Hypercom Corporation Annual Report - CiteSeer

Item 13. Certain Relationships and Related Transactions, and Director Independence
Information required in response to this item is incorporated by reference from our 2010 Annual Meeting Proxy Statement, which
will be filed with the SEC within 120 days following our fiscal year end.
Item 14. Principal Accountant Fees and Services
Information required in response to this item is incorporated by reference from our 2010 Annual Meeting Proxy Statement, which
will be filed with the SEC within 120 days following our fiscal year end.
Item 15. Exhibits and Financial Statement Schedules
PART IV
a. The following documents are filed as part of this Annual Report on Form 10-K:
(1)Audited Consolidated Financial Statements
Reports of Independent Registered Public Accounting Firm
Consolidated Balance Sheets at December 31, 2009 and 2008
Consolidated Statements of Operations for the years ended December 31, 2009, 2008, and 2007
Consolidated Statements of Stockholders’ Equity for the years ended December 31, 2009, 2008, and 2007
Consolidated Statements of Cash Flows for the years ended December 31, 2009, 2008, and 2007
Notes to Consolidated Financial Statements
(2) Financial Statement Schedules
Financial statement schedules are omitted because of the absence of the conditions under which they are required or because the
required information is included in the Consolidated Financial Statements or the notes thereto. The financial statements of
unconsolidated subsidiaries are omitted because, considered in the aggregate, they would not constitute a significant subsidiary.
(3) Exhibits
See Exhibit Index beginning on page 100 of this Annual Report on Form 10-K.
b. See Item 15(a)(3) above.
c. See Item 15(a)(2) above.
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