Aci Worldwide Inc (ACIW)
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[[ session ]] by (Cboe BZX)
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Fiscal Year End Date: 12/31
| 12-2009 | 12-2008 | 09-2007 | 09-2006 | 09-2005 | |
| Assets | |||||
| Current Assets | |||||
| Cash & Cash Equivalents | 125,917 | 112,966 | 60,794 | 110,148 | 83,693 |
| Marketable Securities | N/A | N/A | N/A | N/A | 72,819 |
| Receivables | 108,383 | 98,290 | 86,191 | 90,673 | 72,539 |
| Income taxes - deferred | 17,459 | 17,005 | 7,088 | 9,410 | 2,552 |
| Other current assets | 10,224 | 8,800 | 7,233 | 10,690 | 13,009 |
| TOTAL | $274,062 | $246,544 | $171,878 | $229,310 | $244,612 |
| Non-Current Assets | |||||
| PPE Net | 17,570 | 19,421 | 19,356 | 14,306 | 9,089 |
| Intangibles | 231,756 | 230,333 | 245,400 | 233,953 | 79,742 |
| Other Non-Current Assets | 66,655 | 56,544 | 70,107 | 61,796 | 30,257 |
| TOTAL | $315,981 | $306,298 | $334,863 | $310,055 | $119,088 |
| Total Assets | $590,043 | $552,842 | $506,741 | $539,365 | $363,700 |
| Liabilities | |||||
| Current Liabilities | |||||
| Short Term Debt | N/A | N/A | N/A | N/A | 2,165 |
| Accounts payable and accrued liabilities | 17,591 | 16,047 | 14,677 | 15,090 | 9,521 |
| Accrued Expenses | 50,272 | 44,023 | 40,550 | 53,263 | 30,958 |
| Other current liabilities | 10,507 | 6,195 | N/A | N/A | N/A |
| TOTAL | $195,400 | $166,264 | $154,520 | $161,378 | $124,018 |
| Non-Current Liabilities | |||||
| Long Term Debt | 75,000 | 75,000 | 75,000 | 75,000 | 154 |
| Deferred Revenues | 106,349 | 99,921 | 97,042 | 78,996 | 81,374 |
| Other Non-Current Liabilities | 52,047 | 71,350 | 18,664 | 13,968 | 1,640 |
| TOTAL | $158,580 | $172,737 | $127,209 | $110,775 | $22,244 |
| Total Liabilities | $353,980 | $339,001 | $281,729 | $272,153 | $146,262 |
| Shareholders' Equity | |||||
| Shares Outstanding, K | 102,110 | 104,794 | N/A | N/A | N/A |
| Common Shares | 204 | 204 | 204 | 204 | 202 |
| Retained earnings | 78,094 | 58,468 | 53,226 | 62,357 | 6,992 |
| Other shareholders' equity | 9,486 | 932 | -1,060 | -8,902 | -8,757 |
| TOTAL | $236,063 | $213,841 | $225,012 | $267,212 | $217,438 |
| Total Liabilities And Equity | $590,043 | $552,842 | $506,741 | $539,365 | $363,700 |