NCR Atleos Corporation (NATL)
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Fiscal Year End Date: 12/31
| 09-2024 | 06-2024 | 03-2024 | 12-2023 | 09-2023 | |
| Assets | |||||
| Current Assets | |||||
| Cash & Cash Equivalents | 674,000 | 623,000 | 599,000 | 577,000 | 423,000 |
| Receivables | 623,000 | 707,000 | 742,000 | 707,000 | 494,000 |
| Inventories | 351,000 | 329,000 | 330,000 | 333,000 | 431,000 |
| Other current assets | 283,000 | 320,000 | 312,000 | 244,000 | 553,000 |
| TOTAL | $1,931,000 | $1,979,000 | $1,983,000 | $1,861,000 | $1,901,000 |
| Non-Current Assets | |||||
| PPE Net | 457,000 | 457,000 | 461,000 | 468,000 | 480,000 |
| Intangibles | 2,537,000 | 2,547,000 | 2,557,000 | 2,587,000 | 2,603,000 |
| Other Non-Current Assets | 823,000 | 782,000 | 775,000 | 786,000 | 3,325,000 |
| TOTAL | $3,817,000 | $3,786,000 | $3,793,000 | $3,841,000 | $6,408,000 |
| Total Assets | $5,748,000 | $5,765,000 | $5,776,000 | $5,702,000 | $8,309,000 |
| Liabilities | |||||
| Current Liabilities | |||||
| Accounts payable and accrued liabilities | 545,000 | 571,000 | 530,000 | 505,000 | 378,000 |
| Other current liabilities | 1,166,000 | 1,198,000 | 1,273,000 | 1,192,000 | 1,051,000 |
| TOTAL | $1,799,000 | $1,853,000 | $1,883,000 | $1,773,000 | $1,561,000 |
| Non-Current Liabilities | |||||
| Long Term Debt | 2,906,000 | 2,921,000 | 2,857,000 | 2,938,000 | 2,344,000 |
| Other Non-Current Liabilities | 748,000 | 712,000 | 720,000 | 734,000 | 771,000 |
| TOTAL | $3,687,000 | $3,661,000 | $3,606,000 | $3,707,000 | $3,158,000 |
| Total Liabilities | $5,486,000 | $5,514,000 | $5,489,000 | $5,480,000 | $4,719,000 |
| Shareholders' Equity | |||||
| Shares Outstanding, K | 72,488 | 72,322 | 72,116 | 72,100 | 70,600 |
| Common Shares | 1,000 | 1,000 | 1,000 | 1,000 | N/A |
| Retained earnings | 191,000 | 167,000 | 165,000 | 117,000 | N/A |
| Other shareholders' equity | 39,000 | 60,000 | 107,000 | 92,000 | 3,590,000 |
| TOTAL | $262,000 | $251,000 | $287,000 | $222,000 | $3,590,000 |
| Total Liabilities And Equity | $5,748,000 | $5,765,000 | $5,776,000 | $5,702,000 | $8,309,000 |