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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)
  12-2011 09-2011 06-2011 03-2011 12-2010
Assets
Total Investments 997,430 998,754 964,957 960,662 938,150
Cash & Cash Equivalents 23,674 19,867 39,427 25,012 27,054
Equity Investments 31,750 27,746 22,829 44,400 16,675
Accrued Investment Income 9,160 8,531 9,330 8,459 8,650
Premiums Receivable 370,599 388,838 404,280 369,533 371,496
Deferred Policy Acquisition Costs 24,603 28,857 30,453 26,919 23,488
Deferred Assets 26,241 24,845 24,452 26,840 27,333
PPE Net 24,419 23,996 23,827 24,302 24,469
Intangibles 8,660 8,738 8,816 8,894 8,972
Other assets 1,466,625 1,496,359 1,480,720 1,439,724 1,428,110
Total Assets $1,523,378 $1,548,960 $1,552,790 $1,497,932 $1,488,605
Liabilities
Future Policy Benefits 776,576 797,356 795,396 798,559 798,645
Policyholder Funds 62,531 58,729 60,561 60,200 58,691
Unearned Premiums 232,548 251,150 259,257 229,952 221,903
Long Term Debt 22,000 22,000 22,000 20,000 20,000
Other liabilities 1,100,054 1,138,334 1,148,395 1,112,339 1,100,127
Total Liabilities $1,174,479 $1,212,668 $1,222,349 $1,180,686 $1,179,027
Shareholders' Equity
Shares Outstanding, K 19,470 19,443 19,442 19,441 19,442
Common Shares 234 234 234 234 234
Additional Paid Capital 51,295 50,789 50,604 50,451 50,273
Retained earnings 285,403 276,799 272,702 266,250 258,473
Treasury Shares 6,000 6,000 6,000 6,000 6,000
Other shareholders' equity 17,967 14,470 12,901 6,311 6,598
TOTAL $348,899 $336,292 $330,441 $317,246 $309,578
Total Liabilities And Equity $1,523,378 $1,548,960 $1,552,790 $1,497,932 $1,488,605
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