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NII Holdings (NIHD)

NII Holdings (NIHD)
[[ item.lastPrice ]] [[ item.priceChange ]] ([[ item.percentChange ]]) [[ item.tradeTime ]] [NASDAQ]
[[ item.bidPrice ]] x [[ item.bidSize ]] [[ item.askPrice ]] x [[ item.askSize ]]
[[ session ]] by (Cboe BZX)
[[ item.lastPrice ]] [[ item.priceChange ]] ([[ item.percentChange ]]) [[ item.tradeTime ]] [NASDAQ]
[[ item.bidPrice ]] x [[ item.bidSize ]] [[ item.askPrice ]] x [[ item.askSize ]]
[[ session ]] [[ item.lastPriceExt ]] [[ item.priceChangeExt ]] ([[ item.percentChangeExt ]]) [[ item.tradeTimeExt ]]
Balance Sheet for [[ item.sessionDateDisplayLong ]]

Fiscal Year End Date: 12/31

(Values in U.S. thousands)
  09-2014 06-2014 03-2014 12-2013 09-2013
Assets
Current Assets
Cash & Cash Equivalents 641,502 814,023 1,299,769 1,730,335 1,578,638
Marketable Securities 98,271 132,590 305,208 585,760 318,717
Receivables 468,465 485,185 501,450 511,406 599,083
Inventories 264,412 373,565 411,058 336,620 385,438
Income taxes - deferred 84,718 98,671 110,633 127,395 221,583
Other current assets 0 0 0 59,096 0
TOTAL $2,011,263 $2,572,977 $3,190,532 $3,748,186 $3,536,844
Non-Current Assets
PPE Net 2,801,283 3,259,529 3,395,029 3,337,545 3,356,327
Intangibles 909,570 1,019,548 1,013,124 980,369 1,042,384
Other Non-Current Assets 523,554 586,733 590,981 613,854 940,053
TOTAL $4,234,407 $4,865,810 $4,999,134 $4,931,768 $5,338,764
Total Assets $6,245,670 $7,438,786 $8,189,665 $8,679,954 $8,875,608
Liabilities
Current Liabilities
Short Term Debt 1,120,272 5,555,298 103,535 96,839 93,297
Accounts payable and accrued liabilities 190,094 264,508 316,112 346,128 313,577
Accrued Expenses 548,885 804,483 857,177 959,059 989,207
Other current liabilities 317,606 725,611 715,782 720,013 N/A
TOTAL $2,277,383 $7,461,628 $2,111,610 $2,286,590 $1,530,563
Non-Current Liabilities
Long Term Debt 318,948 221,598 5,749,290 5,696,632 5,697,760
Deferred Revenues 100,526 111,728 119,004 127,782 134,482
Other Non-Current Liabilities 4,846,358 239,899 229,664 232,354 314,300
TOTAL $5,242,580 $560,705 $6,086,820 $6,037,977 $6,127,281
Total Liabilities $7,519,963 $8,022,333 $8,198,430 $8,324,567 $7,657,844
Shareholders' Equity
Shares Outstanding, K 172,363 172,363 172,357 172,106 172,439
Common Shares 172 172 172 172 172
Retained earnings -1,639,444 -1,192,356 -569,045 -192,966 554,260
Other shareholders' equity -1,152,772 -903,208 -948,227 -956,077 -841,308
TOTAL $-1,274,293 $-583,547 $-8,765 $355,387 $1,217,764
Total Liabilities And Equity $6,245,670 $7,438,786 $8,189,665 $8,679,954 $8,875,608
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