Aci Worldwide Inc (ACIW)
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[[ session ]] by (Cboe BZX)
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Fiscal Year End Date: 12/31
| 09-2015 | 06-2015 | 03-2015 | 12-2014 | 09-2014 | |
| Assets | |||||
| Current Assets | |||||
| Cash & Cash Equivalents | 80,857 | 50,397 | 68,459 | 77,301 | 60,071 |
| Receivables | 190,225 | 225,076 | 181,018 | 231,887 | 220,683 |
| Income taxes - deferred | 58,947 | 55,998 | 52,859 | N/A | 81,767 |
| Other current assets | 24,864 | 24,361 | 26,369 | 40,417 | 26,787 |
| TOTAL | $380,626 | $381,457 | $356,046 | $373,919 | $410,449 |
| Non-Current Assets | |||||
| PPE Net | 58,796 | 58,309 | 57,492 | 60,360 | 56,275 |
| Intangibles | 1,012,787 | 1,024,239 | 1,025,437 | 1,042,599 | 1,072,734 |
| Other Non-Current Assets | 292,455 | 308,453 | 332,519 | 373,822 | 282,563 |
| TOTAL | $1,364,038 | $1,391,001 | $1,415,448 | $1,476,781 | $1,411,572 |
| Total Assets | $1,744,664 | $1,772,458 | $1,771,494 | $1,850,700 | $1,822,021 |
| Liabilities | |||||
| Current Liabilities | |||||
| Short Term Debt | 95,293 | 95,293 | 91,323 | 87,352 | 83,381 |
| Accounts payable and accrued liabilities | 38,446 | 36,284 | 38,360 | 50,351 | 43,718 |
| Accrued Expenses | 39,935 | 40,701 | 31,766 | 35,299 | 39,980 |
| Other current liabilities | 61,807 | 58,186 | 50,312 | 67,505 | 44,181 |
| TOTAL | $365,078 | $368,310 | $351,646 | $378,591 | $356,536 |
| Non-Current Liabilities | |||||
| Long Term Debt | 689,113 | 712,937 | 758,760 | 804,583 | 862,906 |
| Deferred Revenues | 124,782 | 135,799 | 131,008 | 131,808 | 141,323 |
| Other Non-Current Liabilities | 30,070 | 30,472 | 24,829 | 23,455 | 24,223 |
| TOTAL | $780,682 | $805,588 | $842,632 | $890,704 | $944,657 |
| Total Liabilities | $1,145,760 | $1,173,898 | $1,194,278 | $1,269,295 | $1,301,193 |
| Shareholders' Equity | |||||
| Shares Outstanding, K | 118,259 | 117,797 | 116,749 | 115,880 | 114,936 |
| Common Shares | 698 | 698 | 698 | 698 | 698 |
| Retained earnings | 373,084 | 358,304 | 331,253 | 331,415 | 285,049 |
| Other shareholders' equity | -67,955 | -51,308 | -34,548 | -19,421 | -29,121 |
| TOTAL | $598,904 | $598,560 | $577,216 | $581,405 | $520,828 |
| Total Liabilities And Equity | $1,744,664 | $1,772,458 | $1,771,494 | $1,850,700 | $1,822,021 |