55.94M 53.75M
Preferred Shares 0.00 0.00 0.00 0.00
Treasury Shares 0.00 0.00 0.00 0.00
Basic Weighted Shares Outstanding 60.73M 57.09M 43.27M 11.92M
Diluted Weighted Shares Outstanding 60.73M 59.46M 52.80M 11.92M
Number of Employees 1471 1070 745 582
Number of Part-Time Employees 0 0 0 0

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