Nationstar Mortgage Holdngs I (NSM)
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Fiscal Year End Date: 12/31
(Values in U.S. thousands)
| 03-2018 | 12-2017 | 09-2017 | 06-2017 | 03-2017 | |
| Assets | |||||
| Current Assets | |||||
| Cash & Cash Equivalents | 552,000 | 575,000 | 580,000 | 608,000 | 747,000 |
| Receivables | 1,424,000 | 1,706,000 | 1,625,000 | 1,594,000 | 1,580,000 |
| TOTAL | $1,976,000 | $2,281,000 | $2,205,000 | $2,202,000 | $2,327,000 |
| Non-Current Assets | |||||
| PPE Net | 123,000 | 121,000 | 127,000 | 133,000 | 136,000 |
| Investments And Advances | 1,725,000 | 2,030,000 | 1,789,000 | 1,691,000 | 1,626,000 |
| Intangibles | 3,194,000 | 2,941,000 | 2,961,000 | 3,051,000 | 3,173,000 |
| Other Non-Current Assets | 10,846,000 | 10,663,000 | 10,922,000 | 11,200,000 | 11,483,000 |
| TOTAL | $15,888,000 | $15,755,000 | $15,799,000 | $16,075,000 | $16,418,000 |
| Total Assets | $17,864,000 | $18,036,000 | $18,004,000 | $18,277,000 | $18,745,000 |
| Liabilities | |||||
| Current Liabilities | |||||
| Accrued Expenses | 1,235,000 | 1,234,000 | 1,188,000 | 1,122,000 | 1,221,000 |
| Other current liabilities | 3,723,000 | 4,140,000 | 3,571,000 | 3,404,000 | 3,344,000 |
| TOTAL | $4,958,000 | $5,374,000 | $4,759,000 | $4,526,000 | $4,565,000 |
| Non-Current Liabilities | |||||
| Long Term Debt | 9,959,000 | 9,893,000 | 10,449,000 | 10,902,000 | 11,235,000 |
| Other Non-Current Liabilities | 1,065,000 | 1,047,000 | 1,119,000 | 1,183,000 | 1,258,000 |
| TOTAL | $11,024,000 | $10,940,000 | $11,568,000 | $12,086,000 | $12,493,000 |
| Total Liabilities | $15,982,000 | $16,314,000 | $16,327,000 | $16,612,000 | $17,058,000 |
| Shareholders' Equity | |||||
| Shares Outstanding, K | 98,211 | 97,728 | 97,726 | 97,715 | 97,773 |
| Common Shares | 1,000 | 1,000 | 1,000 | 1,000 | 1,000 |
| Retained earnings | 891,000 | 731,000 | 690,000 | 683,000 | 703,000 |
| Other shareholders' equity | 7,000 | 7,000 | 7,000 | 7,000 | 6,000 |
| TOTAL | $1,882,000 | $1,722,000 | $1,677,000 | $1,665,000 | $1,687,000 |
| Total Liabilities And Equity | $17,864,000 | $18,036,000 | $18,004,000 | $18,277,000 | $18,745,000 |