Aci Worldwide Inc (ACIW)
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[[ session ]] by (Cboe BZX)
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Fiscal Year End Date: 12/31
| 06-2014 | 03-2014 | 12-2013 | 09-2013 | 06-2013 | |
| Assets | |||||
| Current Assets | |||||
| Cash & Cash Equivalents | 54,982 | 58,936 | 95,059 | 166,511 | 107,741 |
| Receivables | 209,910 | 206,527 | 205,833 | 203,239 | 206,462 |
| Income taxes - deferred | 74,247 | 71,051 | 47,593 | 66,461 | 69,974 |
| Other current assets | 29,884 | 50,956 | 65,328 | 18,377 | 14,433 |
| TOTAL | $390,603 | $411,928 | $436,362 | $475,694 | $417,915 |
| Non-Current Assets | |||||
| PPE Net | 54,731 | 55,988 | 57,347 | 50,400 | 47,862 |
| Intangibles | 893,071 | 897,459 | 906,910 | 821,330 | 819,804 |
| Other Non-Current Assets | 275,799 | 274,627 | 281,232 | 254,071 | 248,143 |
| TOTAL | $1,223,601 | $1,228,074 | $1,245,489 | $1,125,801 | $1,115,809 |
| Total Assets | $1,614,204 | $1,640,002 | $1,681,851 | $1,601,495 | $1,533,724 |
| Liabilities | |||||
| Current Liabilities | |||||
| Short Term Debt | 59,141 | 53,227 | 47,313 | 41,398 | 56,250 |
| Accounts payable and accrued liabilities | 41,235 | 41,882 | 43,658 | 39,453 | 43,691 |
| Accrued Expenses | 36,665 | 32,294 | 35,623 | 79,670 | 68,445 |
| Other current liabilities | 55,639 | 70,818 | 95,016 | N/A | N/A |
| TOTAL | $337,384 | $353,254 | $345,600 | $295,420 | $321,509 |
| Non-Current Liabilities | |||||
| Long Term Debt | 693,500 | 725,285 | 708,070 | 722,855 | 604,875 |
| Deferred Revenues | 141,388 | 149,972 | 122,045 | 129,230 | 149,319 |
| Other Non-Current Liabilities | 22,347 | 27,396 | 27,831 | 26,590 | 26,170 |
| TOTAL | $774,154 | $808,148 | $792,557 | $829,379 | $703,796 |
| Total Liabilities | $1,111,538 | $1,161,402 | $1,138,157 | $1,124,799 | $1,025,305 |
| Shareholders' Equity | |||||
| Shares Outstanding, K | 114,080 | 113,776 | 115,355 | 115,641 | 118,632 |
| Common Shares | 698 | 232 | 698 | 232 | 232 |
| Retained earnings | 269,317 | 258,080 | 263,855 | 213,464 | 199,702 |
| Other shareholders' equity | -14,550 | -20,432 | -23,556 | -23,252 | -33,682 |
| TOTAL | $502,666 | $478,600 | $543,694 | $476,696 | $508,419 |
| Total Liabilities And Equity | $1,614,204 | $1,640,002 | $1,681,851 | $1,601,495 | $1,533,724 |