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UNITED STATES
SECURITIES AND EXCHANGE COMMISSION
Washington, DC 20549 
 
FORM 10-K/A 
Amendment No. 1
 
  
ANNUAL REPORT PURSUANT TO SECTION 13 OR 15(d) OF THE SECURITIES EXCHANGE ACT OF 1934
For the fiscal year ended December 31, 2020
or 
TRANSITION REPORT PURSUANT TO SECTION 13 OR 15(d) OF THE SECURITIES EXCHANGE ACT OF 1934
Commission File Number 001-35872 
  
EVERTEC, Inc.
(Exact name of registrant as specified in its charter) 
  
Puerto Rico 66-0783622
(State or other jurisdiction of
incorporation or organization)
 (I.R.S. employer
identification number)
Cupey Center Building,Road 176, Kilometer 1.3,
San Juan,Puerto Rico 00926
(Address of principal executive offices) (Zip Code)

(787) 759-9999
(Registrant’s telephone number, including area code)
Securities registered pursuant to Section 12(b) of the Act: 
Title of each classTrading Symbol(s)Name of each exchange on which registered
Common Stock, $0.01 par value per shareEVTCNew York Stock Exchange
Securities registered pursuant to Section 12(g) of the Act: None
Indicate by check mark if the registrant is a well-known seasoned issuer, as defined in Rule 405 of the Securities Act.    Yes      No  
Indicate by check mark if the registrant is not required to file reports pursuant to Section 13 or Section 15(d) of the Act.    Yes      No  
Indicate by check mark whether the registrant (1) has filed all reports required to be filed by Section 13 or 15(d) of the Securities Exchange Act of 1934 during the preceding 12 months (or for such shorter period that the registrant was required to file such reports), and (2) has been subject to such filing requirements for the past 90 days.    Yes      No  
Indicate by check mark whether the registrant has submitted electronically every Interactive Data File required to be submitted pursuant to Rule 405 of Regulation S-T (§232.405 of this chapter) during the preceding 12 months (or for such shorter period that the registrant was required to submit such files).    Yes      No  
Indicate by check mark if disclosure of delinquent filers pursuant to Item 405 of Regulation S-K (§229.405 of this chapter) is not contained herein, and will not be contained, to the best of registrant’s knowledge, in definitive proxy or information statements incorporated by reference in Part III of this Form 10-K or any amendment to this Form 10-K.  
Indicate by check mark whether the registrant is a large accelerated filer, an accelerated filer, a non-accelerated filer, or a smaller reporting company. See the definitions of “large accelerated filer,” “accelerated filer” and “smaller reporting company” in Rule 12b-2 of the Exchange Act.:
Large accelerated filer 
  Accelerated filer 
Non-accelerated filer 
  Smaller reporting company 
If an emerging growth company, indicate by check mark if the registrant has elected not to use the extended transition period for complying with any new or revised financial accounting standards provided pursuant to Section 13(a) of the Exchange Act.
Indicate by check mark whether the registrant has filed a report on and attestation to its management's assessment of the effectiveness of its internal control over financial reporting under Section 404(b) of the Sarbanes-Oxley Act (15 U.S.C.7262(b)) by the registered public accounting firm that prepared or issued its audit report.
Indicate by check mark whether the registrant is a shell company (as defined in Rule 12b-2 of the Exchange Act).     Yes      No  
The aggregate market value of the common stock held by non-affiliates of EVERTEC, Inc. was approximately $1,043,904,537 based on the closing price of $27.00 as of the close of business on June 30, 2020.
As of February 19, 2021, there were 72,107,860 outstanding shares of common stock of EVERTEC, Inc.





EXPLANATORY NOTE

This Amendment No. 1 on Form 10-K/A (this “Form 10-K/A”) to EVERTEC, Inc.’s Form 10-K for the fiscal year ended December 31, 2020 (the “Form 10-K”) is being filed to check the “Yes” box on the cover page of the Form 10-K indicating that the Company is a well-known seasoned issuer as defined in Rule 405 of Regulation S-K. The “No” box was incorrectly checked in the original filing of the Form 10-K, and this amendment corrects that error.

Pursuant to Rule 12b-15 under the Securities Exchange Act of 1934, as amended (the “Exchange Act”), new certifications of our principal executive officer and principal financial officer are also being filed as exhibits to this Amendment. Except as otherwise expressly noted above, this Form 10-K/A does not amend any other information set forth in the Form 10-K. This Form 10 K/A continues to speak as of the date of the Form 10-K and does not include any changes to the consolidated financial statements. Except where expressly noted, we have not updated disclosures contained herein or therein to reflect any events that occurred at a date subsequent to the date of the Form 10-K. Accordingly, this Form 10-K/A should be read in conjunction with the Form 10-K and our other filings with the SEC.




Part IV
Item 15. Exhibits and Financial Statement Schedules
(3) Exhibits
Exhibit No.
Description
31.1*
31.2*
32.1**
32.2**
* Filed herewith.
** Furnished herewith.



SIGNATURES
Pursuant to the requirements of Section 13 or 15(d) of the Securities Exchange Act of 1934, the registrant has duly caused this report to be signed on its behalf by the undersigned, thereunto duly authorized,
 
 EVERTEC, Inc.
Date: April 1, 2021 By:/s/ Morgan M. Schuessler, Jr.
 Morgan M. Schuessler, Jr.
 Chief Executive Officer
Pursuant to the requirements of the Securities Exchange Act of 1934, this report has been signed below by the following persons on behalf of the registrant and in the capacities and on the dates indicated.
 
Signature    Title Date
/s/ Morgan M. Schuessler, Jr.    Chief Executive Officer (Principal Executive April 1, 2021
Morgan M. Schuessler, Jr.    Officer) 
/s/ Joaquin A. Castrillo-Salgado    Chief Financial Officer (Principal Financial and April 1, 2021
Joaquin A. Castrillo-Salgado    Accounting Officer) 
/s/ Frank G. D’Angelo    Chairman of the Board April 1, 2021
Frank G. D’Angelo     
/s/ Iván Pagán    Director April 1, 2021
Iván Pagán     
/s/ Alan H. Schumacher    Director April 1, 2021
Alan H. Schumacher     
/s/ Thomas W. Swidarski    Director April 1, 2021
Thomas W. Swidarski     
/s/ Jorge A. Junquera    Director April 1, 2021
Jorge A. Junquera     
/s/ Aldo Polak    Director April 1, 2021
Aldo Polak     
/s/ Olga M. Botero    Director April 1, 2021
Olga M. Botero     
/s/ Brian J. Smith    Director April 1, 2021
Brian J. Smith