Nationstar Mortgage Holdngs I (NSM)
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Fiscal Year End Date: 12/31
| 09-2015 | 06-2015 | 03-2015 | 12-2014 | 09-2014 | |
| Assets | |||||
| Current Assets | |||||
| Cash & Cash Equivalents | 1,073,839 | 950,853 | 1,174,318 | 584,532 | 563,779 |
| Receivables | 2,127,064 | 2,348,114 | 2,470,315 | 2,544,699 | 3,060,382 |
| TOTAL | $3,200,903 | $3,298,967 | $3,644,633 | $3,129,231 | $3,624,161 |
| Non-Current Assets | |||||
| PPE Net | 137,869 | 134,155 | 131,869 | 129,611 | 121,635 |
| Investments And Advances | 2,064,593 | 2,088,340 | 2,181,575 | 1,469,500 | 1,892,473 |
| Intangibles | 3,242,356 | 3,360,322 | 3,032,982 | 2,961,321 | 0 |
| Other Non-Current Assets | 8,391,222 | 8,439,723 | 3,651,308 | 3,423,012 | 5,238,775 |
| TOTAL | $13,836,040 | $14,022,540 | $8,997,734 | $7,983,444 | $7,252,883 |
| Total Assets | $17,036,940 | $17,321,500 | $12,642,370 | $11,112,670 | $10,877,040 |
| Liabilities | |||||
| Current Liabilities | |||||
| Accrued Expenses | 1,291,528 | 1,390,207 | 1,402,611 | 1,322,078 | 1,344,895 |
| Other current liabilities | 4,054,001 | 3,979,367 | 4,360,784 | 3,474,405 | N/A |
| TOTAL | $5,345,529 | $5,369,574 | $5,763,395 | $4,796,483 | $4,877,638 |
| Non-Current Liabilities | |||||
| Long Term Debt | 8,795,393 | 8,860,023 | 4,052,129 | 3,946,067 | 4,722,128 |
| Other Non-Current Liabilities | 1,199,094 | 1,333,917 | 1,149,760 | 1,145,847 | 78,900 |
| TOTAL | $9,995,487 | $10,194,940 | $5,203,362 | $5,091,914 | $4,801,082 |
| Total Liabilities | $15,341,020 | $15,564,510 | $10,966,760 | $9,888,397 | $9,678,720 |
| Shareholders' Equity | |||||
| Shares Outstanding, K | 109,826 | 109,734 | 109,239 | 91,601 | 90,983 |
| Common Shares | 1,085 | 1,084 | 1,084 | 910 | 910 |
| Retained earnings | 602,961 | 669,303 | 594,744 | 643,059 | 624,057 |
| Other shareholders' equity | 9,413 | 8,163 | 6,134 | 4,863 | 4,428 |
| TOTAL | $1,695,923 | $1,756,991 | $1,675,611 | $1,224,278 | $1,198,324 |
| Total Liabilities And Equity | $17,036,943 | $17,321,501 | $12,642,371 | $11,112,675 | $10,877,044 |