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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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[[ 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)
  03-2013 12-2012 09-2012 06-2012 03-2012
Assets
Total Investments 1,038,907 1,012,811 1,056,034 1,020,284 1,019,969
Cash & Cash Equivalents 43,791 41,981 31,581 40,365 27,559
Equity Investments 38,064 31,177 28,616 25,341 35,542
Accrued Investment Income 8,570 8,937 9,233 9,366 9,172
Premiums Receivable 384,916 390,035 383,870 398,830 365,323
Deferred Policy Acquisition Costs 25,167 25,246 26,359 27,158 25,428
Deferred Assets 17,058 19,883 17,000 22,165 21,118
PPE Net 24,192 24,539 24,671 24,798 24,672
Intangibles 8,285 8,355 8,426 8,504 8,582
Other assets 1,518,099 1,495,349 1,531,561 1,521,544 1,482,187
Total Assets $1,594,367 $1,570,224 $1,596,239 $1,595,211 $1,543,000
Liabilities
Future Policy Benefits 785,439 775,305 791,846 786,888 781,845
Policyholder Funds 69,111 67,002 62,411 64,687 62,591
Unearned Premiums 269,948 266,126 251,214 260,237 232,370
Long Term Debt 12,000 12,000 22,000 22,000 22,000
Other liabilities 1,154,585 1,133,383 1,131,737 1,145,595 1,104,668
Total Liabilities $1,231,035 $1,216,276 $1,210,352 $1,226,625 $1,179,954
Shareholders' Equity
Shares Outstanding, K 19,717 19,625 19,537 19,476 19,475
Common Shares 234 234 234 234 234
Additional Paid Capital 55,660 54,788 52,800 51,592 51,403
Retained earnings 278,469 272,618 305,587 298,518 293,201
Treasury Shares 5,000 5,000 5,000 6,000 6,000
Other shareholders' equity 33,969 31,308 32,266 24,242 24,208
TOTAL $363,332 $353,948 $385,887 $368,586 $363,046
Total Liabilities And Equity $1,594,367 $1,570,224 $1,596,239 $1,595,211 $1,543,000
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