Aci Worldwide Inc (ACIW)
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[[ session ]] by (Cboe BZX)
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Fiscal Year End Date: 12/31
| 12-2015 | 09-2015 | 06-2015 | 03-2015 | 12-2014 | |
| Assets | |||||
| Current Assets | |||||
| Cash & Cash Equivalents | 102,239 | 80,857 | 50,397 | 68,459 | 77,301 |
| Receivables | 231,164 | 190,225 | 225,076 | 181,018 | 231,887 |
| Income taxes - deferred | N/A | 58,947 | 55,998 | 52,859 | N/A |
| Other current assets | 21,637 | 24,864 | 24,361 | 26,369 | 40,417 |
| TOTAL | $382,501 | $380,626 | $381,457 | $356,046 | $373,919 |
| Non-Current Assets | |||||
| PPE Net | 60,630 | 58,796 | 58,309 | 57,492 | 60,360 |
| Intangibles | 1,170,186 | 1,012,787 | 1,024,239 | 1,025,437 | 1,042,599 |
| Other Non-Current Assets | 362,471 | 292,455 | 308,453 | 332,519 | 373,822 |
| TOTAL | $1,593,287 | $1,364,038 | $1,391,001 | $1,415,448 | $1,476,781 |
| Total Assets | $1,975,788 | $1,744,664 | $1,772,458 | $1,771,494 | $1,850,700 |
| Liabilities | |||||
| Current Liabilities | |||||
| Short Term Debt | 89,710 | 95,293 | 95,293 | 91,323 | 87,352 |
| Accounts payable and accrued liabilities | 55,420 | 38,446 | 36,284 | 38,360 | 50,351 |
| Accrued Expenses | 31,213 | 39,935 | 40,701 | 31,766 | 35,299 |
| Other current liabilities | 75,225 | 61,807 | 58,186 | 50,312 | 67,505 |
| TOTAL | $384,861 | $365,078 | $368,310 | $351,646 | $378,591 |
| Non-Current Liabilities | |||||
| Long Term Debt | 834,449 | 689,113 | 712,937 | 758,760 | 804,583 |
| Deferred Revenues | 128,559 | 124,782 | 135,799 | 131,008 | 131,808 |
| Other Non-Current Liabilities | 31,930 | 30,070 | 30,472 | 24,829 | 23,455 |
| TOTAL | $936,527 | $780,682 | $805,588 | $842,632 | $890,704 |
| Total Liabilities | $1,321,388 | $1,145,760 | $1,173,898 | $1,194,278 | $1,269,295 |
| Shareholders' Equity | |||||
| Shares Outstanding, K | 119,074 | 118,259 | 117,797 | 116,749 | 115,880 |
| Common Shares | 702 | 698 | 698 | 698 | 698 |
| Retained earnings | 416,851 | 373,084 | 358,304 | 331,253 | 331,415 |
| Other shareholders' equity | -71,532 | -67,955 | -51,308 | -34,548 | -19,421 |
| TOTAL | $654,400 | $598,904 | $598,560 | $577,216 | $581,405 |
| Total Liabilities And Equity | $1,975,788 | $1,744,664 | $1,772,458 | $1,771,494 | $1,850,700 |