Nuveen Churchill Direct Lending Corp
(NCDL)
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Fiscal Year End Date: 12/31
| 06-2024 | 03-2024 | 12-2023 | 09-2023 | 06-2023 | |
| Assets | |||||
| Current Assets | |||||
| Cash & Cash Equivalents | 71,036 | 64,196 | 67,445 | 36,021 | 45,498 |
| Receivables | 20,949 | 16,489 | 21,593 | 20,939 | 13,845 |
| Other current assets | 0 | 0 | 0 | 632 | 865 |
| TOTAL | $92,078 | $80,803 | $89,051 | $57,649 | $60,308 |
| Non-Current Assets | |||||
| Investments And Advances | 1,990,856 | 1,794,559 | 1,641,686 | 1,481,012 | 1,350,757 |
| Other Non-Current Assets | 0 | 125 | 127 | 0 | 0 |
| TOTAL | $1,990,856 | $1,794,684 | $1,641,813 | $1,481,012 | $1,350,757 |
| Total Assets | $2,082,934 | $1,875,487 | $1,730,864 | $1,538,661 | $1,411,065 |
| Liabilities | |||||
| Current Liabilities | |||||
| Accounts payable and accrued liabilities | 75,841 | 60,040 | 38,411 | 38,647 | 33,917 |
| Other current liabilities | N/A | N/A | 632 | 865 | 1,101 |
| TOTAL | $75,841 | $60,040 | $39,043 | $39,512 | $35,018 |
| Non-Current Liabilities | |||||
| Long Term Debt | 1,020,721 | 817,214 | 943,936 | 860,190 | 818,550 |
| TOTAL | $1,020,721 | $817,214 | $943,936 | $860,190 | $818,550 |
| Total Liabilities | $1,096,562 | $877,254 | $982,979 | $899,702 | $853,568 |
| Shareholders' Equity | |||||
| Shares Outstanding, K | 54,822 | 55,038 | 54,816 | 35,745 | 35,586 |
| Common Shares | 547 | 548 | 412 | 356 | 311 |
| Retained earnings | -33,792 | -23,888 | -29,246 | -35,280 | -35,857 |
| TOTAL | $986,372 | $998,233 | $747,885 | $638,959 | $557,497 |
| Total Liabilities And Equity | $2,082,934 | $1,875,487 | $1,730,864 | $1,538,661 | $1,411,065 |