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NCR Atleos Corporation (NATL)

NCR Atleos Corporation (NATL)
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[[ session ]] by (Cboe BZX)
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Balance Sheet for [[ item.sessionDateDisplayLong ]]

Fiscal Year End Date: 12/31

(Values in U.S. thousands)
  12-2015 12-2014 12-2013 12-2012 12-2011
Assets
Total Investments 1,180,508 1,106,760 1,039,744 1,012,811 997,430
Cash & Cash Equivalents 71,944 53,583 35,684 41,981 23,674
Equity Investments 81,629 85,228 65,770 31,177 31,750
Accrued Investment Income 9,227 8,724 8,644 8,937 9,160
Premiums Receivable 525,158 451,668 414,144 390,035 370,599
Deferred Policy Acquisition Costs 22,265 22,654 23,025 25,246 24,603
Deferred Assets 33,835 23,150 25,826 19,883 26,241
PPE Net 22,562 24,538 24,753 24,539 24,419
Intangibles 7,650 7,791 8,073 8,355 8,660
Other assets 1,833,726 1,668,821 1,555,317 1,495,349 1,466,625
Total Assets $1,935,882 $1,754,733 $1,623,827 $1,570,224 $1,523,378
Liabilities
Future Policy Benefits 1,014,195 883,078 803,782 775,305 776,576
Policyholder Funds 115,174 101,799 80,999 67,002 62,531
Unearned Premiums 336,934 311,255 283,582 266,126 232,548
Long Term Debt 12,000 12,000 12,000 12,000 22,000
Other liabilities 1,508,401 1,331,850 1,201,093 1,133,383 1,100,054
Total Liabilities $1,576,985 $1,392,644 $1,271,543 $1,216,276 $1,174,479
Shareholders' Equity
Shares Outstanding, K 19,925 19,838 19,686 19,625 19,470
Common Shares 234 234 234 234 234
Additional Paid Capital 61,926 59,386 56,481 54,788 51,295
Retained earnings 293,516 283,031 281,518 272,618 285,403
Treasury Shares 5,000 5,000 5,000 5,000 6,000
Other shareholders' equity 8,221 24,438 19,051 31,308 17,967
TOTAL $358,897 $362,089 $352,284 $353,948 $348,899
Total Liabilities And Equity $1,935,882 $1,754,733 $1,623,827 $1,570,224 $1,523,378
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