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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)
  09-2005 06-2005 03-2005 12-2004 09-2004
Assets
Total Investments 305,088 289,219 281,983 223,082 N/A
Cash & Cash Equivalents 8,866 12,086 8,931 15,869 N/A
Equity Investments 28,170 22,044 20,114 16,841 N/A
Accrued Investment Income 2,886 2,791 2,490 2,344 N/A
Premiums Receivable 157,159 164,024 156,173 108,257 0
Deferred Policy Acquisition Costs 14,329 14,459 15,902 11,606 N/A
Deferred Assets 9,081 8,923 8,578 6,400 N/A
PPE Net 11,356 11,475 11,578 11,738 N/A
Other assets 523,089 516,976 501,380 373,629 0
Total Assets $543,311 $540,537 $521,889 $401,236 $N/A
Liabilities
Future Policy Benefits 226,765 209,564 205,028 171,031 N/A
Policyholder Funds 19,039 16,035 17,083 14,911 N/A
Unearned Premiums 127,760 139,215 127,623 80,928 N/A
Long Term Debt 16,610 16,922 17,235 32,547 N/A
Other liabilities 387,218 390,476 379,444 276,749 0
Total Liabilities $410,085 $413,622 $403,696 $328,447 $N/A
Shareholders' Equity
Shares Outstanding, K 19,024 18,965 18,965 N/A N/A
Common Shares 234 234 234 200 N/A
Additional Paid Capital 42,065 41,747 41,800 1,264 N/A
Retained earnings 98,673 91,196 84,241 77,102 N/A
Treasury Shares 6,000 6,000 6,000 6,000 N/A
Other shareholders' equity -1,746 -262 -2,082 223 0
TOTAL $133,226 $126,915 $118,193 $72,789 $N/A
Total Liabilities And Equity $543,311 $540,537 $521,889 $401,236 $0
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