NCR Voyix Balance Sheet (2009-2026)

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Balance Sheet	Sep2021	Dec2021	Mar2022	Jun2022	Sep2022	Dec2022	Mar2023	Jun2023	Sep2023	Dec2023	Mar2024	Jun2024	Sep2024	Dec2024	Mar2025	Jun2025	Sep2025	Dec2025	Mar2026	Jun2026
Assets
Current Assets
Cash & Equivalents (Quarter)	0.38B	0.22B	0.41B	0.40B	0.43B	0.22B	0.52B	0.55B	0.68B	0.26B	0.24B	0.20B	0.79B	0.72B	0.57B	0.28B	0.28B	0.23B	0.23B	0.24B
Short-term Investments (Quarter)		0.29B				0.23B			0.27B	0.02B	0.02B	0.02B	0.03B	0.03B	0.03B	0.04B	0.01B	0.01B	0.01B	0.01B
Cash & Current Investments (Quarter)	0.38B	0.52B	0.41B	0.40B	0.43B	0.45B	0.52B	0.55B	0.94B	0.28B	0.26B	0.23B	0.82B	0.75B	0.60B	0.31B	0.29B	0.24B	0.24B	0.25B
Receivables - Net (Quarter)	0.94B	0.05B	1.07B	1.08B	1.12B	0.55B	1.01B	0.98B	0.94B	0.00B	0.51B	-0.01B	0.65B	0.53B	0.59B	0.51B	0.57B	0.47B	0.46B	0.47B
Receivables - Other (Quarter)	0.23B	0.26B	0.23B	0.24B	0.27B	0.04B	0.27B	0.26B	0.23B	0.04B	0.04B	0.05B	0.04B	0.05B	0.05B	0.05B	0.01B	0.01B	0.01B	0.01B
Receivables (Quarter)	1.17B	0.31B	1.31B	1.33B	1.39B	0.59B	1.28B	1.24B	1.17B	0.04B	0.56B	0.05B	0.69B	0.58B	0.64B	0.56B	0.58B	0.48B	0.47B	0.48B
Inventory (Quarter)	0.75B	0.75B	0.81B	0.86B	0.83B	0.36B	0.79B	0.71B	0.72B	0.25B	0.26B	0.22B	0.21B	0.21B	0.22B	0.21B	0.22B	0.22B	0.16B	0.13B
Prepaid Assets (Quarter)	0.46B	0.42B	0.41B	0.46B	0.51B	0.25B	0.49B	0.46B	0.47B	0.18B	0.23B	0.19B	0.17B	0.17B	0.18B	0.19B	0.21B	0.18B	0.31B	0.29B
Current Assets (Quarter)	2.78B	2.88B	2.98B	3.05B	3.19B	3.08B	3.07B	2.95B	3.08B	1.21B	1.24B	1.06B	1.82B	1.67B	1.57B	1.22B	1.26B	1.10B	1.17B	1.12B
Non-Current Assets
Property, Plant & Equipment (Net) (Quarter)	0.68B	0.70B	0.68B	0.64B	0.62B	0.23B	0.68B	0.68B	0.69B	0.21B	0.21B	0.20B	0.19B	0.19B	0.19B	0.18B	0.17B	0.17B	0.17B	0.17B
Long-Term Investments (Quarter)	0.21B	0.30B	0.29B	0.28B	0.26B	0.04B	0.22B	0.22B	0.23B	0.04B	0.04B	0.04B	0.04B	0.05B	0.05B	0.05B	0.05B	0.05B	0.05B	0.05B
Goodwill (Quarter)	4.51B	4.52B	4.57B	4.58B	4.57B	2.06B	4.54B	4.54B	4.54B	1.52B	2.04B	2.04B	1.52B	1.52B	1.52B	1.52B	1.52B	1.52B	1.52B	1.52B
Intangibles (Quarter)	1.37B	0.29B	1.31B	1.25B	1.18B	0.32B	1.10B	1.06B	1.01B	0.12B	0.28B	0.26B	0.10B	0.09B	0.09B	0.08B	0.09B	0.08B	0.08B	0.07B
Goodwill & Intangibles (Quarter)	5.89B	4.81B	5.88B	5.83B	5.76B	2.39B	5.65B	5.61B	5.55B	1.64B	2.32B	2.30B	1.62B	1.61B	1.61B	1.61B	1.61B	1.60B	1.59B	1.59B
Long-Term Deferred Tax (Quarter)	0.82B	0.73B	0.72B	0.73B	0.68B	0.33B	0.59B	0.59B	0.43B	0.24B	0.23B	0.24B	0.23B	0.19B	0.20B	0.19B	0.18B	0.18B	0.20B	0.20B
Other Non-Current Assets (Quarter)	0.78B	0.29B	0.78B	0.26B	0.30B	1.69B	0.26B	0.88B	2.07B	0.53B	0.73B			0.51B		0.51B		0.00B	0.00B	0.54B
Non-Current Assets (Quarter)	8.81B	8.77B	8.74B	8.70B	8.59B	8.43B	8.37B	8.33B	10.13B	-1.19B	3.77B	3.72B	2.85B	2.78B	2.77B	2.76B	2.74B	2.82B	2.75B	2.73B
Assets (Quarter)	11.59B	11.64B	11.71B	11.76B	11.78B	11.51B	11.44B	11.28B	13.21B	0.01B	5.01B	4.78B	4.67B	4.45B	4.34B	3.98B	4.00B	3.92B	3.92B	3.85B
Liabilities
Current Liabilities
Accounts Payables (Quarter)	0.77B	0.83B	0.90B	0.95B	0.88B	0.59B	0.95B	0.83B	0.82B	0.44B	0.48B	0.48B	0.40B	0.32B	0.33B	0.34B	0.38B	0.35B	0.37B	0.41B
Notes Payables (Quarter)	0.03B	0.06B	0.08B	0.11B	0.11B	0.10B	0.10B	0.10B	0.11B	0.01B	0.01B	0.01B
Payables (Quarter)	0.80B	0.88B	0.98B	1.06B	0.98B	0.69B	1.06B	0.94B	0.93B	0.46B	0.50B	0.49B	0.40B	0.32B	0.33B	0.34B	0.38B	0.35B	0.37B	0.41B
Accumulated Expenses (Quarter)	0.38B	0.39B	0.23B	0.27B	0.32B	0.09B	0.22B	0.21B	0.32B	0.13B	0.10B	0.09B	0.12B	0.10B	0.09B	0.10B	0.10B	0.10B	0.10B	0.10B
Other Accumulated Expenses (Quarter)	0.79B	0.76B	0.76B	0.70B	0.69B	0.35B	0.64B	0.69B	0.66B	0.42B	0.43B	0.39B	0.00B	0.72B	0.72B	0.36B	0.42B	0.41B	0.41B	0.34B
Short term Debt (Quarter)	0.03B	0.06B	0.08B	0.11B	0.11B	0.10B	0.10B	0.10B	0.11B	0.01B	0.01B	0.01B
Current Deferred Revenue (Quarter)	0.54B	0.52B	0.62B	0.56B	0.51B	0.19B	0.63B	0.56B	0.54B	0.16B	0.26B	0.01B	0.19B	0.21B	0.23B	0.20B	0.21B	0.20B	0.22B	0.18B
Total Current Liabilities (Quarter)	2.73B	2.81B	2.83B	2.83B	2.77B	2.71B	2.82B	2.66B	2.68B	1.33B	1.33B	1.25B	1.53B	1.42B	1.41B	1.05B	1.11B	1.06B	1.11B	1.04B
Non-Current Liabilities
Non-Current Debt (Quarter)	5.53B	5.50B	5.52B	5.50B	5.61B	5.55B	5.41B	5.32B	7.42B	2.56B	2.66B	2.60B	1.10B	1.10B	1.10B	1.10B	1.10B	1.10B	1.10B	1.10B
Pension (Quarter)	0.84B	0.79B	0.77B	0.75B	0.72B	0.16B	0.61B	0.62B	0.64B	0.16B	0.16B	0.16B	0.17B	0.14B	0.15B	0.16B	0.17B	0.14B	0.13B	0.13B
Preferred Stock Liabilities (Quarter)	0.27B	0.27B	0.27B	0.28B	0.28B	0.28B	0.28B	0.28B	0.28B	0.28B	0.28B	0.28B	0.28B	0.28B	0.28B	0.28B	0.28B	0.21B	0.21B	0.21B
Minority Interest (Quarter)	0.01B	0.00B	0.00B	0.00B	0.00B	-0.00B	-0.00B	-0.00B			-0.00B	-0.00B	-0.00B	-0.00B
Liabilities from Discontinued Operations (Quarter)						1.35B				0.02B				0.00B				0.00B	0.00B	0.00B
Operating Leases (Quarter)	0.41B	0.39B	0.38B	0.38B	0.36B	0.35B	0.34B	0.34B	0.32B	0.31B	0.26B	0.25B	0.25B	0.30B	0.24B	0.24B	0.23B	0.23B	0.22B	0.21B
Other Non-Current Liabilities (Quarter)	0.40B	0.38B	0.39B	0.42B	0.37B	0.18B	0.10B	0.33B	0.10B	0.25B	0.24B	0.23B	0.25B	0.24B	0.05B	0.19B	0.17B	0.05B	0.05B	0.15B
Total Non-Current Liabilities (Quarter)	9.73B	9.72B	9.73B	9.69B	9.69B	9.57B	9.58B	9.12B	11.48B	-0.26B	4.52B	4.37B	3.14B	3.00B	3.15B	2.65B	2.70B	2.71B	2.74B	2.57B
Total Liabilities (Quarter)	10.13B	10.11B	10.12B	10.11B	10.06B	9.75B	9.68B	9.45B	11.58B	-0.01B	4.77B	4.59B	3.39B	3.25B	3.20B	2.84B	2.88B	2.77B	2.79B	2.72B
Shareholder's Equity
Total Debt (Quarter)	5.56B	5.56B	5.60B	5.61B	5.72B	5.65B	5.51B	5.42B	7.53B	2.58B	2.67B	2.61B	1.10B	1.10B	1.10B	1.10B	1.10B	1.10B	1.10B	1.10B
Common Equity (Quarter)	0.97B	1.26B	1.32B	0.00B	1.45B	1.47B	-0.32B	0.77B	1.36B	-0.41B	-0.02B	-0.46B	0.00B	0.87B	0.81B	0.49B	0.85B	0.95B	0.93B	0.93B
Liabilities and Shareholders Equity (Quarter)	11.59B	11.64B	11.71B	11.76B	11.78B	11.51B	11.44B	11.28B	13.21B	0.01B	5.01B	4.78B	4.67B	4.45B	4.34B	3.98B	4.00B	3.92B	3.92B	3.85B
Treasury Shares (Quarter)	0.00B	0.01B	0.00B	0.00B	0.00B	0.00B	0.00B	0.00B	0.00B	0.00B	0.00B	0.00B	0.00B	0.01B	0.00B	0.00B	0.00B	0.00B	0.00B	0.00B
Retained Earnings (Quarter)	0.97B	1.03B	-0.27B	-0.30B	-0.33B	-0.01B	1.08B	1.09B	-0.40B	0.01B	-0.45B	-0.47B	0.00B	-0.47B	-0.45B	-0.44B	-0.45B	-0.44B	0.55B	0.55B
Preferred Shares (Quarter)

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NCR Voyix VYX Balance Sheet (2009-2026)

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NCR Voyix VYX Balance Sheet (2009-2026)

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