Hypercom Corporation Annual Report - CiteSeer

The Company’s depreciation and amortization of property, plant, and equipment and acquired intangible assets are as follows
(dollars in thousands):
Year Ended December 31,
2009 2008 2007
Americas $ 6,790 $ 7,452 $ 6,415
NEMEA 9,166 6,793 318
SEMEA 2,376 2,732 171
Asia-Pacific 888 1,663 2,129
$ 19,220 $ 18,640 $ 9,033
The Company’s impairment of goodwill and intangible assets is as follows (dollars in thousands):
Year Ended December 31,
2009 2008 2007
Americas $ — $ 6,432 $ —
NEMEA — 24,400 —
SEMEA — 32,426 —
Asia-Pacific — 4,540 —
$ — $ 67,798 $ —
23. Supplemental Cash Flow Information (in thousands)
Supplemental cash flow information for the years ended December 31, 2009, 2008 and 2007 is as follows (dollars in
thousands):
2009 2008 2007
Changes in operating assets and liabilities:
Accounts receivable $ 14,981 $ 5,464 $ (19,084 )
Inventories (1,808 ) (7,371 ) 20,683
Income tax receivable 568 761 (1,354 )
Prepaid expenses and other current assets 4,719 (207 ) (4,959 )
Other assets (2,486 ) 5,660 (4,175 )
Accounts payable (1,874 ) (4,333 ) 7,623
Accrued payroll and related expenses (1,559 ) (3,863 ) 3,466
Accrued sales and other tax (1,902 ) 117 (759 )
Accrued liabilities (7,369 ) (4,318 ) 2,465
Deferred revenue (2,256 ) 1,626 3,287
Income taxes payable 696 (817 ) (1,903 )
Other liabilities 2,581 6,533 (481 )
Net increase (decrease) in operating assets and liabilities $ 4,291 $ (748 ) $ 4,809
Cash paid (received) during the year by continuing
operations:
Interest $ 123 $ 144 $ (74 )
Income taxes $ 2,866 $ 664 $ (2,128 )
Noncash investing activities:
Changes in accounts payable related to the
purchase of property, plant and equipment $ 639 $ 765 $ 70
Changes in accounts payable related to the
software development costs capitalized $ 800 $ — $ —
Changes in accrued liabilities related to
acquisitions $ 1,030 $ — $ —
Discontinued Operations:
Year 2009. The net cash provided by operating activities primarily relates to a European lease and service operation and is due
to its operating activities for the year.
Year 2008. The net cash provided by operating activities relates to the Company’s Australian Courier Business and a European
lease and service operation and is due to its operating activities for the year.
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