NII Holdings (NIHD)
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Fiscal Year End Date: 12/31
| 03-2007 | 12-2006 | 09-2006 | 06-2006 | 03-2006 | |
| Assets | |||||
| Current Assets | |||||
| Cash & Cash Equivalents | 593,075 | 708,591 | 668,255 | 863,646 | 853,736 |
| Marketable Securities | N/A | N/A | N/A | 7,481 | 7,426 |
| Receivables | 318,240 | 298,470 | 274,381 | 242,859 | 226,908 |
| Inventories | 105,837 | 70,247 | 72,380 | 73,385 | 54,105 |
| Income taxes - deferred | 55,156 | 60,450 | 60,161 | 65,029 | 76,545 |
| TOTAL | $1,178,494 | $1,209,134 | $1,144,280 | $1,330,578 | $1,273,314 |
| Non-Current Assets | |||||
| PPE Net | 1,492,814 | 1,389,150 | 1,267,349 | 1,166,090 | 1,030,311 |
| Intangibles | 376,417 | 369,196 | 81,970 | 80,596 | 83,273 |
| Other Non-Current Assets | 346,182 | 330,198 | 541,217 | 331,869 | 337,429 |
| TOTAL | $2,215,413 | $2,088,544 | $1,890,536 | $1,578,555 | $1,451,013 |
| Total Assets | $3,393,907 | $3,297,678 | $3,034,816 | $2,909,133 | $2,724,327 |
| Liabilities | |||||
| Current Liabilities | |||||
| Short Term Debt | 23,563 | 23,294 | 19,972 | 21,039 | 25,539 |
| Accounts payable and accrued liabilities | 95,013 | 107,687 | 85,546 | 77,886 | 61,143 |
| Accrued Expenses | 349,936 | 354,168 | 362,799 | 362,337 | 350,077 |
| TOTAL | $556,498 | $569,101 | $544,048 | $528,599 | $500,741 |
| Non-Current Liabilities | |||||
| Long Term Debt | 1,143,266 | 1,132,442 | 1,218,822 | 1,213,393 | 1,156,388 |
| Deferred Revenues | 87,986 | 83,952 | 75,731 | 67,337 | 63,982 |
| Other Non-Current Liabilities | 99,476 | 103,466 | 141,150 | 138,157 | 136,582 |
| TOTAL | $1,384,401 | $1,382,097 | $1,396,900 | $1,389,269 | $1,331,487 |
| Total Liabilities | $1,940,899 | $1,951,198 | $1,940,948 | $1,917,868 | $1,832,228 |
| Shareholders' Equity | |||||
| Shares Outstanding, K | 163,599 | 162,133 | 154,706 | 154,482 | 152,522 |
| Common Shares | 162 | 162 | 155 | 154 | 152 |
| Retained earnings | 709,545 | 630,538 | 522,637 | 456,949 | 401,046 |
| Other shareholders' equity | -12,188 | -7,864 | -28,060 | -50,044 | -22,456 |
| TOTAL | $1,453,008 | $1,346,480 | $1,093,868 | $991,265 | $892,099 |
| Total Liabilities And Equity | $3,393,907 | $3,297,678 | $3,034,816 | $2,909,133 | $2,724,327 |