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Aci Worldwide Inc (ACIW)

Aci Worldwide Inc (ACIW)
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[[ session ]] by (Cboe BZX)
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Balance Sheet for [[ item.sessionDateDisplayLong ]]

Fiscal Year End Date: 12/31

(Values in U.S. thousands)
  09-2004 06-2004 03-2004 12-2003 09-2003
Assets
Current Assets
Cash & Cash Equivalents 134,198 158,859 137,218 125,684 113,986
Marketable Securities 35,434 N/A N/A 1,155 1,296
Receivables 67,217 67,992 76,606 67,727 63,802
Income taxes - deferred 230 3,135 5,667 8,716 10,316
Other current assets 6,901 6,168 5,923 4,048 5,104
TOTAL $243,980 $236,154 $225,414 $207,330 $194,504
Non-Current Assets
PPE Net 8,251 8,458 8,425 8,883 9,405
Intangibles 46,706 46,684 46,689 46,603 46,425
Other Non-Current Assets 26,521 23,862 12,170 13,226 13,566
TOTAL $81,478 $79,004 $67,284 $68,712 $69,396
Total Assets $325,458 $315,158 $292,698 $276,042 $263,900
Liabilities
Current Liabilities
Short Term Debt 7,027 8,211 10,577 14,034 15,493
Accounts payable and accrued liabilities 6,974 6,195 5,782 4,932 6,965
Accrued Expenses 23,244 23,390 22,069 21,290 19,536
Other current liabilities N/A 101 292 438 628
TOTAL $119,892 $120,653 $121,737 $116,310 $113,420
Non-Current Liabilities
Long Term Debt 2,327 3,634 4,627 5,671 9,444
Deferred Revenues 82,647 82,756 83,017 75,616 70,798
Other Non-Current Liabilities 851 780 753 646 473
TOTAL $18,605 $20,102 $19,623 $22,443 $27,606
Total Liabilities $138,497 $140,755 $141,360 $138,753 $141,026
Shareholders' Equity
Shares Outstanding, K N/A 112,406 111,558 114,585 N/A
Common Shares 196 195 193 191 188
Retained earnings -22,917 -32,923 -51,585 -59,561 -69,602
Other shareholders' equity -10,033 -10,680 -10,018 -10,427 -8,479
TOTAL $186,961 $174,403 $151,338 $137,289 $122,874
Total Liabilities And Equity $325,458 $315,158 $292,698 $276,042 $263,900
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