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As Of Filer Filing For·On·As Docs:Size 8/02/19 NCR Corp 10-Q 6/30/19 106:21M |
Document/Exhibit Description Pages Size
1: 10-Q Quarterly Report HTML 2.34M
2: EX-3.1 Articles of Incorporation/Organization or Bylaws HTML 257K
3: EX-10.1 Material Contract HTML 36K
4: EX-10.2 Material Contract HTML 54K
7: EX-33.2 Report of Compliance with Servicing Criteria HTML 35K
5: EX-31.1 Certification -- §302 - SOA'02 HTML 35K
6: EX-32 Certification -- §906 - SOA'02 HTML 34K
14: R1 Document and Entity Information HTML 83K
15: R2 Condensed Consolidated Statements of Operations HTML 135K
(Unaudited)
16: R3 Condensed Consolidated Statements of Comprehensive HTML 91K
Income (Unaudited)
17: R4 Condensed Consolidated Balance Sheets (Unaudited) HTML 150K
18: R5 Condensed Consolidated Balance Sheets (Unaudited) HTML 70K
(Parenthetical)
19: R6 Condensed Consolidated Statements of Cash Flows HTML 128K
(Unaudited)
20: R7 Condensed Consolidated Statements of Cash Flows HTML 41K
(Unaudited) (Parenthetical)
21: R8 Condensed Consolidated Statements of Changes in HTML 79K
Stockholders' Equity (Unaudited)
22: R9 Basis of Presentation and Summary of Significant HTML 63K
Accounting Policies
23: R10 Leasing HTML 183K
24: R11 Segment Information and Concentrations HTML 149K
25: R12 Goodwill and Long-Lived Assets HTML 115K
26: R13 Debt Obligations HTML 106K
27: R14 Income Taxes HTML 36K
28: R15 Stock Compensation Plans HTML 69K
29: R16 Employee Benefit Plans HTML 123K
30: R17 Commitments and Contingencies HTML 89K
31: R18 Series A Convertible Preferred Stock HTML 39K
32: R19 Earnings Per Share HTML 134K
33: R20 Derivatives and Hedging Instruments HTML 136K
34: R21 Fair Value of Assets and Liabilities HTML 88K
35: R22 Accumulated Other Comprehensive Income (Loss) HTML 129K
(Aoci)
36: R23 Restructuring Plan HTML 69K
37: R24 Supplemental Financial Information HTML 50K
38: R25 Condensed Consolidating Supplemental Guarantor HTML 895K
Information
39: R26 Basis of Presentation and Summary of Significant HTML 78K
Accounting Policies (Policies)
40: R27 Basis of Presentation and Summary of Significant HTML 41K
Accounting Policies (Tables)
41: R28 Leasing (Tables) HTML 123K
42: R29 Segment Information and Concentrations (Tables) HTML 149K
43: R30 Goodwill and Long-Lived Assets (Tables) HTML 119K
44: R31 Debt Obligations (Tables) HTML 76K
45: R32 Stock Compensation Plans (Tables) HTML 66K
46: R33 Employee Benefit Plans (Tables) HTML 123K
47: R34 Commitments and Contingencies (Tables) HTML 41K
48: R35 Earnings Per Share (Tables) HTML 126K
49: R36 Derivatives and Hedging Instruments (Tables) HTML 132K
50: R37 Fair Value of Assets and Liabilities (Tables) HTML 84K
51: R38 Accumulated Other Comprehensive Income (Loss) HTML 130K
(Aoci) (Tables)
52: R39 Restructuring Plan (Tables) HTML 47K
53: R40 Supplemental Financial Information (Tables) HTML 55K
54: R41 Condensed Consolidating Supplemental Guarantor HTML 888K
Information (Tables)
55: R42 Basis of Presentation and Summary of Significant HTML 68K
Accounting Policies - Narrative (Details)
56: R43 Basis of Presentation and Summary of Significant HTML 38K
Accounting Policies - Contract Assets and
Liabilities (Details)
57: R44 Basis of Presentation and Summary of Significant HTML 34K
Accounting Policies Subsequent Events (Details)
58: R45 Leasing - Lease Balances (Details) HTML 49K
59: R46 Leasing - Lease Costs (Details) HTML 46K
60: R47 Leasing - Supplemental Cash Flow Information HTML 44K
(Details)
61: R48 Leasing - Present Value of Lease Liabilities HTML 69K
(Details)
62: R49 Leasing - Narrative (Details) HTML 52K
63: R50 Leasing - Weighted Average Remaining Lease Term HTML 39K
and Interest Rate (Details)
64: R51 Segment Information and Concentrations - Revenue HTML 62K
and Operating Income By Segments (Details)
65: R52 Segment Information and Concentrations - Revenue HTML 40K
by Geography (Details)
66: R53 Segment Information and Concentrations - Revenue HTML 47K
by Products and Services (Details)
67: R54 Goodwill and Long-Lived Assets - Goodwill by HTML 62K
Segments (Details)
68: R55 Goodwill and Long-Lived Assets - Purchased HTML 55K
Intangible Assets (Details)
69: R56 Goodwill and Long-Lived Assets - Amortization HTML 49K
Expense (Details)
70: R57 Debt Obligations - Short-term Borrowings and HTML 74K
Long-term Debt (Details)
71: R58 Debt Obligations - Senior Secured Credit Facility HTML 93K
(Details)
72: R59 Debt Obligations - Senior Unsecured Notes HTML 50K
(Details)
73: R60 Debt Obligations - Trade Receivables HTML 40K
Securitization Facility (Details)
74: R61 Debt Obligations - Fair Value of Debt (Details) HTML 31K
75: R62 Income Taxes (Details) HTML 39K
76: R63 Stock Compensation Plans - Stock-based HTML 44K
Compensation Expense (Details)
77: R64 Stock Compensation Plans - Narrative (Details) HTML 73K
78: R65 Stock Compensation Plans - Valuation Assumptions HTML 40K
Used for Stock Options (Details)
79: R66 Employee Benefit Plans - Pension Plan (Details) HTML 51K
80: R67 Employee Benefit Plans - Postretirement Plan HTML 39K
(Details)
81: R68 Employee Benefit Plans - Postemployment Plan HTML 45K
(Details)
82: R69 Employee Benefit Plans - Narrative (Details) HTML 44K
83: R70 Commitments and Contingencies - Loss Contingencies HTML 115K
(Details)
84: R71 Commitments and Contingencies - Warranty Reserve HTML 37K
(Details)
85: R72 Series A Convertible Preferred Stock (Details) HTML 57K
86: R73 Earnings Per Share - Basic Earnings Per Share HTML 72K
(Details)
87: R74 Earnings Per Share - Diluted Earnings Per Share HTML 91K
(Details)
88: R75 Derivatives and Hedging Instruments - Narrative HTML 38K
(Details)
89: R76 Derivatives and Hedging Instruments - Derivative HTML 55K
Fair Values (Details)
90: R77 Derivatives and Hedging Instruments - Gain (Loss) HTML 43K
on Derivatives (Details)
91: R78 Derivatives and Hedging Instruments - Gain (Loss) HTML 35K
on Derivatives Not Designated as Hedging
Instruments (Details)
92: R79 Fair Value of Assets and Liabilities (Details) HTML 56K
93: R80 Accumulated Other Comprehensive Income (Loss) HTML 54K
(AOCI) - Changes in AOCI by Component (Details)
94: R81 Accumulated Other Comprehensive Income (Loss) HTML 80K
(AOCI) - Reclassifications Out of AOCI (Details)
95: R82 Restructuring Plan - Narrative (Details) HTML 51K
96: R83 Restructuring Plan - Employee Severance and Other HTML 37K
Exit Costs (Details)
97: R84 Supplemental Financial Information - Components of HTML 43K
Accounts Receivable (Details)
98: R85 Supplemental Financial Information - Components of HTML 42K
Inventory (Details)
99: R86 Condensed Consolidating Supplemental Guarantor HTML 52K
Information - Narrative (Details)
100: R87 Condensed Consolidating Supplemental Guarantor HTML 158K
Information - Statements of Operations and
Comprehensive Income (Loss) (Details)
101: R88 Condensed Consolidating Supplemental Guarantor HTML 214K
Information - Balance Sheet (Details)
102: R89 Condensed Consolidating Supplemental Guarantor HTML 177K
Information - Statement of Cash Flows (Details)
104: XML IDEA XML File -- Filing Summary XML 195K
13: XML XBRL Instance -- ncr-2019630x10q_htm XML 6.35M
103: EXCEL IDEA Workbook of Financial Reports XLSX 132K
9: EX-101.CAL XBRL Calculations -- ncr-20190630_cal XML 378K
10: EX-101.DEF XBRL Definitions -- ncr-20190630_def XML 986K
11: EX-101.LAB XBRL Labels -- ncr-20190630_lab XML 2.26M
12: EX-101.PRE XBRL Presentations -- ncr-20190630_pre XML 1.44M
8: EX-101.SCH XBRL Schema -- ncr-20190630 XSD 231K
105: JSON XBRL Instance as JSON Data -- MetaLinks 493± 747K
106: ZIP XBRL Zipped Folder -- 0000070866-19-000019-xbrl Zip 1.38M
| Exhibit |
Name of Grantee | Grant Date | No. of
Restricted Stock Units |
1. | The
Stock Units will vest during the one (1) year period beginning on the date upon which you were granted the Stock Units (the “Grant Date”), in four (4) equal quarterly installments commencing three (3) months after the Grant Date, provided that you continuously serve as a Director of NCR until each quarterly vesting date. Notwithstanding the foregoing, if the Grant Date of your Stock Units is the date of an Annual Meeting of Stockholders, then, the fourth quarterly vesting will occur only if you continue to serve as a Director until the earlier of (a) the next Annual Meeting of Stockholders following the Grant Date, or (b) the first (1st) anniversary of the Grant Date. |
2. | The
Stock Units will become fully vested if, prior to the one (1) year anniversary of the Grant Date, you die at a time while serving as a Director of NCR. |
3. | The vesting schedule will accelerate and the Stock Units will become fully vested if (1) a Change in Control (as defined in Section 10(b) of the Plan) occurs, and (2) you cease to serve as a Director of NCR within twenty-four (24) months of the effective date of the Change in Control for any reason other than your engaging willfully in illegal conduct or gross misconduct, as determined by the affirmative vote of a majority of the entire membership of the Board of Directors of NCR. In the event that Stock Units become vested due to your cessation of service as a Director of NCR pursuant to this Section
3, to the extent required to comply with Section 409A of the Internal Revenue Code of 1986, as amended (the "Code"), such Stock Units shall be paid upon your "separation from service" within the meaning of Section 409A of the Code; provided, however, that if you are a "specified employee" as determined under NCR's policy for determining specified employees on the date of separation from service, such Stock Units shall be paid, to the extent required to comply with Section 409A of the Code, on the first business day after the date that is six months following your "separation from service" within the meaning of Section 409A of the Code. |
4. | Except as otherwise provided pursuant to (1) a deferral election
in effect under Article IV of the Program or (2) Section 3 of this Statement, when vested, the Stock Units will be paid to you in shares of NCR common stock, such that one Stock Unit equals one share of NCR common stock. |
5. | Any cash dividends declared before the vesting dates on the shares underlying the Stock Units shall not be paid currently, but shall be converted to additional Stock Units, based on the fair market value of NCR common stock on the date the dividend is declared. Any Stock Units resulting from such conversion will be considered Stock Units for purposes of this Statement and will be subject to all of the terms, conditions and restrictions set forth herein. |
6. | You
may designate one or more beneficiaries to receive all or part of any shares underlying the Stock Units to be distributed in case of your death, and you may change or revoke such designation at any time. In the event of your death, any shares underlying the Stock Units distributable hereunder that are subject to such a designation will be distributed to such beneficiary or beneficiaries in accordance with this Statement. Any |
7. | The terms of this award of Stock Units as evidenced by this Statement may be amended by the NCR Board of Directors or the Compensation and Human Resource Committee of the NCR Board of Directors, provided that no such amendment shall impair your rights hereunder without your consent. |
8. | In the event of a conflict between the terms and conditions of this Statement and the terms and conditions of the Plan, the terms and conditions of the Plan shall
prevail. |
As Of Filer Filing For·On·As Docs:Size Issuer Filing Agent 3/14/24 NCR Voyix Corp. 10-K 12/31/23 152:25M 8/03/23 NCR Corp. S-8 8/03/23 4:127K Donnelley … Solutions/FA 2/27/23 NCR Corp. 10-K 12/31/22 138:26M 12/21/22 NCR Corp. S-8 12/21/22 4:72K Donnelley … Solutions/FA 2/25/22 NCR Corp. 10-K 12/31/21 139:26M 6/21/21 NCR Corp. S-8 6/21/21 4:337K Donnelley … Solutions/FA 2/26/21 NCR Corp. 10-K 12/31/20 148:33M 11/02/20 NCR Corp. S-8 11/02/20 3:70K Cravath Swaine & … 01/FA |