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Nu Holdings Ltd   (NU)
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Nu Holdings Ltd Balance Sheet Quarterly

NU


Select the Financial Report:   Period:   Fiscal Year:




Balance Sheets
(Quarterly, GAAP in millions $)

(Dec. 31, 2010)
IV. Quarter
(Sep. 30, 2010)
III. Quarter
(June 30. 2010)
II. Quarter
(March 31, 2010)
I. Quarter
(Dec. 31, 2009)
IV. Quarter
ASSETS
Cash & cash equivalent 23.40 41.18 88.78 30.01 26.95
Cash And Cash Equivalents - - - - -
Short-term investments 78.31 79.97 72.68 81.96 66.24
Accounts receivable 523.64 526.28 495.64 570.87 512.77
Other Receivables - - - - -
Net Receivables - - - - -
Inventories 244.04 247.25 226.20 229.84 277.09
Derivative assets 17.29 10.65 28.89 17.38 31.79
Prepayments 132.60 178.74 121.84 151.64 123.70
Income Taxes 89.64 - - - -
Deferred revenues 208.83 151.92 178.84 161.87 229.33
Equipment/Property/Plant Net 9,567.73 9,318.02 9,142.32 8,957.71 8,839.97
Goodwill net 287.59 287.59 287.59 287.59 287.59
Intangibles - - - - -
Long-term investments 51.20 45.73 48.00 41.76 54.91
Accounts Receivable, Net, Noncurrent - - - - -
Derivative assets 123.24 134.70 160.38 153.65 189.75
Deferred Tax Assets - - - - -
Other Assets 3,174.54 3,275.55 3,378.58 3,421.16 3,417.61
Prepaid pension - - - - -
Discontinued operations - - - - -
Total Assets 14,522.04 14,297.59 14,229.72 14,105.45 14,057.68
LIABILITIES
Accounts payable 491.94 451.18 390.05 385.18 457.58
Accrued liabilities 74.74 107.83 87.78 92.88 83.76
Other accrued expenses - - - - -
Shortterm debt 333.29 222.29 223.60 166.60 166.60
Other current liabilities 159.54 144.67 167.95 166.14 183.61
Income & other taxes 107.07 69.87 55.07 64.24 50.25
Derivative liabilities 71.50 61.32 41.18 44.21 37.62
Discontinued operations - - - - -
Long-term debt 4,632.87 4,635.96 4,635.85 4,588.86 4,492.94
Other Borrowings 181.57 246.71 313.84 375.87 442.44
Long-term debt Convertible - - - - -
Derivative liabilities 909.67 996.21 1,009.85 972.04 955.65
Employee benefit plans 802.20 759.26 799.76 786.20 781.43
Deferred revenues - - - - -
Deferred Tax Liabilities, Net LI 1,693.86 1,546.26 1,477.20 1,472.40 1,402.29
Discontinued operations - - - - -
Other longterm liabilities 1,134.97 1,215.74 1,251.35 1,249.45 1,309.43
Total Liabilities 10,593.21 10,457.29 10,453.47 10,364.05 10,363.58
SHAREHOLDER'S EQUITY
Noncontrolling interests & other 117.66 117.64 117.27 116.20 116.20
Total Stockholder's Equity 3,811.18 3,722.66 3,658.98 3,625.20 3,577.90
Liabilities & Stockholder's Equity 14,522.04 14,297.59 14,229.72 14,105.45 14,057.68






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