Nii holdings inc (NIHD)
Income statement / Yearly
Dec'18Dec'17Dec'16Dec'14Dec'13Dec'12Dec'11Dec'10Dec'09Dec'08Dec'07
Operating revenues

620

870

985

-

-

-

-

-

-

-

-

Service and other revenues

-

-

-

3,447

4,517

5,424

6,403

6,081

4,153

4,048

3,184

Handset and accessory revenues

-

-

-

241

194

268

331

299

241

220

111

Total operating revenues

-

-

-

3,688

4,711

5,693

6,734

6,380

4,395

4,269

3,296

Operating expenses
Cost of service (exclusive of depreciation and amortization included below)

287

370

364

-

-

-

-

-

-

-

-

Cost of handsets and accessories

18

40

29

-

-

-

-

-

-

-

-

Cost of service (exclusive of depreciation and amortization included below)

-

-

-

1,308

1,392

1,509

1,789

1,681

1,224

1,110

850

Cost of handsets and accessories

-

-

-

973

884

792

855

784

629

585

443

Selling, general and administrative

308

510

560

1,699

1,941

2,261

2,343

2,201

1,439

1,400

1,077

Provision for Doubtful Accounts

-

-

-

114

111

214

161

159

-

-

-

Impairment and restructuring charges

18

175

1,384

220

168

30

0

0

-

-

-

Gain (Loss) on Sale of Assets and Asset Impairment Charges

-

-

-

74

0

0

-

-

-

-

-

Depreciation

15

20

135

592

629

558

614

551

405

372

290

Amortization

13

14

36

80

63

46

38

36

29

32

14

Operating expenses

662

1,131

2,511

4,800

5,080

5,199

5,803

5,414

3,727

3,502

2,677

Operating loss

-41

-260

-1,526

-1,111

-368

493

931

966

667

767

618

Other (expense) income
Interest expense, net

100

118

113

449

526

359

322

311

223

205

160

Interest income

12

41

37

66

43

33

34

34

25

68

67

Foreign currency transaction losses, net

-49

-1

76

-130

-123

-63

-36

-37

104

-120

19

Debt conversion expense

-

-

-

-

-

-

-

-

-

-

25

Loss on extinguishment of debt

-

-

-

-

-

-

-

-

-

-

-6

Other income (expense), net

-7

-7

-10

-6

-12

-28

-37

-37

-2

-28

-1

Other (expense) income

-144

-85

-9

-520

-619

-417

-362

-352

-95

-286

-108

Loss from continuing operations before reorganization items and income tax provision

-186

-346

-1,536

-1,631

-988

76

569

613

572

480

510

Reorganization items (Note 3)

-

-

-

71

0

0

-

-

-

-

-

Income taxes

0

-6

-2

74

446

158

344

351

202

138

156

Net (loss) income from continuing operations

-186

-340

-1,533

-1,777

-1,434

-81

-

262

-

-

-

Income (Loss) from Discontinued Operations, Net of Tax, Attributable to Parent

-8

1

-19

-180

-215

-683

-

-37

-

-

-

Net Income (Loss), Including Portion Attributable to Noncontrolling Interest

-194

-339

-1,553

-

-

-

-

-

-

-

-

Net loss

-194

-339

-1,553

-

-

-

-

-

-

-

-

Net Income (Loss) Attributable to Noncontrolling Interest

-51

-46

0

-

-

-

-

-

-

-

-

Net Income (Loss) Attributable to Parent

-143

-293

-1,553

-1,957

-1,649

-765

225

225

370

341

353

Net loss from continuing operations per common share, basic and diluted (in dollars per share)

-1.86

-3.40

-15.32

-

-

-

-

-

-

-

-

Net (loss) income from discontinued operations per common share, basic and diluted (in dollars per share)

-0.08

0.01

-0.20

-

-

-

-

-

-

-

-

Net loss attributable to NII Holdings per common share, basic and diluted (in dollars per share)

-1.94

-3.39

-15.52

-11.36

-9.60

-4.46

-

-

-

-

-

Weighted average number of common shares outstanding, basic and diluted (shares)

100

100

100

-

-

-

-

-

-

-

-

Net (loss) income from continuing operations per common share, basic (in dollars per share)

-

-

-

-10.31

-8.34

-0.48

-

1.53

-

-

-

Net loss from discontinued operations per common share, basic (in dollars per share)

-

-

-

-1.05

-1.26

-3.98

-

-0.22

-

-

-

Net loss per common share, basic (in dollars per share)

-

-

-

-

-

-

1.31

1.31

2.22

2.05

2.12

Net (loss) income from continuing operations per common share, diluted (in dollars per share)

-

-

-

-

-

-

-

1.52

-

-

-

Net loss from discontinued operations per common share, diluted (in dollars per share)

-

-

-

-

-

-

-

-0.22

-

-

-

Net loss per common share, diluted (in dollars per share)

-

-

-

-

-

-

1.30

1.30

2.20

2.02

2.02

Weighted average number of common shares outstanding, basic and diluted (shares)

-

-

-

172

171

171

170

170

166

166

166

Weighted average number of common shares outstanding, diluted (shares)

-

-

-

-

-

-

172

172

174

175

184

Foreign currency translation adjustment

38

7

169

-340

-334

-97

-462

-462

-

-

-

Other comprehensive income

38

7

169

-

-

-

-

-

-

-

-

Other comprehensive income

-

-

-

-375

-332

-99

-462

-462

372

-

-

Net loss attributable to NII Holdings

-143

-293

-1,553

-1,957

-1,649

-765

225

225

370

341

353

Reclassification adjustment for sale of Nextel Argentina, Nextel Mexico and Nextel Chile (Note 6)

-

-

-

33

0

0

-

-

-

-

-

Foreign currency translation adjustment

-

-

-

-

-

-

-

-

373

-

-

Other

-

-

-

-0

2

-1

-0

-0

-0

-

-

Total comprehensive loss

-104

-285

-1,384

-

-

-

-237

-237

742

-

-

Total comprehensive (loss) income attributable to NII Holdings

-104

-285

-1,384

-2,332

-1,982

-864

-237

-237

742

-

-

Service and other revenues
Operating revenues

605

848

963

-

-

-

-

-

-

-

-

Handset and accessory revenues
Operating revenues

15

21

21

-

-

-

-

-

-

-

-