SEC Filings
Form 10-K
QUANTUM CORP /DE/ filed this Form 10-K on 06/07/2013
Document Outline
Entire Document (4050.2 KB)
Subdocument 1 - 10-K - ANNUAL REPORT
Page 1 - N/A
Page 2 - INDEX
Page 3 - PART I
Page 4 - Industry Background
Page 5 - StorNext Appliances
Page 6 - Scalar Tape Automation Systems
Page 7 - Global Services and Warranty
Page 8 - Customers
Page 9 - Manufacturing
Page 10 - Available Information
Page 11 - Mr. Clark
Page 12 - We rely on indirect sales channels to market and sell our branded products. Therefore, the loss of o
Page 13 - If our products fail to meet our or our customers specifications for quality and reliability, our re
Page 14 - We continue to face risks related to economic uncertainty and slow economic growth.
Page 15 - Competition may intensify in the big data and archive market as a result of competitors introducing
Page 16 - We have taken considerable steps towards reducing our cost structure and may take further cost reduc
Page 17 - As a result of our global manufacturing and sales operations, we are subject to a variety of risks t
Page 18 - If we fail to protect our intellectual property or if others use our proprietary technology without
Page 19 - Some of our manufacturing, component production and service repair are outsourced to third party con
Page 20 - Our capital structure includes debt, which imposes upon us debt service obligations, and our credit
Page 21 - Our stock price could become more volatile if certain institutional investors were to increase or de
Page 22 - We may be sued by our customers as a result of failures in our products.
Page 23 - If the average closing price of our common stock were to drop below $1.00 per share over a consecuti
Page 24 - ITEM 1B. UNRESOLVED STAFF COMMENTS
Page 25 - Compression Technology Solutions
Page 26 - Performance Graph
Page 27 - ITEM 6. SELECTED FINANCIAL DATA
Page 28 - ITEM 7. MANAGEMENT S DISCUSSION AND ANALYSIS OF FINANCIAL CONDITION AND RESULTS OF OPERATIONS
Page 29 - Results
Page 30 - RESULTS OF OPERATIONS FOR FISCAL 2013, 2012 AND 2011
Page 31 - Fiscal 2012 Compared to Fiscal 2011
Page 32 - Service Revenue
Page 33 - Product Margin
Page 34 - Research and Development Expenses
Page 35 - General and Administrative Expenses
Page 36 - Gain on Sale of Patents
Page 37 - Loss on Debt Extinguishment
Page 38 - Share-Based Compensation
Page 39 - Fiscal 2012
Page 40 - N/A
Page 41 - Off Balance Sheet Arrangements
Page 42 - CRITICAL ACCOUNTING ESTIMATES AND POLICIES
Page 43 - Inventory Allowances
Page 44 - Income Taxes
Page 45 - N/A
Page 46 - ITEM 8. FINANCIAL STATEMENTS AND SUPPLEMENTARY DATA
Page 47 - Report of Independent Registered Public Accounting Firm
Page 48 - QUANTUM CORPORATION
Page 49 - QUANTUM CORPORATION
Page 50 - QUANTUM CORPORATION
Page 51 - QUANTUM CORPORATION
Page 52 - QUANTUM CORPORATION
Page 53 - QUANTUM CORPORATION
Page 54 - Product Revenue Software
Page 55 - Service Cost of Revenue
Page 56 - Foreign Currency Translation and Transactions
Page 57 - Manufacturing Inventories
Page 58 - Goodwill
Page 59 - Fair Value of Financial Instruments
Page 60 - Concentration of Credit Risk
Page 61 - NOTE 3: ACQUISITION
Page 62 - NOTE 4: BALANCE SHEET DETAILS
Page 63 - N/A
Page 64 - Goodwill
Page 65 - 3.50% Notes
Page 66 - Credit Suisse Credit Agreement
Page 67 - NOTE 8: RESTRUCTURING CHARGES
Page 68 - NOTE 9: STOCK INCENTIVE PLANS AND SHARE-BASED COMPENSATION
Page 69 - Stock Purchase Plan
Page 70 - Stock Purchase Plan
Page 71 - Stock Activity
Page 72 - Restricted Stock
Page 73 - N/A
Page 74 - NOTE 12: NET INCOME (LOSS) PER SHARE
Page 75 - Net Income (Loss) per Share
Page 76 - Commitments to Purchase Inventory
Page 77 - NOTE 14: GEOGRAPHIC AND CUSTOMER INFORMATION
Page 78 - NOTE 16: SUBSEQUENT EVENT
Page 79 - Management Report on Internal Control over Financial Reporting
Page 80 - ITEM 11. EXECUTIVE COMPENSATION
Page 81 - ITEM 13. CERTAIN RELATIONSHIPS AND RELATED TRANSACTIONS, AND DIRECTOR INDEPENDENCE
Page 82 - N/A
Page 83 - N/A
Page 84 - N/A
Page 85 - SIGNATURE
Page 86 - POWER OF ATTORNEY
Subdocument 2 - EX-12.1 - RATIO OF EARNINGS TO FIXED CHARGES
Page 1 - QUANTUM CORPORATION
Subdocument 3 - EX-21 - QUANTUM SUBSIDIARIES
Page 1 - QUANTUM CORPORATION
Subdocument 4 - EX-23 - CONSENT OF INDEPENDENT REGISTERED PUBLIC ACCOUNTING FIRM
Page 1 - CONSENT OF INDEPENDENT REGISTERED PUBLIC ACCOUNTING FIRM
Subdocument 5 - EX-31.1 - CERTIFICATION OF CHIEF EXECUTIVE OFFICER PURSUANT TO 18 U.S.C. SECTION 1350
Page 1 - N/A
Subdocument 6 - EX-31.2 - CERTIFICATION OF THE CHIEF FINANCIAL OFFICER PURSUANT TO SECTION 302(A)
Page 1 - N/A
Subdocument 7 - EX-32.1 - CERTIFICATION OF CHIEF EXECUTIVE OFFICER PURSUANT TO 18 U.S.C. SECTION 1350
Page 1 - N/A
Subdocument 8 - EX-32.2 - CERTIFICATION OF CHIEF FINANCIAL OFFICER PURSUANT TO 18 U.S.C. SECTION 1350
Page 1 - N/A
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