NII HOLDINGS INC NIHD Income Statement

Nii holdings inc (NIHD)

Income statement / TTM

Sep'19	Jun'19	Mar'19	Dec'18	Sep'18	Jun'18	Mar'18	Dec'17	Sep'17	Jun'17	Mar'17	Dec'16	Sep'16	Jun'16	Mar'16	Dec'15	Sep'15	Jun'15	Mar'15	Dec'14	Sep'14	Jun'14	Mar'14	Dec'13	Sep'13	Jun'13	Mar'13	Dec'12	Sep'12	Jun'12	Mar'12	Dec'11	Sep'11	Jun'11	Mar'11	Dec'10	Sep'10	Jun'10	Mar'10	Dec'09	Sep'09	Jun'09	Mar'09	Sep'08	Jun'08
Operating revenues
-	-	586	-	-	-	800	0	0	0	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-
Service and other revenues
-	-	-	-	-	-	-	-	-	-	0	-	1,197	1,207	0	0	0	-	3,266	3,447	3,637	3,813	4,134	4,517	4,733	5,035	5,164	5,424	5,747	6,073	6,401	6,403	7,107	6,799	6,410	6,081	5,030	4,749	4,461	4,153	4,096	4,061	0	0	0
Handset and accessory revenues
-	-	-	-	-	-	-	-	-	-	0	-	33	46	0	0	0	-	230	241	249	232	202	194	185	205	226	268	301	322	338	331	327	327	316	299	282	260	255	241	248	245	0	0	0
Total operating revenues
-	-	-	-	-	-	-	-	-	-	0	-	1,230	1,254	0	0	0	-	3,496	3,688	3,886	4,045	4,336	4,711	4,919	5,241	5,390	5,693	6,049	6,396	6,739	6,734	7,435	7,127	6,726	6,380	5,313	5,009	4,716	4,395	4,345	4,306	0	0	0
Operating expenses
Cost of service (exclusive of depreciation and amortization included below)
-	-	264	-	-	-	0	-	0	0	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-
Cost of handsets and accessories
-	-	14	-	-	-	0	-	0	0	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-
Cost of service (exclusive of depreciation and amortization included below)
-	-	-	-	-	-	-	-	-	-	0	-	451	466	0	0	0	-	1,280	1,308	1,263	1,286	1,312	1,392	1,441	1,466	1,465	1,509	1,634	1,730	1,787	1,789	1,950	1,879	1,777	1,681	1,452	1,374	1,317	1,224	1,167	1,135	0	0	0
Cost of handsets and accessories
-	-	-	-	-	-	-	-	-	-	0	-	53	75	0	0	0	-	872	973	989	979	939	884	790	789	770	792	864	880	872	855	885	847	823	784	698	673	657	629	635	632	0	0	0
Selling, general and administrative
283	283	283	308	205	340	466	510	415	419	425	560	684	710	0	0	0	-	1,598	1,699	1,774	1,829	1,877	1,941	2,110	2,194	2,198	2,261	2,311	2,443	2,528	2,504	2,639	2,464	2,319	2,201	1,820	1,681	1,543	1,439	1,399	1,391	0	0	0
Provision for Doubtful Accounts
-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	0	-	-	-	122	111	156	177	185	214	0	0	0	-	-	-	-	-	-	-	-	-	-	-	-	-	-
Impairment and restructuring charges
22	22	22	18	16	51	105	175	194	1,483	1,440	1,384	1,378	59	0	0	0	-	230	220	277	200	41	168	154	146	155	30	0	0	0	-	-	-	-	-	-	-	-	-	-	-	-	-	-
Gain (Loss) on Sale of Assets and Asset Impairment Charges
-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	0	-	-	-	0	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-
Depreciation
-	-	16	-	-	-	15	20	-3	60	84	135	183	153	0	0	0	-	569	592	591	605	601	629	597	586	565	558	606	614	627	614	634	608	578	551	496	470	439	405	391	382	0	0	0
Amortization
-	-	13	-	-	-	14	14	4	12	20	36	53	53	0	0	0	-	83	80	75	67	64	63	61	59	52	46	42	37	39	38	42	40	37	36	31	31	30	29	30	31	0	0	0
Operating expenses
614	614	613	662	429	705	995	1,131	932	2,300	2,284	2,511	2,804	1,518	0	0	0	-	4,560	4,800	4,895	4,969	4,837	5,080	5,023	5,157	5,161	5,199	5,613	5,803	5,901	5,803	6,312	5,998	5,694	5,414	4,499	4,232	3,988	3,727	3,624	3,573	0	0	0
Operating loss
-28	-28	-27	-41	-59	-129	-194	-260	-251	-1,564	-1,523	-1,526	-1,573	-264	0	0	0	-	-1,064	-1,111	-1,008	-923	-501	-368	-104	83	229	493	435	592	838	931	1,122	1,128	1,031	966	814	777	727	667	720	733	0	0	0
Other (expense) income
Interest expense, net
107	106	103	100	55	87	113	118	95	92	92	113	135	135	0	0	0	-	365	449	522	527	557	526	481	450	380	359	322	313	329	322	322	310	307	311	457	315	264	223	81	190	0	0	0
Interest income
-	-	10	-	-	-	37	41	33	23	26	37	49	48	0	0	0	-	56	66	64	60	56	43	33	37	34	33	34	30	34	34	35	35	34	34	29	23	18	25	36	50	0	0	0
Foreign currency transaction losses, net
-	-	-49	-	-	-	-13	-1	-32	-51	4	76	128	26	0	0	0	-	-227	-130	-85	-28	-142	-123	-108	-91	-25	-63	-39	-114	-59	-36	-104	-12	-3	-37	30	47	87	104	44	37	0	0	0
Other income (expense), net
43	29	27	-7	-21	-19	-12	-7	-6	2	-7	-10	-11	-8	0	0	0	-	7	-6	-6	-2	-12	-12	-14	-26	-23	-28	-42	-43	-41	-37	-43	-38	-37	-37	-17	-15	-5	-2	-3	-2	0	0	0
Other (expense) income
-103	-115	-114	-144	-80	-77	-101	-85	-101	-117	-68	-9	29	-68	0	0	0	-	-529	-520	-549	-497	-655	-619	-571	-531	-396	-417	-369	-440	-396	-362	-434	-325	-314	-352	-298	-260	-164	-95	-120	-105	0	0	0
Loss from continuing operations before reorganization items and income tax provision
-131	-143	-142	-186	-139	-206	-296	-346	-353	-1,681	-1,592	-1,536	-1,543	-332	0	0	0	-	-1,593	-1,631	-1,558	-1,421	-1,157	-988	-675	-447	-166	76	65	151	441	569	688	803	717	613	515	517	563	572	600	628	0	0	0
Reorganization items (Note 3)
-	-	-	-	-	-	-	-	-	-	-	-	1	-0	0	0	0	-	0	-	0	-	0	-	0	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-
Income taxes
0	0	0	0	-0	-0	-6	-6	-6	-9	-3	-2	-7	-4	0	0	0	-	70	74	411	409	429	446	103	133	114	158	195	220	302	344	446	442	403	351	341	228	216	202	78	81	0	0	0
Net (loss) income from continuing operations
-131	-143	-142	-186	-139	-206	-289	-340	-345	-1,671	-1,588	-1,533	-1,537	-328	0	0	0	-	-1,748	-1,777	-2,028	-1,830	-1,586	-1,434	-891	-717	0	-	0	0	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-
Income (Loss) from Discontinued Operations, Net of Tax, Attributable to Parent
75	72	-10	-8	-128	-97	0	1	3	-3	-11	-19	-22	-2	195	204	43	44	-142	-180	-160	-214	-231	-215	-94	-72	0	-	0	0	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-
Net Income (Loss), Including Portion Attributable to Noncontrolling Interest
-55	-71	-153	-194	-267	-303	-288	-339	0	0	0	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-
Net loss
-55	-71	-153	-194	-267	-303	-288	-339	-1,682	0	0	-	0	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-
Net Income (Loss) Attributable to Noncontrolling Interest
-17	-21	-46	-51	-69	-85	-57	-46	-24	0	0	-	0	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-
Net Income (Loss) Attributable to Parent
-38	-49	-107	-143	-198	-218	-231	-293	-317	-1,675	-1,600	-1,553	-1,559	-330	1,729	1,466	1,036	782	-1,891	-1,957	-2,188	-2,045	-1,818	-1,649	-1,496	-1,279	-986	-765	-169	-87	139	225	204	323	276	225	290	289	347	370	406	437	0	0	0
Net loss from continuing operations per common share, basic and diluted (in dollars per share)
-	-	0.02	-	-	-	-0.42	-0.76	-0.85	-0.87	-0.92	368.78	-14.10	0.00	-370.00	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-
Net (loss) income from discontinued operations per common share, basic and diluted (in dollars per share)
-	-	-0.03	-	-	-	0.00	-0.01	0.00	0.02	0.00	89.87	-0.07	0.00	-90.00	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-
Net loss attributable to NII Holdings per common share, basic and diluted (in dollars per share)
-	-	-0.01	-	-	-	-0.42	-0.77	-0.85	-0.85	-0.92	458.65	-14.17	0.00	-460.00	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-
Weighted average number of common shares outstanding, basic and diluted (shares)
-	-	-	-	-	-	-	100	100	100	100	100	100	100	100	-	-	-	172	-	172	172	172	-	172	172	171	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-
Net (loss) income from continuing operations per common share, basic (in dollars per share)
-0.07	-0.05	-	-	-0.19	-0.04	-	-	-	-	-	-	-	-	-	-0.84	-2.02	-	-1.80	-2.04	-2.65	-3.65	-1.97	-3.52	-1.51	-2.23	-1.08	-	-0.36	-0.50	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-
Net loss from discontinued operations per common share, basic (in dollars per share)
-0.27	-0.12	-	-	-0.31	-0.95	-	-	-	-	-	-	-	-	-	0.00	0.12	-	0.00	-0.94	0.08	0.03	-0.22	-0.83	-0.23	-0.07	-0.13	-	-0.12	-0.10	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-
Net loss per common share, basic (in dollars per share)
-0.34	-0.17	-	-	-0.50	-0.99	-	-	-	-	-	-	-	-	-	-0.85	-1.89	-	-1.80	-	-2.57	-3.62	-2.19	-	-1.74	-2.30	-1.21	-	-0.48	-0.60	0.08	0.02	0.00	0.72	0.58	-0.13	0.70	0.45	0.29	-	0.70	-	0.43	0.51	0.89
Net (loss) income from continuing operations per common share, diluted (in dollars per share)
-0.07	-0.05	-	-	-0.19	-0.04	-	-	-	-	-	-	-	-	-	-0.84	-2.02	-	-	-	-	-	-	-	-	-	-	-	-	-0.50	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-
Net loss from discontinued operations per common share, diluted (in dollars per share)
-0.27	-0.12	-	-	-0.31	-0.95	-	-	-	-	-	-	-	-	-	0.00	0.12	-	-	-	-	-	-	-	-	-	-	-	-	-0.10	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-
Net loss per common share, diluted (in dollars per share)
-0.34	-0.17	-	-	-0.50	-0.99	-	-	-	-	-	-	-	-	-	-0.85	-1.89	-	-	-	-	-	-	-	-	-	-	-	-	-0.60	0.08	0.02	0.00	0.71	0.58	-0.10	0.68	0.44	0.28	-	0.69	-	0.43	0.50	0.86
Weighted average number of common shares outstanding, basic and diluted (shares)
102	101	101	-	100	100	100	-	-	-	-	-	-	-	-	100	100	-	-	-	-	-	-	-	-	-	-	171	171	171	171	171	171	170	169	179	168	167	166	166	166	165	165	165	166
Weighted average number of common shares outstanding, diluted (shares)
102	101	103	-	100	100	100	-	-	-	-	-	-	-	-	100	100	-	-	-	-	-	-	-	-	-	-	-	-	171	171	172	171	172	172	174	175	171	170	182	174	173	166	174	175
Foreign currency translation adjustment
-	-	-	-	-	-	-	-	-	-	0	-	-	45	0	0	0	-	-584	-340	-279	-83	-403	-334	-254	-178	-200	-97	0	0	0	-	-	-	-	-	-	-	-	-	-	-	-	-	-
Other comprehensive income
-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	0	0	0	-	0	0	0	-	-
Comprehensive loss, net of income taxes
Foreign currency translation adjustment
0	0	0	-	0	0	0	-	0	0	-	-	0	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-
Foreign currency translation adjustment
-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	0	0
Reclassification for gains on derivatives included in other income (expense), net
-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	0	0
Unrealized (losses) gains on derivatives, net
-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	0	0
Other comprehensive income
0	0	0	-	0	0	0	-	0	0	0	-	0	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	0	-
Reclassification adjustment for sales of Nextel Mexico and Nextel Argentina
-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	0	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-
Other comprehensive income
-	-	-	-	-	-	-	-	-	-	-	-	-	0	0	-	0	0	0	-	0	0	0	-	0	0	0	-	0	0	0	-	-	-	-	-	-	-	-	-	-	-	-	-	-
Foreign currency translation adjustment
-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	0	0	0	-	0	0	0	-	-
Other
-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	0	0	0	-	0	0	0	-	-
Other comprehensive income
-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	0	0	0	-	0	0	0	-	0	0	0	-	0
Net loss attributable to NII Holdings
-38	-49	-107	-143	-198	-218	-231	-293	-317	-1,675	-1,600	-1,553	-1,559	-330	1,729	1,466	1,036	782	-1,891	-1,957	-2,188	-2,045	-1,818	-1,649	-1,496	-1,279	-986	-765	-169	-87	139	225	204	323	276	225	290	289	347	370	406	437	0	0	0
Reclassification adjustment for sale of Nextel Argentina, Nextel Mexico and Nextel Chile (Note 6)
-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	0	-	-	-	0	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-
Foreign currency translation adjustment
-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	0	0	0	-	-	-	-	-	-	-	-	-	-
Other
-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	0	0	-	3	-0	2	5	3	2	0	-3	-2	-1	-5	-1	-2	-0	0	0	0	-	-	-	-	-	-	-	-	-	-
Total comprehensive loss
-29	-49	-69	-104	-142	-179	-214	-285	-428	-1,794	-1,626	-1,384	0	0	0	-	-	-	-	-	-	0	-	-	0	0	0	-	-321	-846	-219	-237	0	0	0	-	-	-	-	-	-	-	-	0	0
Total comprehensive (loss) income attributable to NII Holdings
-29	-49	-69	-104	-142	-179	-214	-285	-428	-1,794	-1,626	-1,384	-1,267	-281	0	0	0	-	-	-	0	0	-	-1,982	-1,750	-1,461	-1,189	-864	-321	-846	-219	-237	0	0	0	-	-	-	-	-	-	-	-	0	0
Service and other revenues
Operating revenues
-	-	0	-	-	-	0	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-
Handset and accessory revenues
Operating revenues
-	-	0	-	-	-	0	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-