Aci Worldwide Inc (ACIW)
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[[ session ]] by (Cboe BZX)
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Fiscal Year End Date: 12/31
| 12-2016 | 09-2016 | 06-2016 | 03-2016 | 12-2015 | |
| Assets | |||||
| Current Assets | |||||
| Cash & Cash Equivalents | 75,753 | 50,912 | 52,463 | 94,369 | 102,239 |
| Receivables | 272,776 | 164,727 | 172,069 | 172,812 | 231,164 |
| Other current assets | 33,578 | 18,304 | 17,941 | 18,246 | 21,637 |
| TOTAL | $407,991 | $262,768 | $268,479 | $312,914 | $382,501 |
| Non-Current Assets | |||||
| PPE Net | 78,950 | 78,894 | 71,719 | 59,974 | 60,630 |
| Intangibles | 1,113,325 | 1,128,250 | 1,133,310 | 1,143,755 | 1,170,186 |
| Other Non-Current Assets | 302,029 | 332,274 | 326,417 | 317,699 | 362,471 |
| TOTAL | $1,494,304 | $1,539,418 | $1,531,446 | $1,521,428 | $1,593,287 |
| Total Assets | $1,902,295 | $1,802,186 | $1,799,925 | $1,834,342 | $1,975,788 |
| Liabilities | |||||
| Current Liabilities | |||||
| Short Term Debt | 90,323 | 90,270 | 90,198 | 90,055 | 89,710 |
| Accounts payable and accrued liabilities | 42,873 | 38,124 | 53,328 | 38,605 | 55,420 |
| Accrued Expenses | 47,804 | 48,647 | 42,218 | 33,615 | 31,213 |
| Other current liabilities | 78,841 | 55,079 | 61,233 | 65,458 | 75,225 |
| TOTAL | $376,366 | $352,223 | $376,520 | $363,810 | $384,861 |
| Non-Current Liabilities | |||||
| Long Term Debt | 653,595 | 652,387 | 633,155 | 668,859 | 834,449 |
| Deferred Revenues | 105,191 | 116,990 | 123,059 | 123,411 | 128,559 |
| Other Non-Current Liabilities | 41,205 | 38,039 | 29,482 | 29,669 | 31,930 |
| TOTAL | $771,012 | $755,201 | $727,767 | $766,360 | $936,527 |
| Total Liabilities | $1,147,378 | $1,107,424 | $1,104,287 | $1,130,170 | $1,321,388 |
| Shareholders' Equity | |||||
| Shares Outstanding, K | 117,306 | 117,289 | 117,172 | 116,619 | 119,074 |
| Common Shares | 702 | 702 | 702 | 702 | 702 |
| Retained earnings | 545,731 | 479,040 | 489,477 | 506,335 | 416,851 |
| Other shareholders' equity | -93,860 | -75,989 | -74,585 | -65,805 | -71,532 |
| TOTAL | $754,917 | $694,762 | $695,638 | $704,172 | $654,400 |
| Total Liabilities And Equity | $1,902,295 | $1,802,186 | $1,799,925 | $1,834,342 | $1,975,788 |