$ACIW
ACI WORLDWIDE, INC.

2013 Q2 Form 10-Q Financial Statement

#000119312513327324 Filed on August 09, 2013

View on sec.gov

Income Statement

Concept 2013 Q2 2012 Q2
Revenue $205.8M $149.8M
YoY Change 37.41% 32.14%
Cost Of Revenue $82.57M $55.72M
YoY Change 48.21% 75.11%
Gross Profit $123.3M $94.08M
YoY Change 31.01% 15.37%
Gross Profit Margin 59.88% 62.81%
Selling, General & Admin $53.69M $51.41M
YoY Change 4.42% 36.76%
% of Gross Profit 43.56% 54.65%
Research & Development $38.39M $35.03M
YoY Change 9.6% 47.27%
% of Gross Profit 31.15% 37.23%
Depreciation & Amortization $16.90M $13.10M
YoY Change 29.01% 79.45%
% of Gross Profit 13.71% 13.92%
Operating Expenses $194.3M $157.7M
YoY Change 23.25% 156.85%
Operating Profit $11.52M -$7.858M
YoY Change -246.63% -175.4%
Interest Expense $6.053M $2.875M
YoY Change 110.54% 668.72%
% of Operating Profit 52.53%
Other Income/Expense, Net -$7.361M -$2.988M
YoY Change 146.35% -3743.9%
Pretax Income $4.161M -$10.85M
YoY Change -138.36% -203.26%
Income Tax $2.280M -$6.195M
% Of Pretax Income 54.79%
Net Earnings $1.881M -$4.651M
YoY Change -140.44% -147.46%
Net Earnings / Revenue 0.91% -3.1%
Basic Earnings Per Share $0.02 -$0.12
Diluted Earnings Per Share $0.02 -$0.12
COMMON SHARES
Basic Shares Outstanding 119.5M shares 39.26M shares
Diluted Shares Outstanding 121.5M shares 39.26M shares

Balance Sheet

Concept 2013 Q2 2012 Q2
SHORT-TERM ASSETS
Cash & Short-Term Investments $107.7M $149.6M
YoY Change -28.01% -12.41%
Cash & Equivalents $107.7M $149.6M
Short-Term Investments
Other Short-Term Assets $14.43M $9.669M
YoY Change 49.27% -73.36%
Inventory
Prepaid Expenses $19.31M $15.46M
Receivables $165.5M $119.7M
Other Receivables $41.00M $30.85M
Total Short-Term Assets $417.9M $373.8M
YoY Change 11.79% 29.71%
LONG-TERM ASSETS
Property, Plant & Equipment $47.86M $38.81M
YoY Change 23.31% 74.05%
Goodwill $626.0M $480.9M
YoY Change 30.17%
Intangibles
YoY Change
Long-Term Investments
YoY Change
Other Assets $39.28M $32.80M
YoY Change 19.76% -10.63%
Total Long-Term Assets $1.116B $829.2M
YoY Change 34.57% 154.81%
TOTAL ASSETS
Total Short-Term Assets $417.9M $373.8M
Total Long-Term Assets $1.116B $829.2M
Total Assets $1.534B $1.203B
YoY Change 27.49% 96.06%
SHORT-TERM LIABILITIES
YoY Change
Accounts Payable $43.69M $27.24M
YoY Change 60.4% 114.47%
Accrued Expenses $37.00M $34.60M
YoY Change 6.94% 49.78%
Deferred Revenue
YoY Change
Short-Term Debt $0.00 $0.00
YoY Change
Long-Term Debt Due $56.30M $15.00M
YoY Change 275.33% -80.0%
Total Short-Term Liabilities $321.5M $292.0M
YoY Change 10.11% 9.9%
LONG-TERM LIABILITIES
Long-Term Debt $604.9M $348.8M
YoY Change 73.42%
Other Long-Term Liabilities $26.17M $27.94M
YoY Change -6.34% -59.15%
Total Long-Term Liabilities $26.17M $27.94M
YoY Change -6.34% -59.15%
TOTAL LIABILITIES
Total Short-Term Liabilities $321.5M $292.0M
Total Long-Term Liabilities $26.17M $27.94M
Total Liabilities $1.025B $707.4M
YoY Change 44.94% 111.74%
SHAREHOLDERS EQUITY
Retained Earnings $199.7M $144.7M
YoY Change 38.04%
Common Stock $535.4M $533.4M
YoY Change 0.38%
Preferred Stock
YoY Change
Treasury Stock (at cost) $192.8M $187.0M
YoY Change 3.1%
Treasury Stock Shares 7.039M shares 7.399M shares
Shareholders Equity $508.4M $495.6M
YoY Change
Total Liabilities & Shareholders Equity $1.534B $1.203B
YoY Change 27.49% 96.06%

Cashflow Statement

Concept 2013 Q2 2012 Q2
OPERATING ACTIVITIES
Net Income $1.881M -$4.651M
YoY Change -140.44% -147.46%
Depreciation, Depletion And Amortization $16.90M $13.10M
YoY Change 29.01% 79.45%
Cash From Operating Activities $22.70M -$5.500M
YoY Change -512.73% -172.37%
INVESTING ACTIVITIES
Capital Expenditures -$4.600M -$3.500M
YoY Change 31.43% -43.55%
Acquisitions
YoY Change
Other Investing Activities $0.00 -$5.500M
YoY Change -100.0% 5400.0%
Cash From Investing Activities -$4.600M -$9.000M
YoY Change -48.89% 42.86%
FINANCING ACTIVITIES
Cash Dividend Paid
YoY Change
Common Stock Issuance & Retirement, Net
YoY Change
Debt Paid & Issued, Net
YoY Change
Cash From Financing Activities -22.60M -34.20M
YoY Change -33.92% -4985.71%
NET CHANGE
Cash From Operating Activities 22.70M -5.500M
Cash From Investing Activities -4.600M -9.000M
Cash From Financing Activities -22.60M -34.20M
Net Change In Cash -4.500M -48.70M
YoY Change -90.76% -2535.0%
FREE CASH FLOW
Cash From Operating Activities $22.70M -$5.500M
Capital Expenditures -$4.600M -$3.500M
Free Cash Flow $27.30M -$2.000M
YoY Change -1465.0% -114.49%

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CY2013Q2 us-gaap Employee Service Share Based Compensation Tax Benefit From Compensation Expense
EmployeeServiceShareBasedCompensationTaxBenefitFromCompensationExpense
1400000
CY2013Q2 us-gaap Costs And Expenses
CostsAndExpenses
194308000
CY2013Q2 us-gaap General And Administrative Expense
GeneralAndAdministrativeExpense
26147000
CY2013Q2 us-gaap Cost Of Services
CostOfServices
82573000
CY2013Q2 us-gaap Share Based Compensation
ShareBasedCompensation
3800000
CY2013Q2 us-gaap Depreciation And Amortization
DepreciationAndAmortization
13490000
CY2013Q2 us-gaap Selling And Marketing Expense
SellingAndMarketingExpense
27538000
CY2013Q2 us-gaap License Costs
LicenseCosts
6169000
CY2013Q2 us-gaap Income Tax Expense Benefit
IncomeTaxExpenseBenefit
2280000
CY2013Q2 us-gaap Interest Expense
InterestExpense
6053000
CY2013Q2 us-gaap Severance Costs1
SeveranceCosts1
2100000
CY2013Q2 us-gaap Research And Development Expense Software Excluding Acquired In Process Cost
ResearchAndDevelopmentExpenseSoftwareExcludingAcquiredInProcessCost
38391000
CY2013Q2 us-gaap Amortization Of Intangible Assets
AmortizationOfIntangibleAssets
4800000
CY2013Q2 aciw Other Non Operating Income Expense Other
OtherNonOperatingIncomeExpenseOther
-181000

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