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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)
  12-2006 09-2006 06-2006 03-2006 12-2005
Assets
Total Investments 384,288 370,715 354,982 347,512 312,759
Cash & Cash Equivalents 22,166 17,600 11,017 7,637 7,461
Equity Investments 34,095 33,639 29,236 34,111 32,196
Accrued Investment Income 4,321 3,702 3,754 3,421 3,172
Premiums Receivable 167,146 181,910 186,330 178,352 131,423
Deferred Policy Acquisition Costs 15,035 15,801 15,888 14,375 11,711
Deferred Assets 10,731 10,487 12,556 10,686 9,569
PPE Net 18,586 11,448 11,411 11,460 11,366
Other assets 765,496 772,942 607,464 592,450 504,176
Total Assets $806,248 $801,990 $629,892 $611,547 $523,003
Liabilities
Future Policy Benefits 265,966 263,033 249,529 236,934 223,207
Policyholder Funds 27,885 26,391 22,520 21,061 19,016
Unearned Premiums 127,723 138,531 148,380 142,964 98,661
Long Term Debt 174,392 174,683 15,672 15,985 16,297
Other liabilities 432,070 441,512 438,773 426,552 348,064
Total Liabilities $632,485 $639,305 $477,430 $465,330 $383,470
Shareholders' Equity
Shares Outstanding, K 19,182 19,159 19,145 19,141 19,104
Common Shares 234 234 234 234 234
Additional Paid Capital 43,921 43,668 43,350 42,916 42,257
Retained earnings 138,450 127,791 122,016 113,782 105,826
Treasury Shares 6,000 6,000 6,000 6,000 6,000
Other shareholders' equity -2,842 -3,008 -7,138 -4,715 -2,784
TOTAL $173,763 $162,685 $152,462 $146,217 $139,533
Total Liabilities And Equity $806,248 $801,990 $629,892 $611,547 $523,003
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