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NIHD

NIHD Company Financials

$8.49
*  
0.15
  negative  
1.74%
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*Delayed - data as of May 21, 2013 
Exchange: NASDAQ
Industry: Public Utilities
Community Rating:
 
 

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Annual Income Statement (values in 000's)

Period Ending: Trend 12/31/2012 12/31/2011 12/31/2010 12/31/2009
Current Assets
Cash and Cash Equivalents
$1,383,491 $2,322,919 $1,767,501 $2,504,064
Short-Term Investments
$204,834 $343,422 $537,539 $116,289
Net Receivables
$881,490 $1,061,483 $963,896 $762,089
Inventory
$349,704 $277,291 $227,191 $188,476
Other Current Assets
$515,513 $331,407 $402,354 $220,210
Total Current Assets
$3,335,032 $4,336,522 $3,898,481 $3,791,128
Long-Term Assets
Long-Term Investments
$0 $0 $0 $0
Fixed Assets
$3,884,947 $3,481,869 $2,950,709 $2,502,189
Goodwill
$0 $0 $0 $0
Intangible Assets
$1,164,672 $1,182,380 $433,235 $337,233
Other Assets
$471,245 $411,203 $410,458 $429,800
Deferred Asset Charges
$367,182 $410,162 $502,217 $494,343
Total Assets
$9,223,078 $9,822,136 $8,195,100 $7,554,693
Current Liabilities
Accounts Payable
$1,501,330 $1,386,611 $1,142,471 $828,620
Short-Term Debt / Current Portion of Long-Term Debt
$97,244 $573,465 $446,995 $564,544
Other Current Liabilities
$161,451 $159,150 $158,690 $136,533
Total Current Liabilities
$1,760,025 $2,119,226 $1,748,156 $1,529,697
Long-Term Debt
$4,768,958 $4,244,752 $2,816,916 $3,016,244
Other Liabilities
$305,450 $243,335 $214,517 $145,912
Deferred Liability Charges
$72,196 $76,741 $115,202 $116,003
Misc. Stocks
$0 $0 $0 $0
Minority Interest
$0 $0 $0 $0
Total Liabilities
$6,906,629 $6,684,054 $4,894,791 $4,807,856
Stock Holders Equity
Common Stocks
$171 $171 $169 $166
Capital Surplus
$1,483,086 $1,440,079 $1,364,705 $1,239,541
Retained Earnings
$1,456,633 $2,221,882 $1,996,686 $1,674,898
Treasury Stock
$0 $0 $0 $0
Other Equity
($623,441) ($524,050) ($61,251) ($167,768)
Total Equity
$2,316,449 $3,138,082 $3,300,309 $2,746,837
Total Liabilities & Equity
$9,223,078 $9,822,136 $8,195,100 $7,554,693

See also: Company Financials data entry page