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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)

	03-2017	12-2016	09-2016	06-2016	03-2016
Assets
Current Assets
Cash & Cash Equivalents	200,832	257,380	289,749	338,060	332,688
Marketable Securities	12,359	73,859	21,985	91,373	35,000
Receivables	159,546	153,806	162,907	167,353	155,153
Inventories	6,632	8,295	12,351	15,276	18,456
TOTAL	$669,773	$773,485	$781,086	$924,200	$686,965

Non-Current Assets
PPE Net	107,551	129,475	121,051	608,556	582,172
Intangibles	203,497	243,681	269,398	1,047,380	962,907
Other Non-Current Assets	295,171	271,868	305,331	266,722	471,816
TOTAL	$606,219	$645,024	$695,780	$1,922,658	$2,016,895

Total Assets	$1,275,992	$1,418,509	$1,476,866	$2,846,858	$2,703,860

Liabilities
Current Liabilities
Short Term Debt	506,256	540,474	560,123	606,913	581,448
Accounts payable and accrued liabilities	59,791	69,186	49,081	48,913	55,984
Accrued Expenses	249,232	271,899	390,763	282,061	274,084
TOTAL	$823,222	$893,173	$1,008,348	$947,039	$920,995

Non-Current Liabilities
Long Term Debt	218,835	215,842	96,741	99,170	90,279
Deferred Revenues	7,943	11,614	8,381	9,152	9,479
Other Non-Current Liabilities	166,592	143,472	117,608	110,600	99,635
TOTAL	$385,427	$359,314	$214,349	$209,770	$189,914

Total Liabilities	$1,208,649	$1,252,487	$1,222,697	$1,156,809	$1,110,909

Shareholders' Equity
Shares Outstanding, K	100,566	100,779	100,783	100,827	100,896
Common Shares	100	100	100	100	100
Retained earnings	-1,927,469	-1,834,756	-1,746,285	-327,342	-317,471
Other shareholders' equity	-83,502	-75,934	-74,757	-56,726	-162,215
TOTAL	$67,343	$166,022	$254,169	$1,690,049	$1,592,951

Total Liabilities And Equity	$1,275,992	$1,418,509	$1,476,866	$2,846,858	$2,703,860