$VYX
NCR Voyix Corp

2014 Q4 Form 10-Q Financial Statement

#000007086614000080 Filed on November 03, 2014

View on sec.gov

Income Statement

Concept 2014 Q4 2014 Q3 2013 Q3
Revenue $1.768B $1.647B $1.508B
YoY Change 5.87% 9.22% 5.09%
Cost Of Revenue $1.336B $696.0M $569.0M
YoY Change 17.19% 22.32% 9.63%
Gross Profit $432.0M $404.0M $415.0M
YoY Change -18.49% -2.65% 8.64%
Gross Profit Margin 24.43% 24.53% 27.52%
Selling, General & Admin $288.0M $232.0M $217.0M
YoY Change 49.22% 6.91% 5.34%
% of Gross Profit 66.67% 57.43% 52.29%
Research & Development $77.00M $59.00M $53.00M
YoY Change 92.5% 11.32% 12.77%
% of Gross Profit 17.82% 14.6% 12.77%
Depreciation & Amortization $73.00M $69.00M $52.00M
YoY Change 23.73% 32.69% 23.81%
% of Gross Profit 16.9% 17.08% 12.53%
Operating Expenses $365.0M $291.0M $270.0M
YoY Change 56.65% 7.78% 6.72%
Operating Profit $35.00M $41.00M $145.0M
YoY Change -88.22% -71.72% 12.4%
Interest Expense -$46.00M $46.00M $23.00M
YoY Change 39.39% 100.0% 228.57%
% of Operating Profit -131.43% 112.2% 15.86%
Other Income/Expense, Net -$11.00M -$14.00M -$3.000M
YoY Change 120.0% 366.67%
Pretax Income -$22.00M -$19.00M $119.0M
YoY Change -108.49% -115.97% -2.46%
Income Tax -$62.00M -$19.00M $19.00M
% Of Pretax Income 15.97%
Net Earnings $33.00M $15.00M $98.00M
YoY Change -83.33% -84.69% 12.64%
Net Earnings / Revenue 1.87% 0.91% 6.5%
Basic Earnings Per Share $0.20 $0.09 $0.59
Diluted Earnings Per Share $0.19 $0.09 $0.58
COMMON SHARES
Basic Shares Outstanding 168.4M shares 168.2M shares 166.2M shares
Diluted Shares Outstanding 171.3M shares 170.0M shares

Balance Sheet

Concept 2014 Q4 2014 Q3 2013 Q3
SHORT-TERM ASSETS
Cash & Short-Term Investments $511.0M $424.0M $460.0M
YoY Change -3.22% -7.83% -20.83%
Cash & Equivalents $511.0M $424.0M $460.0M
Short-Term Investments
Other Short-Term Assets $504.0M $557.0M $591.0M
YoY Change -11.27% -5.75% 39.06%
Inventory $669.0M $777.0M $842.0M
Prepaid Expenses
Receivables $1.404B $1.454B $1.349B
Other Receivables $41.00M $41.00M $41.00M
Total Short-Term Assets $3.088B $3.212B $3.242B
YoY Change -28.83% -0.93% 9.68%
LONG-TERM ASSETS
Property, Plant & Equipment $396.0M $398.0M $338.0M
YoY Change 12.5% 17.75% 11.55%
Goodwill $2.760B $2.773B $1.472B
YoY Change 79.92% 88.38% 52.38%
Intangibles $926.0M $962.0M $474.0M
YoY Change 87.45% 102.95% 58.53%
Long-Term Investments
YoY Change
Other Assets $496.0M $514.0M $436.0M
YoY Change 5.53% 17.89% -0.46%
Total Long-Term Assets $5.478B $5.398B $3.636B
YoY Change 45.34% 48.46% 18.13%
TOTAL ASSETS
Total Short-Term Assets $3.088B $3.212B $3.242B
Total Long-Term Assets $5.478B $5.398B $3.636B
Total Assets $8.566B $8.610B $6.878B
YoY Change 5.65% 25.18% 13.99%
SHORT-TERM LIABILITIES
YoY Change
Accounts Payable $712.0M $705.0M $584.0M
YoY Change 6.27% 20.72% -4.58%
Accrued Expenses $196.0M $203.0M $209.0M
YoY Change 2.62% -2.87% 8.29%
Deferred Revenue
YoY Change
Short-Term Debt $187.0M $85.00M $15.00M
YoY Change 450.0% 466.67% -72.22%
Long-Term Debt Due $187.0M $85.00M $15.00M
YoY Change 450.0% 466.67% -72.22%
Total Short-Term Liabilities $2.070B $2.008B $1.753B
YoY Change 10.05% 14.55% 1.33%
LONG-TERM LIABILITIES
Long-Term Debt $3.431B $3.660B $2.212B
YoY Change 3.34% 65.46% 57.1%
Other Long-Term Liabilities $111.0M $76.00M $118.0M
YoY Change 12.12% -35.59% 90.32%
Total Long-Term Liabilities $3.542B $3.736B $2.330B
YoY Change 3.6% 60.34% 58.5%
TOTAL LIABILITIES
Total Short-Term Liabilities $2.070B $2.008B $1.753B
Total Long-Term Liabilities $3.542B $3.736B $2.330B
Total Liabilities $6.668B $6.666B $5.286B
YoY Change 5.66% 26.11% 5.76%
SHAREHOLDERS EQUITY
Retained Earnings $1.563B $1.530B $1.174B
YoY Change 13.92% 30.32% -45.5%
Common Stock $444.0M $448.0M $436.0M
YoY Change 2.07% 2.75% 28.61%
Preferred Stock
YoY Change
Treasury Stock (at cost)
YoY Change
Treasury Stock Shares
Shareholders Equity $1.871B $1.918B $1.537B
YoY Change
Total Liabilities & Shareholders Equity $8.566B $8.610B $6.878B
YoY Change 5.65% 25.18% 13.99%

Cashflow Statement

Concept 2014 Q4 2014 Q3 2013 Q3
OPERATING ACTIVITIES
Net Income $33.00M $15.00M $98.00M
YoY Change -83.33% -84.69% 12.64%
Depreciation, Depletion And Amortization $73.00M $69.00M $52.00M
YoY Change 23.73% 32.69% 23.81%
Cash From Operating Activities $260.0M $190.0M $0.00
YoY Change -1.52% -100.0%
INVESTING ACTIVITIES
Capital Expenditures -$61.00M -$58.00M -$66.00M
YoY Change -14.08% -12.12% 53.49%
Acquisitions
YoY Change
Other Investing Activities -$1.000M -$5.000M $7.000M
YoY Change -99.92% -171.43% -118.92%
Cash From Investing Activities -$62.00M -$63.00M -$59.00M
YoY Change -95.11% 6.78% -26.25%
FINANCING ACTIVITIES
Cash Dividend Paid
YoY Change
Common Stock Issuance & Retirement, Net
YoY Change
Debt Paid & Issued, Net
YoY Change
Cash From Financing Activities -86.00M -178.0M 60.00M
YoY Change -107.96% -396.67% -91.64%
NET CHANGE
Cash From Operating Activities 260.0M 190.0M 0.000
Cash From Investing Activities -62.00M -63.00M -59.00M
Cash From Financing Activities -86.00M -178.0M 60.00M
Net Change In Cash 112.0M -51.00M 1.000M
YoY Change 47.37% -5200.0% -99.49%
FREE CASH FLOW
Cash From Operating Activities $260.0M $190.0M $0.00
Capital Expenditures -$61.00M -$58.00M -$66.00M
Free Cash Flow $321.0M $248.0M $66.00M
YoY Change -4.18% 275.76% -116.58%

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us-gaap Income Loss From Continuing Operations Including Portion Attributable To Noncontrolling Interest
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us-gaap Income Loss From Continuing Operations Per Basic Share
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us-gaap Income Loss From Continuing Operations Per Basic Share
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CY2013Q3 us-gaap Income Loss From Continuing Operations Per Diluted Share
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CY2014Q3 us-gaap Income Loss From Discontinued Operations Net Of Tax
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15000000 USD
CY2013Q3 us-gaap Income Loss From Discontinued Operations Net Of Tax
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us-gaap Income Loss From Discontinued Operations Net Of Tax Per Basic Share
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CY2014Q3 us-gaap Income Loss From Discontinued Operations Net Of Tax Per Diluted Share
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us-gaap Income Loss From Discontinued Operations Net Of Tax Per Diluted Share
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CY2013Q3 us-gaap Income Loss From Equity Method Investments
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0 USD
us-gaap Income Loss From Equity Method Investments
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CY2014Q3 us-gaap Investments In Affiliates Subsidiaries Associates And Joint Ventures Fair Value Disclosure
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CY2013Q4 us-gaap Liabilities
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CY2014Q3 us-gaap Liabilities
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us-gaap Net Cash Provided By Used In Financing Activities
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us-gaap Net Cash Provided By Used In Financing Activities Continuing Operations
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us-gaap Net Cash Provided By Used In Financing Activities Continuing Operations
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us-gaap Net Cash Provided By Used In Investing Activities Continuing Operations
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us-gaap Net Cash Provided By Used In Operating Activities
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us-gaap Net Cash Provided By Used In Operating Activities Continuing Operations
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us-gaap Net Income Loss
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us-gaap Net Income Loss Available To Common Stockholders Basic
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us-gaap Net Income Loss Available To Common Stockholders Basic
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us-gaap Operating Income Loss
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us-gaap Operating Income Loss
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us-gaap Other Comprehensive Income Defined Benefit Plan Net Prior Service Cost Credit Arising During Period Before Tax
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us-gaap Other Comprehensive Income Foreign Currency Transaction And Translation Adjustment Net Of Tax Portion Attributable To Noncontrolling Interest
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us-gaap Other Comprehensive Income Loss Amortization Adjustment From Aoci Pension And Other Postretirement Benefit Plans For Net Prior Service Cost Credit Before Tax
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us-gaap Other Comprehensive Income Loss Amortization Adjustment From Aoci Pension And Other Postretirement Benefit Plans For Net Prior Service Cost Credit Before Tax
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us-gaap Other Comprehensive Income Loss Before Reclassifications Net Of Tax
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us-gaap Other Comprehensive Income Loss Before Reclassifications Net Of Tax
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us-gaap Other Comprehensive Income Loss Foreign Currency Transaction And Translation Adjustment Net Of Tax
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us-gaap Other Comprehensive Income Loss Foreign Currency Transaction And Translation Adjustment Net Of Tax
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us-gaap Other Comprehensive Income Loss Net Of Tax
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us-gaap Other Comprehensive Income Loss Net Of Tax
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us-gaap Other Comprehensive Income Loss Net Of Tax Portion Attributable To Parent
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us-gaap Other Comprehensive Income Loss Net Of Tax Portion Attributable To Parent
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us-gaap Other Comprehensive Income Loss Pension And Other Postretirement Benefit Plans Net Unamortized Gain Loss Arising During Period Before Tax
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us-gaap Other Comprehensive Income Loss Reclassification Adjustment From Aoci Pension And Other Postretirement Benefit Plans For Net Gain Loss Before Tax
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us-gaap Other Comprehensive Income Loss Reclassification Adjustment From Aoci Pension And Other Postretirement Benefit Plans For Net Gain Loss Before Tax
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us-gaap Other Comprehensive Income Unrealized Gain Loss On Derivatives Arising During Period Before Tax
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us-gaap Other Comprehensive Income Unrealized Gain Loss On Derivatives Arising During Period Before Tax
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us-gaap Other Comprehensive Income Unrealized Gain Loss On Derivatives Arising During Period Tax
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CY2013Q3 us-gaap Other Comprehensive Income Unrealized Gain Loss On Derivatives Arising During Period Tax
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us-gaap Other Comprehensive Income Unrealized Gain Loss On Derivatives Arising During Period Tax
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us-gaap Payments For Restructuring
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us-gaap Payments For Software
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us-gaap Payments For Software
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us-gaap Payments Related To Tax Withholding For Share Based Compensation
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us-gaap Payments Related To Tax Withholding For Share Based Compensation
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us-gaap Payments To Acquire Interest In Subsidiaries And Affiliates
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us-gaap Payments To Acquire Property Plant And Equipment
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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 Proceeds From Long Term Lines Of Credit
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6000000 USD
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CY2013Q3 us-gaap Research And Development Expense
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ResearchAndDevelopmentExpense
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ResearchAndDevelopmentExpense
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CY2013Q4 us-gaap Restricted Cash And Cash Equivalents At Carrying Value
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CY2014Q3 us-gaap Restricted Cash And Cash Equivalents At Carrying Value
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0 USD
CY2013Q4 us-gaap Restructuring Reserve
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0 USD
CY2014Q3 us-gaap Restructuring Reserve
RestructuringReserve
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us-gaap Restructuring Reserve Period Increase Decrease
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67000000 USD
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us-gaap Revenues
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Revenues
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us-gaap Sales Revenue Goods Net
SalesRevenueGoodsNet
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SalesRevenueGoodsNet
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us-gaap Sales Revenue Goods Net
SalesRevenueGoodsNet
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us-gaap Sales Revenue Services Net
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SalesRevenueServicesNet
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us-gaap Sales Revenue Services Net
SalesRevenueServicesNet
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CY2014Q3 us-gaap Sales Revenue Services Net
SalesRevenueServicesNet
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LegalCostsforOFACandFCPAInvestigations
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us-gaap Selling General And Administrative Expense
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CY2014Q3 us-gaap Selling General And Administrative Expense
SellingGeneralAndAdministrativeExpense
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us-gaap Selling General And Administrative Expense
SellingGeneralAndAdministrativeExpense
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SellingGeneralAndAdministrativeExpense
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us-gaap Share Based Compensation
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26000000 USD
us-gaap Share Based Compensation
ShareBasedCompensation
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CY2013Q4 us-gaap Short Term Borrowings
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CY2014Q3 us-gaap Short Term Borrowings
ShortTermBorrowings
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CY2013Q4 us-gaap Standard Product Warranty Accrual
StandardProductWarrantyAccrual
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StandardProductWarrantyAccrual
21000000 USD
CY2013Q3 us-gaap Standard Product Warranty Accrual
StandardProductWarrantyAccrual
22000000 USD
CY2012Q4 us-gaap Standard Product Warranty Accrual
StandardProductWarrantyAccrual
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us-gaap Standard Product Warranty Accrual Payments
StandardProductWarrantyAccrualPayments
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us-gaap Standard Product Warranty Accrual Warranties Issued
StandardProductWarrantyAccrualWarrantiesIssued
27000000 USD
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StandardProductWarrantyAccrualWarrantiesIssued
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CY2014Q3 us-gaap Stockholders Equity Including Portion Attributable To Noncontrolling Interest
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CY2014Q3 us-gaap Technology Services Revenue
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TechnologyServicesRevenue
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us-gaap Technology Services Revenue
TechnologyServicesRevenue
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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>
CY2013Q3 us-gaap Weighted Average Number Diluted Shares Outstanding Adjustment
WeightedAverageNumberDilutedSharesOutstandingAdjustment
3800000 shares
us-gaap Weighted Average Number Diluted Shares Outstanding Adjustment
WeightedAverageNumberDilutedSharesOutstandingAdjustment
3400000 shares
CY2014Q3 us-gaap Weighted Average Number Diluted Shares Outstanding Adjustment
WeightedAverageNumberDilutedSharesOutstandingAdjustment
3100000 shares
us-gaap Weighted Average Number Diluted Shares Outstanding Adjustment
WeightedAverageNumberDilutedSharesOutstandingAdjustment
3700000 shares
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WeightedAverageNumberOfDilutedSharesOutstanding
170000000 shares
us-gaap Weighted Average Number Of Diluted Shares Outstanding
WeightedAverageNumberOfDilutedSharesOutstanding
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us-gaap Weighted Average Number Of Diluted Shares Outstanding
WeightedAverageNumberOfDilutedSharesOutstanding
171100000 shares
CY2014Q3 us-gaap Weighted Average Number Of Diluted Shares Outstanding
WeightedAverageNumberOfDilutedSharesOutstanding
171300000 shares
us-gaap Weighted Average Number Of Shares Outstanding Basic
WeightedAverageNumberOfSharesOutstandingBasic
165100000 shares
CY2013Q3 us-gaap Weighted Average Number Of Shares Outstanding Basic
WeightedAverageNumberOfSharesOutstandingBasic
166200000 shares
CY2014Q3 us-gaap Weighted Average Number Of Shares Outstanding Basic
WeightedAverageNumberOfSharesOutstandingBasic
168200000 shares
us-gaap Weighted Average Number Of Shares Outstanding Basic
WeightedAverageNumberOfSharesOutstandingBasic
167700000 shares
ncr Acquisition Related Amortization Costs Included In Other Adjustments
AcquisitionRelatedAmortizationCostsIncludedInOtherAdjustments
89000000 USD
CY2014Q3 ncr Acquisition Related Amortization Costs Included In Other Adjustments
AcquisitionRelatedAmortizationCostsIncludedInOtherAdjustments
29000000 USD
ncr Acquisition Related Amortization Costs Included In Other Adjustments
AcquisitionRelatedAmortizationCostsIncludedInOtherAdjustments
48000000 USD
CY2013Q3 ncr Acquisition Related Amortization Costs Included In Other Adjustments
AcquisitionRelatedAmortizationCostsIncludedInOtherAdjustments
17000000 USD
CY2014Q3 ncr Acquisition Related Costs Included In Other Adjustments
AcquisitionRelatedCostsIncludedInOtherAdjustments
5000000 USD
ncr Acquisition Related Costs Included In Other Adjustments
AcquisitionRelatedCostsIncludedInOtherAdjustments
25000000 USD
ncr Acquisition Related Costs Included In Other Adjustments
AcquisitionRelatedCostsIncludedInOtherAdjustments
44000000 USD
CY2013Q3 ncr Acquisition Related Costs Included In Other Adjustments
AcquisitionRelatedCostsIncludedInOtherAdjustments
14000000 USD
CY2014Q3 ncr Acquisition Related Purchase Price Adjustments
AcquisitionRelatedPurchasePriceAdjustments
1000000 USD
ncr Acquisition Related Purchase Price Adjustments
AcquisitionRelatedPurchasePriceAdjustments
12000000 USD
CY2013Q3 ncr Acquisition Related Purchase Price Adjustments
AcquisitionRelatedPurchasePriceAdjustments
3000000 USD
ncr Acquisition Related Purchase Price Adjustments
AcquisitionRelatedPurchasePriceAdjustments
6000000 USD
CY2014Q3 ncr Anticipatedannualsavingsfromrestructuringplan
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90000000 USD
CY2014Q3 ncr Available Additional Amount Of Incremental Term Loan Or Incremental Revolving Commitment
AvailableAdditionalAmountOfIncrementalTermLoanOrIncrementalRevolvingCommitment
150000000 USD
CY2014Q3 ncr Currency Exposure Number Of Functional Currencies
CurrencyExposureNumberOfFunctionalCurrencies
50 currency
CY2014Q3 ncr Debt Instrument Covenant Maximum Consolidated Leverage Ratio
DebtInstrumentCovenantMaximumConsolidatedLeverageRatio
4.60
ncr Income Loss From Continuing Operations Before Minority Interest And Income Loss From Equity Method Investments
IncomeLossFromContinuingOperationsBeforeMinorityInterestAndIncomeLossFromEquityMethodInvestments
145000000 USD
CY2014Q3 ncr Income Loss From Continuing Operations Before Minority Interest And Income Loss From Equity Method Investments
IncomeLossFromContinuingOperationsBeforeMinorityInterestAndIncomeLossFromEquityMethodInvestments
0 USD
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IncomeLossFromContinuingOperationsBeforeMinorityInterestAndIncomeLossFromEquityMethodInvestments
100000000 USD
ncr Income Loss From Continuing Operations Before Minority Interest And Income Loss From Equity Method Investments
IncomeLossFromContinuingOperationsBeforeMinorityInterestAndIncomeLossFromEquityMethodInvestments
251000000 USD
ncr Increase Decrease In Employee Severance And Pension
IncreaseDecreaseInEmployeeSeveranceAndPension
-152000000 USD
ncr Increase Decrease In Employee Severance And Pension
IncreaseDecreaseInEmployeeSeveranceAndPension
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CY2014Q3 ncr Interest Rate Swap Ending Notional
InterestRateSwapEndingNotional
341000000 USD
ncr Legal Costsfor Ofa Cand Fcpa Investigations
LegalCostsforOFACandFCPAInvestigations
2000000 USD
CY2014Q3 ncr Legal Costsfor Ofa Cand Fcpa Investigations
LegalCostsforOFACandFCPAInvestigations
0 USD
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LegalCostsforOFACandFCPAInvestigations
1000000 USD
ncr Other Adjustments
OtherAdjustments
106000000 USD
CY2013Q3 ncr Other Adjustments
OtherAdjustments
35000000 USD
ncr Other Adjustments
OtherAdjustments
249000000 USD
CY2014Q3 ncr Other Adjustments
OtherAdjustments
162000000 USD
CY2013Q4 ncr Postretirement And Postemployment Benefits Liabilities
PostretirementAndPostemploymentBenefitsLiabilities
169000000 USD
CY2014Q3 ncr Postretirement And Postemployment Benefits Liabilities
PostretirementAndPostemploymentBenefitsLiabilities
172000000 USD
ncr Proceeds From Repayment Of Related Party Debt
ProceedsFromRepaymentOfRelatedPartyDebt
0 USD
ncr Proceeds From Repayment Of Related Party Debt
ProceedsFromRepaymentOfRelatedPartyDebt
0 USD
CY2014Q3 ncr Restructuringandotherassetrelatedcharges
Restructuringandotherassetrelatedcharges
130000000 USD
ncr Restructuringandotherassetrelatedchargesincludedinincomefromoperations
Restructuringandotherassetrelatedchargesincludedinincomefromoperations
127000000 USD
CY2014Q3 ncr Restructuringandotherassetrelatedchargesincludedinincomefromoperations
Restructuringandotherassetrelatedchargesincludedinincomefromoperations
127000000 USD
ncr Restructuringandotherassetrelatedchargesincludedinincomefromoperations
Restructuringandotherassetrelatedchargesincludedinincomefromoperations
0 USD
CY2013Q3 ncr Restructuringandotherassetrelatedchargesincludedinincomefromoperations
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0 USD
CY2013Q3 ncr Restructuringrelatedcharges
Restructuringrelatedcharges
0 USD
ncr Restructuringrelatedcharges
Restructuringrelatedcharges
0 USD
ncr Restructuringrelatedcharges
Restructuringrelatedcharges
72000000 USD
CY2014Q3 ncr Restructuringrelatedcharges
Restructuringrelatedcharges
72000000 USD
ncr Segment Reporting Operating Income Loss
SegmentReportingOperatingIncomeLoss
496000000 USD
CY2014Q3 ncr Segment Reporting Operating Income Loss
SegmentReportingOperatingIncomeLoss
204000000 USD
CY2013Q3 ncr Segment Reporting Operating Income Loss
SegmentReportingOperatingIncomeLoss
185000000 USD
ncr Segment Reporting Operating Income Loss
SegmentReportingOperatingIncomeLoss
569000000 USD
ncr Total Solution Revenue
TotalSolutionRevenue
3011000000 USD
CY2014Q3 ncr Total Solution Revenue
TotalSolutionRevenue
1157000000 USD
CY2013Q3 ncr Total Solution Revenue
TotalSolutionRevenue
1025000000 USD
ncr Total Solution Revenue
TotalSolutionRevenue
3327000000 USD
dei Amendment Flag
AmendmentFlag
false
dei Current Fiscal Year End Date
CurrentFiscalYearEndDate
--12-31
dei Document Fiscal Period Focus
DocumentFiscalPeriodFocus
Q3
dei Document Fiscal Year Focus
DocumentFiscalYearFocus
2014
dei Document Period End Date
DocumentPeriodEndDate
2014-09-30
dei Document Type
DocumentType
10-Q
dei Entity Central Index Key
EntityCentralIndexKey
0000070866
CY2014Q4 dei Entity Common Stock Shares Outstanding
EntityCommonStockSharesOutstanding
168400000 shares
dei Entity Filer Category
EntityFilerCategory
Large Accelerated Filer
dei Entity Registrant Name
EntityRegistrantName
NCR CORP

Files In Submission

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