$ACIW
ACI WORLDWIDE, INC.

2019 Q1 Form 10-Q Financial Statement

#000119312519142712 Filed on May 09, 2019

View on sec.gov

Income Statement

Concept 2019 Q1 2018 Q1 2017 Q4
Revenue $205.9M $209.3M $326.4M
YoY Change -1.65% -9.57% -4.77%
Cost Of Revenue $114.9M $107.3M $116.0M
YoY Change 7.09% -1.11% 4.66%
Gross Profit $90.91M $102.0M $210.4M
YoY Change -10.85% -17.04% -9.27%
Gross Profit Margin 44.16% 48.72% 64.46%
Selling, General & Admin $60.95M $60.54M $49.40M
YoY Change 0.67% 1.51% -3.26%
% of Gross Profit 67.04% 59.37% 23.48%
Research & Development $36.19M $36.79M $30.73M
YoY Change -1.62% -1.32% -18.41%
% of Gross Profit 39.81% 36.08% 14.61%
Depreciation & Amortization $24.85M $24.99M $25.50M
YoY Change -0.56% -2.52% -7.94%
% of Gross Profit 27.34% 24.51% 12.12%
Operating Expenses $97.14M $226.0M $218.4M
YoY Change -57.02% -0.8% -1.81%
Operating Profit -$28.09M -$16.70M $108.0M
YoY Change 68.18% -561.05% -10.23%
Interest Expense $11.61M $9.365M $8.815M
YoY Change 24.01% -7.82% -13.72%
% of Operating Profit 8.16%
Other Income/Expense, Net -$10.49M -$6.676M -$9.115M
YoY Change 57.17% -29.02% -13.03%
Pretax Income -$38.59M -$23.38M $98.92M
YoY Change 65.04% 304.36% -9.96%
Income Tax -$12.62M -$3.952M $65.76M
% Of Pretax Income 66.47%
Net Earnings -$25.96M -$19.43M $33.16M
YoY Change 33.64% 1108.21% -50.27%
Net Earnings / Revenue -12.61% -9.28% 10.16%
Basic Earnings Per Share -$0.22 -$0.17 $0.28
Diluted Earnings Per Share -$0.22 -$0.17 $0.28
COMMON SHARES
Basic Shares Outstanding 116.1M shares 115.6M 118.6M shares
Diluted Shares Outstanding 116.1M shares 115.6M

Balance Sheet

Concept 2019 Q1 2018 Q1 2017 Q4
SHORT-TERM ASSETS
Cash & Short-Term Investments $176.2M $74.30M $69.70M
YoY Change 137.15% -25.48% -8.05%
Cash & Equivalents $176.2M $74.28M $69.71M
Short-Term Investments
Other Short-Term Assets $40.83M $29.01M $58.13M
YoY Change 40.74% 37.58% 73.11%
Inventory
Prepaid Expenses $31.46M $29.96M $23.22M
Receivables $265.8M $278.4M $262.8M
Other Receivables $13.80M $19.50M $38.00M
Total Short-Term Assets $514.2M $419.3M $421.8M
YoY Change 22.64% 23.01% 3.39%
LONG-TERM ASSETS
Property, Plant & Equipment $70.91M $80.78M $80.23M
YoY Change -12.21% 3.59% 1.62%
Goodwill $909.7M $909.7M $909.7M
YoY Change 0.0% -0.36% 0.0%
Intangibles
YoY Change
Long-Term Investments
YoY Change
Other Assets $48.88M $56.83M $36.48M
YoY Change -13.99% 52.34% -6.58%
Total Long-Term Assets $1.600B $1.596B $1.440B
YoY Change 0.25% 7.11% -3.65%
TOTAL ASSETS
Total Short-Term Assets $514.2M $419.3M $421.8M
Total Long-Term Assets $1.600B $1.596B $1.440B
Total Assets $2.114B $2.015B $1.862B
YoY Change 4.91% 10.07% -2.14%
SHORT-TERM LIABILITIES
YoY Change
Accounts Payable $28.05M $33.48M $34.72M
YoY Change -16.23% -6.95% -19.02%
Accrued Expenses $48.80M $36.90M $56.20M
YoY Change 32.25% -3.4% 1.81%
Deferred Revenue $91.37M $107.5M
YoY Change
Short-Term Debt $0.00 $0.00 $0.00
YoY Change
Long-Term Debt Due $20.79M $20.38M $17.79M
YoY Change 2.01% 15.13% -80.31%
Total Short-Term Liabilities $260.4M $270.3M $321.8M
YoY Change -3.68% 2.18% -14.5%
LONG-TERM LIABILITIES
Long-Term Debt $645.8M $658.9M $667.9M
YoY Change -1.98% -2.98% 2.2%
Other Long-Term Liabilities $39.20M $35.01M $38.44M
YoY Change 11.99% -3.67% -6.71%
Total Long-Term Liabilities $685.0M $693.9M $706.4M
YoY Change -1.28% -3.02% 1.67%
TOTAL LIABILITIES
Total Short-Term Liabilities $260.4M $270.3M $321.8M
Total Long-Term Liabilities $685.0M $693.9M $706.4M
Total Liabilities $1.082B $1.036B $1.097B
YoY Change 4.38% -2.3% -4.39%
SHAREHOLDERS EQUITY
Retained Earnings $837.8M $775.4M $550.9M
YoY Change 8.05% 42.51% 0.94%
Common Stock $637.7M $617.6M $611.0M
YoY Change 3.25% 2.07% 1.66%
Preferred Stock
YoY Change
Treasury Stock (at cost) $351.6M $342.3M $320.0M
YoY Change 2.71% 17.69% 7.46%
Treasury Stock Shares $23.99M 24.13M shares $23.43M
Shareholders Equity $1.033B $979.0M $764.6M
YoY Change
Total Liabilities & Shareholders Equity $2.114B $2.015B $1.862B
YoY Change 4.91% 10.07% -2.14%

Cashflow Statement

Concept 2019 Q1 2018 Q1 2017 Q4
OPERATING ACTIVITIES
Net Income -$25.96M -$19.43M $33.16M
YoY Change 33.64% 1108.21% -50.27%
Depreciation, Depletion And Amortization $24.85M $24.99M $25.50M
YoY Change -0.56% -2.52% -7.94%
Cash From Operating Activities $42.43M $45.14M $61.10M
YoY Change -6.0% -47.33% 75.07%
INVESTING ACTIVITIES
Capital Expenditures $5.250M $5.937M -$14.50M
YoY Change -11.57% -9.58% 52.63%
Acquisitions
YoY Change
Other Investing Activities $0.00
YoY Change -100.0%
Cash From Investing Activities -$9.828M -$12.59M -$14.50M
YoY Change -21.93% 1.52% 57.61%
FINANCING ACTIVITIES
Cash Dividend Paid
YoY Change
Common Stock Issuance & Retirement, Net -$200.0K $30.36M
YoY Change -100.66% 4280.95%
Debt Paid & Issued, Net
YoY Change
Cash From Financing Activities -$5.361M -29.70M -40.80M
YoY Change -81.95% -39.27% -20500.0%
NET CHANGE
Cash From Operating Activities $42.43M 45.14M 61.10M
Cash From Investing Activities -$9.828M -12.59M -14.50M
Cash From Financing Activities -$5.361M -29.70M -40.80M
Net Change In Cash $27.67M 2.852M 5.800M
YoY Change 870.23% -88.31% -77.61%
FREE CASH FLOW
Cash From Operating Activities $42.43M $45.14M $61.10M
Capital Expenditures $5.250M $5.937M -$14.50M
Free Cash Flow $37.18M $39.20M $75.60M
YoY Change -5.16% -50.47% 70.27%

Facts In Submission

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ACI WORLDWIDE, INC.
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CY2019Q1 dei Entity Filer Category
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EntityEmergingGrowthCompany
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CY2019Q1 dei Entity Small Business
EntitySmallBusiness
false

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aciw-20190331.xml Edgar Link completed
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