NATL — NCR Atleos Balance Sheet

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Annual balance sheet for NCR Atleos, fiscal year end - December 31st, USD millions except per share, conversion factor applied.

	2021 December 31st	2022 December 31st	R2023 December 31st	R2024 December 31st	2025 December 31st
Period Length:	—	—	—	—	—
Source:	PROSPECTUS/A	PROSPECTUS/A	10-K	10-K	10-K
Standards:	USG	USG	USG	USG	USG
Status:	Final	Final	Final	Final	Final
Cash and Equivalents
Cash and Short Term Investments	238	293	339	419	456
Net Total Accounts Receivable
Net Total Receivables	437	502	710	581	550
Total Inventory
Total Other Current Assets
Total Current Assets	1,577	1,649	1,874	1,749	1,824
Gross Property, Plant And Equipment
Accumulated Depreciation
Net Property, Plant And Equipment	528	497	612	618	688
Net Goodwill
Net Intangible Assets
Long Term Notes Receivable
Other Long Term Assets
Total Assets	5,579	5,772	5,715	5,535	5,668
Accounts Payable
Accrued Expenses
Notes Payable / Short Term Debt
Current Portion of Long Term Debt / Capital Leases
Total Other Current Liabilities
Total Current Liabilities	1,626	1,369	1,759	1,722	1,899
Long Term Debt
Capital Lease Obligations
Total Long Term Debt
Total Debt
Deferred Income Tax
Minority Interest
Total Other Liabilities
Total Funded Status
Total Liabilities	3,246	2,509	5,469	5,316	5,265
Non Redeemable Preferred Stock
Common Stock
Additional Paid In Capital
Retained Earnings (Accumulated Deficit)
Other Equity
Total Equity	2,333	3,263	246	219	403
Total Liabilities & Shareholders' Equity	5,579	5,772	5,715	5,535	5,668
Total Common Shares Outstanding