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Nationstar Mortgage Holdings Inc.$18.15($.06)(.33%)

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Balance Sheet for Nationstar Mortgage Holdings Inc.
(Amounts are in millions) 12/2017 12/2016 12/2015
Cash $575.00 $877.00 $945.35
Marketable Securities $0.00 $0.00 $0.00
Receivables $1,706.00 $1,749.00 $2,223.08
Inventory $0.00 $0.00 $0.00
Raw Materials N/A N/A N/A
Work in Progress N/A N/A N/A
Finished Goods N/A N/A N/A
Notes Receivable $0.00 $0.00 $0.00
Other Current Assets $0.00 $0.00 $0.00
Total Current Assets $2,281.00 $2,626.00 $3,168.43
 
Property, Plant & Equipment $290.00 $254.00 $235.67
Accumulated Depreciation $169.00 $118.00 $92.83
Net Property, Plant & Equipment $121.00 $136.00 $142.84
Investment & Advances $2,030.00 $1,939.00 $1,603.34
Other non-current Assets $0.00 $0.00 $0.00
Deferred Charges $0.00 $0.00 $0.00
Intangibles $2,941.00 $3,166.00 $3,366.97
Deposits & other assets $10,663.00 $11,726.00 $8,372.49
TOTAL ASSETS $18,036.00 $19,593.00 $16,654.07
 
Notes Payable $0.00 $0.00 $0.00
Accounts Payable $0.00 $0.00 $0.00
Current Portion of Long-term Debt $0.00 $0.00 $0.00
Current Portion of Capital Leases $0.00 $0.00 $0.00
Accrued Expenses $1,234.00 $1,470.00 $1,296.39
Income Taxes Payable $0.00 $0.00 $0.00
Other Current Liabilities $4,140.00 $3,517.00 $3,539.65
Total Current Liabilities $5,374.00 $4,987.00 $4,836.04
 
Mortgages $41.00 $48.00 $25.26
Deferred Charges (taxes/income) $0.00 $0.00 $0.00
Convertible Debt $0.00 $0.00 $0.00
Long Term Debt $9,893.00 $11,634.00 $8,724.62
Non-Current Capital Leases $0.00 $0.00 $0.00
Other Long-Term Debt $1,006.00 $1,241.00 $1,300.78
Minority Interest (liabilities) $0.00 $0.00 $0.00
TOTAL LIABILITIES $16,314.00 $17,910.00 $14,886.69
 
Preferred Stock $0.00 $0.00 $0.00
Common Stock, Net $1.00 $1.00 $1.08
Capital Surplus $1,131.00 $1,122.00 $1,104.97
Retained Earnings $731.00 $701.00 $681.84
Treasury Stock $148.00 $147.00 $29.78
Other Liabilities $7.00 $6.00 $9.26
SHAREHOLDERS' EQUITY $1,722.00 $1,683.00 $1,767.38
TOTAL LIABILITES &SHAREHOLDERS EQUITY $18,036.00 $19,593.00 $16,654.07




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