Financial: Financial Services

Nelnet Inc (NNI: NYSE)

$46.38 0.19 | 0.41%
10/30/14 - 04:02 PM ET
Company Balance Sheet
Dec 2013 Dec 2012 Dec 2011 Dec 2010
Assets
Cash and Equivalents n.a. n.a. n.a. n.a.
Receivables n.a. n.a. n.a. n.a.
Inventories n.a. n.a. n.a. n.a.
Other Current Assets n.a. n.a. n.a. n.a.
Total Current Assets n.a. n.a. n.a. n.a.
Property, Plant & Equipment, Gross n.a. n.a. n.a. n.a.
Accumulated Depreciation & Depletion n.a. n.a. n.a. n.a.
Property, Plant & Equipment, Net n.a. n.a. n.a. n.a.
Intangibles 123.25M 126.51M 145.49M 155.83M
Other Non-Current Assets 27.65B 26.48B 25.71B 25.74B
Total Non-Current Assets 27.77B 26.61B 25.85B 25.89B
Liabilities & Shareholder Equity
Total Assets 27.77B 26.61B 25.85B 25.89B
Accounts Payable n.a. n.a. n.a. n.a.
Short Term Debt 0.00 0.00 0.00 0.00
Other Current Liabilities n.a. n.a. n.a. n.a.
Total Current Liabilities n.a. n.a. n.a. n.a.
Long Term Debt 25.96B 25.10B 24.43B 24.67B
Deferred Income Taxes n.a. n.a. n.a. n.a.
Other Non-Current Liabilities 371.57M 343.85M 351.47M 314.79M
Minority Interest 1.67M 431.00K 0.00 0.00
Total Non-Current Liabilities 26.33B 25.44B 24.79B 24.99B
Total Liabilities 26.33B 25.44B 24.79B 24.99B
Preferred Stock Equity 0.00 0.00 0.00 0.00
Common Stock Equity 1.44B 1.17B 1.07B 906.63M
Common Par 464.00K 466.00K 471.00K 483.00K
Additional Paid In Capital 24.89M 32.54M 49.24M 76.26M
Cumulative Translation Adjustment 0.00 0.00 0.00 0.00
Retained Earnings 1.41B 1.13B 1.02B 831.06M
Treasury Stock 0.00 0.00 0.00 0.00
Other Equity Adjustments 4.82M 2.81M -1.14M -1.17M
Total Capitalization n.a. n.a. n.a. n.a.
Total Equity 1.44B 1.17B 1.07B 906.63M
Total Liabilities & Stock Equity 27.77B 26.61B 25.85B 25.89B
Total Common Shares Outstanding 46.38M 46.61M 47.14M 48.34M
Preferred Shares 0.00 0.00 0.00 0.00
Treasury Shares 0.00 0.00 0.00 0.00
Basic Weighted Shares Outstanding 46.57M 47.01M 47.86M 49.13M
Diluted Weighted Shares Outstanding 46.57M 47.24M 48.05M 49.33M
Number of Employees 2800 2500 2400 2200
Number of Part-Time Employees 0 0 0 0

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