UNITED STATES SECURITIES AND EXCHANGE COMMISSION Washington, D.C. 20549 FORM 8-K CURRENT REPORT Pursuant to Section 13 or 15(d) of the Securities Exchange Act of 1934 Date of Report (date of earliest event reported): November 27, 2002 NCR CORPORATION (Exact name of registrant as specified in its charter) Commission File Number 001-00395 Maryland 31-0387920 (State or other jurisdiction of (I.R.S. Employer incorporation or organization) Identification No.) 1700 S. Patterson Blvd. Dayton, Ohio 45479 (Address of principal executive offices and zip code) Registrant's telephone number, including area code: (937) 445-5000 N/A (Former name or former address, if changed since last report)
Item 9. Regulation FD Disclosure On November 12, 2002, the Company's Quarterly Report on Form 10-Q for the period ended September 30, 2002 was filed with the SEC. This report contained a discussion and pro-forma presentation outlining a change to the segment reporting structure in Note 8 of the Notes to Condensed Consolidated Financial Statements. On November 27, 2002, NCR provided a supplemental presentation on its web page showing restated operating results for each quarter of 2001 and 2002 using the new segment structure. Included as Exhibit 99.1 to this Current Report on Form 8-K is the supplemental presentation and is incorporated by reference. Exhibit Index Exhibit Number Description - -------------- ----------- 99.1 Quarterly Revenue and Operating Income by Operating Segment
SIGNATURES Pursuant to the requirements of the Securities Exchange Act of 1934, the registrant has duly caused this report to be signed on its behalf by the undersigned thereunto duly authorized. NCR CORPORATION Date: November 27, 2002 By: /s/ Earl C. Shanks --------------------------- Earl C. Shanks Senior Vice President and Chief Financial Officer
Exhibit 99.1 NCR Corporation Quarterly Revenue and Operating income by Operating Segment Full Year Q1 2001 Q2 2001 Q3 2001 Q4 2001 2001 ------- ------- ------- ------- ------- REVENUE - ------- Data Warehousing segment Products $ 162 $ 164 $ 124 $ 173 $ 623 Professional and Installation-related services 74 90 77 93 334 ------- ------- ------- ------- ------- Data Warehousing Solution Revenue 236 254 201 266 957 Data Warehousing Customer Service Maintenance Revenue 46 46 49 51 192 ------- ------- ------- ------- ------- Total Data Warehousing Revenue 282 300 250 317 1,149 Financial Self Service segment Products 182 221 251 285 939 Professional and Installation-related services 32 39 46 58 175 ------- ------- ------- ------- ------- Financial Self Service Solution Revenue 214 260 297 343 1,114 Retail Store Automation segment Products 135 163 155 169 622 Professional and Installation-related services 43 59 52 58 212 ------- ------- ------- ------- ------- Retail Store Automation Solution Revenue 178 222 207 227 834 Systemedia segment Systemedia Revenue 116 125 124 138 503 Payment and Imaging segment Products 28 30 29 34 121 Professional and Installation-related services 15 16 16 18 65 ------- ------- ------- ------- ------- Payment and Imaging Solution Revenue 43 46 45 52 186 Customer Services segment Products - 1 - 1 2 Professional and Installation-related services 69 82 79 88 318 Customer Service Maintenance: Financial Self Service 122 128 126 125 501 Retail Store Automation 108 108 111 111 438 Payment and Imaging 30 30 29 26 115 Other 157 148 142 147 594 ------- ------- ------- ------- ------- Customer Services Revenue 486 497 487 498 1,968 Other segment Products 67 70 51 50 238 Professional and Installation-related services 34 39 46 47 166 ------- ------- ------- ------- ------- Other Revenue 101 109 97 97 404 Elimination of installation-related services revenue included in both the Customer Services segment and the other segments (44) (60) (65) (72) (241) ------- ------- ------- ------- ------- YTD Q1 2002 Q2 2002 Q3 2002 Q4 2002 Q3 2002 ------- ------- ------- ------- ------- REVENUE - ------- Data Warehousing segment Products $ 161 $ 172 $ 145 $ - $ 478 Professional and Installation-related services 74 83 84 - 241 ------- ------- ------- ------- ------- Data Warehousing Solution Revenue 235 255 229 - 719 Data Warehousing Customer Service Maintenance Revenue 55 54 57 - 166 ------- ------- ------- ------- ------- Total Data Warehousing Revenue 290 309 286 - 885 Financial Self Service segment Products 167 215 244 - 626 Professional and Installation-related services 38 40 45 - 123 ------- ------- ------- ------- ------- Financial Self Service Solution Revenue 205 255 289 - 749 Retail Store Automation segment Products 88 121 129 - 338 Professional and Installation-related services 38 53 52 - 143 ------- ------- ------- ------- ------- Retail Store Automation Solution Revenue 126 174 181 - 481 Systemedia segment Systemedia Revenue 115 133 126 - 374 Payment and Imaging segment Products 31 26 26 - 83 Professional and Installation-related services 10 9 9 - 28 ------- ------- ------- ------- ------- Payment and Imaging Solution Revenue 41 35 35 - 111 Customer Services segment Products 1 1 - - 2 Professional and Installation-related services 42 50 55 - 147 Customer Service Maintenance: Financial Self Service 124 128 126 - 378 Retail Store Automation 109 118 118 - 345 Payment and Imaging 25 26 28 - 79 Other 131 124 120 375 ------- ------- ------- ------- ------- Customer Services Revenue 432 447 447 - 1,326 Other segment Products 49 42 39 - 130 Professional and Installation related services 28 31 24 - 83 ------- ------- ------- ------- ------- Other Revenue 77 73 63 - 213 Elimination of installation-related services revenue included in both the Customer Services segment and the other segments (39) (46) (50) - (135) ------- ------- ------- ------- -------
Total Revenue $ 1,376 $ 1,499 $ 1,442 $ 1,600 $ 5,917 ======= ======= ======== ======= ======= Total Product Revenue $ 690 $ 774 $ 734 $ 850 $ 3,048 Total Services Revenue $ 686 $ 725 $ 708 $ 750 $ 2,869 ------- -------- ------- ------- ------- Total Revenue $ 1,376 $ 1,499 $ 1,442 $ 1,600 $ 5,917 ======= ======== ======== ======= ======= OPERATING INCOME - ---------------- Data Warehousing (16) (13) (37) 13 (53) Financial Self Service 9 37 57 65 168 Retail Store Automation (12) 3 8 11 10 Systemedia (4) 1 5 (1) 1 Payment and Imaging 4 5 (1) 9 17 Customer Services 51 45 33 41 170 Other (13) (14) (18) (13) (58) Pension Income 33 33 28 30 124 Elimination of installation-related services operating income included in both the Customer Services segment and the other segments (14) (20) (20) (24) (78) Income from operations excluding goodwill amortization and special items 38 77 55 131 301 Goodwill amortization in income from operations (16) (16) (17) (18) (67) Special Items (41) (2) (3) (2) (48) ------- ------- ------- ------- ------- Total Income from operations $ (19) $ 59 $ 35 $ 111 $ 186 ======= ======= ======= ======= ======= Total Revenue $ 1,247 $ 1,380 $ 1,377 - $ 4,004 ======= ======= ======= ======= ======= Total Product Revenue 612 $ 710 $ 709 - $ 2,031 Total Services Revenue 635 $ 670 $ 668 - $ 1,973 ------- ------- ------- ------- ------- Total Revenue $ 1,247 $ 1,380 $ 1,377 - $ 4,004 ======= ======= ======= ======= ======= OPERATING INCOME - ---------------- Data Warehousing 21 30 27 - 78 Financial Self Service - 25 34 - 59 Retail Store Automation (30) (13) (13) - (56) Systemedia - 3 - - 3 Payment and Imaging 6 4 4 - 14 Customer Services 11 6 7 - 24 Other (11) (11) (13) - (35) Pension Income 20 19 19 - 58 Elimination of installation-related services operating income included in both the Customer Services segment and the other segments (8) (12) (12) - (32) Income from operations excluding goodwill amortization and special items 9 51 53 - 113 Goodwill amortization in income from operations - - - - - Special Items - - - - - ------- ------- ------- ------- ------- Total Income from operations $ 9 $ 51 $ 53 $ - $ 113 ======= ======= ======= ======= =======