$NMIH
NMI Holdings, Inc.

2013 Q4 Form 10-Q Financial Statement

#000154790313000072 Filed on December 17, 2013

View on sec.gov

Income Statement

Concept 2013 Q4 2013 Q3 2012 Q3
Revenue $1.472M $2.161M $874.00
YoY Change 29340.0% 247154.0%
Cost Of Revenue
YoY Change
Gross Profit
YoY Change
Gross Profit Margin
Selling, General & Admin $13.20M $7.900M
YoY Change 67.09%
% of Gross Profit
Research & Development
YoY Change
% of Gross Profit
Depreciation & Amortization $1.000K $2.000M $0.00
YoY Change
% of Gross Profit
Operating Expenses $15.30M $16.00M $8.100M
YoY Change 97.53%
Operating Profit
YoY Change
Interest Expense -$900.0K $0.00 $0.00
YoY Change
% of Operating Profit
Other Income/Expense, Net $15.26M $16.04M $8.114M
YoY Change 16.7% 97.62%
Pretax Income -$13.10M -$13.87M -$8.100M
YoY Change 71.27%
Income Tax $0.00 $0.00 $0.00
% Of Pretax Income
Net Earnings -$13.08M -$13.87M -$8.113M
YoY Change 2.25% 71.0%
Net Earnings / Revenue -888.86% -641.97% -928260.87%
Basic Earnings Per Share
Diluted Earnings Per Share -$228.6K -$250.0K -$145.9K
COMMON SHARES
Basic Shares Outstanding 58.05M shares
Diluted Shares Outstanding

Balance Sheet

Concept 2013 Q4 2013 Q3 2012 Q3
SHORT-TERM ASSETS
Cash & Short-Term Investments
YoY Change
Cash & Equivalents $55.93M $34.10M $494.8M
Short-Term Investments
Other Short-Term Assets
YoY Change
Inventory
Prepaid Expenses
Receivables
Other Receivables
Total Short-Term Assets
YoY Change
LONG-TERM ASSETS
Property, Plant & Equipment $8.876M $9.054M
YoY Change 17.56%
Goodwill $3.244M
YoY Change
Intangibles
YoY Change
Long-Term Investments $276.0M $412.0M
YoY Change 5532.65%
Other Assets $0.00 $0.00
YoY Change -100.0%
Total Long-Term Assets
YoY Change
TOTAL ASSETS
Total Short-Term Assets
Total Long-Term Assets
Total Assets $481.2M $461.7M
YoY Change -11.34%
SHORT-TERM LIABILITIES
YoY Change
Accounts Payable $10.10M $9.300M
YoY Change 16.09%
Accrued Expenses
YoY Change
Deferred Revenue
YoY Change
Short-Term Debt $0.00 $0.00
YoY Change
Long-Term Debt Due
YoY Change
Total Short-Term Liabilities $10.10M $9.300M
YoY Change -78.51%
LONG-TERM LIABILITIES
Long-Term Debt $0.00 $0.00
YoY Change
Other Long-Term Liabilities $6.400M $5.500M
YoY Change -7.25%
Total Long-Term Liabilities $6.400M $5.500M
YoY Change -7.25%
TOTAL LIABILITIES
Total Short-Term Liabilities $10.10M $9.300M
Total Long-Term Liabilities $6.400M $5.500M
Total Liabilities $18.00M $14.86M
YoY Change -66.68%
SHAREHOLDERS EQUITY
Retained Earnings -$84.02M -$70.94M
YoY Change 191.35%
Common Stock
YoY Change
Preferred Stock
YoY Change
Treasury Stock (at cost)
YoY Change
Treasury Stock Shares
Shareholders Equity $463.2M $446.9M
YoY Change
Total Liabilities & Shareholders Equity $481.2M $461.7M
YoY Change -11.34%

Cashflow Statement

Concept 2013 Q4 2013 Q3 2012 Q3
OPERATING ACTIVITIES
Net Income -$13.08M -$13.87M -$8.113M
YoY Change 2.25% 71.0%
Depreciation, Depletion And Amortization $1.000K $2.000M $0.00
YoY Change
Cash From Operating Activities -$7.000M -$6.400M -$4.200M
YoY Change 22.81% 52.38%
INVESTING ACTIVITIES
Capital Expenditures -$1.300M -$2.300M -$600.0K
YoY Change -23.53% 283.33%
Acquisitions
YoY Change
Other Investing Activities $2.200M $16.80M -$3.500M
YoY Change -257.14% -580.0%
Cash From Investing Activities $1.000M $14.50M -$4.000M
YoY Change -131.25% -462.5%
FINANCING ACTIVITIES
Cash Dividend Paid
YoY Change
Common Stock Issuance & Retirement, Net
YoY Change
Debt Paid & Issued, Net
YoY Change
Cash From Financing Activities 27.90M 0.000 0.000
YoY Change
NET CHANGE
Cash From Operating Activities -7.000M -6.400M -4.200M
Cash From Investing Activities 1.000M 14.50M -4.000M
Cash From Financing Activities 27.90M 0.000 0.000
Net Change In Cash 21.90M 8.100M -8.200M
YoY Change -346.07% -198.78%
FREE CASH FLOW
Cash From Operating Activities -$7.000M -$6.400M -$4.200M
Capital Expenditures -$1.300M -$2.300M -$600.0K
Free Cash Flow -$5.700M -$4.100M -$3.600M
YoY Change 42.5% 13.89%

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dei Amendment Flag
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dei Document Fiscal Year Focus
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dei Document Period End Date
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dei Document Type
DocumentType
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dei Entity Central Index Key
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CY2013Q4 dei Entity Common Stock Shares Outstanding
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dei Entity Filer Category
EntityFilerCategory
Non-accelerated Filer
dei Entity Registrant Name
EntityRegistrantName
NMI HOLDINGS, INC.

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