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Table of Contents


 
UNITED STATES
SECURITIES AND EXCHANGE COMMISSION
Washington, D.C. 20549
________________________
FORM 10-Q
________________________
QUARTERLY REPORT PURSUANT TO SECTION 13 OR 15(d) OF THE SECURITIES EXCHANGE ACT OF 1934

For the quarterly period ended September 30, 2019
Commission File Number 001-00395
 ________________________
http://api.tenkwizard.com/cgi/image?quest=1&rid=23&ipage=13189353&doc=11
NCR CORPORATION
(Exact name of registrant as specified in its charter)
________________________
 
Maryland
 
31-0387920
(State or other jurisdiction of
incorporation or organization)
 
(I.R.S. Employer
Identification No.)
864 Spring Street NW
Atlanta, GA 30308
(Address of principal executive offices) (Zip Code)
Registrant’s telephone number, including area code: (937445-5000
Indicate by check mark whether the registrant (1) has filed all reports required to be filed by Section 13 or 15(d) of the Securities Exchange Act of 1934 during the preceding 12 months (or for such shorter period that the registrant was required to file such reports), and (2) has been subject to such filing requirements for the past 90 days.    Yes     No  ☐
Indicate by check mark whether the registrant has submitted electronically every Interactive Data File required to be submitted pursuant to Rule 405 of Regulation S-T (§232.405 of this chapter) during the preceding 12 months (or for such shorter period that the registrant was required to submit such files).    Yes      No  ☐
Indicate by check mark whether the registrant is a large accelerated filer, an accelerated filer, a non-accelerated filer, a smaller reporting company, or an emerging growth company. See the definitions of “large accelerated filer,” “accelerated filer,” “smaller reporting company,” and “emerging growth company” in Rule 12b-2 of the Exchange Act.
Large accelerated filer
þ
 
 
Accelerated filer
o
Non-accelerated filer
o
 
 
Smaller reporting company
 
 
 
 
Emerging Growth Company
If an emerging growth company, indicate by check mark if the registrant has elected not to use the extended transaction period for complying with any new or revised financial accounting standards provided pursuant to Section 13(a) of the Exchange act.  o 
Indicate by check mark whether the registrant is a shell company (as defined in Rule 12b-2 of the Exchange Act). Yes      No  



Securities registered pursuant to Section 12(b) of the Act:
Title of each class
Trading Symbol(s)
Name of each exchange on which registered
Common Stock, par value $0.01 per share
NCR
New York Stock Exchange
As of October 24, 2019, there were approximately 127.6 million shares of the registrant's common stock issued and outstanding.
 


Table of Contents


TABLE OF CONTENTS
 
PART I. Financial Information
 
 
 
 
 
Description
Page
 
 
 
Item 1.
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 

 
 
 
 
 
 
 
Item 2.
 
 
 
Item 3.
 
 
 
Item 4.
 
 
PART II. Other Information
 
 
 
 
 
Description
Page
 
 
 
Item 1.
 
 
 
Item 1A.
 
 
 
Item 2.
 
 
 
Item 6.
 
 
 
 



2

Table of Contents

Part I. Financial Information
 
Item 1.
FINANCIAL STATEMENTS
NCR Corporation
Condensed Consolidated Statements of Operations (Unaudited) 
In millions, except per share amounts
Three months ended September 30
 
Nine months ended September 30
2019

2018
 
2019
 
2018
Product revenue
$
712

 
$
534

 
$
1,915

 
$
1,585

Service revenue
1,071

 
1,016

 
3,114

 
3,019

Total revenue
1,783

 
1,550

 
5,029

 
4,604

Cost of products
555

 
473

 
1,547

 
1,344

Cost of services
721

 
667

 
2,093

 
2,027

Selling, general and administrative expenses
271

 
226

 
775

 
732

Research and development expenses
64

 
59

 
185

 
190

Asset impairment charges

 

 

 
183

Total operating expenses
1,611

 
1,425

 
4,600

 
4,476

Income (loss) from operations
172

 
125

 
429

 
128

Interest expense
(53
)
 
(43
)
 
(143
)
 
(125
)
Other expense, net
(11
)
 
(10
)
 
(28
)
 
(24
)
Income (loss) from continuing operations before income taxes
108

 
72

 
258

 
(21
)
Income tax expense (benefit)
4

 
(15)

 
28

 
(20
)
Income (loss) from continuing operations
104

 
87

 
230

 
(1
)
Loss from discontinued operations, net of tax
(15
)
 
(1
)
 
(15
)
 
(38
)
Net income (loss)
89

 
86

 
215

 
(39
)
Net income (loss) attributable to noncontrolling interests
(1
)
 
2

 

 
2

Net income (loss) attributable to NCR
$
90

 
$
84

 
$
215

 
$
(41
)
Amounts attributable to NCR common stockholders:
 
 
 
 
 
 
 
Income (loss) from continuing operations
$
105

 
$
85

 
$
230

 
$
(3
)
Dividends on convertible preferred stock
(79
)
 
(12)

 
(104
)
 
(36
)
Income (loss) from continuing operations attributable to NCR common stockholders
26

 
73

 
126

 
(39
)
Loss from discontinued operations, net of tax
(15
)
 
(1
)
 
(15
)
 
(38
)
Net income (loss) attributable to NCR common stockholders
$
11

 
$
72

 
$
111

 
$
(77
)
Income (loss) per share attributable to NCR common stockholders:
 
 
 
 
 
 
 
Income (loss) per common share from continuing operations
 
 
 
 
 
 
 
Basic
$
0.21

 
$
0.62

 
$
1.05

 
$
(0.33
)
Diluted
$
0.21

 
$
0.57

 
$
1.03

 
$
(0.33
)
Net income (loss) per common share
 
 
 
 
 
 
 
Basic
$
0.09

 
$
0.61

 
$
0.92

 
$
(0.65
)
Diluted
$
0.09

 
$
0.56

 
$
0.90

 
$
(0.65
)
Weighted average common shares outstanding
 
 
 
 
 
 
 
Basic
121.4

 
118.0

 
120.3
 
118.4

Diluted
123.4

 
149.3

 
122.7
 
118.4

See Notes to Condensed Consolidated Financial Statements.

3

Table of Contents

NCR Corporation
Condensed Consolidated Statements of Comprehensive Income (Unaudited)
 
In millions
Three months ended September 30
 
Nine months ended September 30
2019

2018
 
2019
 
2018
Net income (loss)
$
89

 
$
86

 
$
215

 
$
(39
)
Other comprehensive (loss) income:
 
 
 
 
 
 
 
Currency translation adjustments
 
 
 
 
 
 
 
Currency translation gains (losses)
(22
)
 
(13
)
 
(11
)
 
(43
)
Derivatives
 
 
 
 
 
 
 
Unrealized gains on derivatives
4

 
1

 
5

 
5

   Gains on derivatives recognized during the period
(2
)
 
(2
)
 
(5
)
 
(2
)
        Less income tax provision
(1
)
 
(1
)
 

 
(1
)
Employee benefit plans
 
 
 
 
 
 
 
   Amortization of prior service benefit
(1
)
 
(2
)
 
(5
)
 
(7
)
   Amortization of actuarial (losses) gains

 

 
(1
)
 
1

        Less income tax benefit
1

 

 
1

 
1

Other comprehensive income (loss)
(21
)
 
(17
)
 
(16
)
 
(46
)
Total comprehensive income (loss)
68

 
69

 
199

 
(85
)
Less comprehensive income attributable to noncontrolling interests:
 
 
 
 
 
 
 
   Net income (loss)
(1
)
 
2

 

 
2

   Currency translation losses
(1
)
 
1

 
(1
)
 
(2
)
Amounts attributable to noncontrolling interests
(2
)
 
3

 
(1
)
 

Comprehensive income (loss) attributable to NCR
$
70

 
$
66

 
$
200

 
$
(85
)
See Notes to Condensed Consolidated Financial Statements.

4

Table of Contents


NCR Corporation
Condensed Consolidated Balance Sheets (Unaudited)
In millions, except per share amounts
September 30, 2019
 
December 31, 2018
Assets
 
 
 
Current assets
 
 
 
Cash and cash equivalents
$
388

 
$
464

Accounts receivable, net
1,487

 
1,356

Inventories
865

 
806

Other current assets
416

 
397

Total current assets
3,156

 
3,023

Property, plant and equipment, net
382

 
359

Goodwill
2,754

 
2,692

Intangibles, net
549

 
595

Operating lease assets
397

 

Prepaid pension cost
153

 
140

Deferred income taxes
488

 
448

Other assets
572

 
504

Total assets
$
8,451

 
$
7,761

Liabilities and stockholders’ equity
 
 
 
Current liabilities
 
 
 
Short-term borrowings
$
208

 
$
185

Accounts payable
800

 
897

Payroll and benefits liabilities
260

 
238

Contract liabilities
513

 
461

Other current liabilities
565

 
501

Total current liabilities
2,346

 
2,282

Long-term debt
3,422

 
2,980

Pension and indemnity plan liabilities
763

 
759

Postretirement and postemployment benefits liabilities
121

 
118

Income tax accruals
95

 
91

Operating lease liabilities
378

 

Other liabilities
195

 
259

Total liabilities
7,320

 
6,489

Commitments and Contingencies (Note 10)

 

Redeemable noncontrolling interest
11

 
14

Series A convertible preferred stock: par value $0.01 per share, 3.0 shares authorized, 0.4 and 0.9 shares issued and outstanding as of September 30, 2019 and December 31, 2018, respectively; redemption amount and liquidation preference of $394 and $871 as of September 30, 2019 and December 31, 2018, respectively
389

 
859

Stockholders’ equity
 
 
 
NCR stockholders’ equity
 
 
 
Preferred stock: par value $0.01 per share, 100.0 shares authorized, no shares issued and outstanding as of September 30, 2019 and December 31, 2018, respectively

 

Common stock: par value $0.01 per share, 500.0 shares authorized, 127.4 and 118.7 shares issued and outstanding as of September 30, 2019 and December 31, 2018, respectively
1

 
1

Paid-in capital
269

 
34

Retained earnings
717

 
606

Accumulated other comprehensive loss
(261
)
 
(246
)
Total NCR stockholders’ equity
726

 
395

Noncontrolling interests in subsidiaries
5

 
4

Total stockholders’ equity
731

 
399

Total liabilities and stockholders’ equity
$
8,451

 
$
7,761

See Notes to Condensed Consolidated Financial Statements.

5

Table of Contents

NCR Corporation
Condensed Consolidated Statements of Cash Flows (Unaudited)
 
In millions
Nine months ended September 30
2019
 
2018
Operating activities
 
 
 
Net income (loss)
$
215

 
$
(39
)
Adjustments to reconcile net income to net cash provided by operating activities:
 
 
 
Loss from discontinued operations
15

 
38

Depreciation and amortization
249

 
249

Stock-based compensation expense
76

 
55

Deferred income taxes
(35
)
 
(15
)
Impairment of goodwill and long-lived assets

 
193

Gain on sale of property, plant and equipment
(6
)
 
(2
)
Changes in assets and liabilities:
 
 
 
Receivables
(154
)
 
(102
)
Inventories
(78
)
 
(182
)
Current payables and accrued expenses
(68
)
 
31

Contract liabilities
37

 
(36
)
Employee benefit plans
(13
)
 
(18
)
Other assets and liabilities
(12
)
 
(9
)
Net cash provided by operating activities
226

 
163

Investing activities
 
 
 
Expenditures for property, plant and equipment
(53
)
 
(104
)
Proceeds from sale of property, plant and equipment
11

 
3

Additions to capitalized software
(167
)
 
(130
)
Business acquisitions, net
(86
)
 

Net change in funds held for clients
(2
)
 

Other investing activities, net
5

 
(4
)
Net cash used in investing activities
(292
)
 
(235
)
Financing activities
 
 
 
Short term borrowings, net
4

 
7

Payments on term credit facilities
(759
)
 
(51
)
Payments on revolving credit facilities
(2,079
)
 
(1,433
)
Borrowings on revolving credit facilities
2,459

 
1,608

Payments of senior unsecured notes

(500
)
 

Borrowings on term credit facility
350

 

Proceeds from issuance of senior unsecured notes
1,000

 

Debt issuance costs
(28
)
 

Repurchase of Series A Convertible Preferred Stock
(302
)
 

Repurchases of Common Stock
(96
)
 
(210
)
Proceeds from employee stock plans
12

 
16

Tax withholding payments on behalf of employees
(29
)
 
(30
)
Net change in client funds obligations
2

 

Other financing activities
(1
)
 

Net cash used in financing activities
33

 
(93
)
Cash flows from discontinued operations
 
 
 
Net cash used in operating activities
(27
)
 
(23
)
Effect of exchange rate changes on cash, cash equivalents and restricted cash
(7
)
 
(12
)
Decrease in cash, cash equivalents, and restricted cash
(67
)
 
(200
)
Cash, cash equivalents and restricted cash at beginning of period
476

 
543

Cash, cash equivalents and restricted cash at end of period
$
409

 
$
343

In millions
September 30
2019
 
2018
Reconciliation of cash, cash equivalents and restricted cash as shown in the Condensed Consolidated Statements of Cash Flows
 
 
 
Cash and cash equivalents
$
388

 
$
334

Restricted cash included in other assets
21

 
9

Total cash, cash equivalents and restricted cash
$
409

 
$
343

See Notes to Condensed Consolidated Financial Statements.

6

Table of Contents

NCR Corporation
Condensed Consolidated Statements of Changes in Stockholder's Equity (Unaudited)
 
 
NCR Stockholders
 
 
 
 
 
 
Common Stock
 
 
 
 
 
Accumulated Other Comprehensive (Loss) Income
 
Non-Redeemable Noncontrolling Interests in Subsidiaries
 
 
In millions
 
Shares
 
Amount
 
Paid-in Capital
 
Retained Earnings
 
 
 
Total
December 31, 2018
 
119

 
$
1

 
$
34

 
$
606

 
$
(246
)
 
$
4

 
$
399

Comprehensive income:
 
 
 
 
 
 
 
 
 
 
 
 
 
 
     Net income
 

 

 

 
37

 

 
1

 
38

     Other comprehensive income
 

 

 

 

 
16

 

 
16

Total comprehensive income
 

 

 

 
37

 
16

 
1

 
54

Employee stock purchase and stock compensation plans
 
1

 

 
14

 

 

 

 
14

Series A convertible preferred stock dividends
 

 

 

 
(13
)
 

 

 
(13
)
March 31, 2019
 
120

 
1

 
48

 
630

 
(230
)
 
5

 
454

Comprehensive income:
 
 
 
 
 
 
 
 
 
 
 
 
 
 
     Net income
 

 

 

 
88

 

 

 
88

     Other comprehensive income
 

 

 

 

 
(11
)
 

 
(11
)
Total comprehensive income
 

 

 

 
88

 
(11
)
 

 
77

Employee stock purchase and stock compensation plans
 

 

 
28

 

 

 

 
28

Series A convertible preferred stock dividends
 

 

 

 
(12
)
 

 

 
(12
)
June 30, 2019
 
120

 
1

 
76

 
706

 
(241
)
 
5

 
547

Comprehensive income:
 
 
 
 
 
 
 
 
 
 
 
 
 
 
     Net income
 

 

 

 
90

 

 
1

 
91

     Other comprehensive income
 

 

 

 

 
(20
)
 

 
(20
)
Total comprehensive income
 

 

 

 
90

 
(20
)
 
1

 
71

Employee stock purchase and stock compensation plans
 
1

 

 
17

 

 

 

 
17

Series A convertible preferred stock dividends
 

 

 

 
(12
)
 

 

 
(12
)
Redemption of Series A convertible preferred stock
 
9

 

 
272

 
(67
)
 

 

 
205

Repurchase of Common Stock
 
(3
)
 

 
(96
)
 

 

 

 
(96
)
Dividends paid to minority shareholder
 

 

 

 

 

 
(1
)
 
(1
)
September 30, 2019
 
127

 
$
1

 
$
269

 
$
717


$
(261
)
 
$
5

 
$
731

See Notes to Condensed Consolidated Financial Statements.



7

Table of Contents



NCR Corporation
Condensed Consolidated Statements of Changes in Stockholder's Equity (Unaudited) - (Continued)
 
 
NCR Stockholders
 
 
 
 
 
 
Common Stock
 
 
 
 
 
Accumulated Other Comprehensive (Loss) Income
 
Non-Redeemable Noncontrolling Interests in Subsidiaries
 
 
In millions
 
Shares
 
Amount
 
Paid-in Capital
 
Retained Earnings
 
 
 
Total
December 31, 2017
 
122

 
$
1

 
$
60

 
$
857

 
$
(199
)
 
$
3

 
$
722

Comprehensive income:
 
 
 
 
 
 
 
 
 
 
 
 
 
 
     Net income
 

 

 

 
20

 

 

 
20

     Other comprehensive income
 

 

 

 

 
14

 

 
14

Total comprehensive income
 

 

 

 
20

 
14

 

 
34

Effects of adoption of new accounting standards

 

 

 

 
14

 
1

 

 
15

Employee stock purchase and stock compensation plans
 
1

 

 
8

 

 

 

 
8

Repurchase of Common Stock
 
(5
)
 

 
(68
)
 
(97
)
 

 

 
(165
)
Series A convertible preferred stock dividends
 

 

 

 
(12
)
 

 

 
(12
)
March 31, 2018
 
118

 
1

 

 
782

 
(184
)
 
3

 
602

Comprehensive income:
 
 
 
 
 
 
 
 
 
 
 
 
 
 
     Net income
 

 

 

 
(145
)
 

 

 
(145
)
     Other comprehensive income
 

 

 

 

 
(40
)
 

 
(40
)
Total comprehensive income
 

 

 

 
(145
)
 
(40
)
 

 
(185
)
Employee stock purchase and stock compensation plans
 
1

 

 
14

 

 

 

 
14

Repurchase of Common Stock
 
(1
)