NCR Corp
LSE:0K45
Balance Sheet
Balance Sheet Decomposition
NCR Corp
NCR Corp
Balance Sheet
NCR Corp
| Dec-2002 | Dec-2003 | Dec-2004 | Dec-2005 | Dec-2006 | Dec-2007 | Dec-2008 | Dec-2009 | Dec-2010 | Dec-2011 | Dec-2012 | Dec-2013 | Dec-2014 | Dec-2015 | Dec-2016 | Dec-2017 | Dec-2018 | Dec-2019 | Dec-2020 | Dec-2021 | Dec-2022 | Dec-2023 | Dec-2024 | Dec-2025 | ||
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Assets | |||||||||||||||||||||||||
| Cash & Cash Equivalents |
526
|
689
|
750
|
810
|
947
|
952
|
711
|
451
|
496
|
398
|
1 069
|
528
|
511
|
325
|
493
|
447
|
456
|
509
|
338
|
447
|
505
|
262
|
724
|
231
|
|
| Cash Equivalents |
526
|
689
|
750
|
810
|
947
|
952
|
711
|
451
|
496
|
398
|
1 069
|
528
|
511
|
325
|
493
|
447
|
456
|
509
|
338
|
447
|
505
|
262
|
724
|
231
|
|
| Short-Term Investments |
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
3
|
5
|
90
|
8
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
|
| Total Receivables |
1 204
|
1 230
|
1 304
|
1 305
|
1 016
|
1 167
|
913
|
896
|
928
|
1 032
|
1 086
|
1 339
|
1 404
|
1 251
|
1 282
|
1 270
|
1 356
|
1 499
|
1 117
|
959
|
1 083
|
481
|
539
|
470
|
|
| Accounts Receivables |
1 152
|
1 198
|
1 267
|
1 251
|
972
|
1 103
|
874
|
843
|
865
|
986
|
1 040
|
1 300
|
1 363
|
1 212
|
1 225
|
1 233
|
1 333
|
1 447
|
1 069
|
915
|
1 022
|
340
|
479
|
426
|
|
| Other Receivables |
52
|
32
|
37
|
54
|
44
|
64
|
39
|
53
|
63
|
46
|
46
|
39
|
41
|
39
|
57
|
37
|
23
|
52
|
48
|
44
|
61
|
141
|
60
|
44
|
|
| Inventory |
263
|
308
|
355
|
595
|
641
|
717
|
692
|
686
|
741
|
774
|
797
|
790
|
669
|
643
|
699
|
780
|
806
|
784
|
601
|
754
|
772
|
254
|
208
|
217
|
|
| Other Current Assets |
193
|
195
|
224
|
217
|
728
|
252
|
241
|
266
|
313
|
311
|
454
|
1 682
|
504
|
327
|
278
|
243
|
397
|
352
|
422
|
716
|
722
|
209
|
200
|
185
|
|
| Total Current Assets |
2 186
|
2 422
|
2 633
|
2 927
|
3 332
|
3 088
|
2 557
|
2 299
|
2 478
|
2 515
|
3 406
|
4 339
|
3 088
|
2 549
|
2 757
|
2 830
|
3 023
|
3 144
|
2 478
|
2 876
|
3 082
|
1 206
|
1 671
|
1 103
|
|
| PP&E Net |
777
|
728
|
654
|
371
|
311
|
313
|
308
|
356
|
429
|
365
|
308
|
352
|
396
|
322
|
287
|
341
|
359
|
804
|
717
|
1 122
|
1 034
|
448
|
421
|
382
|
|
| PP&E Gross |
777
|
728
|
654
|
371
|
311
|
313
|
308
|
356
|
429
|
365
|
308
|
352
|
396
|
322
|
287
|
341
|
359
|
804
|
717
|
1 122
|
1 034
|
448
|
421
|
382
|
|
| Accumulated Depreciation |
1 376
|
1 372
|
1 332
|
1 016
|
714
|
748
|
717
|
654
|
666
|
589
|
601
|
647
|
581
|
478
|
515
|
577
|
570
|
619
|
676
|
802
|
938
|
544
|
611
|
633
|
|
| Intangible Assets |
103
|
0
|
0
|
43
|
31
|
20
|
15
|
22
|
15
|
312
|
304
|
494
|
926
|
798
|
672
|
578
|
595
|
607
|
532
|
1 316
|
1 145
|
291
|
94
|
83
|
|
| Goodwill |
102
|
105
|
124
|
86
|
60
|
64
|
84
|
100
|
115
|
913
|
1 003
|
1 534
|
2 760
|
2 733
|
2 727
|
2 741
|
2 692
|
2 832
|
2 837
|
4 519
|
4 540
|
2 040
|
1 516
|
1 520
|
|
| Other Long-Term Assets |
1 504
|
1 942
|
2 143
|
1 860
|
1 493
|
1 295
|
1 291
|
1 317
|
1 324
|
1 486
|
1 348
|
1 389
|
1 396
|
1 233
|
1 230
|
1 164
|
1 092
|
1 600
|
1 850
|
1 808
|
1 706
|
1 005
|
750
|
833
|
|
| Other Assets |
102
|
105
|
124
|
86
|
60
|
64
|
84
|
100
|
115
|
913
|
1 003
|
1 534
|
2 760
|
2 733
|
2 727
|
2 741
|
2 692
|
2 832
|
2 837
|
4 519
|
4 540
|
2 040
|
1 516
|
1 520
|
|
| Total Assets |
4 672
N/A
|
5 197
+11%
|
5 554
+7%
|
5 287
-5%
|
5 227
-1%
|
4 780
-9%
|
4 255
-11%
|
4 094
-4%
|
4 361
+7%
|
5 591
+28%
|
6 369
+14%
|
8 108
+27%
|
8 566
+6%
|
7 635
-11%
|
7 673
+0%
|
7 654
0%
|
7 761
+1%
|
8 987
+16%
|
8 414
-6%
|
11 641
+38%
|
11 507
-1%
|
4 990
-57%
|
4 452
-11%
|
3 921
-12%
|
|
| Liabilities | |||||||||||||||||||||||||
| Accounts Payable |
364
|
414
|
492
|
490
|
467
|
516
|
492
|
557
|
499
|
525
|
611
|
670
|
712
|
657
|
781
|
762
|
897
|
840
|
632
|
826
|
942
|
505
|
332
|
346
|
|
| Accrued Liabilities |
227
|
300
|
328
|
292
|
213
|
231
|
210
|
125
|
175
|
221
|
186
|
191
|
196
|
189
|
234
|
219
|
238
|
399
|
353
|
486
|
286
|
193
|
144
|
136
|
|
| Short-Term Debt |
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
|
| Current Portion of Long-Term Debt |
5
|
3
|
2
|
2
|
1
|
1
|
301
|
4
|
1
|
1
|
72
|
34
|
187
|
13
|
50
|
52
|
185
|
292
|
23
|
73
|
114
|
23
|
11
|
14
|
|
| Other Current Liabilities |
821
|
862
|
902
|
861
|
1 089
|
782
|
690
|
696
|
741
|
812
|
873
|
986
|
975
|
922
|
900
|
856
|
962
|
1 007
|
1 080
|
1 423
|
1 371
|
612
|
933
|
569
|
|
| Total Current Liabilities |
1 417
|
1 579
|
1 724
|
1 645
|
1 770
|
1 530
|
1 693
|
1 382
|
1 416
|
1 559
|
1 742
|
1 881
|
2 070
|
1 781
|
1 965
|
1 889
|
2 282
|
2 538
|
2 088
|
2 808
|
2 713
|
1 333
|
1 420
|
1 065
|
|
| Long-Term Debt |
306
|
307
|
307
|
305
|
306
|
307
|
7
|
11
|
10
|
852
|
1 891
|
3 320
|
3 431
|
3 239
|
3 001
|
2 939
|
2 980
|
3 302
|
3 293
|
5 518
|
5 564
|
2 570
|
1 101
|
1 105
|
|
| Deferred Income Tax |
0
|
0
|
0
|
140
|
27
|
45
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
|
| Minority Interest |
20
|
22
|
18
|
21
|
20
|
19
|
25
|
28
|
33
|
50
|
45
|
28
|
27
|
22
|
19
|
18
|
18
|
3
|
3
|
3
|
1
|
0
|
2
|
0
|
|
| Other Liabilities |
1 604
|
1 414
|
1 419
|
1 141
|
1 223
|
1 122
|
2 090
|
2 109
|
2 019
|
2 345
|
1 439
|
1 110
|
1 167
|
1 075
|
1 146
|
1 279
|
1 227
|
1 645
|
1 709
|
1 782
|
1 476
|
786
|
724
|
596
|
|
| Total Liabilities |
3 347
N/A
|
3 322
-1%
|
3 468
+4%
|
3 252
-6%
|
3 346
+3%
|
3 023
-10%
|
3 815
+26%
|
3 530
-7%
|
3 478
-1%
|
4 806
+38%
|
5 117
+6%
|
6 339
+24%
|
6 695
+6%
|
6 117
-9%
|
6 131
+0%
|
6 125
0%
|
6 507
+6%
|
7 488
+15%
|
7 093
-5%
|
10 111
+43%
|
9 752
-4%
|
4 689
-52%
|
3 243
-31%
|
2 766
-15%
|
|
| Equity | |||||||||||||||||||||||||
| Common Stock |
1
|
1
|
2
|
2
|
2
|
2
|
2
|
2
|
2
|
2
|
2
|
2
|
2
|
799
|
848
|
811
|
860
|
396
|
274
|
275
|
276
|
277
|
277
|
208
|
|
| Retained Earnings |
641
|
699
|
989
|
1 518
|
1 900
|
1 608
|
1 834
|
1 801
|
1 935
|
1 988
|
929
|
1 372
|
1 563
|
869
|
867
|
857
|
606
|
1 060
|
950
|
1 031
|
1 075
|
421
|
535
|
559
|
|
| Additional Paid In Capital |
1 217
|
1 166
|
1 030
|
794
|
655
|
683
|
248
|
270
|
281
|
287
|
358
|
433
|
442
|
0
|
32
|
60
|
34
|
312
|
368
|
515
|
704
|
874
|
866
|
827
|
|
| Unrealized Security Profit/Loss |
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
2
|
1
|
1
|
3
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
|
| Other Equity |
534
|
9
|
65
|
279
|
676
|
536
|
1 644
|
1 509
|
1 337
|
1 493
|
38
|
41
|
136
|
150
|
205
|
199
|
246
|
269
|
271
|
291
|
300
|
429
|
469
|
439
|
|
| Total Equity |
1 325
N/A
|
1 875
+42%
|
2 086
+11%
|
2 035
-2%
|
1 881
-8%
|
1 757
-7%
|
440
-75%
|
564
+28%
|
883
+57%
|
785
-11%
|
1 252
+59%
|
1 769
+41%
|
1 871
+6%
|
1 518
-19%
|
1 542
+2%
|
1 529
-1%
|
1 254
-18%
|
1 499
+20%
|
1 321
-12%
|
1 530
+16%
|
1 755
+15%
|
301
-83%
|
1 209
+302%
|
1 155
-4%
|
|
| Total Liabilities & Equity |
4 672
N/A
|
5 197
+11%
|
5 554
+7%
|
5 287
-5%
|
5 227
-1%
|
4 780
-9%
|
4 255
-11%
|
4 094
-4%
|
4 361
+7%
|
5 591
+28%
|
6 369
+14%
|
8 108
+27%
|
8 566
+6%
|
7 635
-11%
|
7 673
+0%
|
7 654
0%
|
7 761
+1%
|
8 987
+16%
|
8 414
-6%
|
11 641
+38%
|
11 507
-1%
|
4 990
-57%
|
4 452
-11%
|
3 921
-12%
|
|
| Shares Outstanding | |||||||||||||||||||||||||
| Common Shares Outstanding |
194
|
189
|
187
|
182
|
179
|
178
|
158
|
160
|
160
|
158
|
163
|
167
|
169
|
133
|
125
|
122
|
119
|
128
|
129
|
132
|
138
|
143
|
142
|
138
|
|
| Preferred Shares Outstanding |
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
1
|
1
|
1
|
1
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
|