Nationstar Mortgage Holdngs I (NSM)
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Fiscal Year End Date: 12/31
| 03-2013 | 12-2012 | 09-2012 | 06-2012 | 03-2012 | |
| Assets | |||||
| Current Assets | |||||
| Cash & Cash Equivalents | 580,506 | 545,839 | 689,673 | 135,404 | 464,848 |
| Receivables | 3,623,754 | 3,043,606 | 2,866,286 | 2,501,074 | 534,763 |
| TOTAL | $4,204,260 | $3,589,445 | $3,555,959 | $2,636,478 | $999,611 |
| Non-Current Assets | |||||
| PPE Net | 77,407 | 75,026 | 48,714 | 39,090 | 25,106 |
| Investments And Advances | 1,939,624 | 1,719,444 | 941,392 | 1,076,079 | 619,800 |
| Intangibles | 1,289,643 | 0 | 592,692 | 596,462 | 266,169 |
| Other Non-Current Assets | 1,374,631 | 1,742,228 | 802,474 | 548,121 | 268,076 |
| TOTAL | $4,681,305 | $3,536,698 | $2,385,272 | $2,259,752 | $1,179,151 |
| Total Assets | $8,885,565 | $7,126,143 | $5,941,231 | $4,896,230 | $2,178,762 |
| Liabilities | |||||
| Current Liabilities | |||||
| Accrued Expenses | 1,529,898 | 631,431 | 762,268 | 639,839 | 241,317 |
| TOTAL | $4,939,784 | $4,233,017 | $3,294,584 | $3,052,203 | $1,009,071 |
| Non-Current Liabilities | |||||
| Long Term Debt | 1,794,429 | 2,052,206 | 1,202,156 | 681,120 | 397,602 |
| Other Non-Current Liabilities | 1,327,100 | 83,238 | 753,245 | 529,786 | 178,748 |
| TOTAL | $3,121,529 | $2,135,444 | $1,955,401 | $1,210,906 | $576,350 |
| Total Liabilities | $8,061,313 | $6,368,461 | $5,249,985 | $4,263,109 | $1,585,421 |
| Shareholders' Equity | |||||
| Shares Outstanding, K | 90,571 | 90,449 | 90,409 | 89,167 | 89,167 |
| Common Shares | 908 | 905 | 904 | 892 | 892 |
| Retained earnings | 267,903 | 205,287 | 141,528 | 86,461 | 50,186 |
| Other shareholders' equity | 870 | -4,566 | -4,566 | -4,989 | 0 |
| TOTAL | $824,252 | $757,682 | $691,246 | $633,121 | $593,341 |
| Total Liabilities And Equity | $8,885,565 | $7,126,143 | $5,941,231 | $4,896,230 | $2,178,762 |