$RAMP
LiveRamp Holdings, Inc.

2013 Q1 Form 10-Q Financial Statement

#000073326913000006 Filed on February 08, 2013

View on sec.gov

Income Statement

Concept 2013 Q1 2012 Q4 2011 Q4
Revenue $277.1M $273.1M $280.9M
YoY Change -3.52% -2.77% -2.43%
Cost Of Revenue $184.1M $208.8M $213.9M
YoY Change -13.89% -2.36% -2.11%
Gross Profit $63.81M $64.25M $66.97M
YoY Change -13.14% -4.05% -3.5%
Gross Profit Margin 23.03% 23.53% 23.84%
Selling, General & Admin $41.70M $37.48M $36.30M
YoY Change 8.03% 3.26% -7.4%
% of Gross Profit 65.35% 58.33% 54.2%
Research & Development
YoY Change
% of Gross Profit
Depreciation & Amortization $26.00M $29.40M $32.90M
YoY Change -17.46% -10.64% -5.73%
% of Gross Profit 40.74% 45.76% 49.13%
Operating Expenses $41.60M $37.48M $36.40M
YoY Change 7.77% 2.97% -7.14%
Operating Profit $20.19M $26.90M $15.52M
YoY Change -9.43% 73.33% -48.62%
Interest Expense -$3.000M $3.178M $3.883M
YoY Change -11.76% -18.16% -164.72%
% of Operating Profit -14.86% 11.82% 25.02%
Other Income/Expense, Net $200.0K -$2.613M -$3.981M
YoY Change -200.0% -34.36% 1227.0%
Pretax Income $15.70M $24.29M $11.54M
YoY Change -16.04% 110.5% -58.05%
Income Tax $3.900M $9.836M $9.700M
% Of Pretax Income 24.84% 40.5% 84.08%
Net Earnings $13.20M $14.45M $2.651M
YoY Change -71.37% 445.04% -87.25%
Net Earnings / Revenue 4.76% 5.29% 0.94%
Basic Earnings Per Share $0.18 $0.20 $0.10
Diluted Earnings Per Share $0.18 $0.19 $0.10
COMMON SHARES
Basic Shares Outstanding 73.83M shares 74.10M shares 78.19M shares
Diluted Shares Outstanding 75.88M shares 79.02M shares

Balance Sheet

Concept 2013 Q1 2012 Q4 2011 Q4
SHORT-TERM ASSETS
Cash & Short-Term Investments $223.0M $186.2M $145.9M
YoY Change -2.87% 27.62% -28.45%
Cash & Equivalents $223.0M $186.2M $145.9M
Short-Term Investments
Other Short-Term Assets $58.94M $52.75M $92.00M
YoY Change 1.96% -42.66% 41.76%
Inventory
Prepaid Expenses $45.03M $38.82M
Receivables $159.9M $182.5M $170.7M
Other Receivables $5.800M $0.00 $0.00
Total Short-Term Assets $461.1M $436.5M $408.6M
YoY Change -2.31% 6.83% -8.18%
LONG-TERM ASSETS
Property, Plant & Equipment $230.8M $231.8M $254.0M
YoY Change -8.93% -8.75% -1.82%
Goodwill $381.1M $382.7M
YoY Change -0.3%
Intangibles $697.0K $665.0K
YoY Change -70.78%
Long-Term Investments
YoY Change
Other Assets $13.05M $2.831M $82.50M
YoY Change 35.63% -96.57% -25.27%
Total Long-Term Assets $726.6M $717.1M $761.9M
YoY Change -4.49% -5.88% -19.06%
TOTAL ASSETS
Total Short-Term Assets $461.1M $436.5M $408.6M
Total Long-Term Assets $726.6M $717.1M $761.9M
Total Assets $1.188B $1.154B $1.171B
YoY Change -3.66% -1.44% -15.57%
SHORT-TERM LIABILITIES
YoY Change
Accounts Payable $35.79M $19.87M $28.50M
YoY Change 15.33% -30.27% -34.93%
Accrued Expenses $130.7M $120.7M $107.8M
YoY Change 6.52% 11.97% 5.38%
Deferred Revenue
YoY Change
Short-Term Debt $0.00 $0.00 $0.00
YoY Change
Long-Term Debt Due $16.11M $19.81M $27.90M
YoY Change -38.85% -28.98% -9.42%
Total Short-Term Liabilities $224.6M $211.0M $239.0M
YoY Change -12.41% -11.7% -1.73%
LONG-TERM LIABILITIES
Long-Term Debt $237.4M $240.8M $257.0M
YoY Change -5.75% -6.31% -37.97%
Other Long-Term Liabilities $11.44M $4.178M $4.000M
YoY Change -16.28% 4.45% -54.55%
Total Long-Term Liabilities $248.8M $245.0M $261.0M
YoY Change -6.29% -6.15% -38.31%
TOTAL LIABILITIES
Total Short-Term Liabilities $224.6M $211.0M $239.0M
Total Long-Term Liabilities $248.8M $245.0M $261.0M
Total Liabilities $473.4M $456.0M $587.0M
YoY Change -9.3% -22.32% -21.24%
SHAREHOLDERS EQUITY
Retained Earnings $594.0M $580.7M
YoY Change 10.74%
Common Stock $897.3M $889.7M
YoY Change 2.88%
Preferred Stock
YoY Change
Treasury Stock (at cost) $883.0M $873.9M
YoY Change 8.96%
Treasury Stock Shares 47.80M shares
Shareholders Equity $619.7M $611.3M $583.5M
YoY Change
Total Liabilities & Shareholders Equity $1.188B $1.154B $1.171B
YoY Change -3.66% -1.44% -15.57%

Cashflow Statement

Concept 2013 Q1 2012 Q4 2011 Q4
OPERATING ACTIVITIES
Net Income $13.20M $14.45M $2.651M
YoY Change -71.37% 445.04% -87.25%
Depreciation, Depletion And Amortization $26.00M $29.40M $32.90M
YoY Change -17.46% -10.64% -5.73%
Cash From Operating Activities $74.20M $38.50M $82.50M
YoY Change 31.33% -53.33% 28.5%
INVESTING ACTIVITIES
Capital Expenditures -$22.90M -$15.70M -$16.10M
YoY Change 56.85% -2.48% -6.94%
Acquisitions
YoY Change
Other Investing Activities -$2.400M -$2.800M -$3.700M
YoY Change -103.44% -24.32% -2.63%
Cash From Investing Activities -$25.30M -$18.40M -$19.70M
YoY Change -145.83% -6.6% -6.64%
FINANCING ACTIVITIES
Cash Dividend Paid
YoY Change
Common Stock Issuance & Retirement, Net
YoY Change
Debt Paid & Issued, Net
YoY Change
Cash From Financing Activities -11.60M -22.40M -36.20M
YoY Change -58.87% -38.12% -6.46%
NET CHANGE
Cash From Operating Activities 74.20M 38.50M 82.50M
Cash From Investing Activities -25.30M -18.40M -19.70M
Cash From Financing Activities -11.60M -22.40M -36.20M
Net Change In Cash 37.30M -2.300M 26.60M
YoY Change -55.33% -108.65% 504.55%
FREE CASH FLOW
Cash From Operating Activities $74.20M $38.50M $82.50M
Capital Expenditures -$22.90M -$15.70M -$16.10M
Free Cash Flow $97.10M $54.20M $98.60M
YoY Change 36.57% -45.03% 20.98%

Facts In Submission

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us-gaap Net Cash Provided By Used In Financing Activities
NetCashProvidedByUsedInFinancingActivities
-181603000 USD
us-gaap Effect Of Exchange Rate On Cash And Cash Equivalents
EffectOfExchangeRateOnCashAndCashEquivalents
-724000 USD
us-gaap Cash And Cash Equivalents Period Increase Decrease
CashAndCashEquivalentsPeriodIncreaseDecrease
-61110000 USD
us-gaap Interest Paid Net
InterestPaidNet
15491000 USD
us-gaap Repayments Of Long Term Capital Lease Obligations
RepaymentsOfLongTermCapitalLeaseObligations
13687000 USD
us-gaap Early Repayment Of Senior Debt
EarlyRepaymentOfSeniorDebt
125000000 USD
us-gaap Repayments Of Secured Debt
RepaymentsOfSecuredDebt
7081000 USD
us-gaap Capital Lease Obligations Incurred
CapitalLeaseObligationsIncurred
8733000 USD
us-gaap Antidilutive Securities Excluded From Computation Of Earnings Per Share Amount
AntidilutiveSecuritiesExcludedFromComputationOfEarningsPerShareAmount
7872000 shares
CY2011Q4 us-gaap Antidilutive Securities Excluded From Computation Of Earnings Per Share Amount
AntidilutiveSecuritiesExcludedFromComputationOfEarningsPerShareAmount
9515000 shares
us-gaap Antidilutive Securities Excluded From Computation Of Earnings Per Share Amount
AntidilutiveSecuritiesExcludedFromComputationOfEarningsPerShareAmount
9438000 shares
CY2012Q1 us-gaap Prepaid Expense Current
PrepaidExpenseCurrent
43768000 USD
CY2012Q4 us-gaap Deferred Compensation Plan Assets
DeferredCompensationPlanAssets
13394000 USD
CY2012Q1 us-gaap Deferred Compensation Plan Assets
DeferredCompensationPlanAssets
13344000 USD
CY2012Q4 us-gaap Other Assets Miscellaneous Current
OtherAssetsMiscellaneousCurrent
534000 USD
CY2012Q1 us-gaap Other Assets Miscellaneous Current
OtherAssetsMiscellaneousCurrent
692000 USD
CY2012Q4 us-gaap Other Assets Miscellaneous Noncurrent
OtherAssetsMiscellaneousNoncurrent
2166000 USD
CY2012Q1 us-gaap Other Assets Miscellaneous Noncurrent
OtherAssetsMiscellaneousNoncurrent
2172000 USD
CY2012Q1 acxm Long Term Debt And Capital Lease Obligations Current And Noncurrent
LongTermDebtAndCapitalLeaseObligationsCurrentAndNoncurrent
278222000 USD
CY2012Q1 us-gaap Long Term Debt And Capital Lease Obligations Current
LongTermDebtAndCapitalLeaseObligationsCurrent
26336000 USD
CY2012Q1 us-gaap Long Term Debt And Capital Lease Obligations
LongTermDebtAndCapitalLeaseObligations
251886000 USD
us-gaap Reclassifications
Reclassifications
<p style="MARGIN: 0in 0in 0pt">&#160;</p> <p style="MARGIN: 0in 0in 0pt"><u><font style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman" size="2">Reclassifications -</font></u></p> <p style="MARGIN: 0in 0in 0pt"><font style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman" size="2">&#160;</font></p> <p style="MARGIN: 0in 0in 0pt"><font style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman" size="2">Certain amounts reported in previous periods have been reclassified to conform to the current presentation.</font></p> <p style="MARGIN: 0in 0in 0pt"><font style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman" size="2">&#160;</font></p>
CY2012Q1 us-gaap Intangible Assets Net Excluding Goodwill
IntangibleAssetsNetExcludingGoodwill
1525000 USD
CY2012Q4 us-gaap Other Assets Noncurrent
OtherAssetsNoncurrent
2831000 USD
CY2012Q4 us-gaap Goodwill
Goodwill
382704000 USD
us-gaap Goodwill Translation Adjustments
GoodwillTranslationAdjustments
419000 USD
CY2012Q4 us-gaap Net Income Loss Attributable To Noncontrolling Interest
NetIncomeLossAttributableToNoncontrollingInterest
-76000 USD
us-gaap Net Income Loss Attributable To Noncontrolling Interest
NetIncomeLossAttributableToNoncontrollingInterest
-349000 USD
CY2012Q4 us-gaap Weighted Average Number Of Shares Outstanding Basic
WeightedAverageNumberOfSharesOutstandingBasic
74103000 shares
us-gaap Weighted Average Number Of Shares Outstanding Basic
WeightedAverageNumberOfSharesOutstandingBasic
75195000 shares
CY2011Q4 us-gaap Weighted Average Number Of Shares Outstanding Basic
WeightedAverageNumberOfSharesOutstandingBasic
78189000 shares
us-gaap Weighted Average Number Of Shares Outstanding Basic
WeightedAverageNumberOfSharesOutstandingBasic
80039000 shares
CY2011Q4 us-gaap Weighted Average Number Diluted Shares Outstanding Adjustment
WeightedAverageNumberDilutedSharesOutstandingAdjustment
831000 shares
us-gaap Weighted Average Number Diluted Shares Outstanding Adjustment
WeightedAverageNumberDilutedSharesOutstandingAdjustment
838000 shares
us-gaap Weighted Average Number Of Diluted Shares Outstanding
WeightedAverageNumberOfDilutedSharesOutstanding
80877000 shares
acxm Net Income Loss Per Share Diluted Attributable To Noncontrolling Interest
NetIncomeLossPerShareDilutedAttributableToNoncontrollingInterest
-0.07
CY2011Q4 acxm Net Income Loss Per Share Basic Attributable To Noncontrolling Interest
NetIncomeLossPerShareBasicAttributableToNoncontrollingInterest
-0.07
acxm Net Income Loss Per Share Basic Attributable To Noncontrolling Interest
NetIncomeLossPerShareBasicAttributableToNoncontrollingInterest
-0.07
CY2012Q4 us-gaap Antidilutive Securities Excluded From Computation Of Earnings Per Share Amount
AntidilutiveSecuritiesExcludedFromComputationOfEarningsPerShareAmount
4752000 shares
CY2012Q4 us-gaap Share Based Compensation Shares Authorized Under Stock Option Plans Exercise Price Range Number Of Outstanding Options
ShareBasedCompensationSharesAuthorizedUnderStockOptionPlansExercisePriceRangeNumberOfOutstandingOptions
8368467 shares
us-gaap Sharebased Compensation Shares Authorized Under Stock Option Plans Exercise Price Range Outstanding Options Weighted Average Remaining Contractual Term2
SharebasedCompensationSharesAuthorizedUnderStockOptionPlansExercisePriceRangeOutstandingOptionsWeightedAverageRemainingContractualTerm2
P3Y10M13D
CY2012Q4 us-gaap Sharebased Compensation Shares Authorized Under Stock Option Plans Exercise Price Range Outstanding Options Weighted Average Exercise Price Beginning Balance1
SharebasedCompensationSharesAuthorizedUnderStockOptionPlansExercisePriceRangeOutstandingOptionsWeightedAverageExercisePriceBeginningBalance1
20.74
CY2012Q4 us-gaap Share Based Compensation Shares Authorized Under Stock Option Plans Exercise Price Range Number Of Exercisable Options
ShareBasedCompensationSharesAuthorizedUnderStockOptionPlansExercisePriceRangeNumberOfExercisableOptions
7125099 shares
CY2012Q4 us-gaap Sharebased Compensation Shares Authorized Under Stock Option Plans Exercise Price Range Exercisable Options Weighted Average Exercise Price1
SharebasedCompensationSharesAuthorizedUnderStockOptionPlansExercisePriceRangeExercisableOptionsWeightedAverageExercisePrice1
22.00
CY2012Q4 us-gaap Prepaid Expense Current
PrepaidExpenseCurrent
38822000 USD
CY2012Q4 us-gaap Other Assets Current
OtherAssetsCurrent
52750000 USD
CY2012Q4 us-gaap Intangible Assets Net Excluding Goodwill
IntangibleAssetsNetExcludingGoodwill
665000 USD
acxm Number Of Components Tested For Impairment
NumberOfComponentsTestedForImpairment
8 component
CY2012Q4 acxm Long Term Debt And Capital Lease Obligations Current And Noncurrent
LongTermDebtAndCapitalLeaseObligationsCurrentAndNoncurrent
260588000 USD
CY2012Q4 us-gaap Long Term Debt And Capital Lease Obligations Current
LongTermDebtAndCapitalLeaseObligationsCurrent
19814000 USD
CY2012Q4 us-gaap Long Term Debt And Capital Lease Obligations
LongTermDebtAndCapitalLeaseObligations
240774000 USD
CY2012Q4 us-gaap Allowance For Doubtful Accounts Receivable
AllowanceForDoubtfulAccountsReceivable
5100000 USD
CY2012Q1 us-gaap Allowance For Doubtful Accounts Receivable
AllowanceForDoubtfulAccountsReceivable
4900000 USD
us-gaap Number Of Operating Segments
NumberOfOperatingSegments
3 segment
CY2012Q4 us-gaap Sales Revenue Net
SalesRevenueNet
273102000 USD
CY2012Q1 us-gaap Restructuring Reserve
RestructuringReserve
20646000 USD
CY2012Q4 us-gaap Restructuring Reserve
RestructuringReserve
12610000 USD
us-gaap Restructuring Reserve Settled With Cash
RestructuringReserveSettledWithCash
7986000 USD
acxm Restructuring Reserve Charges And Adjustments
RestructuringReserveChargesAndAdjustments
-50000 USD
acxm Ownership Ratio In Joint Venture Agreement
OwnershipRatioInJointVentureAgreement
0.50 pure
acxm Effective Income Tax Rate Anticipated
EffectiveIncomeTaxRateAnticipated
0.395 pure
CY2012Q4 acxm Options And Warrants Outstanding Common Stock Capital Shares Reserved For Future Issuance
OptionsAndWarrantsOutstandingCommonStockCapitalSharesReservedForFutureIssuance
9700000 shares
CY2012Q4 acxm Restricted Stock Units Outstanding Common Stock Capital Shares Reserved For Future Issuance
RestrictedStockUnitsOutstandingCommonStockCapitalSharesReservedForFutureIssuance
1200000 shares
us-gaap Increase Decrease In Accounts Receivable
IncreaseDecreaseInAccountsReceivable
13925000 USD
us-gaap Increase Decrease In Other Operating Assets
IncreaseDecreaseInOtherOperatingAssets
-756000 USD
us-gaap Sales Revenue Net
SalesRevenueNet
822228000 USD
CY2013Q1 dei Entity Common Stock Shares Outstanding
EntityCommonStockSharesOutstanding
73827393 shares
acxm Depreciation Amortization And Impairment Of Long Lived Assets
DepreciationAmortizationAndImpairmentOfLongLivedAssets
89594000 USD
us-gaap Gain Loss On Disposition Of Assets
GainLossOnDispositionOfAssets
-25000 USD
us-gaap Deferred Income Tax Expense Benefit
DeferredIncomeTaxExpenseBenefit
-6428000 USD
us-gaap Share Based Compensation
ShareBasedCompensation
8906000 USD
us-gaap Increase Decrease In Deferred Charges
IncreaseDecreaseInDeferredCharges
1600000 USD
us-gaap Increase Decrease In Accounts Payable And Accrued Liabilities
IncreaseDecreaseInAccountsPayableAndAccruedLiabilities
-32607000 USD
us-gaap Increase Decrease In Deferred Revenue
IncreaseDecreaseInDeferredRevenue
-12830000 USD
us-gaap Net Cash Provided By Used In Operating Activities
NetCashProvidedByUsedInOperatingActivities
75911000 USD
us-gaap Payments To Acquire Property Plant And Equipment
PaymentsToAcquirePropertyPlantAndEquipment
21976000 USD
us-gaap Payments To Acquire Other Productive Assets
PaymentsToAcquireOtherProductiveAssets
6464000 USD
us-gaap Net Cash Provided By Used In Investing Activities
NetCashProvidedByUsedInInvestingActivities
-41630000 USD
us-gaap Repayments Of Long Term Debt
RepaymentsOfLongTermDebt
19790000 USD
us-gaap Payments For Repurchase Of Common Stock
PaymentsForRepurchaseOfCommonStock
65356000 USD
us-gaap Proceeds From Issuance Of Common Stock
ProceedsFromIssuanceOfCommonStock
7863000 USD
us-gaap Net Cash Provided By Used In Financing Activities
NetCashProvidedByUsedInFinancingActivities
-77570000 USD
us-gaap Effect Of Exchange Rate On Cash And Cash Equivalents
EffectOfExchangeRateOnCashAndCashEquivalents
-139000 USD
us-gaap Cash And Cash Equivalents Period Increase Decrease
CashAndCashEquivalentsPeriodIncreaseDecrease
-43428000 USD
us-gaap Interest Paid Net
InterestPaidNet
9678000 USD
us-gaap Income Taxes Paid Net
IncomeTaxesPaidNet
48268000 USD
us-gaap Repayments Of Long Term Capital Lease Obligations
RepaymentsOfLongTermCapitalLeaseObligations
12948000 USD
us-gaap Repayments Of Secured Debt
RepaymentsOfSecuredDebt
6842000 USD
us-gaap Capital Lease Obligations Incurred
CapitalLeaseObligationsIncurred
2157000 USD
us-gaap Payments To Acquire Property Plant And Equipment
PaymentsToAcquirePropertyPlantAndEquipment
39147000 USD
CY2012Q4 us-gaap Other Nonoperating Income Expense
OtherNonoperatingIncomeExpense
565000 USD
us-gaap Selling General And Administrative Expense
SellingGeneralAndAdministrativeExpense
111393000 USD
us-gaap Restructuring Settlement And Impairment Provisions
RestructuringSettlementAndImpairmentProvisions
66000 USD
CY2012Q4 us-gaap Income Tax Expense Benefit
IncomeTaxExpenseBenefit
9836000 USD
us-gaap Interest Expense
InterestExpense
9735000 USD
CY2011Q1 us-gaap Cash And Cash Equivalents At Carrying Value
CashAndCashEquivalentsAtCarryingValue
206973000 USD
CY2011Q4 us-gaap Other Comprehensive Income Loss Foreign Currency Transaction And Translation Adjustment Net Of Tax
OtherComprehensiveIncomeLossForeignCurrencyTransactionAndTranslationAdjustmentNetOfTax
1528000 USD
us-gaap Other Comprehensive Income Loss Foreign Currency Transaction And Translation Adjustment Net Of Tax
OtherComprehensiveIncomeLossForeignCurrencyTransactionAndTranslationAdjustmentNetOfTax
-4190000 USD
us-gaap Other Comprehensive Income Loss Foreign Currency Transaction And Translation Adjustment Net Of Tax
OtherComprehensiveIncomeLossForeignCurrencyTransactionAndTranslationAdjustmentNetOfTax
1046000 USD
us-gaap Adjustments To Additional Paid In Capital Sharebased Compensation Requisite Service Period Recognition Value
AdjustmentsToAdditionalPaidInCapitalSharebasedCompensationRequisiteServicePeriodRecognitionValue
8906000 USD
us-gaap Payments To Develop Software
PaymentsToDevelopSoftware
3167000 USD
us-gaap Payments To Develop Software
PaymentsToDevelopSoftware
13190000 USD
CY2012Q4 us-gaap Accounts Receivable Net Current
AccountsReceivableNetCurrent
182457000 USD
CY2012Q4 us-gaap Deferred Tax Assets Net Current
DeferredTaxAssetsNetCurrent
15082000 USD
CY2012Q4 us-gaap Property Plant And Equipment Net
PropertyPlantAndEquipmentNet
231774000 USD
CY2012Q4 acxm Capitalized Software Net Of Accumulated Amortization
CapitalizedSoftwareNetOfAccumulatedAmortization
19491000 USD
CY2012Q4 us-gaap Capitalized Computer Software Net
CapitalizedComputerSoftwareNet
21583000 USD
CY2012Q4 us-gaap Deferred Costs
DeferredCosts
47211000 USD
CY2012Q4 acxm Data Acquisition Costs Noncurrent Net
DataAcquisitionCostsNoncurrentNet
11540000 USD
CY2012Q4 us-gaap Long Term Debt Current
LongTermDebtCurrent
19814000 USD
CY2012Q4 us-gaap Accounts Payable Current
AccountsPayableCurrent
19873000 USD
CY2012Q4 us-gaap Employee Related Liabilities Current
EmployeeRelatedLiabilitiesCurrent
47041000 USD
CY2012Q4 us-gaap Other Accrued Liabilities Current
OtherAccruedLiabilitiesCurrent
73696000 USD
CY2012Q4 us-gaap Deferred Revenue Current
DeferredRevenueCurrent
47389000 USD
CY2012Q4 us-gaap Accrued Income Taxes Current
AccruedIncomeTaxesCurrent
3229000 USD
CY2012Q4 us-gaap Long Term Debt Noncurrent
LongTermDebtNoncurrent
240774000 USD
CY2012Q4 us-gaap Deferred Tax Liabilities Noncurrent
DeferredTaxLiabilitiesNoncurrent
86614000 USD
CY2012Q4 us-gaap Other Liabilities Noncurrent
OtherLiabilitiesNoncurrent
4178000 USD
CY2012Q4 us-gaap Common Stock Value
CommonStockValue
12108000 USD
CY2012Q4 us-gaap Additional Paid In Capital Common Stock
AdditionalPaidInCapitalCommonStock
877619000 USD
CY2012Q4 us-gaap Retained Earnings Accumulated Deficit
RetainedEarningsAccumulatedDeficit
580728000 USD
CY2012Q4 us-gaap Accumulated Other Comprehensive Income Loss Net Of Tax
AccumulatedOtherComprehensiveIncomeLossNetOfTax
14714000 USD
CY2012Q4 us-gaap Treasury Stock Value
TreasuryStockValue
873893000 USD
CY2012Q4 us-gaap Minority Interest
MinorityInterest
-241000 USD
CY2012Q4 us-gaap Cost Of Goods And Services Sold
CostOfGoodsAndServicesSold
209027000 USD
CY2012Q4 us-gaap Selling General And Administrative Expense
SellingGeneralAndAdministrativeExpense
37303000 USD
CY2012Q4 us-gaap Restructuring Settlement And Impairment Provisions
RestructuringSettlementAndImpairmentProvisions
-126000 USD
CY2012Q4 us-gaap Interest Expense
InterestExpense
3178000 USD
us-gaap Other Nonoperating Income Expense
OtherNonoperatingIncomeExpense
-36000 USD
us-gaap Income Tax Expense Benefit
IncomeTaxExpenseBenefit
28739000 USD
CY2012Q4 us-gaap Other Comprehensive Income Loss Foreign Currency Transaction And Translation Adjustment Net Of Tax
OtherComprehensiveIncomeLossForeignCurrencyTransactionAndTranslationAdjustmentNetOfTax
862000 USD
CY2012Q4 us-gaap Other Comprehensive Income Unrealized Gain Loss On Derivatives Arising During Period Net Of Tax
OtherComprehensiveIncomeUnrealizedGainLossOnDerivativesArisingDuringPeriodNetOfTax
200000 USD
CY2012Q4 us-gaap Other Comprehensive Income Loss Net Of Tax
OtherComprehensiveIncomeLossNetOfTax
1062000 USD
CY2012Q4 us-gaap Comprehensive Income Net Of Tax Attributable To Noncontrolling Interest
ComprehensiveIncomeNetOfTaxAttributableToNoncontrollingInterest
-76000 USD
acxm Payment For Contingent Consideration For Prior Acquisitions
PaymentForContingentConsiderationForPriorAcquisitions
287000 USD
us-gaap Other Comprehensive Income Loss Net Of Tax
OtherComprehensiveIncomeLossNetOfTax
1113000 USD
us-gaap Comprehensive Income Net Of Tax Including Portion Attributable To Noncontrolling Interest
ComprehensiveIncomeNetOfTaxIncludingPortionAttributableToNoncontrollingInterest
45133000 USD
acxm Decrease In Income Tax Expense Benefit Due To Retroactive Reinstatement Of Research And Experimentation Tax Credit
DecreaseInIncomeTaxExpenseBenefitDueToRetroactiveReinstatementOfResearchAndExperimentationTaxCredit
1000000 USD

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