Hypercom Corporation Annual Report - CiteSeer

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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. - 47 -
SIGNATURES Pursuant to the requirements of Section 13 or 15(d) of the Securities Exchange Act of 1934, the Registrant has duly caused this Annual Report to be signed on our behalf by the undersigned, thereunto duly authorized. HYPERCOM CORPORATION Date: March 12, 2010 By: /s/ Philippe Tartavull Philippe Tartavull Chief Executive Officer and President Pursuant to the requirements of the Securities Exchange Act of 1934, this Annual Report has been signed below by the following persons on behalf of the Registrant and in the capacities indicated on March 12, 2010. Signature Title Principal Executive, Financial and Accounting Officers: /s/ Philippe Tartavull Chief Executive Officer, President and Philippe Tartavull Director Directors: /s/ Thomas B. Sabol Chief Financial Officer Thomas B. Sabol /s/ Shawn Rathje Chief Accounting Officer and Corporate Shawn Rathje Controller * Director Daniel Diethelm * Director Johann J. Dreyer * Director Keith B. Geeslin * Director Ian K. Marsh * Director Phillip J. Riese * Chairman and Director Norman Stout Philippe Tartavull, by signing his name hereto, does sign and execute this Annual Report on Form 10-K on behalf of such of the above named directors of the registrant on this 12 th day of March, 2010, pursuant to the power of attorney executed by each of such directors filed as Exhibit 24.1 to this Annual Report on Form 10-K. *By: /s/ Philippe Tartavull Attorney-in-Fact - 48 -
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Hypercom Corporation Annual Report
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i. to our StoCkhoLderS, CuStomerS,
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iii. 2009 highLightS January - Febr
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v. iphone SeCure paymentS SoLutionS
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vii. SmartpaymentS wynid Server-baS
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iX. hyperCom Corporation End-to-End
Page 14 and 15: (This Page Left Blank Intentionally
Page 16 and 17: Yes � No � Indicate by check ma
Page 18 and 19: CAUTIONARY STATEMENT REGARDING FORW
Page 20 and 21: On April 1, 2008, we acquired all o
Page 22 and 23: solution against payment card fraud
Page 24 and 25: aggressively transitioning into the
Page 26 and 27: Trusted Transaction Services — Ou
Page 28 and 29: and biometric authentication and en
Page 30 and 31: Proprietary Rights We rely upon pat
Page 32 and 33: • the type, timing and size of or
Page 34 and 35: affecting our business. However, if
Page 36 and 37: Furthermore, we utilize contract ma
Page 38 and 39: economic climate, the credit market
Page 40 and 41: Our failure to properly comply with
Page 42 and 43: espect of the related indebtedness.
Page 44 and 45: Lisa Shipley v. Hypercom Corporatio
Page 46 and 47: (e) In September 2006, we completed
Page 48 and 49: of our stock grants and only recogn
Page 50 and 51: In 2009, we incurred employee sever
Page 52 and 53: Costs of Revenue and Gross Profit C
Page 54 and 55: Net Revenues Net revenues increased
Page 56 and 57: Our products revenues relate primar
Page 58 and 59: Changes in operating assets and lia
Page 60 and 61: significantly impacted by a 100 bas
Page 62 and 63: Report of Independent Registered Pu
Page 66 and 67: REPORT OF INDEPENDENT REGISTERED PU
Page 68 and 69: HYPERCOM CORPORATION CONSOLIDATED S
Page 70 and 71: HYPERCOM CORPORATION CONSOLIDATED S
Page 72 and 73: Allowance for Doubtful Accounts Pay
Page 74 and 75: Revenue Recognition Revenue is reco
Page 76 and 77: The Company does not provide for fe
Page 78 and 79: The purchase price consisted of the
Page 80 and 81: and assuming no subsequent impairme
Page 82 and 83: Of the $2.9 million of costs incurr
Page 84 and 85: 7. Leases Sales-Type Leases The Com
Page 86 and 87: 12. Product Warranty Liability The
Page 88 and 89: Long-term debt, which approximates
Page 90 and 91: the issuance of non-qualified stock
Page 92 and 93: 17. Income Taxes Loss before income
Page 94 and 95: enefit obligations as of December 3
Page 96 and 97: In determining the asset allocation
Page 98 and 99: The Company’s cash and cash equiv
Page 100 and 101: The Company’s depreciation and am
Page 102 and 103: First Second Third Fourth Fiscal Qu
Page 104 and 105: EXHIBIT INDEX Exhibit Number Descri
Page 106 and 107: Exhibit Number Description of Exhib
Page 108 and 109: I, Thomas B. Sabol, certify that: C
Page 110 and 111: (This Page Left Blank Intentionally
Page 112 and 113: NOTES HYPERCOM CORPORATION
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Xi. StoCk perFormanCe Chart The fol
Page 116:
World Headquarters: hypercom Corpor
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