NCR Atleos Corp
For the period ended Dec 31, 2023. Filed Mar 26, 2024.
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A company's yearly report to the SEC, with audited financial statements. It is the fullest account a company gives of its business, its finances and the risks it sees.
FY2023 · Filed Mar 26, 2024
NATL$48.20+0.6%Stored close · as of Nov 10, 2026
Extracted filing text, with the paragraph anchors used by the comparison.
See the whole filing, with its images and exhibitsContents
Financial Statements and Supplementary Data
Index to Financial Statements and Supplemental Data
| Page | |
|---|---|
| Report of Independent Registered Public Accounting Firm [PCAOB ID 238] | 62 |
| Consolidated Statements of Operations | 64 |
| Consolidated Statements of Comprehensive Income (Loss) | 65 |
| Consolidated Balance Sheets | 66 |
| Consolidated Statements of Cash Flows | 67 |
| Consolidated Statements of Changes in Stockholders’ Equity | 68 |
| Notes to Consolidated Financial Statements | 69 |
| Note 1. Basis of Presentation and Significant Accounting Policies | 69 |
| Note 2. Business Combinations | 82 |
| Note 3. Goodwill and Purchased Intangible Assets | 86 |
| Note 4. Segment Information and Concentrations | 88 |
| Note 5. Debt Obligations | 91 |
| Note 6. Trade Receivable Facility | 94 |
| Note 7. Income Taxes | 95 |
| Note 8. Stock Compensation Plans | 98 |
| Note 9. Employee Benefit Plans | 101 |
| Note 10. Commitments and Contingencies | 111 |
| Note 11. Leasing | 114 |
| Note 12. Related Parties | 116 |
| Note 13. Earnings Per Share | 118 |
| Note 14. Derivatives and Hedging Instruments | 118 |
| Note 15. Fair Value of Assets and Liabilities | 121 |
| Note 16. Accumulated Other Comprehensive Income | 122 |
| Note 17. Supplemental Financial Information | 124 |
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