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Aci Worldwide Inc (ACIW)

Aci Worldwide Inc (ACIW)
[[ item.lastPrice ]] [[ item.priceChange ]] ([[ item.percentChange ]]) [[ item.tradeTime ]] [NASDAQ]
[[ item.bidPrice ]] x [[ item.bidSize ]] [[ item.askPrice ]] x [[ item.askSize ]]
[[ session ]] by (Cboe BZX)
[[ item.lastPrice ]] [[ item.priceChange ]] ([[ item.percentChange ]]) [[ item.tradeTime ]] [NASDAQ]
[[ item.bidPrice ]] x [[ item.bidSize ]] [[ item.askPrice ]] x [[ item.askSize ]]
[[ session ]] [[ item.lastPriceExt ]] [[ item.priceChangeExt ]] ([[ item.percentChangeExt ]]) [[ item.tradeTimeExt ]]
Balance Sheet for [[ item.sessionDateDisplayLong ]]

Fiscal Year End Date: 12/31

(Values in U.S. thousands)
  12-2015 12-2014 12-2013 12-2012 12-2011
Assets
Current Assets
Cash & Cash Equivalents 102,239 77,301 95,059 76,329 197,098
Receivables 231,164 231,887 205,833 222,893 100,048
Income taxes - deferred N/A N/A 47,593 34,342 25,944
Other current assets 21,637 40,417 65,328 5,816 9,320
TOTAL $382,501 $373,919 $436,362 $356,126 $341,864
Non-Current Assets
PPE Net 60,630 60,360 57,347 41,286 20,479
Intangibles 1,170,186 1,042,599 906,910 629,041 232,487
Other Non-Current Assets 362,471 373,822 281,232 224,433 69,812
TOTAL $1,593,287 $1,476,781 $1,245,489 $894,760 $322,778
Total Assets $1,975,788 $1,850,700 $1,681,851 $1,250,886 $664,642
Liabilities
Current Liabilities
Short Term Debt 89,710 87,352 47,313 17,500 N/A
Accounts payable and accrued liabilities 55,420 50,351 43,658 33,926 11,532
Accrued Expenses 31,213 35,299 35,623 35,194 51,436
Other current liabilities 75,225 67,505 95,016 36,400 20,667
TOTAL $384,861 $378,591 $345,600 $266,599 $227,057
Non-Current Liabilities
Long Term Debt 834,449 804,583 708,070 356,750 75,000
Deferred Revenues 128,559 131,808 122,045 139,863 132,995
Other Non-Current Liabilities 31,930 23,455 27,831 26,721 12,534
TOTAL $936,527 $890,704 $792,557 $449,930 $120,255
Total Liabilities $1,321,388 $1,269,295 $1,138,157 $716,529 $347,312
Shareholders' Equity
Shares Outstanding, K 119,074 115,880 115,355 118,363 117,527
Common Shares 702 698 698 232 204
Retained earnings 416,851 331,415 263,855 199,987 151,141
Other shareholders' equity -71,532 -19,421 -23,556 -13,815 6,331
TOTAL $654,400 $581,405 $543,694 $534,357 $317,330
Total Liabilities And Equity $1,975,788 $1,850,700 $1,681,851 $1,250,886 $664,642
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