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Ncr Atleos Corporation  (NATL)
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Ncr Atleos Balance Sheet Annual

NATL


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New: More NATL's historic Annual Balance Sheets >>

NATL Balance Sheets
(Annual, GAAP in millions $)

 (Dec 31 2023)
2023		 (Dec 31 2015)
2015		 (Dec 31 2014)
2014		 (Dec 31 2013)
2013		 (Dec 31 2012)
2012
ASSETS
Cash & cash equivalent 339.00 71.94 53.58 35.68 41.98
Cash, Cash Eqvivalents Other - - - - -
Marketable Securities - 1,132.62 1,059.97 999.35 975.93
Cash & Short-term Investments 339.00 1,204.56 1,113.56 1,035.03 1,017.91
Accounts receivable 714.00 - - - -
Other Receivables, Net, Current - 593.41 511.74 464.44 435.25
Notes Receivable, Current - - - - -
Restricted Cash 238.00 - - - -
Inventories 333.00 - - - -
Other Current Assets 509.00 - - - -
Total Current Assets 1,895.00 665.36 565.32 500.12 477.23
Equipment/Property/Plant Net 470.00 22.56 24.54 24.75 24.54
Goodwill net 1,952.00 - - - -
Intangible Assets 635.00 7.65 7.79 8.07 8.36
Long-term investments - 47.89 46.79 40.40 36.88
Notes, Loans and Financing Receivable, Net, Noncurrent LO - - - - -
Financial Instruments - - - - -
Deferred Income Taxes And Other Assets Noncurrent 254.00 33.84 23.15 25.83 19.88
Other Assets, Noncurrent 173.00 22.27 22.65 23.03 25.25
Defined Benefit Plan, Assets for Plan Benefits, Noncurrent DE 218.00 3.71 4.52 2.29 2.16
Discontinued operations, Noncurrent - - - - -
Operating Lease Right Of Use Asset 144.00 - - - -
Total Assets 5,741.00 1,935.88 1,754.73 1,623.83 1,570.22
LIABILITIES
Accounts Payable, Current AC - - - - -
Accrued Liabilities, Current 369.00 1,055.47 916.48 848.30 834.36
Financial Instruments - - - - -
Debt, Current LI - - - - -
Other Liabilities, Current 1,378.00 5.00 4.65 6.41 5.48
Taxes Payable - - - - -
Deferred Liability and Revenue - - - - -
Discontinued Operation, Liabilities, Current - - - - -
Contract With Customer Liability Current 325.00 - - - -
Total Current Liabilities 1,747.00 1,060.47 921.13 854.71 839.84
Long-term debt - 12.00 12.00 12.00 12.00
Capital Lease and Other - - - - -
Long-term Debt Convertible - - - - -
Total Long-term Debt - 12.00 12.00 12.00 12.00
Financial Instruments, Insurance, Noncurrent - - - - -
Employee Benefit Plans, Noncurrent 389.00 - - - -
Deferred credits, Noncurrent - - - - -
Accrued Income Taxes, Noncurrent AC1 36.00 - - - -
Discontinued Operation, Liabilities, Noncurrent - - - - -
Other liabilities, Noncurrent 3,282.00 504.51 459.52 404.83 364.44
Operating Lease Liability Noncurrent 109.00 - - - -
Deferred Income Tax Liabilities Net 34.00 - - - -
Total Liabilities 5,454.00 1,576.99 1,392.64 1,271.54 1,216.28
SHAREHOLDER'S EQUITY
Common Stock Value 1.00 0.23 0.23 0.23 0.23
Treasury Stock Value - -4.88 -5.05 -5.23 -5.33
Additional Paid In Capital Common Stock 16.00 61.93 59.39 56.48 54.79
Retained Earnings / Accumulated Deficit 181.00 293.52 283.03 281.52 272.62
Other Equity 86.00 8.11 24.48 19.28 31.63
Noncontrolling interests & other 3.00 - - - -
Total Stockholder's Equity 287.00 358.90 362.09 352.28 353.95
Liabilities & Stockholder's Equity 5,741.00 1,935.88 1,754.73 1,623.83 1,570.22






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