NII Holdings (NIHD) Balance Sheet

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Cash and cash equivalents	289.75M
Short-term investments	21.99M
Accounts receivable, less allowance for doubtful accounts of $64,183 and $41,282	162.91M
Handset and accessory inventory	12.35M
Deferred income taxes, net
Prepaid expenses and other	294.09M
Total current assets	781.09M
Property, plant and equipment, less accumulated depreciation of $2,427,926 and $2,028,266	121.05M
Intangible assets, less accumulated amortization of $151,711 and $130,847	269.4M
Deferred income taxes, net
Other assets	305.33M
Total assets	1.48B
Accounts payable	49.08M
Accrued expenses and other	390.76M
Deferred revenues	8.38M
Current portion of long-term debt	560.12M
Total current liabilities	1.01B
Long-term debt	96.74M
Deferred revenues
Deferred credits
Other long-term liabilities	117.61M
Total liabilities
Commitments and contingencies (Note 5)	0
Undesignated preferred stock, par value $0.001, 10,000 shares authorized - 2011 and 2010, no shares issued or outstanding - 2011 and 2010	0
Common stock, par value $0.001, 600,000 shares authorized - 2011 and 2010, 171,019 shares issued and outstanding - 2011, 169,661 shares issued and outstanding - 2010	100K
Paid-in capital	2.08B
Retained earnings	-1.75B
Accumulated other comprehensive income (loss)	-74.76M
Total stockholders' equity	254.17M
Total liabilities and stockholders' equity	1.48B

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