Aci Worldwide Inc (ACIW)
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[[ session ]] by (Cboe BZX)
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Fiscal Year End Date: 12/31
| 12-2005 | 09-2005 | 06-2005 | 03-2005 | 12-2004 | |
| Assets | |||||
| Current Assets | |||||
| Cash & Cash Equivalents | 95,705 | 83,693 | 113,015 | 87,499 | 178,317 |
| Marketable Securities | 62,093 | 72,819 | 76,083 | 108,439 | 8,169 |
| Receivables | 70,664 | 72,539 | 52,141 | 63,767 | 67,630 |
| Income taxes - deferred | 2,688 | 2,552 | 2,545 | N/A | N/A |
| Other current assets | 13,427 | 13,009 | 10,192 | 8,565 | 7,634 |
| TOTAL | $244,577 | $244,612 | $253,976 | $268,270 | $261,750 |
| Non-Current Assets | |||||
| PPE Net | 9,264 | 9,089 | 8,543 | 7,974 | 7,921 |
| Intangibles | 79,390 | 79,742 | 46,792 | 46,905 | 47,044 |
| Other Non-Current Assets | 29,075 | 29,937 | 33,183 | 33,801 | 27,718 |
| TOTAL | $117,729 | $118,768 | $88,518 | $88,680 | $82,683 |
| Total Assets | $362,306 | $363,380 | $342,494 | $356,950 | $344,433 |
| Liabilities | |||||
| Current Liabilities | |||||
| Short Term Debt | 975 | 2,165 | 3,202 | 3,799 | 4,256 |
| Accounts payable and accrued liabilities | 7,442 | 9,521 | 8,069 | 7,856 | 6,657 |
| Accrued Expenses | 27,125 | 30,958 | 24,750 | 22,998 | 24,425 |
| TOTAL | $116,288 | $124,018 | $116,792 | $124,507 | $119,597 |
| Non-Current Liabilities | |||||
| Long Term Debt | 58 | 154 | 406 | 807 | 1,449 |
| Deferred Revenues | 80,746 | 81,374 | 77,764 | 89,491 | 82,517 |
| Other Non-Current Liabilities | 1,645 | 1,640 | 1,373 | 1,314 | 954 |
| TOTAL | $21,218 | $22,244 | $21,287 | $18,469 | $19,836 |
| Total Liabilities | $137,506 | $146,262 | $138,079 | $142,976 | $139,433 |
| Shareholders' Equity | |||||
| Shares Outstanding, K | 111,467 | N/A | 111,518 | 113,075 | 118,578 |
| Common Shares | 203 | 202 | 200 | 200 | 198 |
| Retained earnings | 35,519 | 20,329 | 11,194 | 1,199 | -9,994 |
| Other shareholders' equity | -9,332 | -8,757 | -8,829 | -10,188 | -10,204 |
| TOTAL | $224,800 | $217,118 | $204,415 | $213,974 | $205,000 |
| Total Liabilities And Equity | $362,306 | $363,380 | $342,494 | $356,950 | $344,433 |