$ACIW
ACI WORLDWIDE, INC.

2021 Q1 Form 10-Q Financial Statement

#000093503621000032 Filed on May 06, 2021

View on sec.gov

Income Statement

Concept 2021 Q1 2020 Q1
Revenue $285.2M $291.5M
YoY Change -2.16% 41.6%
Cost Of Revenue $159.5M $165.8M
YoY Change -3.83% 44.28%
Gross Profit $125.7M $125.6M
YoY Change 0.04% 38.21%
Gross Profit Margin 44.08% 43.11%
Selling, General & Admin $55.91M $66.01M
YoY Change -15.29% 8.31%
% of Gross Profit 44.48% 52.53%
Research & Development $34.51M $39.02M
YoY Change -11.56% 7.82%
% of Gross Profit 27.46% 31.06%
Depreciation & Amortization $33.58M $33.82M
YoY Change -0.71% 36.09%
% of Gross Profit 26.72% 26.92%
Operating Expenses $90.43M $105.0M
YoY Change -13.91% 8.12%
Operating Profit $3.690M -$11.28M
YoY Change -132.7% -59.84%
Interest Expense $11.48M $17.17M
YoY Change -33.17% 47.85%
% of Operating Profit 310.98%
Other Income/Expense, Net -$10.00M -$24.03M
YoY Change -58.37% 129.0%
Pretax Income -$6.313M -$35.31M
YoY Change -82.12% -8.48%
Income Tax -$4.368M -$10.89M
% Of Pretax Income
Net Earnings -$1.945M -$24.43M
YoY Change -92.04% -5.92%
Net Earnings / Revenue -0.68% -8.38%
Basic Earnings Per Share -$0.02 -$0.21
Diluted Earnings Per Share -$0.02 -$0.21
COMMON SHARES
Basic Shares Outstanding 117.5M shares 116.0M shares
Diluted Shares Outstanding 117.5M shares 116.0M shares

Balance Sheet

Concept 2021 Q1 2020 Q1
SHORT-TERM ASSETS
Cash & Short-Term Investments $184.4M $119.1M
YoY Change 54.83% -32.41%
Cash & Equivalents $184.4M $119.1M
Short-Term Investments
Other Short-Term Assets $24.26M $32.47M
YoY Change -25.3% -20.47%
Inventory
Prepaid Expenses $32.18M $32.05M
Receivables $280.4M $305.6M
Other Receivables $0.00 $0.00
Total Short-Term Assets $956.3M $806.4M
YoY Change 18.58% 56.83%
LONG-TERM ASSETS
Property, Plant & Equipment $62.74M $67.89M
YoY Change -7.59% -4.25%
Goodwill $1.300B $1.280B
YoY Change 1.54% 40.73%
Intangibles
YoY Change
Long-Term Investments $18.80M $18.50M
YoY Change 1.62%
Other Assets $54.16M $70.17M
YoY Change -22.82% 43.57%
Total Long-Term Assets $2.204B $2.303B
YoY Change -4.32% 43.97%
TOTAL ASSETS
Total Short-Term Assets $956.3M $806.4M
Total Long-Term Assets $2.204B $2.303B
Total Assets $3.160B $3.110B
YoY Change 1.62% 47.1%
SHORT-TERM LIABILITIES
YoY Change
Accounts Payable $37.28M $32.17M
YoY Change 15.89% 14.69%
Accrued Expenses $51.40M $52.90M
YoY Change -2.84% 8.4%
Deferred Revenue $105.8M $90.66M
YoY Change 16.72% -0.78%
Short-Term Debt $0.00 $0.00
YoY Change
Long-Term Debt Due $34.29M $34.18M
YoY Change 0.34% 64.41%
Total Short-Term Liabilities $716.1M $556.4M
YoY Change 28.72% 113.67%
LONG-TERM LIABILITIES
Long-Term Debt $1.097B $1.321B
YoY Change -16.97% 104.63%
Other Long-Term Liabilities $42.20M $43.18M
YoY Change -2.27% 10.14%
Total Long-Term Liabilities $1.139B $1.365B
YoY Change -16.51% 99.22%
TOTAL LIABILITIES
Total Short-Term Liabilities $716.1M $556.4M
Total Long-Term Liabilities $1.139B $1.365B
Total Liabilities $1.962B $2.042B
YoY Change -3.9% 88.81%
SHAREHOLDERS EQUITY
Retained Earnings $1.002B $906.4M
YoY Change 10.5% 8.19%
Common Stock $670.7M $657.4M
YoY Change 2.02% 3.1%
Preferred Stock
YoY Change
Treasury Stock (at cost) $379.0M $398.3M
YoY Change -4.84% 13.28%
Treasury Stock Shares 22.39M shares 24.64M shares
Shareholders Equity $1.198B $1.068B
YoY Change
Total Liabilities & Shareholders Equity $3.160B $3.110B
YoY Change 1.62% 47.1%

Cashflow Statement

Concept 2021 Q1 2020 Q1
OPERATING ACTIVITIES
Net Income -$1.945M -$24.43M
YoY Change -92.04% -5.92%
Depreciation, Depletion And Amortization $33.58M $33.82M
YoY Change -0.71% 36.09%
Cash From Operating Activities $69.76M $57.50M
YoY Change 21.32% 35.53%
INVESTING ACTIVITIES
Capital Expenditures $4.346M $3.597M
YoY Change 20.82% -31.49%
Acquisitions
YoY Change
Other Investing Activities
YoY Change
Cash From Investing Activities -$12.40M -$10.14M
YoY Change 22.3% 3.15%
FINANCING ACTIVITIES
Cash Dividend Paid
YoY Change
Common Stock Issuance & Retirement, Net -$1.052M $27.93M
YoY Change -103.77% -14067.0%
Debt Paid & Issued, Net
YoY Change
Cash From Financing Activities -$110.0M -$60.84M
YoY Change 80.74% 1034.81%
NET CHANGE
Cash From Operating Activities $69.76M $57.50M
Cash From Investing Activities -$12.40M -$10.14M
Cash From Financing Activities -$110.0M -$60.84M
Net Change In Cash -$52.64M -$2.274M
YoY Change 2214.86% -108.22%
FREE CASH FLOW
Cash From Operating Activities $69.76M $57.50M
Capital Expenditures $4.346M $3.597M
Free Cash Flow $65.41M $53.90M
YoY Change 21.35% 44.99%

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CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents
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CY2021Q1 us-gaap Use Of Estimates
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The preparation of condensed consolidated financial statements in conformity with accounting principles generally accepted in the United States (“U.S. GAAP”) requires management to make judgments, estimates, and assumptions that affect the reported amounts of assets and liabilities and disclosure of contingent assets and liabilities at the date of the condensed consolidated financial statements and the reported amounts of revenues and expenses during the reporting period. Actual results could differ from those estimates.
CY2021Q1 us-gaap Other Notes Payable Current
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CY2021Q1 us-gaap Revenue Remaining Performance Obligation
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29213000 USD
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ShareBasedCompensationArrangementsByShareBasedPaymentAwardOptionsExercisesInPeriodWeightedAverageExercisePrice
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CY2021Q1 us-gaap Share Based Compensation Arrangement By Share Based Payment Award Options Outstanding Weighted Average Exercise Price
ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsOutstandingWeightedAverageExercisePrice
17.77
CY2021Q1 us-gaap Sharebased Compensation Arrangement By Sharebased Payment Award Options Outstanding Weighted Average Remaining Contractual Term2
SharebasedCompensationArrangementBySharebasedPaymentAwardOptionsOutstandingWeightedAverageRemainingContractualTerm2
P3Y11M4D
CY2021Q1 us-gaap Share Based Compensation Arrangement By Share Based Payment Award Options Outstanding Intrinsic Value
ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsOutstandingIntrinsicValue
41422807 USD
CY2021Q1 us-gaap Share Based Compensation Arrangement By Share Based Payment Award Options Exercisable Number
ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsExercisableNumber
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CY2021Q1 us-gaap Share Based Compensation Arrangement By Share Based Payment Award Options Exercisable Weighted Average Exercise Price
ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsExercisableWeightedAverageExercisePrice
17.77
CY2021Q1 us-gaap Sharebased Compensation Arrangement By Sharebased Payment Award Options Exercisable Weighted Average Remaining Contractual Term1
SharebasedCompensationArrangementBySharebasedPaymentAwardOptionsExercisableWeightedAverageRemainingContractualTerm1
P3Y11M4D
CY2021Q1 us-gaap Sharebased Compensation Arrangement By Sharebased Payment Award Options Exercisable Intrinsic Value1
SharebasedCompensationArrangementBySharebasedPaymentAwardOptionsExercisableIntrinsicValue1
41422807 USD
CY2021Q1 us-gaap Share Based Compensation Arrangement By Share Based Payment Award Options Grants In Period Gross
ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsGrantsInPeriodGross
0 shares
CY2020Q1 us-gaap Share Based Compensation Arrangement By Share Based Payment Award Options Grants In Period Gross
ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsGrantsInPeriodGross
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CY2021Q1 us-gaap Share Based Compensation
ShareBasedCompensation
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CY2020Q1 us-gaap Share Based Compensation
ShareBasedCompensation
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CY2021Q1 us-gaap Employee Service Share Based Compensation Tax Benefit From Compensation Expense
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CY2020Q1 us-gaap Employee Service Share Based Compensation Tax Benefit From Compensation Expense
EmployeeServiceShareBasedCompensationTaxBenefitFromCompensationExpense
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CY2018Q1 us-gaap Stock Repurchase Program Authorized Amount1
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200000000.0 USD
CY2021Q1 us-gaap Treasury Stock Shares Acquired
TreasuryStockSharesAcquired
0 shares
us-gaap Treasury Stock Shares Acquired
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us-gaap Treasury Stock Value Acquired Cost Method
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612300000 USD
CY2021Q1 us-gaap Stock Repurchase Program Remaining Authorized Repurchase Amount1
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112100000 USD
CY2021Q1 us-gaap Weighted Average Number Of Shares Outstanding Basic
WeightedAverageNumberOfSharesOutstandingBasic
117491000 shares
CY2020Q1 us-gaap Weighted Average Number Of Shares Outstanding Basic
WeightedAverageNumberOfSharesOutstandingBasic
116006000 shares
CY2021Q1 us-gaap Weighted Average Number Diluted Shares Outstanding Adjustment
WeightedAverageNumberDilutedSharesOutstandingAdjustment
0 shares
CY2020Q1 us-gaap Weighted Average Number Diluted Shares Outstanding Adjustment
WeightedAverageNumberDilutedSharesOutstandingAdjustment
0 shares
CY2021Q1 us-gaap Weighted Average Number Of Diluted Shares Outstanding
WeightedAverageNumberOfDilutedSharesOutstanding
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CY2020Q1 us-gaap Weighted Average Number Of Diluted Shares Outstanding
WeightedAverageNumberOfDilutedSharesOutstanding
116006000 shares
CY2021Q1 us-gaap Antidilutive Securities Excluded From Computation Of Earnings Per Share Amount
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4500000 shares
CY2020Q1 us-gaap Antidilutive Securities Excluded From Computation Of Earnings Per Share Amount
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6700000 shares
CY2021Q1 us-gaap Common Stock Shares Outstanding
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118134574 shares
CY2020Q4 us-gaap Common Stock Shares Outstanding
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117112185 shares
CY2021Q1 us-gaap Other Nonoperating Income Expense
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CY2020Q1 us-gaap Other Nonoperating Income Expense
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CY2021Q1 us-gaap Revenue From Contract With Customer Excluding Assessed Tax
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285186000 USD
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291485000 USD
CY2021Q1 us-gaap Depreciation Depletion And Amortization
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33583000 USD
CY2020Q1 us-gaap Depreciation Depletion And Amortization
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33822000 USD
CY2021Q1 us-gaap Decrease In Unrecognized Tax Benefits Is Reasonably Possible
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3600000 USD
CY2020Q1 us-gaap Revenue From Contract With Customer Excluding Assessed Tax
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291485000 USD
CY2021Q1 us-gaap Noncurrent Assets
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2140179000 USD
CY2020Q4 us-gaap Noncurrent Assets
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2174513000 USD
CY2021Q1 us-gaap Effective Income Tax Rate Continuing Operations
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0.69
CY2021Q1 us-gaap Income Loss From Continuing Operations Before Income Taxes Foreign
IncomeLossFromContinuingOperationsBeforeIncomeTaxesForeign
-600000 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
CY2021Q1 us-gaap Unrecognized Tax Benefits
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24700000 USD
CY2020Q4 us-gaap Unrecognized Tax Benefits
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24300000 USD
CY2021Q1 us-gaap Unrecognized Tax Benefits Income Tax Penalties And Interest Accrued
UnrecognizedTaxBenefitsIncomeTaxPenaltiesAndInterestAccrued
1200000 USD
CY2020Q4 us-gaap Unrecognized Tax Benefits Income Tax Penalties And Interest Accrued
UnrecognizedTaxBenefitsIncomeTaxPenaltiesAndInterestAccrued
1200000 USD
CY2021Q1 us-gaap Share Based Compensation
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6703000 USD
CY2020Q1 us-gaap Share Based Compensation
ShareBasedCompensation
6950000 USD
CY2021Q1 aciw Corporate And Unallocated Income Expense
CorporateAndUnallocatedIncomeExpense
41965000 USD
CY2020Q1 aciw Corporate And Unallocated Income Expense
CorporateAndUnallocatedIncomeExpense
49599000 USD
CY2021Q1 us-gaap Interest Income Expense Net
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CY2020Q1 us-gaap Interest Income Expense Net
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CY2021Q1 us-gaap Other Nonoperating Income Expense
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CY2020Q1 us-gaap Other Nonoperating Income Expense
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CY2021Q1 us-gaap Income Loss From Continuing Operations Before Income Taxes Extraordinary Items Noncontrolling Interest
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-6313000 USD
CY2020Q1 us-gaap Income Loss From Continuing Operations Before Income Taxes Extraordinary Items Noncontrolling Interest
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-35312000 USD
CY2021Q1 us-gaap Revenue From Contract With Customer Excluding Assessed Tax
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285186000 USD
CY2020Q1 us-gaap Revenue From Contract With Customer Excluding Assessed Tax
RevenueFromContractWithCustomerExcludingAssessedTax
291485000 USD
CY2021Q1 us-gaap Revenue From Contract With Customer Excluding Assessed Tax
RevenueFromContractWithCustomerExcludingAssessedTax
285186000 USD

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