Technology: Telecommunications

NII Holdings Inc (NIHD: NASDAQ)

$3 n/a | n/a%
01/20/17 - 04:00 PM ET
Company Balance Sheet
Dec 2015 Dec 2014 Dec 2013 Dec 2012
Assets
Cash and Equivalents 342.18M 334.19M 1.73B 1.37B
Receivables 178.10M 357.42M 511.41M 674.46M
Inventories 24.36M 65.89M 336.62M 323.33M
Other Current Assets 81.13M 742.84M 59.10M 97.39M
Total Current Assets 728.02M 1.66B 3.75B 3.34B
Property, Plant & Equipment, Gross 615.01M 2.75B 6.25B 6.22B
Accumulated Depreciation & Depletion 59.99M 1.39B 2.91B 2.68B
Property, Plant & Equipment, Net 555.02M 1.35B 3.34B 3.53B
Intangibles 892.62M 688.15M 980.37M 1.13B
Other Non-Current Assets 554.24M 1.67B 587.14M 864.21M
Total Non-Current Assets 2.00B 3.71B 4.93B 5.89B
Liabilities & Shareholder Equity
Total Assets 2.73B 5.37B 8.68B 9.22B
Accounts Payable 43.77M 132.64M 346.13M 424.18M
Short Term Debt 582.42M 717.43M 96.84M 94.04M
Other Current Liabilities 187.62M 721.21M 871.14M 282.04M
Total Current Liabilities 905.43M 1.70B 2.29B 1.76B
Long Term Debt 82.65M 207.84M 5.70B 4.77B
Deferred Income Taxes 0.00 0.00 108.99M 58.19M
Other Non-Current Liabilities 197.84M 5.43B 232.35M 322.91M
Minority Interest 0.00 0.00 0.00 0.00
Total Non-Current Liabilities 280.48M 5.64B 6.04B 5.15B
Total Liabilities 1.19B 7.34B 8.32B 6.91B
Preferred Stock Equity 0.00 0.00 0.00 0.00
Common Stock Equity 1.54B -1.96B 355.39M 2.32B
Common Par 100.00K 172.00K 172.00K 171.00K
Additional Paid In Capital 2.07B 1.52B 1.50B 1.48B
Cumulative Translation Adjustment 0.00 0.00 0.00 0.00
Retained Earnings -280.88M -2.15B -192.97M 1.46B
Treasury Stock 0.00 0.00 0.00 0.00
Other Equity Adjustments -245.72M -1.33B -956.08M -623.44M
Total Capitalization 1.63B -1.76B 6.05B 7.08B
Total Equity 1.54B -1.96B 355.39M 2.32B
Total Liabilities & Stock Equity 2.73B 5.37B 8.68B 9.22B
Total Common Shares Outstanding 100.00M 172.36M 172.10M 171.65M
Preferred Shares 0.00 0.00 0.00 0.00
Treasury Shares 0.00 0.00 0.00 0.00
Basic Weighted Shares Outstanding 0.00 172.28M 171.91M 171.50M
Diluted Weighted Shares Outstanding 0.00 172.28M 171.91M 171.50M
Number of Employees 2875 9800 13600 16100
Number of Part-Time Employees 0 0 0 0

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