Nii Holdings Inc (NIHD) Quarterly Balance Sheets

Quarterly · GAAP · USD millions
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The data below summarizes Nii Holdings Inc's balance sheet position from Sep 30 2018 to Sep 30 2019, enabling a period-by-period comparison of financial strength.
Quarterly Report, GAAP in USD millions
ITEM
(Sep 30 2019)
(Jun 30 2019) (Mar 31 2019) (Dec 31 2018) (Sep 30 2018)
Assets
Cash & cash equivalent29.33
Cash, Cash Equivalents Other0.00
Short-term Investments, Total0.00
Cash & Short-term Investments29.00
Accounts receivable0.00
Inventories0.00
Disposal Group, Including Discontinued Operation, Assets, Current AS281.95
Other Current Assets103.44
Prepaid Expense, Current AS3.26
Total Current Assets417.97
Equipment/Property/Plant Net0.00
Intangible Assets0.00
Long-term investments0.00
Deferred Tax Assets, Net of Valuation Allowance, Noncurrent0.00
Disposal Group, Including Discontinued Operation, Assets, Noncurrent AS833.20
Other Assets, Noncurrent2.14
Total Assets1,253.31
Liabilities
Accounts Payable, Current AC21.08
Accrued Liabilities, Current AC0.00
Long-term Debt and Capital Lease Obligations, Current DE0.00
Disposal Group, Including Discontinued Operation, Liabilities, Current LI348.88
Total Current Liabilities369.96
Long-term debt77.30
Capital Lease and Other0.00
Long-term Debt Convertible0.00
Total Long-term Debt77.30
Financial Instruments, Insurance, Noncurrent0.00
Accrued Income Taxes, Noncurrent0.00
Disposal Group, Including Discontinued Operation, Liabilities, Noncurrent LI1,032.80
Other liabilities, Noncurrent0.40
Total Liabilities1,480.46
Stockholders' Equity
Common Stock Value0.10
Additional Paid In Capital Common Stock2,129.09
Retained Earnings / Accumulated Deficit-2,287.78
Accumulated Other Comprehensive Income0.00
Other Equity4.96
Common Stockholder's Equity-153.64
Non-controlling interests & other-73.52
Total Stockholder's Equity-227.15
Liabilities & Stockholder's Equity1,253.31
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About NIHD Quarterly 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-Q 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-Q
  • 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.