# NCR ATLEOS CORPORATION (NATL) FY2026 Q2 Balance Sheet

- Company: NCR ATLEOS CORPORATION (NATL)
- Period: As of 2026-06-30
- Filing: Q2 FY2026 10-Q, filed 2026-08-05, accession number 0001974138-26-000016
- Page: https://plicit.ai/financials/natl/fy2026-q2-balance-sheet
- Chart image: https://plicit.ai/charts/natl-fy2026-q2-balance-sheet-sankey.png

## Chart details

Balance sheet as of 2026-06-30. The chart shows assets, liabilities and equity at that date.

- **Assets**: 5,664,000,000 US dollars
- **Current assets**: 1,848,000,000 US dollars
- **Non-current assets**: 3,816,000,000 US dollars
- **Liabilities**: 5,200,000,000 US dollars
- **Current liabilities**: 1,802,000,000 US dollars
- **Non-current liabilities**: 3,398,000,000 US dollars
- **Equity**: 464,000,000 US dollars
- **Noncontrolling interest**: 0 US dollars. Included in consolidated equity; this amount is not added again.
- **Accounts receivable, net of allowances of $13 and $12 as of June 30, 2026 and December 31, 2025, respectively**: 601,000,000 US dollars
- **Cash and cash equivalents**: 429,000,000 US dollars
- **Inventories**: 351,000,000 US dollars
- **Other current assets**: 303,000,000 US dollars
- **Restricted cash**: 164,000,000 US dollars
- **Goodwill**: 1,957,000,000 US dollars
- **Property, plant and equipment, net**: 524,000,000 US dollars
- **Intangibles, net**: 451,000,000 US dollars
- **Deferred income tax assets**: 279,000,000 US dollars
- **Prepaid pension cost**: 263,000,000 US dollars
- **Operating lease right of use assets**: 180,000,000 US dollars
- **Other assets**: 162,000,000 US dollars
- **Accounts payable**: 597,000,000 US dollars
- **Other current liabilities**: 426,000,000 US dollars
- **Contract liabilities**: 408,000,000 US dollars
- **Settlement liabilities**: 183,000,000 US dollars
- **Payroll and benefits liabilities**: 104,000,000 US dollars
- **Short-term borrowings**: 84,000,000 US dollars
- **Long-term borrowings**: 2,711,000,000 US dollars
- **Pension and indemnity plan liabilities**: 302,000,000 US dollars
- **Operating lease liabilities**: 141,000,000 US dollars
- **Other liabilities**: 139,000,000 US dollars
- **Postretirement and postemployment benefits liabilities**: 42,000,000 US dollars
- **Deferred income tax liabilities**: 37,000,000 US dollars
- **Income tax accruals**: 26,000,000 US dollars
- **Retained earnings**: 371,000,000 US dollars
- **Paid-in Capital**: 75,000,000 US dollars
- **Accumulated other comprehensive income**: 17,000,000 US dollars
- **Common stock: par value $0.01 per share, 350.0 shares authorized, 73.8 and 73.7 shares issued and outstanding as of June 30, 2026 and December 31, 2025, respectively**: 1,000,000 US dollars
- **Preferred stock: par value $0.01 per share, 50.0 shares authorized, no shares issued**: 0 US dollars
- **Noncontrolling interests in subsidiaries**: 0 US dollars

### Chart connections

- Assets equal liabilities plus consolidated equity. Consolidated equity includes noncontrolling interests when reported.
- Treasury shares and other negative equity contributions reduce equity.