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NCR > SEC Filings for NCR > Form 8-K/A on 20-Mar-2014All Recent SEC Filings

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Form 8-K/A for NCR CORP


20-Mar-2014

Financial Statements and Exhibits


Item 9.01 Financial Statements and Exhibits.

(a) Financial Statements of Business Acquired.

The following financial statements are filed as exhibits hereto and incorporated by reference herein:

The historical audited financial statements of Digital Insight, as of and for the years ended July 31, 2013 and 2012, are attached hereto as Exhibit 99.1.

The historical unaudited condensed consolidated financial statements of Holdings, as of and for the three months ended October 31, 2013 and 2012, are attached hereto as Exhibit 99.2.

Holdings was formed on June 28, 2013 as an affiliated entity of Thoma Bravo. On August 1, 2013, Digital Insight was acquired from Intuit, Inc. ("Intuit") by affiliates of Thoma Bravo and became a subsidiary of Holdings (the "Thoma Bravo Acquisition"). Financial statements for Holdings were not prepared for periods prior to the Thoma Bravo Acquisition. Periods prior to August 1, 2013 reflect the operating company level financial position, results of operations and changes in financial position of Digital Insight prior to the Thoma Bravo Acquisition, and periods after August 1, 2013 reflect the holding company level consolidated financial position, results of operations and changes in financial position of Holdings.

(b) Pro Forma Financial Information.

The unaudited pro forma condensed combined financial information for the year ended December 31, 2012 and as of and for the nine months ended September 30, 2013, are attached hereto as Exhibit 99.3 and are incorporated herein by reference.

(c) Exhibits.

The following exhibits are attached to this current report on Form 8-K:


Exhibit No.                                  Description

23.1             Consent of Independent Auditors

99.1             Audited financial statements of Digital Insight Corporation as of
                 and for the years ended July 31, 2013 and 2012

99.2             Unaudited condensed consolidated financial statements of Fandango
                 Holdings Corporation as of and for the three months ended October
                 31, 2013 and 2012

99.3             Unaudited pro forma condensed combined financial statements for the
                 year ended December 31, 2012 and as of and for the nine months ended
                 September 30, 2013


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