NCR Atleos Corporation (NATL)
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Fiscal Year End Date: 12/31
(Values in U.S. thousands)
| 06-2026 | 03-2026 | 12-2025 | 09-2025 | 06-2025 | |
| Assets | |||||
| Current Assets | |||||
| Cash & Cash Equivalents | 593,000 | 433,000 | 631,000 | 412,000 | 636,000 |
| Receivables | 601,000 | 575,000 | 550,000 | 569,000 | 669,000 |
| Inventories | 351,000 | 366,000 | 342,000 | 383,000 | 400,000 |
| Other current assets | 303,000 | 441,000 | 301,000 | 453,000 | 271,000 |
| TOTAL | $1,848,000 | $1,815,000 | $1,824,000 | $1,817,000 | $1,976,000 |
| Non-Current Assets | |||||
| PPE Net | 524,000 | 509,000 | 511,000 | 484,000 | 480,000 |
| Intangibles | 2,408,000 | 2,432,000 | 2,456,000 | 2,478,000 | 2,487,000 |
| Other Non-Current Assets | 884,000 | 885,000 | 877,000 | 871,000 | 871,000 |
| TOTAL | $3,816,000 | $3,826,000 | $3,844,000 | $3,833,000 | $3,838,000 |
| Total Assets | $5,664,000 | $5,641,000 | $5,668,000 | $5,650,000 | $5,814,000 |
| Liabilities | |||||
| Current Liabilities | |||||
| Accounts payable and accrued liabilities | 597,000 | 597,000 | 617,000 | 530,000 | 593,000 |
| Other current liabilities | 1,121,000 | 1,174,000 | 1,196,000 | 1,174,000 | 1,213,000 |
| TOTAL | $1,802,000 | $1,851,000 | $1,899,000 | $1,784,000 | $1,887,000 |
| Non-Current Liabilities | |||||
| Long Term Debt | 2,711,000 | 2,703,000 | 2,672,000 | 2,789,000 | 2,816,000 |
| Other Non-Current Liabilities | 650,000 | 650,000 | 654,000 | 693,000 | 710,000 |
| TOTAL | $3,398,000 | $3,394,000 | $3,367,000 | $3,535,000 | $3,575,000 |
| Total Liabilities | $5,200,000 | $5,245,000 | $5,266,000 | $5,319,000 | $5,462,000 |
| Shareholders' Equity | |||||
| Shares Outstanding, K | 73,897 | 73,780 | 73,561 | 73,904 | 73,586 |
| Common Shares | 1,000 | 1,000 | 1,000 | 1,000 | 1,000 |
| Retained earnings | 371,000 | 306,000 | 299,000 | 268,000 | 276,000 |
| Other shareholders' equity | 17,000 | 23,000 | 37,000 | -2,000 | 20,000 |
| TOTAL | $464,000 | $396,000 | $402,000 | $331,000 | $352,000 |
| Total Liabilities And Equity | $5,664,000 | $5,641,000 | $5,668,000 | $5,650,000 | $5,814,000 |