Nationstar Mortgage Holdngs (NSM) Balance Sheet

Click line-items for a historical chart and %

Current assets:
Cash and cash equivalents	1.09B
Short-term investments
Receivables, less allowances of $36.7 in 2011 and $30.0 in 2010	81.5M
Inventories	132M
Deferred tax assets	64.1M
Other current assets	187.5M
Total current assets	1.6B
Property, plant and equipment, net	421.1M
Goodwill	68.3M
Deferred tax assets, net	209.1M
Other assets	98.2M
Total assets	2.4B
Current liabilities:
Current portion of long-term debt	0
Accounts payable	49.2M
Accrued liabilities	142.1M
Income taxes payable	4.2M
Total current liabilities	195.5M
Long-term debt	1.04B
Long-term income taxes payable	195.8M
Other non-current liabilities	110.7M
Total liabilities	1.54B
Commitments and contingencies
Shareholders' equity:
Preferred stock of $0.50 par value. Authorized 1,000,000 shares.
Common stock of $0.50 par value. Authorized 850,000,000 shares. Issued and outstanding 251,738,675 shares in 2011 and 239,071,512 shares in 2010	125.9M
Additional paid-in-capital	391.5M
Retained earnings	457.5M
Accumulated other comprehensive loss	-124.4M
Total shareholders' equity	850.5M
Total liabilities and shareholders' equity	2.4B

Entities mentioned with NSM