NNI — Nelnet Balance Sheet

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FinancialsConservativeLarge CapSuper Stock

Annual balance sheet for Nelnet, fiscal year end - December 31st, USD millions except per share, conversion factor applied.

	2020 December 31st	2021 December 31st	2022 December 31st	R2023 December 31st	2024 December 31st
Period Length:	—	—	—	—	—
Source:	10-K	10-K	10-K	10-K	10-K
Standards:	USG	USG	USG	USG	USG
Status:	Final	Final	Final	Final	Final
Cash and Equivalents
Cash and Short Term Investments	121	126	118	168	195
Net Total Accounts Receivable
Net Total Receivables	76.5	163	195	196	160
Gross Property, Plant And Equipment
Accumulated Depreciation
Net Property, Plant And Equipment	142	134	137	141	106
Net Goodwill
Net Intangible Assets
Long Term Investments
Long Term Notes Receivable
Other Long Term Assets
Total Other Assets
Total Assets	22,646	21,678	19,374	16,712	13,778
Accounts Payable
Accrued Expenses
Notes Payable / Short Term Debt
Long Term Debt
Total Long Term Debt
Total Debt
Minority Interest
Total Other Liabilities
Total Liabilities	20,014	18,727	16,175	13,459	10,428
Non Redeemable Preferred Stock
Common Stock
Additional Paid In Capital
Retained Earnings (Accumulated Deficit)
Other Equity
Total Equity	2,632	2,951	3,199	3,254	3,350
Total Liabilities & Shareholders' Equity	22,646	21,678	19,374	16,712	13,778
Total Common Shares Outstanding