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NCR Atleos Corporation (NATL)

NCR Atleos Corporation (NATL)
[[ item.lastPrice ]] [[ item.priceChange ]] ([[ item.percentChange ]]) [[ item.tradeTime ]] [NYSE]
[[ item.bidPrice ]] x [[ item.bidSize ]] [[ item.askPrice ]] x [[ item.askSize ]]
[[ session ]] by (Cboe BZX)
[[ item.lastPrice ]] [[ item.priceChange ]] ([[ item.percentChange ]]) [[ item.tradeTime ]] [NYSE]
[[ item.bidPrice ]] x [[ item.bidSize ]] [[ item.askPrice ]] x [[ item.askSize ]]
[[ 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)
  09-2010 06-2010 03-2010 12-2009 09-2009
Assets
Total Investments 927,055 507,540 616,521 596,385 551,841
Cash & Cash Equivalents 35,084 42,826 23,988 18,589 57,750
Equity Investments 28,612 27,394 29,851 28,673 28,013
Accrued Investment Income 8,208 4,187 5,478 4,926 4,837
Premiums Receivable 395,204 285,024 266,197 248,628 270,013
Deferred Policy Acquisition Costs 23,331 22,502 20,223 17,833 20,124
Deferred Assets 20,807 17,344 16,674 18,178 12,733
PPE Net 25,038 21,773 21,745 21,747 21,693
Intangibles 9,049 0 0 0 0
Other assets 1,428,687 1,008,206 961,582 915,417 897,945
Total Assets $1,497,858 $1,072,805 $1,007,315 $955,753 $977,388
Liabilities
Future Policy Benefits 786,794 423,118 426,882 417,260 417,786
Policyholder Funds 58,248 52,006 51,685 51,359 53,013
Unearned Premiums 247,292 191,922 168,086 149,509 170,995
Long Term Debt 18,500 45,000 15,000 15,000 15,000
Other liabilities 1,123,014 692,686 667,832 631,901 661,711
Total Liabilities $1,189,929 $781,145 $722,826 $684,436 $717,478
Shareholders' Equity
Shares Outstanding, K 19,445 19,432 19,432 19,423 19,393
Common Shares 234 234 234 234 234
Additional Paid Capital 50,358 50,086 50,022 49,264 48,942
Retained earnings 247,670 240,284 234,224 225,195 213,017
Treasury Shares 6,000 6,000 6,000 6,000 6,000
Other shareholders' equity 15,667 7,056 6,009 2,624 3,717
TOTAL $307,929 $291,660 $284,489 $271,317 $259,910
Total Liabilities And Equity $1,497,858 $1,072,805 $1,007,315 $955,753 $977,388
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