$ACIW
ACI WORLDWIDE, INC.

2020 Q1 Form 10-Q Financial Statement

#000093503620000019 Filed on May 07, 2020

View on sec.gov

Income Statement

Concept 2020 Q1 2019 Q1
Revenue $291.5M $205.9M
YoY Change 41.6% -1.65%
Cost Of Revenue $165.8M $114.9M
YoY Change 44.28% 7.09%
Gross Profit $125.6M $90.91M
YoY Change 38.21% -10.85%
Gross Profit Margin 43.11% 44.16%
Selling, General & Admin $66.01M $60.95M
YoY Change 8.31% 0.67%
% of Gross Profit 52.53% 67.04%
Research & Development $39.02M $36.19M
YoY Change 7.82% -1.62%
% of Gross Profit 31.06% 39.81%
Depreciation & Amortization $33.82M $24.85M
YoY Change 36.09% -0.56%
% of Gross Profit 26.92% 27.34%
Operating Expenses $105.0M $97.14M
YoY Change 8.12% -57.02%
Operating Profit -$11.28M -$28.09M
YoY Change -59.84% 68.18%
Interest Expense $17.17M $11.61M
YoY Change 47.85% 24.01%
% of Operating Profit
Other Income/Expense, Net -$24.03M -$10.49M
YoY Change 129.0% 57.17%
Pretax Income -$35.31M -$38.59M
YoY Change -8.48% 65.04%
Income Tax -$10.89M -$12.62M
% Of Pretax Income
Net Earnings -$24.43M -$25.96M
YoY Change -5.92% 33.64%
Net Earnings / Revenue -8.38% -12.61%
Basic Earnings Per Share -$0.21 -$0.22
Diluted Earnings Per Share -$0.21 -$0.22
COMMON SHARES
Basic Shares Outstanding 116.0M shares 116.1M shares
Diluted Shares Outstanding 116.0M shares 116.1M shares

Balance Sheet

Concept 2020 Q1 2019 Q1
SHORT-TERM ASSETS
Cash & Short-Term Investments $119.1M $176.2M
YoY Change -32.41% 137.15%
Cash & Equivalents $119.1M $176.2M
Short-Term Investments
Other Short-Term Assets $32.47M $40.83M
YoY Change -20.47% 40.74%
Inventory
Prepaid Expenses $32.05M $31.46M
Receivables $305.6M $265.8M
Other Receivables $0.00 $13.80M
Total Short-Term Assets $806.4M $514.2M
YoY Change 56.83% 22.64%
LONG-TERM ASSETS
Property, Plant & Equipment $67.89M $70.91M
YoY Change -4.25% -12.21%
Goodwill $1.280B $909.7M
YoY Change 40.73% 0.0%
Intangibles
YoY Change
Long-Term Investments $18.50M
YoY Change
Other Assets $70.17M $48.88M
YoY Change 43.57% -13.99%
Total Long-Term Assets $2.303B $1.600B
YoY Change 43.97% 0.25%
TOTAL ASSETS
Total Short-Term Assets $806.4M $514.2M
Total Long-Term Assets $2.303B $1.600B
Total Assets $3.110B $2.114B
YoY Change 47.1% 4.91%
SHORT-TERM LIABILITIES
YoY Change
Accounts Payable $32.17M $28.05M
YoY Change 14.69% -16.23%
Accrued Expenses $52.90M $48.80M
YoY Change 8.4% 32.25%
Deferred Revenue $90.66M $91.37M
YoY Change -0.78%
Short-Term Debt $0.00 $0.00
YoY Change
Long-Term Debt Due $34.18M $20.79M
YoY Change 64.41% 2.01%
Total Short-Term Liabilities $556.4M $260.4M
YoY Change 113.67% -3.68%
LONG-TERM LIABILITIES
Long-Term Debt $1.321B $645.8M
YoY Change 104.63% -1.98%
Other Long-Term Liabilities $43.18M $39.20M
YoY Change 10.14% 11.99%
Total Long-Term Liabilities $1.365B $685.0M
YoY Change 99.22% -1.28%
TOTAL LIABILITIES
Total Short-Term Liabilities $556.4M $260.4M
Total Long-Term Liabilities $1.365B $685.0M
Total Liabilities $2.042B $1.082B
YoY Change 88.81% 4.38%
SHAREHOLDERS EQUITY
Retained Earnings $906.4M $837.8M
YoY Change 8.19% 8.05%
Common Stock $657.4M $637.7M
YoY Change 3.1% 3.25%
Preferred Stock
YoY Change
Treasury Stock (at cost) $398.3M $351.6M
YoY Change 13.28% 2.71%
Treasury Stock Shares 24.64M shares $23.99M
Shareholders Equity $1.068B $1.033B
YoY Change
Total Liabilities & Shareholders Equity $3.110B $2.114B
YoY Change 47.1% 4.91%

Cashflow Statement

Concept 2020 Q1 2019 Q1
OPERATING ACTIVITIES
Net Income -$24.43M -$25.96M
YoY Change -5.92% 33.64%
Depreciation, Depletion And Amortization $33.82M $24.85M
YoY Change 36.09% -0.56%
Cash From Operating Activities $57.50M $42.43M
YoY Change 35.53% -6.0%
INVESTING ACTIVITIES
Capital Expenditures $3.597M $5.250M
YoY Change -31.49% -11.57%
Acquisitions
YoY Change
Other Investing Activities
YoY Change
Cash From Investing Activities -$10.14M -$9.828M
YoY Change 3.15% -21.93%
FINANCING ACTIVITIES
Cash Dividend Paid
YoY Change
Common Stock Issuance & Retirement, Net $27.93M -$200.0K
YoY Change -14067.0% -100.66%
Debt Paid & Issued, Net
YoY Change
Cash From Financing Activities -$60.84M -$5.361M
YoY Change 1034.81% -81.95%
NET CHANGE
Cash From Operating Activities $57.50M $42.43M
Cash From Investing Activities -$10.14M -$9.828M
Cash From Financing Activities -$60.84M -$5.361M
Net Change In Cash -$2.274M $27.67M
YoY Change -108.22% 870.23%
FREE CASH FLOW
Cash From Operating Activities $57.50M $42.43M
Capital Expenditures $3.597M $5.250M
Free Cash Flow $53.90M $37.18M
YoY Change 44.99% -5.16%

Facts In Submission

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CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsPeriodIncreaseDecreaseIncludingExchangeRateEffect
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CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents
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CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents
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CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents
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CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents
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Goodwill
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CY2020Q1 aciw Unbilled Contracts Receivable Current
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CY2020Q1 aciw Unbilled Receivables Significant Financing Component Current
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CY2019Q4 aciw Unbilled Receivables Significant Financing Component Current
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ContractWithCustomerLiabilityAdditions
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ContractWithCustomerLiabilityRecognitionOfRevenue
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CY2020Q1 aciw Contract With Customer Liability Foreign Currency Translation
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CY2020Q1 us-gaap Contract With Customer Liability
ContractWithCustomerLiability
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LongTermDebtMaturitiesRepaymentsOfPrincipalInYearFive
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ShareBasedCompensationArrangementsByShareBasedPaymentAwardOptionsExercisesInPeriodWeightedAverageExercisePrice
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ShareBasedCompensationArrangementsByShareBasedPaymentAwardOptionsForfeituresInPeriodWeightedAverageExercisePrice
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ShareBasedCompensationArrangementsByShareBasedPaymentAwardOptionsExpirationsInPeriodWeightedAverageExercisePrice
18.44
CY2020Q1 us-gaap Share Based Compensation Arrangement By Share Based Payment Award Options Outstanding Number
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CY2020Q1 us-gaap Share Based Compensation Arrangement By Share Based Payment Award Options Outstanding Weighted Average Exercise Price
ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsOutstandingWeightedAverageExercisePrice
18.17
CY2020Q1 us-gaap Sharebased Compensation Arrangement By Sharebased Payment Award Options Outstanding Weighted Average Remaining Contractual Term2
SharebasedCompensationArrangementBySharebasedPaymentAwardOptionsOutstandingWeightedAverageRemainingContractualTerm2
P3Y1M17D
CY2020Q1 us-gaap Share Based Compensation Arrangement By Share Based Payment Award Options Outstanding Intrinsic Value
ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsOutstandingIntrinsicValue
23427581 USD
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ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsExercisableNumber
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CY2020Q1 us-gaap Share Based Compensation Arrangement By Share Based Payment Award Options Exercisable Weighted Average Exercise Price
ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsExercisableWeightedAverageExercisePrice
18.10
CY2020Q1 us-gaap Sharebased Compensation Arrangement By Sharebased Payment Award Options Exercisable Weighted Average Remaining Contractual Term1
SharebasedCompensationArrangementBySharebasedPaymentAwardOptionsExercisableWeightedAverageRemainingContractualTerm1
P3Y2M4D
CY2020Q1 us-gaap Sharebased Compensation Arrangement By Sharebased Payment Award Options Exercisable Intrinsic Value1
SharebasedCompensationArrangementBySharebasedPaymentAwardOptionsExercisableIntrinsicValue1
22816683 USD
CY2020Q1 us-gaap Finite Lived Intangible Assets Gross
FiniteLivedIntangibleAssetsGross
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CY2020Q1 us-gaap Finite Lived Intangible Assets Accumulated Amortization
FiniteLivedIntangibleAssetsAccumulatedAmortization
183973000 USD
CY2020Q1 us-gaap Finite Lived Intangible Assets Net
FiniteLivedIntangibleAssetsNet
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CY2019Q4 us-gaap Finite Lived Intangible Assets Gross
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CY2019Q4 us-gaap Finite Lived Intangible Assets Accumulated Amortization
FiniteLivedIntangibleAssetsAccumulatedAmortization
178128000 USD
CY2019Q4 us-gaap Finite Lived Intangible Assets Net
FiniteLivedIntangibleAssetsNet
356969000 USD
CY2020Q1 us-gaap Amortization Of Intangible Assets
AmortizationOfIntangibleAssets
9300000 USD
CY2019Q1 us-gaap Amortization Of Intangible Assets
AmortizationOfIntangibleAssets
5500000 USD
CY2018Q1 us-gaap Stock Repurchase Program Authorized Amount1
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200000000.0 USD
CY2020Q1 us-gaap Treasury Stock Shares Acquired
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1000000 shares
CY2020Q1 us-gaap Treasury Stock Value Acquired Cost Method
TreasuryStockValueAcquiredCostMethod
28900000 USD
us-gaap Treasury Stock Shares Acquired
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46357495 shares
us-gaap Treasury Stock Value Acquired Cost Method
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612300000 USD
CY2020Q1 us-gaap Stock Repurchase Program Remaining Authorized Repurchase Amount1
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112100000 USD
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CY2019Q1 us-gaap Weighted Average Number Of Shares Outstanding Basic
WeightedAverageNumberOfSharesOutstandingBasic
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CY2020Q1 us-gaap Weighted Average Number Diluted Shares Outstanding Adjustment
WeightedAverageNumberDilutedSharesOutstandingAdjustment
0 shares
CY2019Q1 us-gaap Weighted Average Number Diluted Shares Outstanding Adjustment
WeightedAverageNumberDilutedSharesOutstandingAdjustment
0 shares
CY2020Q1 us-gaap Weighted Average Number Of Diluted Shares Outstanding
WeightedAverageNumberOfDilutedSharesOutstanding
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CY2019Q1 us-gaap Weighted Average Number Of Diluted Shares Outstanding
WeightedAverageNumberOfDilutedSharesOutstanding
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CY2020Q1 us-gaap Antidilutive Securities Excluded From Computation Of Earnings Per Share Amount
AntidilutiveSecuritiesExcludedFromComputationOfEarningsPerShareAmount
6700000 shares
CY2019Q1 us-gaap Antidilutive Securities Excluded From Computation Of Earnings Per Share Amount
AntidilutiveSecuritiesExcludedFromComputationOfEarningsPerShareAmount
7400000 shares
CY2020Q1 us-gaap Common Stock Shares Outstanding
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CY2019Q4 us-gaap Common Stock Shares Outstanding
CommonStockSharesOutstanding
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CY2020Q1 us-gaap Foreign Currency Transaction Gain Loss Before Tax
ForeignCurrencyTransactionGainLossBeforeTax
-9800000 USD
CY2019Q1 us-gaap Foreign Currency Transaction Gain Loss Before Tax
ForeignCurrencyTransactionGainLossBeforeTax
-1900000 USD
CY2020Q1 us-gaap Revenues
Revenues
291485000 USD
CY2019Q1 us-gaap Revenues
Revenues
205855000 USD
CY2020Q1 us-gaap Depreciation Depletion And Amortization
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33822000 USD
CY2019Q1 us-gaap Depreciation Depletion And Amortization
DepreciationDepletionAndAmortization
24852000 USD
CY2020Q1 us-gaap Share Based Compensation
ShareBasedCompensation
6950000 USD
CY2019Q1 us-gaap Share Based Compensation
ShareBasedCompensation
6585000 USD
CY2020Q1 aciw Corporate And Unallocated Income Expense
CorporateAndUnallocatedIncomeExpense
24541000 USD
CY2019Q1 aciw Corporate And Unallocated Income Expense
CorporateAndUnallocatedIncomeExpense
24662000 USD
CY2020Q1 us-gaap Interest Income Expense Net
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-14271000 USD
CY2019Q1 us-gaap Interest Income Expense Net
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CY2020Q1 us-gaap Other Nonoperating Income Expense
OtherNonoperatingIncomeExpense
-9758000 USD
CY2019Q1 us-gaap Other Nonoperating Income Expense
OtherNonoperatingIncomeExpense
-1912000 USD
CY2020Q1 us-gaap Income Loss From Continuing Operations Before Income Taxes Extraordinary Items Noncontrolling Interest
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-35312000 USD
CY2019Q1 us-gaap Income Loss From Continuing Operations Before Income Taxes Extraordinary Items Noncontrolling Interest
IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest
-38586000 USD
CY2020Q1 us-gaap Depreciation Depletion And Amortization
DepreciationDepletionAndAmortization
33822000 USD
CY2019Q1 us-gaap Depreciation Depletion And Amortization
DepreciationDepletionAndAmortization
24852000 USD
CY2020Q1 us-gaap Share Based Compensation
ShareBasedCompensation
6950000 USD
CY2019Q1 us-gaap Share Based Compensation
ShareBasedCompensation
6585000 USD
CY2020Q1 us-gaap Revenues
Revenues
291485000 USD
CY2019Q1 us-gaap Revenues
Revenues
205855000 USD
CY2020Q1 us-gaap Revenues
Revenues
291485000 USD
CY2019Q1 us-gaap Revenues
Revenues
205855000 USD
CY2020Q1 us-gaap Noncurrent Assets
NoncurrentAssets
2239658000 USD
CY2019Q4 us-gaap Noncurrent Assets
NoncurrentAssets
2285547000 USD
CY2020Q1 us-gaap Effective Income Tax Rate Continuing Operations
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0.31
CY2020Q1 us-gaap Income Loss From Continuing Operations Before Income Taxes Foreign
IncomeLossFromContinuingOperationsBeforeIncomeTaxesForeign
-14400000 USD
CY2019Q1 us-gaap Effective Income Tax Rate Continuing Operations
EffectiveIncomeTaxRateContinuingOperations
0.33
CY2019Q1 us-gaap Income Loss From Continuing Operations Before Income Taxes Foreign
IncomeLossFromContinuingOperationsBeforeIncomeTaxesForeign
-6100000 USD
CY2020Q1 us-gaap Unrecognized Tax Benefits
UnrecognizedTaxBenefits
30000000.0 USD
CY2019Q4 us-gaap Unrecognized Tax Benefits
UnrecognizedTaxBenefits
29000000.0 USD
CY2019Q4 us-gaap Unrecognized Tax Benefits Income Tax Penalties And Interest Accrued
UnrecognizedTaxBenefitsIncomeTaxPenaltiesAndInterestAccrued
1200000 USD
CY2020Q1 us-gaap Unrecognized Tax Benefits Income Tax Penalties And Interest Accrued
UnrecognizedTaxBenefitsIncomeTaxPenaltiesAndInterestAccrued
1200000 USD
CY2020Q1 us-gaap Significant Change In Unrecognized Tax Benefits Is Reasonably Possible Amount Of Unrecorded Benefit
SignificantChangeInUnrecognizedTaxBenefitsIsReasonablyPossibleAmountOfUnrecordedBenefit
11700000 USD

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