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Nli Holdings Inc (NL)

Nli Holdings Inc (NL)
[[ item.lastPrice ]] [[ item.priceChange ]] ([[ item.percentChange ]]) [[ item.tradeTime ]] [NYSE]
[[ item.bidPrice ]] x [[ item.bidSize ]] [[ item.askPrice ]] x [[ item.askSize ]]
[[ session ]] by (Cboe BZX)
[[ item.lastPrice ]] [[ item.priceChange ]] ([[ item.percentChange ]]) [[ item.tradeTime ]] [NYSE]
[[ 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)
  12-2000 12-1999 12-1998 12-1997 12-1996
Assets
Current Assets
Cash & Cash Equivalents 189,620 151,780 163,110 106,140 114,110
Receivables 144,056 144,510 133,760 148,670 138,530
Inventories 205,973 191,180 228,610 192,780 232,510
Income taxes - deferred 11,673 N/A N/A N/A N/A
Other current assets 0 18,950 20,610 6,940 15,090
TOTAL $553,780 $506,420 $546,090 $454,530 $500,240
Non-Current Assets
PPE Net 324,382 348,450 382,150 411,220 466,040
Investments And Advances 197,188 172,600 188,780 189,990 205,190
Other Non-Current Assets 45,438 28,680 37,910 42,430 49,860
TOTAL $567,008 $549,730 $608,840 $643,640 $721,090
Total Assets $1,120,788 $1,056,170 $1,154,950 $1,098,190 $1,221,350
Liabilities
Current Liabilities
Short Term Debt 730 210 64,820 77,370 91,940
Accounts payable and accrued liabilities 158,511 190,360 187,660 161,730 153,900
Other current liabilities 0 11,560 10,620 11,510 10,200
TOTAL $297,956 $264,810 $309,960 $276,380 $290,340
Non-Current Liabilities
Long Term Debt 195,363 244,260 292,800 666,770 737,100
Other Non-Current Liabilities 137,308 167,770 203,670 244,490 246,160
TOTAL $478,344 $520,250 $692,650 $1,044,050 $1,134,480
Total Liabilities $776,300 $785,080 $1,002,610 $1,320,460 $1,424,830
Shareholders' Equity
Common Shares 8,355 8,350 8,350 8,350 8,350
Retained earnings 141,073 19,150 -133,370 -495,420 -485,940
Other shareholders' equity -181,468 -158,720 -131,930 -129,470 -119,170
TOTAL $344,488 $271,080 $152,330 $-222,260 $-203,480
Total Liabilities And Equity $1,120,788 $1,056,160 $1,154,940 $1,098,200 $1,221,350
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