NII HOLDINGS INC Income Statement

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Financial Statements

Income Statement Balance Sheet Cashflow Statement

Consolidated statements of comprehensive loss

In millions of USD; shares in millions, except per-share amounts

	FY2018 12 months to Dec 31, 2018	FY2017 12 months to Dec 31, 2017	FY2014 12 months to Dec 31, 2014
Service and other revenues
Successor
Predecessor
Total service and other revenues

Handset and accessory revenues
Successor
Predecessor
Total handset and accessory revenues

Operating revenues
Successor
Predecessor
Total operating revenues

Operating revenues
Service and other revenues
Handset and accessory revenues
Total operating revenues
Operating expenses
Cost of service (exclusive of depreciation and amortization included below)
Successor
Predecessor
Total cost of service (exclusive of depreciation and amortization included below)

Cost of handsets and accessories
Successor
Predecessor
Total cost of handsets and accessories

Selling, general and administrative
Successor
Predecessor
Total selling, general and administrative

Provision for doubtful accounts
Successor
Predecessor
Total provision for doubtful accounts

Impairment, restructuring and other charges, net
Successor
Predecessor
Total impairment, restructuring and other charges, net

Gain (Loss) on Sale of Assets and Asset Impairment Charges
Depreciation
Successor
Predecessor
Total depreciation

Amortization
Successor
Predecessor
Total amortization

Successor
Predecessor
Total operating expenses
Operating loss
Successor
Predecessor
Total operating loss

Other (expense) income
Interest expense, net
Successor
Predecessor
Total interest expense, net

Interest income
Successor
Predecessor
Total interest income

Foreign currency transaction (losses) gains, net
Successor
Predecessor
Total foreign currency transaction (losses) gains, net

Other expense, net
Successor
Predecessor
Total other expense, net

Successor
Predecessor
Total other (expense) income

Loss from continuing operations before income taxes
Successor
Predecessor
Total loss from continuing operations before income taxes

Reorganization items (Note 3)
Successor
Predecessor
Total reorganization items (Note 3)

Income tax benefit (Note 10)
Successor
Predecessor
Total income tax benefit (Note 10)

Loss from continuing operations
Successor
Predecessor
Total loss from continuing operations

(Loss) income from discontinued operations, net of income taxes (Note 6)
Successor
Predecessor
Total (Loss) income from discontinued operations, net of income taxes (Note 6)

Net loss
Successor
Total net loss
Net (loss) income from continuing operations per common share, basic
Successor
Predecessor
Total net (loss) income from continuing operations per common share, basic

Net income (loss) from discontinued operations per common share, basic
Successor
Predecessor
Total net income (loss) from discontinued operations per common share, basic

Net (loss) income attributable to NII Holdings per common share, basic
Net (loss) income from continuing operations per common share, diluted
Net income (loss) from discontinued operations per common share, diluted
Weighted average number of common shares outstanding, basic
Successor
Predecessor
Total weighted average number of common shares outstanding, basic

Weighted average number of common shares outstanding, diluted
Net loss attributable to noncontrolling interest
Successor
Total net loss attributable to noncontrolling interest
Net loss attributable to NII Holdings
Successor
Predecessor
Total net loss attributable to NII Holdings
Comprehensive loss attributable to NII Holdings
Successor
Predecessor
Total comprehensive loss attributable to NII Holdings

Net loss from continuing operations per common share, basic and diluted (in dollars per share)
Net (loss) income from discontinued operations per common share, basic and diluted (in dollars per share)
Net loss attributable to NII Holdings per common share, basic and diluted (in dollars per share)
Weighted average number of common shares outstanding, basic and diluted (shares)
Comprehensive loss, net of income taxes
Foreign currency translation adjustment
Successor
Predecessor
Total foreign currency translation adjustment

Reclassification adjustment for sale of Nextel Argentina, Nextel Mexico and Nextel Chile (Note 6)
Successor
Predecessor
Total reclassification adjustment for sale of Nextel Argentina, Nextel Mexico and Nextel Chile (Note 6)

Other
Successor
Predecessor
Total other

Other comprehensive income (loss)
Successor
Predecessor
Total other comprehensive income (loss)

Other comprehensive income
Successor
Total other comprehensive income

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