$ACIW
ACI WORLDWIDE, INC.

2014 Q4 Form 10-K Financial Statement

#000119312516481404 Filed on February 26, 2016

View on sec.gov

Income Statement

Concept 2014 Q4 2014 Q3 2014 Q2
Revenue $290.2M $249.6M $254.8M
YoY Change 2.49% 16.69% 23.8%
Cost Of Revenue $104.4M $105.3M $112.6M
YoY Change 12.1% 30.11% 36.36%
Gross Profit $185.8M $144.3M $142.2M
YoY Change -2.21% 8.52% 15.38%
Gross Profit Margin 64.03% 57.81% 55.81%
Selling, General & Admin $48.99M $52.41M $52.69M
YoY Change 4.96% 7.71% -1.86%
% of Gross Profit 26.36% 36.31% 37.05%
Research & Development $31.55M $36.32M $38.88M
YoY Change -5.46% 7.96% 1.26%
% of Gross Profit 16.98% 25.17% 27.34%
Depreciation & Amortization $23.40M $22.10M $20.60M
YoY Change 15.84% 18.18% 21.89%
% of Gross Profit 12.59% 15.31% 14.49%
Operating Expenses $211.0M $217.8M $228.1M
YoY Change 6.98% 18.11% 17.37%
Operating Profit $79.27M $31.87M $26.74M
YoY Change -7.8% 7.83% 132.09%
Interest Expense $10.82M $10.42M $9.329M
YoY Change 10.19% 39.76% 54.12%
% of Operating Profit 13.65% 32.68% 34.89%
Other Income/Expense, Net -$9.571M -$6.704M -$13.10M
YoY Change -16.64% -35.82% 77.9%
Pretax Income $69.70M $25.17M $13.65M
YoY Change -6.44% 31.69% 227.95%
Income Tax $23.33M $9.433M $2.409M
% Of Pretax Income 33.48% 37.48% 17.65%
Net Earnings $46.37M $15.73M $11.24M
YoY Change -7.99% 14.31% 497.4%
Net Earnings / Revenue 15.98% 6.3% 4.41%
Basic Earnings Per Share $0.40 $0.14 $0.10
Diluted Earnings Per Share $0.40 $0.14 $0.10
COMMON SHARES
Basic Shares Outstanding 114.9M shares 114.5M shares 113.9M shares
Diluted Shares Outstanding 116.4M shares 116.0M shares

Balance Sheet

Concept 2014 Q4 2014 Q3 2014 Q2
SHORT-TERM ASSETS
Cash & Short-Term Investments $77.30M $60.10M $55.00M
YoY Change -18.72% -63.9% -48.93%
Cash & Equivalents $77.30M $60.07M $54.98M
Short-Term Investments
Other Short-Term Assets $40.42M $26.79M $29.88M
YoY Change -38.13% 45.76% 107.05%
Inventory
Prepaid Expenses $24.31M $21.14M $21.58M
Receivables $227.1M $217.5M $206.9M
Other Receivables $15.80M $9.600M $8.500M
Total Short-Term Assets $373.9M $410.4M $390.6M
YoY Change -14.31% -13.72% -6.54%
LONG-TERM ASSETS
Property, Plant & Equipment $60.36M $56.28M $54.73M
YoY Change 5.25% 11.66% 14.35%
Goodwill $781.2M $816.9M $668.6M
YoY Change 16.73% 29.52% 6.8%
Intangibles
YoY Change
Long-Term Investments
YoY Change
Other Assets $69.78M $46.32M $42.59M
YoY Change 70.56% 7.63% 8.44%
Total Long-Term Assets $1.477B $1.412B $1.224B
YoY Change 18.57% 25.38% 9.66%
TOTAL ASSETS
Total Short-Term Assets $373.9M $410.4M $390.6M
Total Long-Term Assets $1.477B $1.412B $1.224B
Total Assets $1.851B $1.822B $1.614B
YoY Change 10.04% 13.77% 5.25%
SHORT-TERM LIABILITIES
YoY Change
Accounts Payable $50.35M $43.72M $41.24M
YoY Change 15.33% 10.81% -5.62%
Accrued Expenses $42.60M $42.50M $43.90M
YoY Change -0.23% 5.46% 18.65%
Deferred Revenue
YoY Change
Short-Term Debt $0.00 $0.00 $0.00
YoY Change
Long-Term Debt Due $87.35M $83.38M $59.14M
YoY Change 84.63% 101.4% 5.05%
Total Short-Term Liabilities $378.6M $356.5M $337.4M
YoY Change 9.55% 20.69% 4.94%
LONG-TERM LIABILITIES
Long-Term Debt $804.6M $862.9M $693.5M
YoY Change 13.63% 19.37% 14.65%
Other Long-Term Liabilities $23.46M $24.22M $22.35M
YoY Change -15.72% -8.9% -14.61%
Total Long-Term Liabilities $828.0M $887.1M $715.8M
YoY Change 12.52% 3236.33% 2635.37%
TOTAL LIABILITIES
Total Short-Term Liabilities $378.6M $356.5M $337.4M
Total Long-Term Liabilities $828.0M $887.1M $715.8M
Total Liabilities $1.269B $1.301B $1.112B
YoY Change 11.52% 15.68% 8.41%
SHAREHOLDERS EQUITY
Retained Earnings $331.4M $285.0M $269.3M
YoY Change 25.6% 33.53% 34.86%
Common Stock $552.4M $555.9M $547.9M
YoY Change 1.66% 3.04% 2.33%
Preferred Stock
YoY Change
Treasury Stock (at cost) $282.5M $290.7M $300.5M
YoY Change 17.61% 14.99% 55.85%
Treasury Stock Shares 24.18M shares 24.88M shares 25.74M shares
Shareholders Equity $581.4M $520.8M $502.7M
YoY Change
Total Liabilities & Shareholders Equity $1.851B $1.822B $1.614B
YoY Change 10.04% 13.77% 5.25%

Cashflow Statement

Concept 2014 Q4 2014 Q3 2014 Q2
OPERATING ACTIVITIES
Net Income $46.37M $15.73M $11.24M
YoY Change -7.99% 14.31% 497.4%
Depreciation, Depletion And Amortization $23.40M $22.10M $20.60M
YoY Change 15.84% 18.18% 21.89%
Cash From Operating Activities $77.00M $23.70M $33.00M
YoY Change 48.65% -18.28% 45.37%
INVESTING ACTIVITIES
Capital Expenditures -$8.900M -$10.70M -$7.500M
YoY Change -37.32% 122.92% 63.04%
Acquisitions
YoY Change
Other Investing Activities $0.00 -$204.3M -$1.500M
YoY Change -100.0%
Cash From Investing Activities -$8.900M -$215.0M -$9.000M
YoY Change -93.05% 4379.17% 95.65%
FINANCING ACTIVITIES
Cash Dividend Paid
YoY Change
Common Stock Issuance & Retirement, Net
YoY Change
Debt Paid & Issued, Net
YoY Change
Cash From Financing Activities -47.50M 201.3M -31.40M
YoY Change -1317.95% 539.05% 38.94%
NET CHANGE
Cash From Operating Activities 77.00M 23.70M 33.00M
Cash From Investing Activities -8.900M -215.0M -9.000M
Cash From Financing Activities -47.50M 201.3M -31.40M
Net Change In Cash 20.60M 10.00M -7.400M
YoY Change -128.45% -82.05% 64.44%
FREE CASH FLOW
Cash From Operating Activities $77.00M $23.70M $33.00M
Capital Expenditures -$8.900M -$10.70M -$7.500M
Free Cash Flow $85.90M $34.40M $40.50M
YoY Change 30.15% 1.78% 48.35%

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2020
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10-K
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CY2015 dei Trading Symbol
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ACIW
CY2015 dei Entity Voluntary Filers
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No
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0000935036
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2015-12-31
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1454000 shares
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30 Position
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Large Accelerated Filer
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2028-10-31
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394265 shares
CY2015 dei Current Fiscal Year End Date
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--12-31
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No customer accounted for more than 10% of the Company's consolidated receivables balance as of December 31, 2015 or 2014.
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FY
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19.12
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0.75 pure
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0.35 pure
CY2015 us-gaap Debt Instrument Interest Rate Terms
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The applicable margin for borrowings under the Revolving Credit Facility is, based on the calculation of the applicable consolidated total leverage ratio, between 0.50% to 1.50% with respect to base rate borrowings and between 1.50% and 2.50% with respect to LIBOR based borrowings. Interest is due and payable monthly. The interest rate in effect at December 31, 2015 for the Credit Facility was 2.68%.
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183071000
CY2015 dei Entity Current Reporting Status
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Yes
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false
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0
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19.06
CY2015 us-gaap Share Based Compensation Arrangements By Share Based Payment Award Options Exercises In Period Weighted Average Exercise Price
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10.62
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0.72
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6.49
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2018-08-20
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ACI WORLDWIDE, INC.
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0.73
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<div> <p style="MARGIN-BOTTOM: 0pt; FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman; MARGIN-TOP: 18pt"> <i>Use of Estimates</i></p> <p style="MARGIN-BOTTOM: 0pt; FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman; MARGIN-TOP: 6pt"> The preparation of consolidated financial statements in conformity with accounting principles generally accepted in the United States requires management to make estimates and assumptions that affect the reported amounts of assets and liabilities and disclosure of contingent assets and liabilities at the date of the consolidated financial statements and the reported amounts of revenues and expenses during the reporting period. Actual results could differ from those estimates.</p> </div>
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P6Y3M7D
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20.51
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1.00 pure
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No
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4923000
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1946000
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33743000
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251205000
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24036000
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446057000
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241895000
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47000
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