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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)
  03-2012 12-2011 09-2011 06-2011 03-2011
Assets
Current Assets
Cash & Cash Equivalents 2,046,668 2,322,919 2,230,002 2,533,753 2,428,251
Marketable Securities 289,903 343,422 406,514 408,652 355,730
Receivables 841,251 858,471 834,868 967,988 849,875
Inventories 279,239 277,291 241,053 234,603 227,137
Income taxes - deferred 222,329 203,012 220,780 250,213 233,649
TOTAL $4,058,128 $4,336,522 $4,242,209 $4,709,195 $4,444,596
Non-Current Assets
PPE Net 3,691,618 3,481,869 3,103,515 3,318,245 3,092,450
Investments And Advances 0 0 0 0 254,484
Intangibles 1,244,805 1,182,380 1,204,981 1,370,976 449,389
Other Non-Current Assets 861,102 821,365 786,954 847,480 826,328
TOTAL $5,797,525 $5,485,614 $5,095,450 $5,536,701 $4,622,651
Total Assets $9,855,653 $9,822,136 $9,337,659 $10,245,900 $9,067,248
Liabilities
Current Liabilities
Short Term Debt 397,786 573,465 1,235,456 1,413,614 491,975
Accounts payable and accrued liabilities 287,300 377,679 249,680 216,773 179,796
Accrued Expenses 1,007,536 1,008,932 895,272 973,416 819,827
TOTAL $1,858,017 $2,119,226 $2,539,731 $2,781,633 $1,659,248
Non-Current Liabilities
Long Term Debt 4,312,273 4,244,752 3,220,103 3,360,681 3,576,499
Deferred Revenues 165,395 159,150 159,323 177,830 167,650
Other Non-Current Liabilities 260,812 243,335 271,175 240,351 219,472
TOTAL $4,652,557 $4,564,828 $3,575,288 $3,702,059 $3,901,098
Total Liabilities $6,510,574 $6,684,054 $6,115,019 $6,483,692 $5,560,346
Shareholders' Equity
Shares Outstanding, K 171,755 171,182 171,173 171,109 170,197
Common Shares 171 171 171 170 169
Retained earnings 2,235,471 2,221,882 2,223,490 2,226,327 2,112,708
Other shareholders' equity -344,709 -524,050 -435,339 116,411 14,011
TOTAL $3,345,079 $3,138,082 $3,222,640 $3,762,204 $3,506,902
Total Liabilities And Equity $9,855,653 $9,822,136 $9,337,659 $10,245,896 $9,067,248
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