Aci Worldwide Inc (ACIW)
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[[ session ]] by (Cboe BZX)
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Fiscal Year End Date: 12/31
| 06-2013 | 03-2013 | 12-2012 | 09-2012 | 06-2012 | |
| Assets | |||||
| Current Assets | |||||
| Cash & Cash Equivalents | 107,741 | 112,484 | 76,329 | 87,682 | 149,616 |
| Receivables | 206,462 | 204,109 | 222,893 | 180,427 | 159,951 |
| Income taxes - deferred | 69,974 | 69,347 | 34,342 | 42,987 | 39,136 |
| Other current assets | 14,433 | 15,147 | 5,816 | 10,677 | 9,669 |
| TOTAL | $417,915 | $422,026 | $356,126 | $337,506 | $373,833 |
| Non-Current Assets | |||||
| PPE Net | 47,862 | 49,342 | 41,286 | 40,373 | 38,813 |
| Intangibles | 819,804 | 835,783 | 629,041 | 631,339 | 609,524 |
| Other Non-Current Assets | 248,143 | 250,165 | 224,433 | 211,584 | 180,829 |
| TOTAL | $1,115,809 | $1,135,290 | $894,760 | $883,296 | $829,166 |
| Total Assets | $1,533,724 | $1,557,316 | $1,250,886 | $1,220,802 | $1,202,999 |
| Liabilities | |||||
| Current Liabilities | |||||
| Short Term Debt | 56,250 | 50,000 | 17,500 | 15,625 | 15,000 |
| Accounts payable and accrued liabilities | 43,691 | 40,003 | 33,926 | 27,470 | 27,238 |
| Accrued Expenses | 68,445 | 67,553 | 35,194 | 72,197 | 63,958 |
| Other current liabilities | N/A | N/A | 36,400 | 20,667 | 20,667 |
| TOTAL | $321,509 | $311,527 | $266,599 | $305,149 | $292,000 |
| Non-Current Liabilities | |||||
| Long Term Debt | 604,875 | 620,500 | 356,750 | 369,000 | 348,750 |
| Deferred Revenues | 149,319 | 148,909 | 139,863 | 169,190 | 165,137 |
| Other Non-Current Liabilities | 26,170 | 29,253 | 26,721 | 25,264 | 27,940 |
| TOTAL | $703,796 | $720,063 | $449,930 | $438,420 | $415,413 |
| Total Liabilities | $1,025,305 | $1,031,590 | $716,529 | $743,569 | $707,413 |
| Shareholders' Equity | |||||
| Shares Outstanding, K | 118,632 | 119,549 | 118,363 | 118,152 | 117,647 |
| Common Shares | 232 | 232 | 232 | 232 | 232 |
| Retained earnings | 199,702 | 197,821 | 199,987 | 150,323 | 144,668 |
| Other shareholders' equity | -33,682 | -24,575 | -13,815 | -15,653 | 4,537 |
| TOTAL | $508,419 | $525,726 | $534,357 | $477,233 | $495,586 |
| Total Liabilities And Equity | $1,533,724 | $1,557,316 | $1,250,886 | $1,220,802 | $1,202,999 |