$ACIW
ACI WORLDWIDE, INC.

2012 Q2 Form 10-Q Financial Statement

#000119312512337442 Filed on August 06, 2012

View on sec.gov

Income Statement

Concept 2012 Q2 2011 Q4 2011 Q2
Revenue $149.8M $135.0M $113.4M
YoY Change 32.14% -4.36% 22.69%
Cost Of Revenue $55.72M $27.45M $31.82M
YoY Change 75.11% -11.41% 8.58%
Gross Profit $94.08M $107.6M $81.55M
YoY Change 15.37% 0.65% 35.91%
Gross Profit Margin 62.81% 79.68% 71.93%
Selling, General & Admin $51.41M $40.21M $37.60M
YoY Change 36.76% -0.21% 18.6%
% of Gross Profit 54.65% 37.38% 46.1%
Research & Development $35.03M $20.78M $23.78M
YoY Change 47.27% 11.13% 26.51%
% of Gross Profit 37.23% 19.31% 29.17%
Depreciation & Amortization $13.10M $7.000M $7.300M
YoY Change 79.45% 6.06% 10.61%
% of Gross Profit 13.92% 6.51% 8.95%
Operating Expenses $157.7M $61.00M $61.38M
YoY Change 156.85% -4.84% 10.2%
Operating Profit -$7.858M $37.04M $10.42M
YoY Change -175.4% -13.45% 142.37%
Interest Expense $2.875M $1.008M $374.0K
YoY Change 668.72% -352.0% -117.81%
% of Operating Profit 2.72% 3.59%
Other Income/Expense, Net -$2.988M -$1.046M $82.00K
YoY Change -3743.9%
Pretax Income -$10.85M $36.00M $10.50M
YoY Change -203.26% -15.1% 356.7%
Income Tax -$6.195M $12.11M $704.0K
% Of Pretax Income 33.63% 6.7%
Net Earnings -$4.651M $23.89M $9.800M
YoY Change -147.46% -11.84% -5000.0%
Net Earnings / Revenue -3.1% 17.69% 8.64%
Basic Earnings Per Share -$0.12 $0.71 $0.29
Diluted Earnings Per Share -$0.12 $0.70 $0.29
COMMON SHARES
Basic Shares Outstanding 39.26M shares 33.45M shares
Diluted Shares Outstanding 39.26M shares 34.25M shares

Balance Sheet

Concept 2012 Q2 2011 Q4 2011 Q2
SHORT-TERM ASSETS
Cash & Short-Term Investments $149.6M $197.1M $170.8M
YoY Change -12.41% 15.06% 44.99%
Cash & Equivalents $149.6M $197.1M $170.8M
Short-Term Investments
Other Short-Term Assets $9.669M $9.320M $36.30M
YoY Change -73.36% -74.25% -11.46%
Inventory
Prepaid Expenses $15.46M $9.454M
Receivables $119.7M $93.36M $71.30M
Other Receivables $30.85M $6.693M $9.800M
Total Short-Term Assets $373.8M $341.9M $288.2M
YoY Change 29.71% 15.96% 15.74%
LONG-TERM ASSETS
Property, Plant & Equipment $38.81M $20.48M $22.30M
YoY Change 74.05% 10.7% 24.58%
Goodwill $480.9M $501.1M
YoY Change 145.74%
Intangibles
YoY Change
Long-Term Investments
YoY Change
Other Assets $32.80M $33.75M $36.70M
YoY Change -10.63% -12.11% -2.39%
Total Long-Term Assets $829.2M $322.8M $325.4M
YoY Change 154.81% 5.24% 7.22%
TOTAL ASSETS
Total Short-Term Assets $373.8M $341.9M $288.2M
Total Long-Term Assets $829.2M $322.8M $325.4M
Total Assets $1.203B $664.6M $613.6M
YoY Change 96.06% 10.5% 11.06%
SHORT-TERM LIABILITIES
YoY Change
Accounts Payable $27.24M $11.53M $12.70M
YoY Change 114.47% -24.63% 15.45%
Accrued Expenses $34.60M $28.00M $23.10M
YoY Change 49.78% 6.87% 18.46%
Deferred Revenue
YoY Change
Short-Term Debt $0.00 $0.00 $0.00
YoY Change
Long-Term Debt Due $15.00M $0.00 $75.00M
YoY Change -80.0% -100.0%
Total Short-Term Liabilities $292.0M $227.1M $265.7M
YoY Change 9.9% -16.15% 53.94%
LONG-TERM LIABILITIES
Long-Term Debt $348.8M $75.00M $0.00
YoY Change -100.0%
Other Long-Term Liabilities $27.94M $12.53M $68.40M
YoY Change -59.15% -83.31% -21.92%
Total Long-Term Liabilities $27.94M $12.53M $68.40M
YoY Change -59.15% -83.31% -57.93%
TOTAL LIABILITIES
Total Short-Term Liabilities $292.0M $227.1M $265.7M
Total Long-Term Liabilities $27.94M $12.53M $68.40M
Total Liabilities $707.4M $347.3M $334.1M
YoY Change 111.74% 0.41% -0.33%
SHAREHOLDERS EQUITY
Retained Earnings $144.7M $151.1M
YoY Change
Common Stock $533.4M $322.9M
YoY Change
Preferred Stock
YoY Change
Treasury Stock (at cost) $187.0M $163.4M
YoY Change
Treasury Stock Shares 7.399M shares 7.178M shares
Shareholders Equity $495.6M $317.3M $279.5M
YoY Change
Total Liabilities & Shareholders Equity $1.203B $664.6M $613.6M
YoY Change 96.06% 10.5% 11.06%

Cashflow Statement

Concept 2012 Q2 2011 Q4 2011 Q2
OPERATING ACTIVITIES
Net Income -$4.651M $23.89M $9.800M
YoY Change -147.46% -11.84% -5000.0%
Depreciation, Depletion And Amortization $13.10M $7.000M $7.300M
YoY Change 79.45% 6.06% 10.61%
Cash From Operating Activities -$5.500M $31.30M $7.600M
YoY Change -172.37% -2.8% 117.14%
INVESTING ACTIVITIES
Capital Expenditures -$3.500M -$3.100M -$6.200M
YoY Change -43.55% 14.81% 158.33%
Acquisitions
YoY Change
Other Investing Activities -$5.500M -$1.600M -$100.0K
YoY Change 5400.0% -11.11% -92.86%
Cash From Investing Activities -$9.000M -$4.700M -$6.300M
YoY Change 42.86% 9.3% 65.79%
FINANCING ACTIVITIES
Cash Dividend Paid
YoY Change
Common Stock Issuance & Retirement, Net
YoY Change
Debt Paid & Issued, Net
YoY Change
Cash From Financing Activities -34.20M -9.800M 700.0K
YoY Change -4985.71% -2060.0% -105.83%
NET CHANGE
Cash From Operating Activities -5.500M 31.30M 7.600M
Cash From Investing Activities -9.000M -4.700M -6.300M
Cash From Financing Activities -34.20M -9.800M 700.0K
Net Change In Cash -48.70M 16.80M 2.000M
YoY Change -2535.0% -40.85% -116.26%
FREE CASH FLOW
Cash From Operating Activities -$5.500M $31.30M $7.600M
Capital Expenditures -$3.500M -$3.100M -$6.200M
Free Cash Flow -$2.000M $34.40M $13.80M
YoY Change -114.49% -1.43% 133.9%

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us-gaap Weighted Average Number Diluted Shares Outstanding Adjustment
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us-gaap Interest Expense
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aciw Alliance Technical Enablement Expenditures
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dei Trading Symbol
TradingSymbol
ACIW
dei Entity Registrant Name
EntityRegistrantName
ACI WORLDWIDE, INC.
dei Amendment Flag
AmendmentFlag
false
dei Entity Filer Category
EntityFilerCategory
Large Accelerated Filer
dei Document Fiscal Period Focus
DocumentFiscalPeriodFocus
Q2
dei Document Fiscal Year Focus
DocumentFiscalYearFocus
2012
dei Document Type
DocumentType
10-Q
dei Document Period End Date
DocumentPeriodEndDate
2012-06-30
dei Entity Central Index Key
EntityCentralIndexKey
0000935036
dei Current Fiscal Year End Date
CurrentFiscalYearEndDate
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us-gaap Maintenance Revenue
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aciw Debt Instrument Interest Additional Interest Above Federal Fund Rate
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-6195000
CY2012Q2 us-gaap Severance Costs
SeveranceCosts
3400000
CY2012Q2 us-gaap Amortization Of Intangible Assets
AmortizationOfIntangibleAssets
3200000
CY2012Q2 us-gaap Business Acquisition Pro Forma Earnings Per Share Diluted
BusinessAcquisitionProFormaEarningsPerShareDiluted
0.16
CY2012Q2 us-gaap Interest Expense
InterestExpense
2875000
CY2012Q2 aciw Agreement Termination Date
AgreementTerminationDate
2013-01-31
CY2012Q2 aciw Outsourcing Agreement Termination Fee
OutsourcingAgreementTerminationFee
3000000
CY2012Q2 aciw Other Non Operating Income Expense Other
OtherNonOperatingIncomeExpenseOther
-13000

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