NCR Atleos Corporation
(NATL)
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Fiscal Year End Date: 12/31
(Values in U.S. thousands)
| 09-2025 | 06-2025 | 03-2025 | 12-2024 | 09-2024 | |
| Assets | |||||
| Current Assets | |||||
| Cash & Cash Equivalents | 412,000 | 636,000 | 668,000 | 419,000 | 674,000 |
| Receivables | 569,000 | 669,000 | 658,000 | 581,000 | 623,000 |
| Inventories | 383,000 | 400,000 | 356,000 | 307,000 | 351,000 |
| Other current assets | 453,000 | 271,000 | 255,000 | 442,000 | 283,000 |
| TOTAL | $1,817,000 | $1,976,000 | $1,937,000 | $1,749,000 | $1,931,000 |
| Non-Current Assets | |||||
| PPE Net | 484,000 | 480,000 | 479,000 | 474,000 | 457,000 |
| Intangibles | 2,478,000 | 2,487,000 | 2,504,000 | 2,500,000 | 2,537,000 |
| Other Non-Current Assets | 871,000 | 871,000 | 819,000 | 812,000 | 823,000 |
| TOTAL | $3,833,000 | $3,838,000 | $3,802,000 | $3,786,000 | $3,817,000 |
| Total Assets | $5,650,000 | $5,814,000 | $5,739,000 | $5,535,000 | $5,748,000 |
| Liabilities | |||||
| Current Liabilities | |||||
| Accounts payable and accrued liabilities | 530,000 | 593,000 | 542,000 | 564,000 | 545,000 |
| Other current liabilities | 1,174,000 | 1,213,000 | 1,265,000 | 1,077,000 | 1,166,000 |
| TOTAL | $1,784,000 | $1,887,000 | $1,888,000 | $1,722,000 | $1,799,000 |
| Non-Current Liabilities | |||||
| Long Term Debt | 2,789,000 | 2,816,000 | 2,833,000 | 2,859,000 | 2,906,000 |
| Other Non-Current Liabilities | 693,000 | 710,000 | 694,000 | 688,000 | 748,000 |
| TOTAL | $3,535,000 | $3,575,000 | $3,573,000 | $3,590,000 | $3,687,000 |
| Total Liabilities | $5,319,000 | $5,462,000 | $5,461,000 | $5,312,000 | $5,486,000 |
| Shareholders' Equity | |||||
| Shares Outstanding, K | 73,904 | 73,586 | 73,454 | 73,042 | 72,488 |
| Common Shares | 1,000 | 1,000 | 1,000 | 1,000 | 1,000 |
| Retained earnings | 268,000 | 276,000 | 249,000 | 188,000 | 191,000 |
| Other shareholders' equity | -2,000 | 20,000 | -20,000 | -13,000 | 39,000 |
| TOTAL | $331,000 | $352,000 | $278,000 | $223,000 | $262,000 |
| Total Liabilities And Equity | $5,650,000 | $5,814,000 | $5,739,000 | $5,535,000 | $5,748,000 |