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NII Holdings (NIHD)

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[[ session ]] by (Cboe BZX)

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Balance Sheet for [[ item.sessionDateDisplayLong ]]

Fiscal Year End Date: 12/31

(Values in U.S. thousands)

	12-2003	12-2002	12-2001	12-2000
Assets
Current Assets
Cash & Cash Equivalents	405,406	N/A	334,291	473,852
Receivables	119,985	N/A	116,819	73,178
Inventories	21,138	N/A	24,486	26,724
Income taxes - deferred	41,097	N/A	N/A	N/A
Other current assets	0	0	75,506	86,200
TOTAL	$646,754	$N/A	$551,102	$659,954

Non-Current Assets
PPE Net	368,434	N/A	350,001	1,070,127
Intangibles	85,818	0	0	0
Other Non-Current Assets	27,430	0	0	0
TOTAL	$481,682	$N/A	$350,001	$1,070,127

Total Assets	$1,128,436	$N/A	$1,244,420	$3,193,226

Liabilities
Current Liabilities
Short Term Debt	1,466	N/A	N/A	N/A
Accounts payable and accrued liabilities	33,681	0	0	0
Accrued Expenses	172,514	N/A	N/A	N/A
Other current liabilities	13,460	N/A	N/A	N/A
TOTAL	$253,161	$N/A	$3,215,069	$425,439

Non-Current Liabilities
Long Term Debt	535,290	N/A	N/A	2,485,134
Deferred Revenues	32,040	N/A	N/A	N/A
Other Non-Current Liabilities	76,247	0	0	0
TOTAL	$657,505	$N/A	$N/A	$2,485,134

Total Liabilities	$910,666	$N/A	$3,266,570	$3,111,622

Shareholders' Equity
Common Shares	69	N/A	N/A	N/A
Retained earnings	103,978	N/A	-3,774,497	-1,277,176
Other shareholders' equity	-50,982	0	1,752,347	1,358,780
TOTAL	$217,770	$N/A	$-2,022,150	$81,604

Total Liabilities And Equity	$1,128,436	$0	$1,244,420	$3,193,226