SEC Filings
Form 10-K
QUANTUM CORP /DE/ filed this Form 10-K on 06/30/2009
Document Outline
Entire Document (1561.8 KB)
Subdocument 1 - 10-K - FORM 10-K
Page 1 - UNITED STATES
Page 2 - INDEX
Page 3 - PART I
Page 4 - Industry Background
Page 5 - Strategy Update
Page 6 - Disk-Based Backup Systems
Page 7 - Devices and Media
Page 8 - Research and Development
Page 9 - Sales and Marketing
Page 10 - Strategic Licensing Partners
Page 11 - Manufacturing
Page 12 - Technology
Page 13 - Executive Officers of Quantum Corporation
Page 14 - We have significant indebtedness, which has substantial debt service obligations and operating and f
Page 15 - In the event that we are unable to refinance at least $135 million of our outstanding convertible su
Page 16 - We face risks related to the current economic crisis.
Page 17 - A large percentage of our sales come from a few customers, some of which are also competitors, and t
Page 18 - Competition has increased and evolved, and may increasingly intensify, in the tape and disk-based st
Page 19 - We have taken considerable steps towards reducing our cost structure and may take further cost reduc
Page 20 - Economic or other business factors may lead us to further write down the carrying amount of our good
Page 21 - As a result of our global manufacturing and sales operations, we are subject to a variety of risks t
Page 22 - If we do not successfully manage the changes that we have made and may continue to make to our infra
Page 23 - Some of our manufacturing, component production and service repair is outsourced to third party cont
Page 24 - Our inability to attract and retain employees could adversely impact our business.
Page 25 - We are subject to many laws and regulations, and violation of those requirements could materially an
Page 26 - From time to time we make acquisitions. The failure to successfully integrate future acquisitions co
Page 27 - We are exposed to fluctuations in foreign currency exchange rates, and an adverse change in foreign
Page 28 - N/A
Page 29 - PART II
Page 30 - Acquisitions
Page 31 - Business
Page 32 - N/A
Page 33 - Results
Page 34 - RESULTS OF OPERATIONS FOR FISCAL 2009, 2008 AND 2007
Page 35 - Fiscal 2009 Compared to Fiscal 2008
Page 36 - Royalty revenue
Page 37 - Product gross margin
Page 38 - Research and Development Expenses
Page 39 - Fiscal 2008 Compared to Fiscal 2007
Page 40 - Fiscal 2009 Compared to Fiscal 2008
Page 41 - In-Process Research and Development
Page 42 - Interest Expense
Page 43 - Fiscal 2008 Compared to Fiscal 2007
Page 44 - NYSE Listing
Page 45 - Fiscal 2009
Page 46 - Acquisition
Page 47 - N/A
Page 48 - Convertible Subordinated Debt
Page 49 - Derivatives
Page 50 - Contractual Obligations
Page 51 - Applicability of AICPA Statement of Position 97-2 to Non-Software Deliverables in an Arrangement Con
Page 52 - Multiple Element Arrangements
Page 53 - N/A
Page 54 - Inventories
Page 55 - Goodwill
Page 56 - Accrued Warranty
Page 57 - Foreign Currency Exchange Rate Risk
Page 58 - INDEX TO CONSOLIDATED FINANCIAL STATEMENTS
Page 59 - Report of Independent Registered Public Accounting Firm
Page 60 - Report of Independent Registered Public Accounting Firm
Page 61 - QUANTUM CORPORATION
Page 62 - QUANTUM CORPORATION
Page 63 - QUANTUM CORPORATION
Page 64 - QUANTUM CORPORATION
Page 65 - QUANTUM CORPORATION
Page 66 - Note 3: Accounting Change and Summary of Significant Accounting Policies
Page 67 - Revenue Recognition
Page 68 - Service Revenue
Page 69 - Restructuring Charges
Page 70 - Cash Equivalents, Marketable Securities and Other Investments
Page 71 - Inventories
Page 72 - Goodwill
Page 73 - Accrued Warranty
Page 74 - Accumulated Other Comprehensive Income
Page 75 - Risks and Uncertainties
Page 76 - Non-controlling Interests in Consolidated Financial Statements an amendment of ARB No. 51
Page 77 - N/A
Page 78 - Note 5: Sale of Malaysia Subsidiary
Page 79 - Note 6: Cash, Cash Equivalents and Other Investments
Page 80 - Sale of Ireland Facility
Page 81 - Goodwill Impairment Analysis
Page 82 - Intangible Assets
Page 83 - Intangible Assets
Page 84 - N/A
Page 85 - Note 9: Accrued Warranty and Indemnifications
Page 86 - Convertible Subordinated Debt
Page 87 - Debt Maturities
Page 88 - Note 12: Restructuring Charges
Page 89 - Fiscal 2007
Page 90 - Note 13: Stock Incentive Plans and Share-Based Compensation
Page 91 - Other Stock Option Plans
Page 92 - Restricted Stock
Page 93 - Stock Activity
Page 94 - Restricted Stock
Page 95 - Note 15: 401K Plan
Page 96 - N/A
Page 97 - Note 17: Net Loss Per Share
Page 98 - Note 18: Litigation
Page 99 - Commitments to Purchase Inventory
Page 100 - Note 21: Unaudited Quarterly Financial Data
Page 101 - Warrants
Page 102 - QUANTUM CORPORATION
Page 103 - Evaluation of Disclosure Controls and Procedures
Page 104 - Limitations on Effectiveness of Controls
Page 105 - N/A
Page 106 - PART IV
Page 107 - N/A
Page 108 - N/A
Page 109 - N/A
Page 110 - N/A
Page 111 - SIGNATURE
Page 112 - POWER OF ATTORNEY
Subdocument 2 - EX-12.1 - RATIO OF EARNINGS TO FIXED CHARGES
Page 1 - Exhibit 12.1
Subdocument 3 - EX-21 - QUANTUM SUBSIDIARIES
Page 1 - Exhibit 21
Subdocument 4 - EX-23.1 - CONSENT, PRICEWATERHOUSECOOPERS LLP
Page 1 - Exhibit 23.1
Subdocument 5 - EX-23.2 - CONSENT, ERNST & YOUNG LLP
Page 1 - Exhibit 23.2
Subdocument 6 - EX-31.1 - SECTION 302 CEO CERTIFICATION
Page 1 - Exhibit 31.1
Subdocument 7 - EX-31.2 - SECTION 302 CFO CERTIFICATION
Page 1 - Exhibit 31.2
Subdocument 8 - EX-32.1 - SECTION 906 CEO CERTIFICATION
Page 1 - Exhibit 32.1
Subdocument 9 - EX-32.2 - SECTION 906 CFO CERTIFICATION
Page 1 - Exhibit 32.2