NCR Voyix Corp Balance Sheet

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Balance Sheet	Dec2009	Dec2010	Dec2011	Dec2012	Dec2013	Dec2014	Dec2015	Dec2016	Dec2017	Dec2018	Dec2019	Dec2020	Dec2021	Dec2022	Dec2023	Dec2024
Assets
Current Assets
Cash & Equivalents	0.45B	0.50B	0.40B	1.07B	0.53B	0.51B	0.33B	0.51B	0.54B	0.46B	0.51B	0.34B	0.22B	0.22B	0.26B	0.72B
Short-term Investments												0.06B	0.29B	0.23B	0.02B	0.03B
Cash & Current Investments	0.45B	0.50B	0.40B	1.07B	0.53B	0.51B	0.33B	0.51B	0.54B	0.46B	0.51B	0.40B	0.52B	0.45B	0.28B	0.75B
Receivables - Net	0.90B	0.94B	1.05B	1.10B	1.36B	1.42B	1.30B	1.32B	1.31B	1.39B	1.53B	1.17B	0.98B	0.57B	0.44B	0.56B
Receivables - Other			0.01B						0.03B	0.02B	0.01B				0.01B	0.04B
Receivables	0.90B	0.94B	1.06B	1.10B	1.36B	1.42B	1.30B	1.32B	1.33B	1.41B	1.54B	1.17B	0.98B	0.57B	0.46B	0.59B
Raw Materials			0.43B	0.44B	0.45B
Finished Goods			0.18B	0.17B	0.20B
Inventory	0.69B	0.74B	0.77B	0.80B	0.79B	0.67B	0.64B	0.70B	0.78B	0.81B	0.78B	0.60B	0.75B	0.36B	0.25B	0.21B
Current Deferred Tax Assets			0.15B	0.22B	0.26B
Prepaid Assets	0.27B	0.31B	0.31B	0.45B	0.57B	0.50B	0.33B	0.28B	0.24B	0.40B	0.36B	0.36B	0.42B	0.25B	0.18B	0.17B
Current Assets	2.30B	2.48B	2.52B	3.41B	4.34B	3.09B	2.55B	2.76B	2.83B	3.02B	3.14B	2.48B	2.88B	3.08B	1.21B	1.67B
Non-Current Assets
Property, Plant & Equipment (Net)	0.36B	0.43B	0.36B	0.31B	0.35B	0.40B	0.32B	0.29B	0.34B	0.36B	0.41B	0.37B	0.70B	0.23B	0.21B	0.19B
Goodwill	0.10B	0.12B	0.92B	1.00B	1.53B	2.76B	2.73B	2.73B	2.74B	2.69B	2.83B	2.84B	4.52B	2.06B	1.52B	1.52B
Intangibles		0.01B	0.31B	0.30B	0.49B	0.93B	0.80B	0.67B	0.58B	0.59B	0.61B	0.53B	1.32B	0.42B	0.12B	0.09B
Goodwill & Intangibles	0.10B	0.13B	1.23B	1.31B	2.03B	3.69B	3.53B	3.40B	3.32B	3.29B	3.44B	3.37B	5.83B	2.48B	1.64B	1.61B
Long-Term Deferred Tax	0.62B	0.77B	0.71B	0.53B	0.80B	0.97B	0.87B	0.84B	0.61B	0.66B	0.82B	0.96B	0.73B	0.33B	0.24B	0.19B
Other Non-Current Assets	0.48B	0.41B	0.43B	0.45B	1.11B	0.50B	0.52B	0.56B	0.01B	0.50B	0.01B	0.69B	0.78B	4.34B	0.89B	0.51B
Non-Current Assets	1.79B	1.88B	3.08B	2.96B	3.77B	5.48B	5.09B	4.92B	4.82B	4.74B	5.84B	5.94B	8.77B	8.43B	-1.19B	2.78B
Assets	4.09B	4.36B	5.59B	6.37B	8.11B	8.57B	7.63B	7.67B	7.65B	7.76B	8.99B	8.41B	11.64B	11.51B	0.01B	4.45B
Liabilities
Current Liabilities
Accounts Payables	0.56B	0.50B	0.53B	0.61B	0.67B	0.71B	0.66B	0.78B	0.76B	0.90B	0.84B	0.63B	0.83B	0.59B	0.44B	0.32B
Notes Payables	0.00B	0.00B	0.00B	0.07B	0.03B	0.19B	0.01B	0.05B	0.05B	0.18B	0.28B	0.01B	0.06B	0.10B	0.01B
Payables	0.56B	0.50B	0.53B	0.68B	0.70B	0.90B	0.67B	0.83B	0.81B	1.08B	1.12B	0.64B	0.88B	0.69B	0.46B	0.32B
Accumulated Expenses	0.12B	0.17B	0.22B	0.19B	0.19B	0.20B	0.19B	0.23B	0.22B	0.24B	0.31B	0.27B	0.39B	0.09B	0.13B	0.10B
Other Accumulated Expenses	0.37B	0.38B	0.39B	0.42B	0.46B	0.48B	0.45B	0.43B	0.40B	0.50B	0.61B	0.64B	0.76B	0.35B	0.42B	0.72B
Short term Debt	0.00B	0.00B	0.00B	0.07B	0.03B	0.19B	0.01B	0.05B	0.05B	0.18B	0.28B	0.01B	0.06B	0.10B	0.01B
Current Deferred Revenue	0.33B	0.36B	0.42B	0.46B	0.53B	0.49B	0.48B	0.47B	0.46B	0.46B	0.50B	0.51B	0.52B	0.19B	0.16B	0.21B
Total Current Liabilities	1.38B	1.42B	1.56B	1.74B	1.88B	2.07B	1.78B	1.97B	1.89B	2.28B	2.54B	2.09B	2.81B	2.71B	1.33B	1.42B
Non-Current Liabilities
Non-Current Debt	0.01B	0.01B	0.85B	1.89B	3.32B	3.43B	3.24B	3.00B	2.94B	2.98B	3.28B	3.27B	5.50B	5.55B	2.56B	1.10B
Pension	1.27B	1.26B	1.66B	0.81B	0.53B	0.70B	0.70B	0.74B	0.80B	0.76B	0.86B	0.85B	0.79B	0.16B	0.16B	0.14B
Preferred Stock Liabilities							0.80B	0.85B	0.81B	0.86B	0.40B	0.27B	0.27B	0.28B	0.28B	0.28B
Minority Interest	0.03B	0.03B	0.04B	0.03B	0.01B	0.01B	0.02B	0.01B	0.01B	0.01B	0.00B	0.00B	0.00B			-0.00B
Liabilities from Discontinued Operations														1.35B	0.14B	0.01B
Operating Leases											0.49B	0.45B	0.51B	0.35B	0.31B	0.25B
Other Non-Current Liabilities	0.28B	0.24B	0.22B	0.17B	0.19B	0.18B	0.17B	0.14B	0.20B	0.26B	0.24B	0.33B	0.38B	0.18B	0.25B	0.24B
Total Non-Current Liabilities	3.22B	3.20B	4.54B	4.90B	6.12B	6.49B	5.93B	5.97B	5.91B	6.23B	7.25B	6.76B	9.72B	9.57B	-0.26B	3.00B
Total Liabilities	3.50B	3.44B	4.76B	5.07B	6.31B	6.67B	6.09B	6.11B	6.11B	6.49B	7.49B	7.09B	10.11B	9.75B	-0.01B	3.25B
Shareholder's Equity
Total Debt	0.01B	0.01B	0.85B	1.96B	3.35B	3.62B	3.25B	3.05B	2.99B	3.17B	3.56B	3.28B	5.56B	5.65B	2.58B	1.10B
Common Equity	0.59B	0.92B	0.75B	1.28B	1.78B	1.88B	0.87B	0.87B	0.86B	0.61B	1.11B	1.05B	1.26B	1.48B	0.87B	0.93B
Shareholder's Equity	0.59B	0.92B	0.75B	1.28B	1.78B	1.88B	0.87B	0.87B	0.86B	0.61B	1.11B	1.05B	1.26B	1.48B	0.87B	0.93B
Liabilities and Shareholders Equity	4.09B	4.36B	5.59B	6.37B	8.11B	8.57B	7.63B	7.67B	7.65B	7.76B	8.99B	8.41B	11.64B	11.51B	0.01B	4.45B
Retained Earnings	1.80B	1.94B	-0.18B	-0.04B	-0.04B	-0.14B	-0.15B	-0.20B	-0.20B	-0.25B	-0.27B	-0.27B	1.03B	1.07B	0.02B	0.54B
Preferred Shares											0.40B
Treasury Shares		0.00B	0.00B	0.00B	0.01B	0.00B	0.04B	0.01B	0.01B	0.01B	0.00B	0.00B	0.01B	0.02B	0.01B	0.01B

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NCR Voyix Corp Balance Sheet

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