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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)
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[[ 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)
  06-2009 03-2009 12-2008 09-2008 06-2008
Assets
Total Investments 515,700 500,165 486,555 479,398 495,521
Cash & Cash Equivalents 57,288 72,104 77,159 64,750 40,978
Equity Investments 29,834 24,066 27,233 46,376 54,786
Accrued Investment Income 4,395 4,920 5,161 4,954 5,009
Premiums Receivable 287,291 275,959 246,401 257,270 260,639
Deferred Policy Acquisition Costs 22,126 22,180 19,245 22,066 23,620
Deferred Assets 15,689 19,101 18,324 19,257 16,554
PPE Net 21,303 21,049 20,406 19,876 19,594
Other assets 890,652 932,781 893,247 905,849 958,891
Total Assets $969,243 $1,025,934 $990,812 $990,475 $1,019,463
Liabilities
Future Policy Benefits 404,986 399,168 400,001 388,715 356,327
Policyholder Funds 51,318 51,406 48,357 48,413 43,330
Unearned Premiums 190,644 185,644 156,598 185,577 203,865
Long Term Debt 15,000 94,597 110,828 101,900 130,349
Other liabilities 672,102 661,339 618,823 645,376 633,818
Total Liabilities $725,696 $801,027 $774,738 $785,658 $802,247
Shareholders' Equity
Shares Outstanding, K 19,393 19,392 19,392 19,394 19,392
Common Shares 234 234 234 234 234
Additional Paid Capital 48,621 48,299 48,004 47,680 47,339
Retained earnings 206,222 195,473 184,187 184,406 189,800
Treasury Shares 6,000 6,000 6,000 6,000 6,000
Other shareholders' equity -5,530 -13,099 -10,351 -21,503 -14,157
TOTAL $243,547 $224,907 $216,074 $204,817 $217,216
Total Liabilities And Equity $969,243 $1,025,934 $990,812 $990,475 $1,019,463
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