NII Holdings (NIHD)
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[[ session ]] by (Cboe BZX)
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Fiscal Year End Date: 12/31
| 06-2013 | 03-2013 | 12-2012 | 09-2012 | 06-2012 | |
| Assets | |||||
| Current Assets | |||||
| Cash & Cash Equivalents | 1,463,254 | 1,884,451 | 1,371,173 | 1,568,019 | 1,829,251 |
| Marketable Securities | 318,436 | 43,944 | 204,834 | 117,119 | 132,927 |
| Receivables | 644,922 | 879,139 | 674,459 | 800,026 | 794,428 |
| Inventories | 304,382 | 333,338 | 323,329 | 258,206 | 270,924 |
| Income taxes - deferred | 134,019 | 173,273 | 175,753 | 180,286 | 184,032 |
| Other current assets | 491,422 | 0 | 97,393 | 0 | 0 |
| TOTAL | $3,791,482 | $3,798,219 | $3,335,032 | $3,422,515 | $3,617,878 |
| Non-Current Assets | |||||
| PPE Net | 3,308,898 | 3,859,611 | 3,531,271 | 3,888,642 | 3,630,570 |
| Intangibles | 1,048,974 | 1,185,626 | 1,125,382 | 1,175,806 | 1,151,751 |
| Other Non-Current Assets | 832,449 | 841,661 | 1,231,393 | 863,086 | 851,021 |
| TOTAL | $5,190,321 | $5,886,898 | $5,888,046 | $5,927,534 | $5,633,342 |
| Total Assets | $8,981,803 | $9,685,117 | $9,223,078 | $9,350,049 | $9,251,220 |
| Liabilities | |||||
| Current Liabilities | |||||
| Short Term Debt | 81,404 | 113,038 | 94,039 | 155,922 | 210,889 |
| Accounts payable and accrued liabilities | 297,410 | 347,913 | 424,177 | 294,624 | 319,540 |
| Accrued Expenses | 812,270 | 941,111 | 969,793 | 958,399 | 878,669 |
| Other current liabilities | 94,288 | N/A | 127,911 | N/A | N/A |
| TOTAL | $1,417,188 | $1,514,836 | $1,760,025 | $1,573,329 | $1,567,181 |
| Non-Current Liabilities | |||||
| Long Term Debt | 5,653,055 | 5,589,136 | 4,765,505 | 4,483,807 | 4,408,498 |
| Deferred Revenues | 131,816 | 112,774 | 144,105 | 164,384 | 158,083 |
| Other Non-Current Liabilities | 306,063 | 317,317 | 308,903 | 288,944 | 257,301 |
| TOTAL | $6,040,688 | $5,979,914 | $5,146,604 | $4,840,524 | $4,732,495 |
| Total Liabilities | $7,457,876 | $7,494,750 | $6,906,629 | $6,413,853 | $6,299,676 |
| Shareholders' Equity | |||||
| Shares Outstanding, K | 172,438 | 172,021 | 171,656 | 171,653 | 171,627 |
| Common Shares | 172 | 171 | 171 | 171 | 171 |
| Retained earnings | 854,201 | 1,249,129 | 1,456,633 | 2,049,542 | 2,131,960 |
| Other shareholders' equity | -825,411 | -547,913 | -623,441 | -587,591 | -643,153 |
| TOTAL | $1,523,927 | $2,190,367 | $2,316,449 | $2,936,196 | $2,951,544 |
| Total Liabilities And Equity | $8,981,803 | $9,685,117 | $9,223,078 | $9,350,049 | $9,251,220 |