$VYX
NCR Voyix Corp

2013 Q2 Form 10-Q Financial Statement

#000007086613000052 Filed on August 02, 2013

View on sec.gov

Income Statement

Concept 2013 Q2 2012 Q2
Revenue $1.535B $1.409B
YoY Change 8.94% 10.77%
Cost Of Revenue $559.0M $503.0M
YoY Change 11.13% -2.14%
Gross Profit $426.0M $374.0M
YoY Change 13.9% 20.65%
Gross Profit Margin 27.75% 26.54%
Selling, General & Admin $232.0M $195.0M
YoY Change 18.97% 10.8%
% of Gross Profit 54.46% 52.14%
Research & Development $55.00M $49.00M
YoY Change 12.24% 19.51%
% of Gross Profit 12.91% 13.1%
Depreciation & Amortization $50.00M $40.00M
YoY Change 25.0% 37.93%
% of Gross Profit 11.74% 10.7%
Operating Expenses $287.0M $244.0M
YoY Change 17.62% 12.44%
Operating Profit $139.0M $130.0M
YoY Change 6.92% 16.07%
Interest Expense $26.00M $8.000M
YoY Change 225.0% 700.0%
% of Operating Profit 18.71% 6.15%
Other Income/Expense, Net -$3.000M -$5.000M
YoY Change -40.0% 400.0%
Pretax Income $110.0M $117.0M
YoY Change -5.98% 95.0%
Income Tax $23.00M $28.00M
% Of Pretax Income 20.91% 23.93%
Net Earnings $86.00M $102.0M
YoY Change -15.69% 47.83%
Net Earnings / Revenue 5.6% 7.24%
Basic Earnings Per Share $0.52 $0.64
Diluted Earnings Per Share $0.51 $0.62
COMMON SHARES
Basic Shares Outstanding 165.2M shares 159.0M shares
Diluted Shares Outstanding 168.8M shares 163.9M shares

Balance Sheet

Concept 2013 Q2 2012 Q2
SHORT-TERM ASSETS
Cash & Short-Term Investments $460.0M $377.0M
YoY Change 22.02% -17.51%
Cash & Equivalents $460.0M $377.0M
Short-Term Investments
Other Short-Term Assets $525.0M $359.0M
YoY Change 46.24% 9.45%
Inventory $825.0M $798.0M
Prepaid Expenses
Receivables $1.266B $1.078B
Other Receivables $42.00M $0.00
Total Short-Term Assets $3.076B $2.612B
YoY Change 17.76% 1.44%
LONG-TERM ASSETS
Property, Plant & Equipment $327.0M $297.0M
YoY Change 10.1% -34.44%
Goodwill $1.455B $937.0M
YoY Change 55.28% 714.78%
Intangibles $490.0M $297.0M
YoY Change 64.98%
Long-Term Investments $0.00
YoY Change
Other Assets $428.0M $412.0M
YoY Change 3.88% 0.98%
Total Long-Term Assets $3.630B $3.011B
YoY Change 20.56% 56.09%
TOTAL ASSETS
Total Short-Term Assets $3.076B $2.612B
Total Long-Term Assets $3.630B $3.011B
Total Assets $6.706B $5.623B
YoY Change 19.26% 24.84%
SHORT-TERM LIABILITIES
YoY Change
Accounts Payable $582.0M $559.0M
YoY Change 4.11% 2.01%
Accrued Expenses $208.0M $183.0M
YoY Change 13.66% 7.02%
Deferred Revenue
YoY Change
Short-Term Debt $85.00M $39.00M
YoY Change 117.95% 3800.0%
Long-Term Debt Due $85.00M $39.00M
YoY Change 117.95% 3800.0%
Total Short-Term Liabilities $1.838B $1.645B
YoY Change 11.73% 8.37%
LONG-TERM LIABILITIES
Long-Term Debt $2.079B $701.0M
YoY Change 196.58% 6910.0%
Other Long-Term Liabilities $100.0M $59.00M
YoY Change 69.49% 47.5%
Total Long-Term Liabilities $2.179B $760.0M
YoY Change 186.71% 1420.0%
TOTAL LIABILITIES
Total Short-Term Liabilities $1.838B $1.645B
Total Long-Term Liabilities $2.179B $760.0M
Total Liabilities $5.222B $4.627B
YoY Change 12.86% 31.9%
SHAREHOLDERS EQUITY
Retained Earnings $1.231B $2.097B
YoY Change -41.3% 5.86%
Common Stock $421.0M $318.0M
YoY Change 32.39% 31.95%
Preferred Stock
YoY Change
Treasury Stock (at cost)
YoY Change
Treasury Stock Shares
Shareholders Equity $1.430B $947.0M
YoY Change
Total Liabilities & Shareholders Equity $6.706B $5.623B
YoY Change 19.26% 24.84%

Cashflow Statement

Concept 2013 Q2 2012 Q2
OPERATING ACTIVITIES
Net Income $86.00M $102.0M
YoY Change -15.69% 47.83%
Depreciation, Depletion And Amortization $50.00M $40.00M
YoY Change 25.0% 37.93%
Cash From Operating Activities -$57.00M -$4.000M
YoY Change 1325.0% -107.02%
INVESTING ACTIVITIES
Capital Expenditures -$44.00M -$37.00M
YoY Change 18.92% 2.78%
Acquisitions
YoY Change
Other Investing Activities -$12.00M $92.00M
YoY Change -113.04% -538.1%
Cash From Investing Activities -$56.00M $55.00M
YoY Change -201.82% -196.49%
FINANCING ACTIVITIES
Cash Dividend Paid
YoY Change
Common Stock Issuance & Retirement, Net
YoY Change
Debt Paid & Issued, Net
YoY Change
Cash From Financing Activities 97.00M -82.00M
YoY Change -218.29% 192.86%
NET CHANGE
Cash From Operating Activities -57.00M -4.000M
Cash From Investing Activities -56.00M 55.00M
Cash From Financing Activities 97.00M -82.00M
Net Change In Cash -16.00M -31.00M
YoY Change -48.39% 10.71%
FREE CASH FLOW
Cash From Operating Activities -$57.00M -$4.000M
Capital Expenditures -$44.00M -$37.00M
Free Cash Flow -$13.00M $33.00M
YoY Change -139.39% -64.52%

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us-gaap Income Loss From Discontinued Operations Net Of Tax Per Basic Share
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us-gaap Income Loss From Equity Method Investments
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us-gaap Net Cash Provided By Used In Operating Activities Continuing Operations
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us-gaap Payments For Software
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us-gaap Payments Of Debt Issuance Costs
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us-gaap Payments Related To Tax Withholding For Share Based Compensation
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us-gaap Payments To Acquire Property Plant And Equipment
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us-gaap Proceeds From Contributions From Parent
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us-gaap Profit Loss
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us-gaap Profit Loss
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us-gaap Repayments Of Long Term Debt
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us-gaap Research And Development Expense
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us-gaap Revenues
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2945000000 USD
CY2012Q2 us-gaap Revenues
Revenues
1409000000 USD
us-gaap Revenues
Revenues
2653000000 USD
CY2013Q2 us-gaap Revenues
Revenues
1535000000 USD
CY2012Q2 us-gaap Sales Revenue Goods Net
SalesRevenueGoodsNet
706000000 USD
us-gaap Sales Revenue Goods Net
SalesRevenueGoodsNet
1276000000 USD
CY2013Q2 us-gaap Sales Revenue Goods Net
SalesRevenueGoodsNet
743000000 USD
us-gaap Sales Revenue Goods Net
SalesRevenueGoodsNet
1410000000 USD
CY2013Q2 us-gaap Sales Revenue Services Net
SalesRevenueServicesNet
792000000 USD
us-gaap Sales Revenue Services Net
SalesRevenueServicesNet
1535000000 USD
CY2012Q2 us-gaap Sales Revenue Services Net
SalesRevenueServicesNet
703000000 USD
us-gaap Sales Revenue Services Net
SalesRevenueServicesNet
1377000000 USD
us-gaap Research And Development Expense
ResearchAndDevelopmentExpense
95000000 USD
CY2012Q2 us-gaap Research And Development Expense
ResearchAndDevelopmentExpense
49000000 USD
CY2012Q4 us-gaap Retained Earnings Accumulated Deficit
RetainedEarningsAccumulatedDeficit
1084000000 USD
CY2013Q2 us-gaap Selling General And Administrative Expense
SellingGeneralAndAdministrativeExpense
232000000 USD
CY2012Q2 us-gaap Selling General And Administrative Expense
SellingGeneralAndAdministrativeExpense
195000000 USD
us-gaap Selling General And Administrative Expense
SellingGeneralAndAdministrativeExpense
461000000 USD
us-gaap Selling General And Administrative Expense
SellingGeneralAndAdministrativeExpense
386000000 USD
us-gaap Share Based Compensation
ShareBasedCompensation
22000000 USD
us-gaap Share Based Compensation
ShareBasedCompensation
22000000 USD
CY2012Q2 us-gaap Share Based Compensation Arrangement By Share Based Payment Award Fair Value Assumptions Expected Dividend Rate
ShareBasedCompensationArrangementByShareBasedPaymentAwardFairValueAssumptionsExpectedDividendRate
0
us-gaap Share Based Compensation Arrangement By Share Based Payment Award Fair Value Assumptions Expected Dividend Rate
ShareBasedCompensationArrangementByShareBasedPaymentAwardFairValueAssumptionsExpectedDividendRate
0
CY2012Q2 us-gaap Share Based Compensation Arrangement By Share Based Payment Award Fair Value Assumptions Expected Volatility Rate
ShareBasedCompensationArrangementByShareBasedPaymentAwardFairValueAssumptionsExpectedVolatilityRate
0.401
us-gaap Share Based Compensation Arrangement By Share Based Payment Award Fair Value Assumptions Expected Volatility Rate
ShareBasedCompensationArrangementByShareBasedPaymentAwardFairValueAssumptionsExpectedVolatilityRate
0.401
CY2012Q2 us-gaap Share Based Compensation Arrangement By Share Based Payment Award Fair Value Assumptions Risk Free Interest Rate
ShareBasedCompensationArrangementByShareBasedPaymentAwardFairValueAssumptionsRiskFreeInterestRate
0.008
us-gaap Share Based Compensation Arrangement By Share Based Payment Award Fair Value Assumptions Risk Free Interest Rate
ShareBasedCompensationArrangementByShareBasedPaymentAwardFairValueAssumptionsRiskFreeInterestRate
0.008
CY2012Q2 us-gaap Share Based Compensation Arrangement By Share Based Payment Award Options Grants In Period Weighted Average Grant Date Fair Value
ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsGrantsInPeriodWeightedAverageGrantDateFairValue
8.17
CY2012Q2 us-gaap Sharebased Compensation Arrangement By Sharebased Payment Award Fair Value Assumptions Expected Term1
SharebasedCompensationArrangementBySharebasedPaymentAwardFairValueAssumptionsExpectedTerm1
P5Y
us-gaap Sharebased Compensation Arrangement By Sharebased Payment Award Fair Value Assumptions Expected Term1
SharebasedCompensationArrangementBySharebasedPaymentAwardFairValueAssumptionsExpectedTerm1
P5Y
CY2013Q2 us-gaap Short Term Borrowings
ShortTermBorrowings
85000000 USD
CY2012Q4 us-gaap Short Term Borrowings
ShortTermBorrowings
72000000 USD
CY2013Q2 us-gaap Standard Product Warranty Accrual
StandardProductWarrantyAccrual
23000000 USD
CY2012Q2 us-gaap Standard Product Warranty Accrual
StandardProductWarrantyAccrual
24000000 USD
CY2012Q4 us-gaap Standard Product Warranty Accrual
StandardProductWarrantyAccrual
26000000 USD
CY2011Q4 us-gaap Standard Product Warranty Accrual
StandardProductWarrantyAccrual
23000000 USD
us-gaap Standard Product Warranty Accrual Payments
StandardProductWarrantyAccrualPayments
20000000 USD
us-gaap Standard Product Warranty Accrual Payments
StandardProductWarrantyAccrualPayments
20000000 USD
us-gaap Standard Product Warranty Accrual Warranties Issued
StandardProductWarrantyAccrualWarrantiesIssued
21000000 USD
us-gaap Standard Product Warranty Accrual Warranties Issued
StandardProductWarrantyAccrualWarrantiesIssued
17000000 USD
us-gaap Stock Repurchased And Retired During Period Shares
StockRepurchasedAndRetiredDuringPeriodShares
0 shares
us-gaap Stock Repurchased And Retired During Period Shares
StockRepurchasedAndRetiredDuringPeriodShares
0 shares
CY2013Q2 us-gaap Stock Repurchased And Retired During Period Shares
StockRepurchasedAndRetiredDuringPeriodShares
0 shares
CY2012Q2 us-gaap Stock Repurchased And Retired During Period Shares
StockRepurchasedAndRetiredDuringPeriodShares
0 shares
us-gaap Stock Repurchased And Retired During Period Value
StockRepurchasedAndRetiredDuringPeriodValue
0 USD
CY2013Q2 us-gaap Stock Repurchased And Retired During Period Value
StockRepurchasedAndRetiredDuringPeriodValue
0 USD
us-gaap Stock Repurchased And Retired During Period Value
StockRepurchasedAndRetiredDuringPeriodValue
0 USD
CY2012Q2 us-gaap Stock Repurchased And Retired During Period Value
StockRepurchasedAndRetiredDuringPeriodValue
0 USD
CY2013Q2 us-gaap Stockholders Equity
StockholdersEquity
1430000000 USD
CY2012Q4 us-gaap Stockholders Equity
StockholdersEquity
1247000000 USD
CY2013Q2 us-gaap Stockholders Equity Including Portion Attributable To Noncontrolling Interest
StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest
1468000000 USD
CY2012Q4 us-gaap Stockholders Equity Including Portion Attributable To Noncontrolling Interest
StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest
1277000000 USD
CY2012Q2 us-gaap Technology Services Revenue
TechnologyServicesRevenue
220000000 USD
CY2013Q2 us-gaap Technology Services Revenue
TechnologyServicesRevenue
308000000 USD
us-gaap Technology Services Revenue
TechnologyServicesRevenue
576000000 USD
us-gaap Technology Services Revenue
TechnologyServicesRevenue
409000000 USD
us-gaap Use Of Estimates
UseOfEstimates
<div style="font-family:Times New Roman;font-size:10pt;"><div style="line-height:120%;text-align:justify;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;">The preparation of financial statements in accordance with GAAP requires management to make estimates and judgments that affect the reported amounts of assets and liabilities, the disclosure of contingent assets and liabilities at the date of the financial statements, and revenues and expenses during the period reported. Actual results could differ from those estimates.</font></div></div>
CY2013Q2 us-gaap Weighted Average Number Diluted Shares Outstanding Adjustment
WeightedAverageNumberDilutedSharesOutstandingAdjustment
3600000 shares
us-gaap Weighted Average Number Diluted Shares Outstanding Adjustment
WeightedAverageNumberDilutedSharesOutstandingAdjustment
3600000 shares
CY2012Q2 us-gaap Weighted Average Number Diluted Shares Outstanding Adjustment
WeightedAverageNumberDilutedSharesOutstandingAdjustment
4900000 shares
us-gaap Weighted Average Number Diluted Shares Outstanding Adjustment
WeightedAverageNumberDilutedSharesOutstandingAdjustment
4500000 shares
us-gaap Weighted Average Number Of Diluted Shares Outstanding
WeightedAverageNumberOfDilutedSharesOutstanding
168100000 shares
us-gaap Weighted Average Number Of Diluted Shares Outstanding
WeightedAverageNumberOfDilutedSharesOutstanding
163100000 shares
CY2013Q2 us-gaap Weighted Average Number Of Diluted Shares Outstanding
WeightedAverageNumberOfDilutedSharesOutstanding
168800000 shares
CY2012Q2 us-gaap Weighted Average Number Of Diluted Shares Outstanding
WeightedAverageNumberOfDilutedSharesOutstanding
163900000 shares
CY2012Q2 us-gaap Weighted Average Number Of Shares Outstanding Basic
WeightedAverageNumberOfSharesOutstandingBasic
159000000 shares
us-gaap Weighted Average Number Of Shares Outstanding Basic
WeightedAverageNumberOfSharesOutstandingBasic
164500000 shares
CY2013Q2 us-gaap Weighted Average Number Of Shares Outstanding Basic
WeightedAverageNumberOfSharesOutstandingBasic
165200000 shares
us-gaap Weighted Average Number Of Shares Outstanding Basic
WeightedAverageNumberOfSharesOutstandingBasic
158600000 shares
CY2012Q2 ncr Acquisition Related Amortization Costs Included In Other Adjustments
AcquisitionRelatedAmortizationCostsIncludedInOtherAdjustments
10000000 USD
CY2013Q2 ncr Acquisition Related Amortization Costs Included In Other Adjustments
AcquisitionRelatedAmortizationCostsIncludedInOtherAdjustments
17000000 USD
ncr Acquisition Related Amortization Costs Included In Other Adjustments
AcquisitionRelatedAmortizationCostsIncludedInOtherAdjustments
19000000 USD
ncr Acquisition Related Amortization Costs Included In Other Adjustments
AcquisitionRelatedAmortizationCostsIncludedInOtherAdjustments
31000000 USD
ncr Acquisition Related Costs Included In Other Adjustments
AcquisitionRelatedCostsIncludedInOtherAdjustments
30000000 USD
CY2012Q2 ncr Acquisition Related Costs Included In Other Adjustments
AcquisitionRelatedCostsIncludedInOtherAdjustments
4000000 USD
ncr Acquisition Related Costs Included In Other Adjustments
AcquisitionRelatedCostsIncludedInOtherAdjustments
8000000 USD
CY2013Q2 ncr Other Adjustments
OtherAdjustments
34000000 USD
CY2013Q2 ncr Acquisition Related Costs Included In Other Adjustments
AcquisitionRelatedCostsIncludedInOtherAdjustments
14000000 USD
CY2013Q2 ncr Acquisition Related Purchase Price Adjustments
AcquisitionRelatedPurchasePriceAdjustments
3000000 USD
ncr Acquisition Related Purchase Price Adjustments
AcquisitionRelatedPurchasePriceAdjustments
9000000 USD
CY2013Q2 ncr Currency Exposure Number Of Functional Currencies
CurrencyExposureNumberOfFunctionalCurrencies
50 currency
ncr Income Loss From Continuing Operations Before Minority Interest And Income Loss From Equity Method Investments
IncomeLossFromContinuingOperationsBeforeMinorityInterestAndIncomeLossFromEquityMethodInvestments
149000000 USD
CY2012Q2 ncr Income Loss From Continuing Operations Before Minority Interest And Income Loss From Equity Method Investments
IncomeLossFromContinuingOperationsBeforeMinorityInterestAndIncomeLossFromEquityMethodInvestments
89000000 USD
CY2013Q2 ncr Income Loss From Continuing Operations Before Minority Interest And Income Loss From Equity Method Investments
IncomeLossFromContinuingOperationsBeforeMinorityInterestAndIncomeLossFromEquityMethodInvestments
87000000 USD
ncr Income Loss From Continuing Operations Before Minority Interest And Income Loss From Equity Method Investments
IncomeLossFromContinuingOperationsBeforeMinorityInterestAndIncomeLossFromEquityMethodInvestments
151000000 USD
ncr Increase Decrease In Employee Severance And Pension
IncreaseDecreaseInEmployeeSeveranceAndPension
-54000000 USD
ncr Increase Decrease In Employee Severance And Pension
IncreaseDecreaseInEmployeeSeveranceAndPension
-132000000 USD
CY2013Q2 ncr Interest Rate Swap Beginning Notional
InterestRateSwapBeginningNotional
560000000 USD
CY2013Q2 ncr Interest Rate Swap Ending Notional
InterestRateSwapEndingNotional
341000000 USD
ncr Legal Costsfor Ofa Cand Fcpa Investigations
LegalCostsforOFACandFCPAInvestigations
1000000 USD
ncr Maximum Period For Cash Flow Hedging Activity
MaximumPeriodForCashFlowHedgingActivity
P0Y15M
CY2011 ncr Number Of Years For Atm Master Purchase Agreement
NumberOfYearsForAtmMasterPurchaseAgreement
P5Y
CY2012Q2 ncr Other Adjustments
OtherAdjustments
14000000 USD
ncr Other Adjustments
OtherAdjustments
27000000 USD
ncr Other Adjustments
OtherAdjustments
71000000 USD
CY2013Q2 ncr Postretirement And Postemployment Benefits Liabilities
PostretirementAndPostemploymentBenefitsLiabilities
191000000 USD
CY2012Q4 ncr Postretirement And Postemployment Benefits Liabilities
PostretirementAndPostemploymentBenefitsLiabilities
246000000 USD
ncr Proceeds From Repayment Of Related Party Debt
ProceedsFromRepaymentOfRelatedPartyDebt
0 USD
ncr Proceeds From Repayment Of Related Party Debt
ProceedsFromRepaymentOfRelatedPartyDebt
0 USD
CY2013Q2 ncr Secured Credit Facility Maximum Borrowing Amount
SecuredCreditFacilityMaximumBorrowingAmount
1700000000 USD
ncr Segment Reporting Operating Income Loss
SegmentReportingOperatingIncomeLoss
255000000 USD
ncr Segment Reporting Operating Income Loss
SegmentReportingOperatingIncomeLoss
311000000 USD
CY2012Q2 ncr Segment Reporting Operating Income Loss
SegmentReportingOperatingIncomeLoss
154000000 USD
CY2013Q2 ncr Segment Reporting Operating Income Loss
SegmentReportingOperatingIncomeLoss
182000000 USD
CY2013Q2 ncr Share Based Compensation Treasury Yield Curve Term
ShareBasedCompensationTreasuryYieldCurveTerm
P5Y
ncr Total Solution Revenue
TotalSolutionRevenue
1685000000 USD
ncr Total Solution Revenue
TotalSolutionRevenue
1986000000 USD
CY2012Q2 ncr Total Solution Revenue
TotalSolutionRevenue
926000000 USD
CY2013Q2 ncr Total Solution Revenue
TotalSolutionRevenue
1051000000 USD
dei Amendment Flag
AmendmentFlag
false
dei Current Fiscal Year End Date
CurrentFiscalYearEndDate
--12-31
dei Document Fiscal Period Focus
DocumentFiscalPeriodFocus
Q2
dei Document Fiscal Year Focus
DocumentFiscalYearFocus
2013
dei Document Period End Date
DocumentPeriodEndDate
2013-06-30
dei Document Type
DocumentType
10-Q
dei Entity Central Index Key
EntityCentralIndexKey
0000070866
CY2013Q3 dei Entity Common Stock Shares Outstanding
EntityCommonStockSharesOutstanding
166000000 shares
dei Entity Filer Category
EntityFilerCategory
Large Accelerated Filer
dei Entity Registrant Name
EntityRegistrantName
NCR CORP

Files In Submission

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