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    Nelnet, Inc. (NNI)

    -NYSE
    46.62 Down 0.99(2.08%) Feb 27, 4:02PM EST
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    Balance SheetGet Balance Sheet for:
    View: Annual Data | Quarterly DataAll numbers in thousands
    Period EndingSep 30, 2014Jun 30, 2014Mar 31, 2014Dec 31, 2013
    Assets
    Current Assets
    Cash And Cash Equivalents74,579  92,099  107,102  63,267  
    Short Term Investments -   -   -   -  
    Net Receivables411,715  418,396  368,095  370,625  
    Inventory -   -   -   -  
    Other Current Assets -   -   -   -  
    Total Current Assets -   -   -   -  
    Long Term Investments29,857,476  30,511,991  26,723,704  27,064,835  
    Property Plant and Equipment44,647  35,498  33,302  33,829  
    Goodwill126,200  126,200  117,118  117,118  
    Intangible Assets42,876  44,849  9,089  6,132  
    Accumulated Amortization -   -   -   -  
    Other Assets141,156  141,989  128,597  115,043  
    Deferred Long Term Asset Charges -   -   -   -  
    Total Assets 30,698,649   31,371,022   27,487,007   27,770,849  
    Liabilities
    Current Liabilities
    Accounts Payable98,057  122,344  202,807  189,301  
    Short/Current Long Term Debt -   -   -   -  
    Other Current Liabilities -   -   -   -  
    Total Current Liabilities -   -   -   -  
    Long Term Debt14,814  15,546  16,547  17,969  
    Other Liabilities190,765  160,444  164,692  164,300  
    Deferred Long Term Liability Charges -   -   -   -  
    Minority Interest268  386  755  328  
    Negative Goodwill -   -   -   -  
    Total Liabilities 29,041,360   29,791,280   25,974,088   26,327,187  
    Stockholders' Equity
    Misc Stocks Options Warrants -   -   -   -  
    Redeemable Preferred Stock -   -   -   -  
    Preferred Stock -   -   -   -  
    Common Stock463  464  465  464  
    Retained Earnings1,633,577  1,552,988  1,482,637  1,413,492  
    Treasury Stock -   -   -   -  
    Capital Surplus18,150  20,721  27,138  24,887  
    Other Stockholder Equity5,099  5,569  2,679  4,819  
    Total Stockholder Equity 1,657,289   1,579,742   1,512,919   1,443,662  
    Net Tangible Assets 1,488,213   1,408,693   1,386,712   1,320,412  

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    Currency in USD.