What changed in this filing

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Item 4. Controls and Procedures

2026-05-06 compared with 2025-11-05 · 22 added, 7 removed, 69 unchanged (30% of the section changed)

3 unchanged sentences

Changes in internal control over financial reporting.

There has been no change in our internal control over financial reporting during the quarter ended September 30, 2025 that has materially affected, or is reasonably likely to materially affect, our internal control over financial reporting.

There has been no change in our internal control over financial reporting during the quarter ended March 31, 2026 that has materially affected, or is reasonably likely to materially affect, our internal control over financial reporting.

Forward-looking information

This document contains both historical and forward-looking information.

Words such as “anticipates,” “assumes,” “estimates,” “expects,” “projects,” “predicts,” “intends,” “plans,” “potential,” “believes,” “could,” “may,” “should” and similar expressions may identify forward looking information.

This document contains both historical and forward-looking statements within the meaning of Section 27A of the Securities Act of 1933, as amended, and Section 21E of the Securities Exchange Act of 1934, as amended.

Words such as “anticipates,” “assumes,” “estimates,” “expects,” "target," “projects,” “predicts,” “intends,” “plans,” “potential,” “believes,” “could,” “may,” “should” and similar expressions may identify forward looking statements.

Forward-looking information in this document includes, but is not limited to, statements concerning future performance of the Company and its global subsidiaries, including the anticipated results from the Company's strategic initiatives, including transformation initiatives and other technology and operational investments;

the impact of U.S.

and global macroeconomic conditions;

difficulty in repatriating cash;

fluctuating strength of the U.S.

the proposed acquisition of NCR Atleos, Inc.

("NCR Atleos"), including the expected timing and conditions to closing (including receipt of regulatory approvals), the anticipated benefits and synergies of the transaction, the expected financing thereof and the related indebtedness expected to be incurred in connection with the transaction and the ability to service and repay such indebtedness;

anticipated costs of our reorganization and restructuring activities;

23 unchanged sentences

• risks associated with the usage of artificial intelligence ("AI") technologies;

• our ability to maintain an effective IT infrastructure and safeguard confidential information and risks related to a failure of our IT systems and networks, including cloud-based applications, and risks associated with current and emerging technology threats, and damage from computer viruses, unauthorized access and cyber attacks, including increasingly sophisticated cyber attacks incorporating the use of AI and other similar disruptions;

• our ability to maintain an effective IT infrastructure and safeguard confidential information and risks related to a failure of our IT systems and networks, including cloud-based applications, and risks associated with current and emerging technology threats, and damage from computer viruses, unauthorized access and cyber and ransomware attacks, including increasingly sophisticated cyber attacks incorporating the use of AI and other similar disruptions;

• our ability to effectively develop and implement solutions for our customers;

• risks associated with operating in foreign countries, including changing political, labor and economic conditions (including political conflict or unrest), regulatory issues (including the imposition of international sanctions, including by the U.S.

government), military conflicts (including but not limited to the conflict in Israel and surrounding areas, as well as the possible expansion of such conflicts and potential geopolitical consequences), currency restrictions and devaluations, restrictions on and cost of repatriating earnings and capital, impact on our financial results as a result of jurisdictions' higher-than-expected inflation and those determined to be highly inflationary, and restrictive government actions, including nationalization;

government), military conflicts (including but not limited to the conflict in Israel, Iran and surrounding areas, as well as the possible expansion of such conflicts and potential geopolitical consequences), currency restrictions and devaluations, restrictions on and cost of

repatriating earnings and capital, impact on our financial results as a result of jurisdictions' higher-than-expected inflation and those determined to be highly inflationary, and restrictive government actions, including nationalization;

• labor issues, including labor shortages, negotiations with organized labor and work stoppages;

4 unchanged sentences

• our ability to identify, evaluate and complete acquisitions and other strategic transactions and to successfully integrate acquired companies;

• risks related to the proposed acquisition of NCR Atleos, including:

the occurrence of any event, change or other circumstance that could give rise to the termination of the merger agreement;

the inability to complete the proposed transaction due to the failure to obtain regulatory or shareholder approval or the failure to satisfy other conditions to closing;

risks that the proposed transaction disrupts current plans and operations;

the focus of management's time and attention on the transaction and other disruptions arising from the proposed transaction;

the ability to recognize the anticipated benefits and synergies of the proposed transaction;

the amount of the costs, fees, expenses, and charges related to the proposed transaction and financing obtained in connection with the proposed transaction;

the ability to obtain regulatory approvals on the terms expected or anticipated schedule;

the risk that the proposed transaction and its announcement could have an adverse effect on the ability of the Company to retain customers, retain and hire key personnel and maintain relationships with suppliers, customers and other business relationships and on operating results and business generally;

the risk of litigation and/or regulatory actions related to the proposed transaction;

• costs related to dispositions and product or market exits;

9 unchanged sentences

• the impact of foreign tax credit regulations;

• the impact of the OBBBA;

• the impact of the One Big Beautiful Bill Act;

• the outcome of pending and future claims, litigation, and administrative proceedings;

5 unchanged sentences

This list of risks, uncertainties and contingencies is not intended to be exhaustive.

Additional factors that could cause our results to differ materially from those described in the forward-looking statements can be found under “Risk Factors” in Item 1A of our Annual Report on Form 10-K for the period ended December 31, 2025, in the registration statement on Form S-4 (including the joint proxy statement/prospectus contained therein) filed in connection with the proposed acquisition of NCR Atleos, and in our other public filings with the Securities and Exchange Commission.

All risk factors and uncertainties described herein and therein should be considered in evaluating forward-looking statements, and all of the forward-looking statements in this document are expressly qualified by the cautionary statements contained or referred to herein and therein.

9 unchanged sentences

Compared sentence by sentence after normalising whitespace, quotation marks, case and digits, so re-formatting and restated figures do not read as changed language. Wording changes appear as one removal and one addition. The current filing and the prior one are authoritative.

What changed 10-Q

Item 4. Controls and Procedures