NII Holdings (NIHD)
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Fiscal Year End Date: 12/31
| 12-2015 | 09-2015 | 06-2015 | 03-2015 | 12-2014 | |
| Assets | |||||
| Current Assets | |||||
| Cash & Cash Equivalents | 342,184 | 393,496 | 508,451 | 616,744 | 334,194 |
| Marketable Securities | 84,317 | 54,584 | 163,454 | 157,044 | 110,064 |
| Receivables | 144,629 | 179,316 | 229,729 | 346,772 | 256,133 |
| Inventories | 24,358 | 33,274 | 88,830 | 172,039 | 65,885 |
| Income taxes - deferred | N/A | 38,629 | 8,040 | 41,342 | N/A |
| Other current assets | 0 | 0 | 0 | 0 | 697,979 |
| TOTAL | $728,022 | $817,697 | $1,150,842 | $1,737,928 | $1,662,721 |
| Non-Current Assets | |||||
| PPE Net | 555,023 | 563,595 | 693,620 | 2,088,365 | 1,352,705 |
| Intangibles | 892,622 | 889,826 | 1,147,124 | 687,657 | 688,153 |
| Other Non-Current Assets | 554,241 | 571,672 | 513,018 | 383,015 | 1,670,455 |
| TOTAL | $2,001,886 | $2,025,093 | $2,353,762 | $3,159,037 | $3,711,313 |
| Total Assets | $2,729,908 | $2,842,790 | $3,504,604 | $4,896,965 | $5,374,034 |
| Liabilities | |||||
| Current Liabilities | |||||
| Short Term Debt | 582,420 | 582,766 | 674,614 | 1,058,351 | 717,427 |
| Accounts payable and accrued liabilities | 43,765 | 64,755 | 111,946 | 204,430 | 132,642 |
| Accrued Expenses | 268,858 | 236,739 | 393,503 | 472,195 | 337,651 |
| TOTAL | $905,429 | $896,532 | $1,207,162 | $1,806,603 | $1,703,413 |
| Non-Current Liabilities | |||||
| Long Term Debt | 82,647 | 87,510 | 92,067 | 687,094 | 207,844 |
| Deferred Revenues | 10,386 | 12,272 | 27,099 | 71,627 | 28,843 |
| Other Non-Current Liabilities | 197,837 | 198,685 | 126,820 | 4,864,024 | 5,427,541 |
| TOTAL | $280,484 | $327,674 | $229,777 | $5,594,355 | $5,635,385 |
| Total Liabilities | $1,185,913 | $1,224,206 | $1,436,939 | $7,400,958 | $7,338,798 |
| Shareholders' Equity | |||||
| Shares Outstanding, K | 100,911 | 100,773 | 100,564 | 172,363 | 172,363 |
| Common Shares | 100 | 100 | 100 | 172 | 172 |
| Retained earnings | -280,883 | -189,421 | N/A | -2,460,181 | -2,150,664 |
| Other shareholders' equity | -245,719 | -261,870 | 0 | -1,563,238 | -1,331,353 |
| TOTAL | $1,543,995 | $1,618,584 | $2,067,665 | $-2,503,993 | $-1,964,764 |
| Total Liabilities And Equity | $2,729,908 | $2,842,790 | $3,504,604 | $4,896,965 | $5,374,034 |