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Nelnet Inc (NNI)

Nelnet Inc (NNI)
[[ 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)
  12-2005 12-2004 12-2003 12-2002 12-2001
Assets
Cash & Cash Equivalents 1,485,318 1,021,125 974,527 743,233 N/A
Loans Gross 19,912,960 13,299,090 10,314,870 8,571,420 N/A
Allowance For Loan Losses -13,390 -7,272 -16,026 -12,000 0
Receivables 36,331 27,156 17,289 14,838 N/A
PPE Net 36,750 29,870 19,138 12,910 N/A
Intangibles 252,652 20,509 11,630 23,909 0
Other assets 1,088,069 769,522 610,762 412,273 0
Total Assets $22,798,690 $15,160,000 $11,932,190 $9,766,583 $N/A
Liabilities
Accounts payable and accrued liabilities 153,098 249,070 141,841 132,375 0
Long Term Debt 21,673,620 14,300,610 11,366,460 9,447,682 N/A
Other liabilities 322,482 154,150 118,399 77,404 0
Total Liabilities $22,149,200 $14,703,830 $11,626,700 $9,657,461 $N/A
Shareholders' Equity
Shares Outstanding, K 54,021 53,670 N/A N/A N/A
Common Shares 540 537 536 449 N/A
Additional Paid Capital 220,432 207,915 206,831 37,891 N/A
Retained earnings 428,186 247,064 97,885 70,782 N/A
Other shareholders' equity 334 659 237 0 0
TOTAL $649,492 $456,175 $305,489 $109,122 $N/A
Total Liabilities And Equity $22,798,692 $15,160,005 $11,932,189 $9,766,583 $0
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