Aci Worldwide Inc (ACIW)
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[[ session ]] by (Cboe BZX)
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Fiscal Year End Date: 12/31
| 03-2002 | 12-2001 | 09-2001 | 06-2001 | 03-2001 | |
| Assets | |||||
| Current Assets | |||||
| Cash & Cash Equivalents | 47,305 | 36,753 | 32,252 | 28,101 | 20,749 |
| Marketable Securities | 7,191 | 2,100 | 2,650 | 4,114 | 2,698 |
| Receivables | 87,819 | 95,943 | 101,209 | 95,762 | 117,544 |
| Income taxes - deferred | 9,362 | 9,399 | 8,700 | 21,344 | 17,258 |
| Other current assets | 10,068 | 9,456 | 10,990 | 11,180 | 10,958 |
| TOTAL | $161,745 | $155,836 | $157,712 | $168,580 | $174,793 |
| Non-Current Assets | |||||
| PPE Net | 13,560 | 15,089 | 14,580 | 15,471 | 17,303 |
| Investments And Advances | 1,227 | 1,259 | 1,309 | 1,309 | 2,235 |
| Intangibles | 49,885 | 49,944 | 82,327 | 86,084 | 95,571 |
| Other Non-Current Assets | 59,799 | 69,603 | 71,525 | 69,908 | 75,463 |
| TOTAL | $124,471 | $135,895 | $169,741 | $172,772 | $190,572 |
| Total Assets | $286,216 | $291,731 | $327,453 | $341,352 | $365,365 |
| Liabilities | |||||
| Current Liabilities | |||||
| Short Term Debt | 543 | 5,655 | 12,559 | 16,699 | 22,612 |
| Accounts payable and accrued liabilities | 7,196 | 9,919 | 13,542 | 13,045 | 10,898 |
| Accrued Expenses | 27,766 | 31,587 | 32,399 | 33,227 | 30,291 |
| TOTAL | $76,294 | $87,315 | $94,357 | $105,718 | $108,963 |
| Non-Current Liabilities | |||||
| Long Term Debt | 1,359 | 1,409 | 761 | 392 | 447 |
| Deferred Revenues | 39,863 | 40,154 | 35,857 | 42,747 | 45,162 |
| Other Non-Current Liabilities | 1,008 | 1,016 | 1,057 | 1,083 | 987 |
| TOTAL | $12,540 | $12,091 | $14,428 | $12,869 | $15,341 |
| Total Liabilities | $88,834 | $99,406 | $108,785 | $118,587 | $124,304 |
| Shareholders' Equity | |||||
| Shares Outstanding, K | 106,087 | 105,926 | N/A | 110,043 | 109,858 |
| Common Shares | 184 | 184 | 184 | 183 | 183 |
| Retained earnings | 18,063 | 13,512 | 42,016 | 45,563 | 67,078 |
| Other shareholders' equity | -9,109 | -9,203 | -11,033 | -9,970 | -12,712 |
| TOTAL | $197,382 | $192,325 | $218,668 | $222,765 | $241,061 |
| Total Liabilities And Equity | $286,216 | $291,731 | $327,453 | $341,352 | $365,365 |