NII Holdings (NIHD)
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Fiscal Year End Date: 12/31
| 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 |