Nelnet (NNI) Income Statement

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Loan interest	193.72M
Investment interest	2.46M
Total interest income	196.18M
Interest on bonds and notes payable	96.39M
Net interest income	99.8M
Less provision for loan losses
Net interest income after provision for loan losses	93.8M
Loan and guaranty servicing revenue
Tuition payment processing and campus commerce revenue	33.07M
Enrollment services revenue	0
Software services revenue
Other income	15.15M
Gain on sale of loans and debt repurchases	2.16M
Derivative market value and foreign currency adjustments and derivative settlements, net	36M
Total other income	145.08M
Salaries and benefits	63.74M
Cost to provide enrollment services	0
Depreciation and amortization	8.99M
Restructure expense
Other	26.39M
Total operating expenses	106.79M
Income before income taxes
Income tax expense	-47.72M
Net income	84.29M
Net earnings - basic (in Dollars per share)
Net earnings - diluted (in Dollars per share)
Basic (in Shares)
Diluted (in Shares)

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