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NCR Atleos Corporation (NATL)

NCR Atleos Corporation (NATL)
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[[ item.bidPrice ]] x [[ item.bidSize ]] [[ item.askPrice ]] x [[ item.askSize ]]
[[ session ]] by (Cboe BZX)
[[ item.lastPrice ]] [[ item.priceChange ]] ([[ item.percentChange ]]) [[ item.tradeTime ]] [NYSE]
[[ item.bidPrice ]] x [[ item.bidSize ]] [[ item.askPrice ]] x [[ item.askSize ]]
[[ session ]] [[ item.lastPriceExt ]] [[ item.priceChangeExt ]] ([[ item.percentChangeExt ]]) [[ item.tradeTimeExt ]]
Balance Sheet for [[ item.sessionDateDisplayLong ]]

Fiscal Year End Date: 12/31

(Values in U.S. thousands)
  12-2005 12-2004 12-2003 12-2002
Assets
Total Investments 312,759 223,082 146,012 N/A
Cash & Cash Equivalents 7,461 15,869 21,610 N/A
Equity Investments 32,196 16,841 15,411 N/A
Accrued Investment Income 3,172 2,344 1,490 N/A
Premiums Receivable 131,423 108,257 85,670 0
Deferred Policy Acquisition Costs 11,711 11,606 10,720 N/A
Deferred Assets 9,569 6,400 4,274 N/A
PPE Net 11,366 11,738 11,765 N/A
Other assets 504,176 373,629 267,281 0
Total Assets $523,003 $401,236 $300,656 $N/A
Liabilities
Future Policy Benefits 223,207 171,031 137,753 N/A
Policyholder Funds 19,016 14,911 10,975 N/A
Unearned Premiums 98,661 80,928 69,708 N/A
Long Term Debt 16,297 32,547 18,901 N/A
Other liabilities 348,064 276,749 226,422 0
Total Liabilities $383,470 $328,447 $250,976 $N/A
Shareholders' Equity
Shares Outstanding, K 19,104 N/A N/A N/A
Common Shares 234 200 200 N/A
Additional Paid Capital 42,257 1,264 758 N/A
Retained earnings 105,826 77,102 54,512 N/A
Treasury Shares 6,000 6,000 7,000 N/A
Other shareholders' equity -2,784 223 1,210 0
TOTAL $139,533 $72,789 $49,680 $N/A
Total Liabilities And Equity $523,003 $401,236 $300,656 $0
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