NII Holdings (NIHD)
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Fiscal Year End Date: 12/31
| 09-2009 | 06-2009 | 03-2009 | 12-2008 | 09-2008 | |
| Assets | |||||
| Current Assets | |||||
| Cash & Cash Equivalents | 2,001,244 | 1,136,764 | 1,156,451 | 1,243,251 | 1,393,514 |
| Marketable Securities | 36,423 | 37,517 | 21,881 | 82,002 | 90,420 |
| Receivables | 591,094 | 549,947 | 468,802 | 454,769 | 529,339 |
| Inventories | 199,106 | 191,052 | 138,327 | 139,285 | 161,839 |
| Income taxes - deferred | 124,846 | 129,639 | 132,128 | 135,265 | 142,249 |
| TOTAL | $3,127,225 | $2,238,053 | $2,094,231 | $2,185,277 | $2,438,911 |
| Non-Current Assets | |||||
| PPE Net | 2,413,721 | 2,275,871 | 1,931,976 | 1,892,113 | 2,130,101 |
| Intangibles | 321,738 | 326,248 | 300,610 | 317,878 | 391,837 |
| Other Non-Current Assets | 874,543 | 839,342 | 748,175 | 694,805 | 800,373 |
| TOTAL | $3,610,002 | $3,441,461 | $2,980,761 | $2,904,796 | $3,322,311 |
| Total Assets | $6,737,227 | $5,679,514 | $5,074,992 | $5,090,073 | $5,761,222 |
| Liabilities | |||||
| Current Liabilities | |||||
| Short Term Debt | 577,655 | 198,378 | 132,030 | 99,054 | 92,757 |
| Accounts payable and accrued liabilities | 143,298 | 171,808 | 147,850 | 136,442 | 131,867 |
| Accrued Expenses | 552,325 | 482,875 | 416,443 | 459,436 | 479,013 |
| TOTAL | $1,402,394 | $975,895 | $810,373 | $811,199 | $835,268 |
| Non-Current Liabilities | |||||
| Long Term Debt | 2,465,313 | 2,030,543 | 2,018,312 | 2,034,086 | 2,291,569 |
| Deferred Revenues | 129,116 | 122,834 | 114,050 | 116,267 | 131,631 |
| Other Non-Current Liabilities | 167,750 | 165,817 | 165,061 | 158,652 | 167,259 |
| TOTAL | $2,767,030 | $2,351,119 | $2,343,725 | $2,366,751 | $2,618,318 |
| Total Liabilities | $4,169,424 | $3,327,014 | $3,154,098 | $3,177,950 | $3,453,586 |
| Shareholders' Equity | |||||
| Shares Outstanding, K | 166,214 | 166,073 | 165,782 | 165,782 | 165,782 |
| Common Shares | 166 | 166 | 166 | 166 | 166 |
| Retained earnings | 1,615,317 | 1,498,335 | 1,364,045 | 1,293,407 | 1,364,428 |
| Other shareholders' equity | -258,204 | -336,922 | -620,165 | -540,375 | -15,146 |
| TOTAL | $2,567,803 | $2,352,500 | $1,920,894 | $1,912,123 | $2,307,636 |
| Total Liabilities And Equity | $6,737,227 | $5,679,514 | $5,074,992 | $5,090,073 | $5,761,222 |