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Nii Holdings Inc (NIHD) Annual Balance Sheets

Annual · GAAP · USD millions
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The data below summarizes Nii Holdings Inc's balance sheet position from Dec 31 2014 to Dec 31 2018, enabling a period-by-period comparison of financial strength.
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Annual Report, GAAP in USD millions
ITEM 		(Dec 31 2018)
(Dec 31 2017) (Dec 31 2016) (Dec 31 2015) (Dec 31 2014)
Assets
Cash & cash equivalent142.49
Short-term Investments, Total32.33
Cash & Short-term Investments174.00
Accounts receivable99.89
Inventories1.95
Deferred Tax Assets, Net of Valuation Allowance, Current0.00
Prepaid Expense, Current AS245.92
Total Current Assets522.57
Equipment/Property/Plant Net143.93
Intangible Assets162.16
Deferred Tax Assets, Net of Valuation Allowance, Noncurrent0.00
Other Assets, Noncurrent231.18
Total Assets1,059.83
Liabilities
Accounts Payable, Current AC39.15
Accrued Liabilities, Current AC298.99
Long-term Debt and Capital Lease Obligations, Current DE21.35
Other Liabilities, Current0.00
Deferred Revenue, Current DE0.00
Total Current Liabilities359.49
Long-term debt632.86
Total Long-term Debt632.86
Deferred credits, Noncurrent0.00
Other liabilities, Noncurrent249.06
Total Liabilities1,241.40
Stockholders' Equity
Common Stock Value0.10
Additional Paid In Capital Common Stock2,143.24
Retained Earnings / Accumulated Deficit-2,236.88
Other Equity-8.43
Common Stockholder's Equity-101.98
Non-controlling interests & other-79.59
Total Stockholder's Equity-181.57
Liabilities & Stockholder's Equity1,059.83
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About NIHD Annual Balance Sheet

What this statement shows

This page presents issuer-reported balance sheet data, detailing assets, liabilities, and stockholders equity as reported in SEC 10-K filings and standardized by CSIMarket. The balance sheet reflects the company's financial position at the end of each reporting period.

Source & verification

  • Form: 10-K
  • Filed with the SEC: n/a

Last updated

  • Page updated:
  • Data lineage: SEC filings - XBRL extraction - balance-sheet normalization in the CSIMarket.com financial database.

Balance sheet figures represent financial position at specific reporting dates and may be revised in subsequent filings.

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