Aci Worldwide Inc (ACIW)
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[[ session ]] by (Cboe BZX)
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Fiscal Year End Date: 12/31
| 12-2010 | 09-2010 | 06-2010 | 03-2010 | 12-2009 | |
| Assets | |||||
| Current Assets | |||||
| Cash & Cash Equivalents | 171,310 | 143,902 | 117,757 | 130,546 | 125,917 |
| Receivables | 87,351 | 82,012 | 90,341 | 81,050 | 108,383 |
| Income taxes - deferred | 12,317 | 17,682 | 16,164 | 15,572 | 17,459 |
| Other current assets | 10,462 | 12,332 | 12,028 | 13,067 | 10,224 |
| TOTAL | $294,809 | $268,508 | $249,047 | $251,677 | $274,062 |
| Non-Current Assets | |||||
| PPE Net | 18,539 | 18,099 | 17,868 | 17,159 | 17,570 |
| Intangibles | 224,383 | 226,745 | 222,860 | 227,314 | 231,756 |
| Other Non-Current Assets | 63,798 | 68,041 | 62,741 | 64,221 | 66,655 |
| TOTAL | $306,720 | $312,885 | $303,469 | $308,694 | $315,981 |
| Total Assets | $601,529 | $581,393 | $552,516 | $560,371 | $590,043 |
| Liabilities | |||||
| Current Liabilities | |||||
| Accounts payable and accrued liabilities | 15,263 | 7,364 | 11,031 | 12,645 | 17,591 |
| Accrued Expenses | 50,467 | 52,294 | 41,538 | 37,705 | 50,272 |
| Other current liabilities | 1,917 | 4,243 | 5,298 | 5,305 | 10,507 |
| TOTAL | $270,764 | $271,006 | $172,638 | $164,210 | $195,400 |
| Non-Current Liabilities | |||||
| Long Term Debt | N/A | N/A | 75,000 | 75,000 | 75,000 |
| Deferred Revenues | 121,936 | 131,501 | 113,346 | 106,868 | 106,349 |
| Other Non-Current Liabilities | 44,097 | 47,949 | 50,503 | 53,552 | 52,047 |
| TOTAL | $75,142 | $83,674 | $162,611 | $165,847 | $158,580 |
| Total Liabilities | $345,906 | $354,680 | $335,249 | $330,057 | $353,980 |
| Shareholders' Equity | |||||
| Shares Outstanding, K | 99,818 | 99,608 | 100,071 | 102,029 | 102,110 |
| Common Shares | 204 | 204 | 204 | 204 | 204 |
| Retained earnings | 105,289 | 78,191 | 75,855 | 76,005 | 78,094 |
| Other shareholders' equity | 9,183 | 10,044 | 2,815 | 5,470 | 9,486 |
| TOTAL | $255,623 | $226,713 | $217,267 | $230,314 | $236,063 |
| Total Liabilities And Equity | $601,529 | $581,393 | $552,516 | $560,371 | $590,043 |