v3.22.2
Condensed Consolidated Balance Sheets - USD ($)
$ in Thousands
Jun. 30, 2022
Dec. 31, 2021
Current assets:    
Cash and cash equivalents $ 1,891,311 $ 1,536,358
Accounts receivable, net of allowance of $13,914 and $11,635 812,769 681,809
Other current assets 514,313 462,739
Assets held for sale 71,554 276,195
Total current assets 3,289,947 2,957,101
Property, plant and equipment, net 15,455,180 15,445,775
Operating lease right-of-use assets 1,453,233 1,282,418
Goodwill 5,585,330 5,372,071
Intangible assets, net 1,982,434 1,935,267
Other assets 1,272,090 926,066
Total assets 29,038,214 27,918,698
Current liabilities:    
Accounts payable and accrued expenses 841,473 879,144
Accrued property, plant and equipment 244,267 187,334
Current portion of operating lease liabilities 140,667 144,029
Current portion of finance lease liabilities 144,100 147,841
Current portion of mortgage and loans payable 34,086 33,087
Other current liabilities 204,351 214,519
Total current liabilities 1,608,944 1,605,954
Operating lease liabilities, less current portion 1,291,447 1,107,180
Finance lease liabilities, less current portion 1,985,498 1,989,668
Mortgage and loans payable, less current portion 655,331 586,577
Senior notes, less current portion 12,077,756 10,984,144
Other liabilities 789,644 763,411
Total liabilities 18,408,620 17,036,934
Commitments and contingencies (Note 11)
Equinix stockholders' equity    
Common stock, $0.001 par value per share: 300,000,000 shares authorized; 91,340,481 issued and 91,075,115 outstanding in 2022 and 90,872,826 issued and 90,571,406 outstanding in 2021 91 91
Additional paid-in capital 16,259,311 15,984,597
Treasury stock, at cost; 265,366 shares in 2022 and 301,420 shares in 2021 (98,792) (112,208)
Accumulated dividends (6,736,338) (6,165,140)
Accumulated other comprehensive loss (1,418,756) (1,085,751)
Retained earnings 2,624,268 2,260,493
Total Equinix stockholders' equity 10,629,784 10,882,082
Non-controlling interests (190) (318)
Total stockholders' equity 10,629,594 10,881,764
Total liabilities and stockholders' equity $ 29,038,214 $ 27,918,698

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