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NCR Atleos Corp

For the period ended Dec 31, 2023. Filed Mar 26, 2024.

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About this filing

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.

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Contents

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 Operations64
Consolidated Statements of Comprehensive Income (Loss)65
Consolidated Balance Sheets66
Consolidated Statements of Cash Flows67
Consolidated Statements of Changes in Stockholders’ Equity68
Notes to Consolidated Financial Statements69
Note 1. Basis of Presentation and Significant Accounting Policies69
Note 2. Business Combinations82
Note 3. Goodwill and Purchased Intangible Assets86
Note 4. Segment Information and Concentrations88
Note 5. Debt Obligations91
Note 6. Trade Receivable Facility94
Note 7. Income Taxes95
Note 8. Stock Compensation Plans98
Note 9. Employee Benefit Plans101
Note 10. Commitments and Contingencies111
Note 11. Leasing114
Note 12. Related Parties116
Note 13. Earnings Per Share118
Note 14. Derivatives and Hedging Instruments118
Note 15. Fair Value of Assets and Liabilities121
Note 16. Accumulated Other Comprehensive Income122
Note 17. Supplemental Financial Information124
ContentsView on SEC.gov

The text of this filing, as the company filed it with the SEC, without its images or exhibits. This is not investment advice.