NII Holdings (NIHD)
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Fiscal Year End Date: 12/31
| 12-2010 | 09-2010 | 06-2010 | 03-2010 | 12-2009 | |
| Assets | |||||
| Current Assets | |||||
| Cash & Cash Equivalents | 1,767,501 | 1,666,077 | 1,819,935 | 2,650,735 | 2,504,064 |
| Marketable Securities | 537,539 | 559,118 | 552,602 | 30,540 | 116,289 |
| Receivables | 788,000 | 740,012 | 674,575 | 632,357 | 613,591 |
| Inventories | 227,191 | 162,832 | 164,101 | 139,243 | 188,476 |
| Income taxes - deferred | 175,896 | 162,748 | 163,877 | 169,324 | 148,498 |
| TOTAL | $3,898,481 | $3,634,909 | $3,740,391 | $3,928,788 | $3,791,128 |
| Non-Current Assets | |||||
| PPE Net | 2,950,709 | 2,727,834 | 2,588,074 | 2,513,691 | 2,502,189 |
| Intangibles | 433,235 | 408,806 | 378,128 | 341,593 | 337,233 |
| Other Non-Current Assets | 912,675 | 992,118 | 1,011,934 | 872,143 | 924,143 |
| TOTAL | $4,296,619 | $4,128,758 | $3,978,136 | $3,727,427 | $3,763,565 |
| Total Assets | $8,195,100 | $7,763,667 | $7,718,527 | $7,656,215 | $7,554,693 |
| Liabilities | |||||
| Current Liabilities | |||||
| Short Term Debt | 446,995 | 417,034 | 725,920 | 584,000 | 564,544 |
| Accounts payable and accrued liabilities | 300,030 | 211,126 | 166,136 | 142,557 | 186,996 |
| Accrued Expenses | 842,441 | 709,722 | 672,238 | 618,961 | 641,624 |
| TOTAL | $1,748,156 | $1,490,981 | $1,711,122 | $1,487,401 | $1,529,697 |
| Non-Current Liabilities | |||||
| Long Term Debt | 2,816,916 | 2,806,888 | 2,819,903 | 3,057,781 | 3,016,244 |
| Deferred Revenues | 158,690 | 153,099 | 146,828 | 141,883 | 136,533 |
| Other Non-Current Liabilities | 214,517 | 207,190 | 194,123 | 156,865 | 145,912 |
| TOTAL | $3,146,635 | $3,109,618 | $3,121,998 | $3,320,248 | $3,278,159 |
| Total Liabilities | $4,894,791 | $4,600,599 | $4,833,120 | $4,807,649 | $4,807,856 |
| Shareholders' Equity | |||||
| Shares Outstanding, K | 169,719 | 169,270 | 168,426 | 167,287 | 166,740 |
| Common Shares | 169 | 168 | 168 | 166 | 166 |
| Retained earnings | 1,996,686 | 1,917,363 | 1,798,851 | 1,723,360 | 1,674,898 |
| Other shareholders' equity | -61,251 | -90,939 | -218,630 | -140,698 | -167,768 |
| TOTAL | $3,300,309 | $3,163,068 | $2,885,407 | $2,848,566 | $2,746,837 |
| Total Liabilities And Equity | $8,195,100 | $7,763,667 | $7,718,527 | $7,656,215 | $7,554,693 |