Nationstar Mortgage Holdngs I (NSM)
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Fiscal Year End Date: 12/31
| 06-2014 | 03-2014 | 12-2013 | 09-2013 | 06-2013 | |
| Assets | |||||
| Current Assets | |||||
| Cash & Cash Equivalents | 958,837 | 875,708 | 1,034,649 | 1,016,940 | 791,400 |
| Receivables | 2,809,436 | 4,057,477 | 5,002,202 | 7,575,612 | 3,448,543 |
| TOTAL | $3,768,273 | $4,933,185 | $6,036,851 | $8,592,552 | $4,239,943 |
| Non-Current Assets | |||||
| PPE Net | 123,720 | 119,306 | 119,185 | 110,199 | 100,699 |
| Investments And Advances | 2,423,946 | 1,945,518 | 2,814,430 | 4,081,841 | 4,275,409 |
| Intangibles | 0 | 0 | 0 | 2,221,451 | 1,627,330 |
| Other Non-Current Assets | 4,851,835 | 4,634,554 | 5,056,223 | 2,062,030 | 1,745,000 |
| TOTAL | $7,399,501 | $6,699,378 | $7,989,838 | $8,475,521 | $7,748,438 |
| Total Assets | $11,167,770 | $11,632,560 | $14,026,690 | $17,068,070 | $11,988,380 |
| Liabilities | |||||
| Current Liabilities | |||||
| Accrued Expenses | 1,071,626 | 1,189,430 | 1,308,450 | 1,260,499 | 1,222,063 |
| Other current liabilities | N/A | N/A | 6,984,351 | N/A | N/A |
| TOTAL | $5,089,569 | $5,781,428 | $8,292,801 | $11,264,330 | $7,391,000 |
| Non-Current Liabilities | |||||
| Long Term Debt | 4,915,152 | 4,757,098 | 3,645,185 | 4,684,929 | 2,111,637 |
| Other Non-Current Liabilities | 80,300 | 82,569 | 1,098,805 | 82,521 | 1,533,354 |
| TOTAL | $4,995,644 | $4,839,308 | $4,743,990 | $4,767,450 | $3,644,991 |
| Total Liabilities | $10,085,210 | $10,620,740 | $13,036,790 | $16,031,780 | $11,035,990 |
| Shareholders' Equity | |||||
| Shares Outstanding, K | 90,983 | 90,776 | 90,325 | 90,346 | 90,566 |
| Common Shares | 906 | 906 | 906 | 906 | 908 |
| Retained earnings | 512,832 | 446,377 | 422,341 | 473,248 | 391,363 |
| Other shareholders' equity | 4,501 | 4,904 | 7,009 | 6,848 | 2,689 |
| TOTAL | $1,082,561 | $1,011,827 | $989,898 | $1,036,291 | $952,390 |
| Total Liabilities And Equity | $11,167,771 | $11,632,567 | $14,026,688 | $17,068,071 | $11,988,380 |