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.

	2021 December 31st	2022 December 31st	R2023 December 31st	2024 December 31st	2025 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	126	118	168	195	296
Net Total Accounts Receivable
Net Total Receivables	163	195	196	160	193
Gross Property, Plant And Equipment
Accumulated Depreciation
Net Property, Plant And Equipment	134	137	141	106	85.2
Net Goodwill
Net Intangible Assets
Long Term Investments
Long Term Notes Receivable
Other Long Term Assets
Total Other Assets
Total Assets	21,678	19,374	16,712	13,778	14,064
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	18,727	16,175	13,459	10,428	10,378
Non Redeemable Preferred Stock
Common Stock
Additional Paid In Capital
Retained Earnings (Accumulated Deficit)
Other Equity
Total Equity	2,951	3,199	3,254	3,350	3,686
Total Liabilities & Shareholders' Equity	21,678	19,374	16,712	13,778	14,064
Total Common Shares Outstanding