$ACIW
ACI WORLDWIDE, INC. Stock $aciw

2010 Q2 Form 10-Q Financial Statement

Concept	2010 Q2
SHORT-TERM ASSETS
Cash & Short-Term Investments	$117.8M
YoY Change	2.97%
Cash & Equivalents	$117.8M
Short-Term Investments
Other Short-Term Assets	$41.00M
YoY Change	8.75%
Inventory
Prepaid Expenses
Receivables	$76.50M
Other Receivables	$13.80M
Total Short-Term Assets	$249.0M
YoY Change	4.8%
LONG-TERM ASSETS
Property, Plant & Equipment	$17.90M
YoY Change	1.13%
Goodwill
YoY Change
Intangibles
YoY Change
Long-Term Investments
YoY Change
Other Assets	$37.60M
YoY Change	10.59%
Total Long-Term Assets	$303.5M
YoY Change	-1.78%
TOTAL ASSETS
Total Short-Term Assets	$249.0M
Total Long-Term Assets	$303.5M
Total Assets	$552.5M
YoY Change	1.08%
SHORT-TERM LIABILITIES
YoY Change
Accounts Payable	$11.00M
YoY Change	-38.55%
Accrued Expenses	$19.50M
YoY Change	-0.51%
Deferred Revenue
YoY Change
Short-Term Debt	$0.00
YoY Change
Long-Term Debt Due
YoY Change
Total Short-Term Liabilities	$172.6M
YoY Change	-0.4%
LONG-TERM LIABILITIES
Long-Term Debt	$75.00M
YoY Change	0.0%
Other Long-Term Liabilities	$87.60M
YoY Change	-5.71%
Total Long-Term Liabilities	$162.6M
YoY Change	-3.16%
TOTAL LIABILITIES
Total Short-Term Liabilities	$172.6M
Total Long-Term Liabilities	$162.6M
Total Liabilities	$335.2M
YoY Change	-2.22%
SHAREHOLDERS EQUITY
Retained Earnings
YoY Change
Common Stock
YoY Change
Preferred Stock
YoY Change
Treasury Stock (at cost)
YoY Change
Treasury Stock Shares
Shareholders Equity	$217.3M
YoY Change
Total Liabilities & Shareholders Equity	$552.5M
YoY Change	1.08%

Concept	2010 Q2
OPERATING ACTIVITIES
Net Income	-$200.0K
YoY Change	-94.44%
Depreciation, Depletion And Amortization	$6.600M
YoY Change	17.86%
Cash From Operating Activities	$3.500M
YoY Change	-79.04%
INVESTING ACTIVITIES
Capital Expenditures	-$2.400M
YoY Change	118.18%
Acquisitions
YoY Change
Other Investing Activities	-$1.400M
YoY Change	55.56%
Cash From Investing Activities	-$3.800M
YoY Change	100.0%
FINANCING ACTIVITIES
Cash Dividend Paid
YoY Change
Common Stock Issuance & Retirement, Net
YoY Change
Debt Paid & Issued, Net
YoY Change
Cash From Financing Activities	-12.00M
YoY Change	-20.0%
NET CHANGE
Cash From Operating Activities	3.500M
Cash From Investing Activities	-3.800M
Cash From Financing Activities	-12.00M
Net Change In Cash	-12.30M
YoY Change	6050.0%
FREE CASH FLOW
Cash From Operating Activities	$3.500M
Capital Expenditures	-$2.400M
Free Cash Flow	$5.900M
YoY Change	-66.85%

Frame	Concept Type	Concept / XBRL Key	Value	Unit
	us-gaap	License Costs LicenseCosts	7000000	USD
	aciw	Cost Of Maintenance And Services CostOfMaintenanceAndServices	55177000	USD
	aciw	Cost Of Maintenance And Services CostOfMaintenanceAndServices	57195000	USD
CY2010Q2	aciw	Cost Of Maintenance And Services CostOfMaintenanceAndServices	29303000	USD
CY2009Q2	us-gaap	License Costs LicenseCosts	3833000	USD
CY2010Q2	us-gaap	Weighted Average Number Of Shares Outstanding Basic WeightedAverageNumberOfSharesOutstandingBasic	33500000	shares
CY2009Q2	aciw	Cost Of Maintenance And Services CostOfMaintenanceAndServices	27955000	USD