$RAMP
LiveRamp Holdings, Inc. Stock $ramp

$ramp Overview Financials Valuation SEC Filings Company Website

2013 Q4 Form 10-Q Financial Statement

#000073326914000008 Filed on February 07, 2014

Income Statement

Concept	2013 Q4	2012 Q4
Revenue	$277.9M	$273.1M
YoY Change	1.75%	-2.77%
Cost Of Revenue	$210.1M	$208.8M
YoY Change	0.58%	-2.36%
Gross Profit	$67.82M	$64.25M
YoY Change	5.55%	-4.05%
Gross Profit Margin	24.41%	23.53%
Selling, General & Admin	$43.38M	$37.48M
YoY Change	15.74%	3.26%
% of Gross Profit	63.97%	58.33%
Research & Development
YoY Change
% of Gross Profit
Depreciation & Amortization	$25.50M	$29.40M
YoY Change	-13.27%	-10.64%
% of Gross Profit	37.6%	45.76%
Operating Expenses	$43.38M	$37.48M
YoY Change	15.74%	2.97%
Operating Profit	$19.78M	$26.90M
YoY Change	-26.46%	73.33%
Interest Expense	$3.114M	$3.178M
YoY Change	-2.01%	-18.16%
% of Operating Profit	15.74%	11.82%
Other Income/Expense, Net	-$1.630M	-$2.613M
YoY Change	-37.62%	-34.36%
Pretax Income	$18.15M	$24.29M
YoY Change	-25.26%	110.5%
Income Tax	$3.083M	$9.836M
% Of Pretax Income	16.99%	40.5%
Net Earnings	$15.10M	$14.45M
YoY Change	4.51%	445.04%
Net Earnings / Revenue	5.43%	5.29%
Basic Earnings Per Share	$0.20	$0.20
Diluted Earnings Per Share	$0.19	$0.19
COMMON SHARES
Basic Shares Outstanding	75.01M shares	74.10M shares
Diluted Shares Outstanding	77.84M shares	75.88M shares

Balance Sheet

Concept	2013 Q4	2012 Q4
SHORT-TERM ASSETS
Cash & Short-Term Investments	$380.9M	$186.2M
YoY Change	104.56%	27.62%
Cash & Equivalents	$380.9M	$186.2M
Short-Term Investments
Other Short-Term Assets	$67.50M	$52.75M
YoY Change	27.96%	-42.66%
Inventory
Prepaid Expenses	$38.50M	$38.82M
Receivables	$168.9M	$182.5M
Other Receivables	$0.00	$0.00
Total Short-Term Assets	$617.3M	$436.5M
YoY Change	41.42%	6.83%
LONG-TERM ASSETS
Property, Plant & Equipment	$214.8M	$231.8M
YoY Change	-7.33%	-8.75%
Goodwill	$380.6M	$382.7M
YoY Change	-0.55%
Intangibles	$338.0K	$665.0K
YoY Change	-49.17%
Long-Term Investments
YoY Change
Other Assets	$11.94M	$2.831M
YoY Change	321.58%	-96.57%
Total Long-Term Assets	$696.6M	$717.1M
YoY Change	-2.87%	-5.88%
TOTAL ASSETS
Total Short-Term Assets	$617.3M	$436.5M
Total Long-Term Assets	$696.6M	$717.1M
Total Assets	$1.314B	$1.154B
YoY Change	13.89%	-1.44%
SHORT-TERM LIABILITIES
YoY Change
Accounts Payable	$23.56M	$19.87M
YoY Change	18.56%	-30.27%
Accrued Expenses	$126.7M	$120.7M
YoY Change	4.97%	11.97%
Deferred Revenue
YoY Change
Short-Term Debt	$0.00	$0.00
YoY Change
Long-Term Debt Due	$25.64M	$19.81M
YoY Change	29.38%	-28.98%
Total Short-Term Liabilities	$227.7M	$211.0M
YoY Change	7.92%	-11.7%
LONG-TERM LIABILITIES
Long-Term Debt	$297.7M	$240.8M
YoY Change	23.64%	-6.31%
Other Long-Term Liabilities	$11.25M	$4.178M
YoY Change	169.34%	4.45%
Total Long-Term Liabilities	$309.0M	$245.0M
YoY Change	26.13%	-6.15%
TOTAL LIABILITIES
Total Short-Term Liabilities	$227.7M	$211.0M
Total Long-Term Liabilities	$309.0M	$245.0M
Total Liabilities	$536.7M	$456.0M
YoY Change	17.7%	-22.32%
SHAREHOLDERS EQUITY
Retained Earnings	$632.1M	$580.7M
YoY Change	8.84%
Common Stock	$977.4M	$889.7M
YoY Change	9.86%
Preferred Stock
YoY Change
Treasury Stock (at cost)	$937.3M	$873.9M
YoY Change	7.26%
Treasury Stock Shares
Shareholders Equity	$685.4M	$611.3M
YoY Change
Total Liabilities & Shareholders Equity	$1.314B	$1.154B
YoY Change	13.89%	-1.44%

Cashflow Statement

Concept	2013 Q4	2012 Q4
OPERATING ACTIVITIES
Net Income	$15.10M	$14.45M
YoY Change	4.51%	445.04%
Depreciation, Depletion And Amortization	$25.50M	$29.40M
YoY Change	-13.27%	-10.64%
Cash From Operating Activities	$63.70M	$38.50M
YoY Change	65.45%	-53.33%
INVESTING ACTIVITIES
Capital Expenditures	-$12.10M	-$15.70M
YoY Change	-22.93%	-2.48%
Acquisitions
YoY Change
Other Investing Activities	$1.800M	-$2.800M
YoY Change	-164.29%	-24.32%
Cash From Investing Activities	-$10.30M	-$18.40M
YoY Change	-44.02%	-6.6%
FINANCING ACTIVITIES
Cash Dividend Paid
YoY Change
Common Stock Issuance & Retirement, Net
YoY Change
Debt Paid & Issued, Net
YoY Change
Cash From Financing Activities	110.8M	-22.40M
YoY Change	-594.64%	-38.12%
NET CHANGE
Cash From Operating Activities	63.70M	38.50M
Cash From Investing Activities	-10.30M	-18.40M
Cash From Financing Activities	110.8M	-22.40M
Net Change In Cash	164.2M	-2.300M
YoY Change	-7239.13%	-108.65%
FREE CASH FLOW
Cash From Operating Activities	$63.70M	$38.50M
Capital Expenditures	-$12.10M	-$15.70M
Free Cash Flow	$75.80M	$54.20M
YoY Change	39.85%	-45.03%

Facts In Submission

Frame	Concept Type	Concept / XBRL Key	Value	Unit
CY2013Q1	us-gaap	Other Assets Miscellaneous Current OtherAssetsMiscellaneousCurrent	132000	USD
CY2013Q1	us-gaap	Other Assets Current OtherAssetsCurrent	58935000	USD
CY2013Q1	us-gaap	Intangible Assets Net Excluding Goodwill IntangibleAssetsNetExcludingGoodwill	564000	USD
CY2013Q1	us-gaap	Deferred Tax Assets Net Noncurrent DeferredTaxAssetsNetNoncurrent	7099000	USD
CY2013Q1	us-gaap	Other Assets Miscellaneous Noncurrent OtherAssetsMiscellaneousNoncurrent	5389000	USD
CY2013Q1	us-gaap	Prepaid Expense Current PrepaidExpenseCurrent	45032000	USD
CY2013Q1	us-gaap	Deferred Compensation Plan Assets DeferredCompensationPlanAssets	13771000	USD
CY2013Q4	us-gaap	Prepaid Expense Current PrepaidExpenseCurrent	38497000	USD
CY2013Q4	us-gaap	Deferred Compensation Plan Assets DeferredCompensationPlanAssets	14606000	USD
CY2013Q4	us-gaap	Other Assets Miscellaneous Current OtherAssetsMiscellaneousCurrent	302000	USD
CY2013Q4	us-gaap	Other Assets Noncurrent OtherAssetsNoncurrent	11935000	USD
CY2013Q4	us-gaap	Other Assets Miscellaneous Noncurrent OtherAssetsMiscellaneousNoncurrent	3901000	USD
CY2013Q4	us-gaap	Deferred Tax Assets Net Noncurrent DeferredTaxAssetsNetNoncurrent	7696000	USD
CY2013Q4	us-gaap	Intangible Assets Net Excluding Goodwill IntangibleAssetsNetExcludingGoodwill	338000	USD
	us-gaap	Reclassifications Reclassifications	<div style="font-size:10.0pt;font-family:Times New Roman;"> <p style="MARGIN: 0in 0in 0pt;"><u><font style="FONT-FAMILY: Times New Roman; FONT-SIZE: 10pt;" size="2">Reclassifications -</font></u></p> <p style="MARGIN: 0in 0in 0pt;"> </p> <p style="MARGIN: 0in 0in 0pt;"><font style="FONT-FAMILY: Times New Roman; FONT-SIZE: 10pt;" size="2">Certain amounts reported in previous periods have been reclassified to conform to the current presentation.</font></p> </div>
CY2013Q4	us-gaap	Allowance For Doubtful Accounts Receivable AllowanceForDoubtfulAccountsReceivable	4600000	USD
CY2013Q1	us-gaap	Allowance For Doubtful Accounts Receivable AllowanceForDoubtfulAccountsReceivable	4100000	USD
	acxm	Effective Income Tax Rate Anticipated EffectiveIncomeTaxRateAnticipated	0.38	pure
	acxm	Ownership Ratio In Joint Venture Agreement OwnershipRatioInJointVentureAgreement	0.50	pure
CY2012Q4	us-gaap	Operating Income Loss OperatingIncomeLoss	26898000	USD
CY2012Q4	us-gaap	Sales Revenue Net SalesRevenueNet	273102000	USD
	us-gaap	Sales Revenue Net SalesRevenueNet	820337000	USD
	us-gaap	Sales Revenue Net SalesRevenueNet	822228000	USD
	us-gaap	Number Of Operating Segments NumberOfOperatingSegments	3	segment
CY2013Q4	us-gaap	Sales Revenue Net SalesRevenueNet	277873000	USD
	us-gaap	Operating Income Loss OperatingIncomeLoss	63483000	USD
	us-gaap	Operating Income Loss OperatingIncomeLoss	82530000	USD
CY2013Q4	us-gaap	Operating Income Loss OperatingIncomeLoss	19780000	USD
CY2013Q4	us-gaap	Net Income Loss Available To Common Stockholders Basic NetIncomeLossAvailableToCommonStockholdersBasic	15067000	USD
CY2012Q4	us-gaap	Net Income Loss Attributable To Noncontrolling Interest NetIncomeLossAttributableToNoncontrollingInterest	-76000	USD
	us-gaap	Profit Loss ProfitLoss	38026000	USD
	us-gaap	Net Income Loss Attributable To Noncontrolling Interest NetIncomeLossAttributableToNoncontrollingInterest	-60000	USD
	us-gaap	Net Income Loss Available To Common Stockholders Basic NetIncomeLossAvailableToCommonStockholdersBasic	38086000	USD
	us-gaap	Profit Loss ProfitLoss	44020000	USD
	us-gaap	Net Income Loss Attributable To Noncontrolling Interest NetIncomeLossAttributableToNoncontrollingInterest	-349000	USD
	us-gaap	Net Income Loss Available To Common Stockholders Basic NetIncomeLossAvailableToCommonStockholdersBasic	44369000	USD
CY2013Q4	us-gaap	Weighted Average Number Of Shares Outstanding Basic WeightedAverageNumberOfSharesOutstandingBasic	75009000	shares
CY2012Q4	us-gaap	Weighted Average Number Of Shares Outstanding Basic WeightedAverageNumberOfSharesOutstandingBasic	74103000	shares
	us-gaap	Weighted Average Number Of Shares Outstanding Basic WeightedAverageNumberOfSharesOutstandingBasic	74155000	shares
	us-gaap	Weighted Average Number Of Shares Outstanding Basic WeightedAverageNumberOfSharesOutstandingBasic	75195000	shares
CY2013Q4	acxm	Profit Loss Per Share Basic ProfitLossPerShareBasic	0.20
CY2013Q4	us-gaap	Earnings Per Share Basic EarningsPerShareBasic	0.20
CY2012Q4	acxm	Profit Loss Per Share Basic ProfitLossPerShareBasic	0.19
CY2012Q4	us-gaap	Earnings Per Share Basic EarningsPerShareBasic	0.20
	acxm	Profit Loss Per Share Basic ProfitLossPerShareBasic	0.51
	us-gaap	Earnings Per Share Basic EarningsPerShareBasic	0.51
	acxm	Profit Loss Per Share Basic ProfitLossPerShareBasic	0.59
	us-gaap	Earnings Per Share Basic EarningsPerShareBasic	0.59
CY2012Q4	us-gaap	Weighted Average Number Diluted Shares Outstanding Adjustment WeightedAverageNumberDilutedSharesOutstandingAdjustment	1775000	shares
CY2013Q1	us-gaap	Cash And Cash Equivalents At Carrying Value CashAndCashEquivalentsAtCarryingValue	222974000	USD
CY2013Q1	us-gaap	Accounts Receivable Net Current AccountsReceivableNetCurrent	159882000	USD
CY2013Q1	us-gaap	Deferred Tax Assets Net Current DeferredTaxAssetsNetCurrent	13496000	USD
CY2013Q4	us-gaap	Accounts Receivable Net Current AccountsReceivableNetCurrent	168931000	USD
CY2013Q4	us-gaap	Deferred Tax Assets Net Current DeferredTaxAssetsNetCurrent	14055000	USD
	us-gaap	Weighted Average Number Diluted Shares Outstanding Adjustment WeightedAverageNumberDilutedSharesOutstandingAdjustment	1792000	shares
	us-gaap	Weighted Average Number Diluted Shares Outstanding Adjustment WeightedAverageNumberDilutedSharesOutstandingAdjustment	2301000	shares
CY2013Q4	us-gaap	Weighted Average Number Diluted Shares Outstanding Adjustment WeightedAverageNumberDilutedSharesOutstandingAdjustment	2830000	shares
CY2013Q4	us-gaap	Weighted Average Number Of Diluted Shares Outstanding WeightedAverageNumberOfDilutedSharesOutstanding	77839000	shares
CY2012Q4	us-gaap	Weighted Average Number Of Diluted Shares Outstanding WeightedAverageNumberOfDilutedSharesOutstanding	75878000	shares
	us-gaap	Weighted Average Number Of Diluted Shares Outstanding WeightedAverageNumberOfDilutedSharesOutstanding	76456000	shares
	us-gaap	Weighted Average Number Of Diluted Shares Outstanding WeightedAverageNumberOfDilutedSharesOutstanding	76987000	shares
CY2013Q4	acxm	Profit Loss Per Share Diluted ProfitLossPerShareDiluted	0.19
CY2013Q4	us-gaap	Earnings Per Share Diluted EarningsPerShareDiluted	0.19
CY2012Q4	acxm	Profit Loss Per Share Diluted ProfitLossPerShareDiluted	0.19
CY2012Q4	us-gaap	Earnings Per Share Diluted EarningsPerShareDiluted	0.19
	acxm	Profit Loss Per Share Diluted ProfitLossPerShareDiluted	0.50
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	acxm	Profit Loss Per Share Diluted ProfitLossPerShareDiluted	0.57
	us-gaap	Earnings Per Share Diluted EarningsPerShareDiluted	0.58
CY2013Q4	acxm	Options And Warrants Outstanding Common Stock Capital Shares Reserved For Future Issuance OptionsAndWarrantsOutstandingCommonStockCapitalSharesReservedForFutureIssuance	6400000	shares
CY2013Q4	acxm	Restricted Stock Units Outstanding Common Stock Capital Shares Reserved For Future Issuance RestrictedStockUnitsOutstandingCommonStockCapitalSharesReservedForFutureIssuance	2200000	shares
CY2013Q4	us-gaap	Antidilutive Securities Excluded From Computation Of Earnings Per Share Amount AntidilutiveSecuritiesExcludedFromComputationOfEarningsPerShareAmount	549000	shares
CY2012Q4	us-gaap	Antidilutive Securities Excluded From Computation Of Earnings Per Share Amount AntidilutiveSecuritiesExcludedFromComputationOfEarningsPerShareAmount	4752000	shares
	us-gaap	Antidilutive Securities Excluded From Computation Of Earnings Per Share Amount AntidilutiveSecuritiesExcludedFromComputationOfEarningsPerShareAmount	1400000	shares
	us-gaap	Antidilutive Securities Excluded From Computation Of Earnings Per Share Amount AntidilutiveSecuritiesExcludedFromComputationOfEarningsPerShareAmount	7872000	shares
CY2013Q4	us-gaap	Accumulated Other Comprehensive Income Loss Net Of Tax AccumulatedOtherComprehensiveIncomeLossNetOfTax	13197000	USD
CY2013Q1	us-gaap	Accumulated Other Comprehensive Income Loss Net Of Tax AccumulatedOtherComprehensiveIncomeLossNetOfTax	11423000	USD
CY2013Q4	us-gaap	Cash And Cash Equivalents At Carrying Value CashAndCashEquivalentsAtCarryingValue	380908000	USD
CY2013Q1	us-gaap	Income Taxes Receivable IncomeTaxesReceivable	5809000	USD
CY2013Q1	us-gaap	Assets Current AssetsCurrent	461096000	USD
CY2013Q1	us-gaap	Property Plant And Equipment Net PropertyPlantAndEquipmentNet	230752000	USD
CY2013Q1	acxm	Capitalized Software Net Of Accumulated Amortization CapitalizedSoftwareNetOfAccumulatedAmortization	24471000	USD
CY2013Q4	us-gaap	Other Comprehensive Income Loss Foreign Currency Transaction And Translation Adjustment Net Of Tax OtherComprehensiveIncomeLossForeignCurrencyTransactionAndTranslationAdjustmentNetOfTax	109000	USD
CY2013Q1	us-gaap	Goodwill Goodwill	381129000	USD
CY2013Q4	us-gaap	Retained Earnings Accumulated Deficit RetainedEarningsAccumulatedDeficit	632052000	USD
CY2013Q4	us-gaap	Treasury Stock Value TreasuryStockValue	937327000	USD
CY2013Q1	us-gaap	Deferred Tax Liabilities Noncurrent DeferredTaxLiabilitiesNoncurrent	94918000	USD
CY2013Q1	us-gaap	Other Liabilities Noncurrent OtherLiabilitiesNoncurrent	11444000	USD
CY2013Q4	us-gaap	Stockholders Equity StockholdersEquity	685355000	USD
CY2013Q4	us-gaap	Other Liabilities Noncurrent OtherLiabilitiesNoncurrent	11253000	USD
CY2013Q1	us-gaap	Employee Related Liabilities Current EmployeeRelatedLiabilitiesCurrent	62390000	USD
CY2013Q1	us-gaap	Capitalized Computer Software Net CapitalizedComputerSoftwareNet	23604000	USD
CY2013Q1	us-gaap	Deferred Costs DeferredCosts	42971000	USD
CY2013Q1	acxm	Data Acquisition Costs Noncurrent Net DataAcquisitionCostsNoncurrentNet	10631000	USD
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CY2013Q4	us-gaap	Property Plant And Equipment Net PropertyPlantAndEquipmentNet	214778000	USD
CY2013Q4	acxm	Capitalized Software Net Of Accumulated Amortization CapitalizedSoftwareNetOfAccumulatedAmortization	37063000	USD
CY2013Q4	us-gaap	Goodwill Goodwill	380591000	USD
CY2013Q4	us-gaap	Capitalized Computer Software Net CapitalizedComputerSoftwareNet	19509000	USD
CY2013Q4	us-gaap	Deferred Costs DeferredCosts	24564000	USD
CY2013Q4	acxm	Data Acquisition Costs Noncurrent Net DataAcquisitionCostsNoncurrentNet	8142000	USD
CY2013Q4	us-gaap	Assets Assets	1313881000	USD
CY2013Q1	us-gaap	Assets Assets	1187706000	USD
CY2013Q4	us-gaap	Long Term Debt Current LongTermDebtCurrent	25636000	USD
CY2013Q4	us-gaap	Accounts Payable Current AccountsPayableCurrent	23562000	USD
CY2013Q1	us-gaap	Long Term Debt Current LongTermDebtCurrent	16105000	USD
CY2013Q1	us-gaap	Accounts Payable Current AccountsPayableCurrent	35786000	USD
CY2013Q4	us-gaap	Employee Related Liabilities Current EmployeeRelatedLiabilitiesCurrent	51287000	USD
CY2013Q4	us-gaap	Other Accrued Liabilities Current OtherAccruedLiabilitiesCurrent	75394000	USD
CY2013Q4	us-gaap	Deferred Revenue Current DeferredRevenueCurrent	50149000	USD
CY2013Q4	us-gaap	Accrued Income Taxes Current AccruedIncomeTaxesCurrent	1719000	USD
CY2013Q4	us-gaap	Liabilities Current LiabilitiesCurrent	227747000	USD
CY2013Q4	us-gaap	Long Term Debt Noncurrent LongTermDebtNoncurrent	297703000	USD
CY2013Q4	us-gaap	Deferred Tax Liabilities Noncurrent DeferredTaxLiabilitiesNoncurrent	91823000	USD
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CY2013Q1	us-gaap	Accrued Income Taxes Current AccruedIncomeTaxesCurrent	637000	USD
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CY2013Q1	us-gaap	Long Term Debt Noncurrent LongTermDebtNoncurrent	237400000	USD
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CY2012Q4	us-gaap	Comprehensive Income Net Of Tax Attributable To Noncontrolling Interest ComprehensiveIncomeNetOfTaxAttributableToNoncontrollingInterest	-76000	USD
CY2012Q4	us-gaap	Comprehensive Income Net Of Tax ComprehensiveIncomeNetOfTax	15587000	USD
CY2013Q4	us-gaap	Comprehensive Income Net Of Tax ComprehensiveIncomeNetOfTax	15510000	USD
	us-gaap	Other Comprehensive Income Loss Foreign Currency Transaction And Translation Adjustment Net Of Tax OtherComprehensiveIncomeLossForeignCurrencyTransactionAndTranslationAdjustmentNetOfTax	1022000	USD
	us-gaap	Other Comprehensive Income Unrealized Gain Loss On Derivatives Arising During Period Net Of Tax OtherComprehensiveIncomeUnrealizedGainLossOnDerivativesArisingDuringPeriodNetOfTax	752000	USD
	acxm	Stock Issued During Period Value Employee Stock Plan Options Exercised Benefit Plans And Other Issuances StockIssuedDuringPeriodValueEmployeeStockPlanOptionsExercisedBenefitPlansAndOtherIssuances	69106000	USD
	us-gaap	Adjustments To Additional Paid In Capital Sharebased Compensation Requisite Service Period Recognition Value AdjustmentsToAdditionalPaidInCapitalSharebasedCompensationRequisiteServicePeriodRecognitionValue	10344000	USD
	us-gaap	Treasury Stock Value Acquired Cost Method TreasuryStockValueAcquiredCostMethod	52663000	USD
	us-gaap	Depreciation Depletion And Amortization DepreciationDepletionAndAmortization	76127000	USD
	us-gaap	Depreciation Depletion And Amortization DepreciationDepletionAndAmortization	89594000	USD
	us-gaap	Gain Loss On Disposition Of Assets GainLossOnDispositionOfAssets	2567000	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
	us-gaap	Increase Decrease In Other Operating Assets IncreaseDecreaseInOtherOperatingAssets	-6791000	USD
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CY2013Q1	us-gaap	Treasury Stock Value TreasuryStockValue	882959000	USD
CY2013Q1	us-gaap	Stockholders Equity StockholdersEquity	619748000	USD
CY2013Q1	us-gaap	Minority Interest MinorityInterest	-380000	USD
CY2013Q1	us-gaap	Stockholders Equity Including Portion Attributable To Noncontrolling Interest StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest	619368000	USD
CY2013Q1	us-gaap	Liabilities And Stockholders Equity LiabilitiesAndStockholdersEquity	1187706000	USD
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CY2013Q4	us-gaap	Cost Of Goods And Services Sold CostOfGoodsAndServicesSold	210053000	USD
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CY2013Q4	us-gaap	Selling General And Administrative Expense SellingGeneralAndAdministrativeExpense	43383000	USD
CY2012Q4	us-gaap	Selling General And Administrative Expense SellingGeneralAndAdministrativeExpense	37482000	USD
CY2013Q4	us-gaap	Restructuring Settlement And Impairment Provisions RestructuringSettlementAndImpairmentProvisions	4657000	USD
CY2012Q4	us-gaap	Restructuring Settlement And Impairment Provisions RestructuringSettlementAndImpairmentProvisions	-126000	USD
CY2013Q4	us-gaap	Costs And Expenses CostsAndExpenses	258093000	USD
CY2012Q4	us-gaap	Costs And Expenses CostsAndExpenses	246204000	USD
CY2013Q4	us-gaap	Interest Expense InterestExpense	3114000	USD
CY2012Q4	us-gaap	Interest Expense InterestExpense	3178000	USD
CY2013Q4	us-gaap	Other Nonoperating Income Expense OtherNonoperatingIncomeExpense	1484000	USD
CY2012Q4	us-gaap	Other Nonoperating Income Expense OtherNonoperatingIncomeExpense	565000	USD
CY2013Q4	us-gaap	Nonoperating Income Expense NonoperatingIncomeExpense	-1630000	USD
CY2012Q4	us-gaap	Nonoperating Income Expense NonoperatingIncomeExpense	-2613000	USD
CY2013Q4	us-gaap	Income Loss From Continuing Operations Before Income Taxes Minority Interest And Income Loss From Equity Method Investments IncomeLossFromContinuingOperationsBeforeIncomeTaxesMinorityInterestAndIncomeLossFromEquityMethodInvestments	18150000	USD
CY2012Q4	us-gaap	Income Loss From Continuing Operations Before Income Taxes Minority Interest And Income Loss From Equity Method Investments IncomeLossFromContinuingOperationsBeforeIncomeTaxesMinorityInterestAndIncomeLossFromEquityMethodInvestments	24285000	USD
CY2013Q4	us-gaap	Income Tax Expense Benefit IncomeTaxExpenseBenefit	3083000	USD
CY2012Q4	us-gaap	Income Tax Expense Benefit IncomeTaxExpenseBenefit	9836000	USD
	us-gaap	Cost Of Goods And Services Sold CostOfGoodsAndServicesSold	621953000	USD
	us-gaap	Cost Of Goods And Services Sold CostOfGoodsAndServicesSold	627323000	USD
	us-gaap	Selling General And Administrative Expense SellingGeneralAndAdministrativeExpense	123857000	USD
	us-gaap	Selling General And Administrative Expense SellingGeneralAndAdministrativeExpense	112309000	USD
	us-gaap	Restructuring Settlement And Impairment Provisions RestructuringSettlementAndImpairmentProvisions	11044000	USD
	us-gaap	Restructuring Settlement And Impairment Provisions RestructuringSettlementAndImpairmentProvisions	66000	USD
	us-gaap	Costs And Expenses CostsAndExpenses	756854000	USD
	us-gaap	Costs And Expenses CostsAndExpenses	739698000	USD
	us-gaap	Interest Expense InterestExpense	9113000	USD
	us-gaap	Interest Expense InterestExpense	9735000	USD
	us-gaap	Other Nonoperating Income Expense OtherNonoperatingIncomeExpense	1238000	USD
	us-gaap	Other Nonoperating Income Expense OtherNonoperatingIncomeExpense	-36000	USD
	us-gaap	Nonoperating Income Expense NonoperatingIncomeExpense	-7875000	USD
	us-gaap	Nonoperating Income Expense NonoperatingIncomeExpense	-9771000	USD
	us-gaap	Income Loss From Continuing Operations Before Income Taxes Minority Interest And Income Loss From Equity Method Investments IncomeLossFromContinuingOperationsBeforeIncomeTaxesMinorityInterestAndIncomeLossFromEquityMethodInvestments	55608000	USD
	us-gaap	Income Loss From Continuing Operations Before Income Taxes Minority Interest And Income Loss From Equity Method Investments IncomeLossFromContinuingOperationsBeforeIncomeTaxesMinorityInterestAndIncomeLossFromEquityMethodInvestments	72759000	USD
	us-gaap	Income Tax Expense Benefit IncomeTaxExpenseBenefit	17582000	USD
	us-gaap	Income Tax Expense Benefit IncomeTaxExpenseBenefit	28739000	USD
	us-gaap	Other Comprehensive Income Loss Foreign Currency Transaction And Translation Adjustment Net Of Tax OtherComprehensiveIncomeLossForeignCurrencyTransactionAndTranslationAdjustmentNetOfTax	1046000	USD
	us-gaap	Other Comprehensive Income Unrealized Gain Loss On Derivatives Arising During Period Net Of Tax OtherComprehensiveIncomeUnrealizedGainLossOnDerivativesArisingDuringPeriodNetOfTax	67000	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
	us-gaap	Comprehensive Income Net Of Tax Attributable To Noncontrolling Interest ComprehensiveIncomeNetOfTaxAttributableToNoncontrollingInterest	-349000	USD
	us-gaap	Comprehensive Income Net Of Tax ComprehensiveIncomeNetOfTax	45482000	USD
	us-gaap	Comprehensive Income Net Of Tax ComprehensiveIncomeNetOfTax	39860000	USD
CY2012Q4	us-gaap	Other Comprehensive Income Loss Foreign Currency Transaction And Translation Adjustment Net Of Tax OtherComprehensiveIncomeLossForeignCurrencyTransactionAndTranslationAdjustmentNetOfTax	862000	USD
	us-gaap	Increase Decrease In Accounts Receivable IncreaseDecreaseInAccountsReceivable	13925000	USD
	us-gaap	Gain Loss On Disposition Of Assets GainLossOnDispositionOfAssets	-25000	USD
	us-gaap	Deferred Income Tax Expense Benefit DeferredIncomeTaxExpenseBenefit	-3666000	USD
	us-gaap	Deferred Income Tax Expense Benefit DeferredIncomeTaxExpenseBenefit	-6428000	USD
CY2012Q4	us-gaap	Comprehensive Income Net Of Tax Including Portion Attributable To Noncontrolling Interest ComprehensiveIncomeNetOfTaxIncludingPortionAttributableToNoncontrollingInterest	15511000	USD
	us-gaap	Share Based Compensation ShareBasedCompensation	10344000	USD
	us-gaap	Share Based Compensation ShareBasedCompensation	8906000	USD
	us-gaap	Increase Decrease In Accounts Receivable IncreaseDecreaseInAccountsReceivable	-1531000	USD
	us-gaap	Increase Decrease In Other Operating Assets IncreaseDecreaseInOtherOperatingAssets	-756000	USD
	us-gaap	Increase Decrease In Deferred Charges IncreaseDecreaseInDeferredCharges	89000	USD
	us-gaap	Increase Decrease In Deferred Charges IncreaseDecreaseInDeferredCharges	1600000	USD
	us-gaap	Increase Decrease In Accounts Payable And Accrued Liabilities IncreaseDecreaseInAccountsPayableAndAccruedLiabilities	-12553000	USD
	us-gaap	Increase Decrease In Accounts Payable And Accrued Liabilities IncreaseDecreaseInAccountsPayableAndAccruedLiabilities	-32607000	USD
	us-gaap	Increase Decrease In Deferred Revenue IncreaseDecreaseInDeferredRevenue	6534000	USD
	us-gaap	Increase Decrease In Deferred Revenue IncreaseDecreaseInDeferredRevenue	-12830000	USD
	us-gaap	Net Cash Provided By Used In Operating Activities Continuing Operations NetCashProvidedByUsedInOperatingActivitiesContinuingOperations	121142000	USD
	us-gaap	Net Cash Provided By Used In Operating Activities Continuing Operations NetCashProvidedByUsedInOperatingActivitiesContinuingOperations	75911000	USD
	us-gaap	Payments To Develop Software PaymentsToDevelopSoftware	19109000	USD
	us-gaap	Payments To Develop Software PaymentsToDevelopSoftware	13190000	USD
	us-gaap	Payments To Acquire Property Plant And Equipment PaymentsToAcquirePropertyPlantAndEquipment	24889000	USD
	us-gaap	Payments To Acquire Property Plant And Equipment PaymentsToAcquirePropertyPlantAndEquipment	21976000	USD
	us-gaap	Payments To Acquire Other Productive Assets PaymentsToAcquireOtherProductiveAssets	4660000	USD
	us-gaap	Payments To Acquire Other Productive Assets PaymentsToAcquireOtherProductiveAssets	6464000	USD
	us-gaap	Payments For Proceeds From Investments PaymentsForProceedsFromInvestments	-3633000	USD
	us-gaap	Proceeds From Issuance Of Long Term Debt ProceedsFromIssuanceOfLongTermDebt	300000000	USD
	us-gaap	Net Cash Provided By Used In Investing Activities Continuing Operations NetCashProvidedByUsedInInvestingActivitiesContinuingOperations	-45025000	USD
	us-gaap	Net Cash Provided By Used In Investing Activities Continuing Operations NetCashProvidedByUsedInInvestingActivitiesContinuingOperations	-41630000	USD
	us-gaap	Repayments Of Long Term Debt RepaymentsOfLongTermDebt	230167000	USD
	us-gaap	Repayments Of Long Term Debt RepaymentsOfLongTermDebt	19790000	USD
	acxm	Payment Of Contingent Consideration For Prior Acquisitions PaymentOfContingentConsiderationForPriorAcquisitions	287000	USD
	us-gaap	Payments For Repurchase Of Common Stock PaymentsForRepurchaseOfCommonStock	52663000	USD
	us-gaap	Payments For Repurchase Of Common Stock PaymentsForRepurchaseOfCommonStock	65356000	USD
	us-gaap	Proceeds From Issuance Of Common Stock ProceedsFromIssuanceOfCommonStock	69106000	USD
	us-gaap	Proceeds From Issuance Of Common Stock ProceedsFromIssuanceOfCommonStock	7863000	USD
	us-gaap	Net Cash Provided By Used In Financing Activities Continuing Operations NetCashProvidedByUsedInFinancingActivitiesContinuingOperations	81306000	USD
	us-gaap	Net Cash Provided By Used In Financing Activities Continuing Operations NetCashProvidedByUsedInFinancingActivitiesContinuingOperations	-77570000	USD
	us-gaap	Effect Of Exchange Rate On Cash And Cash Equivalents Continuing Operations EffectOfExchangeRateOnCashAndCashEquivalentsContinuingOperations	511000	USD
	us-gaap	Effect Of Exchange Rate On Cash And Cash Equivalents Continuing Operations EffectOfExchangeRateOnCashAndCashEquivalentsContinuingOperations	-139000	USD
	us-gaap	Net Cash Provided By Used In Continuing Operations NetCashProvidedByUsedInContinuingOperations	157934000	USD
	us-gaap	Net Cash Provided By Used In Continuing Operations NetCashProvidedByUsedInContinuingOperations	-43428000	USD
	us-gaap	Interest Paid Net InterestPaidNet	9267000	USD
	us-gaap	Interest Paid Net InterestPaidNet	9678000	USD
	us-gaap	Income Taxes Paid Net IncomeTaxesPaidNet	15774000	USD
	us-gaap	Income Taxes Paid Net IncomeTaxesPaidNet	48268000	USD
	us-gaap	Repayments Of Long Term Capital Lease Obligations RepaymentsOfLongTermCapitalLeaseObligations	6914000	USD
	us-gaap	Repayments Of Long Term Capital Lease Obligations RepaymentsOfLongTermCapitalLeaseObligations	12948000	USD
	us-gaap	Repayments Of Secured Debt RepaymentsOfSecuredDebt	8253000	USD
	us-gaap	Repayments Of Secured Debt RepaymentsOfSecuredDebt	6842000	USD
	us-gaap	Capital Lease Obligations Incurred CapitalLeaseObligationsIncurred	2157000	USD
CY2012Q4	us-gaap	Cash And Cash Equivalents At Carrying Value CashAndCashEquivalentsAtCarryingValue	186220000	USD
CY2012Q1	us-gaap	Cash And Cash Equivalents At Carrying Value CashAndCashEquivalentsAtCarryingValue	229648000	USD
	us-gaap	Payments To Minority Shareholders PaymentsToMinorityShareholders	600000	USD
CY2013Q1	us-gaap	Commitments And Contingencies CommitmentsAndContingencies		USD
CY2013Q4	us-gaap	Commitments And Contingencies CommitmentsAndContingencies		USD
CY2013Q4	us-gaap	Accumulated Other Comprehensive Income Loss Foreign Currency Translation Adjustment Net Of Tax AccumulatedOtherComprehensiveIncomeLossForeignCurrencyTranslationAdjustmentNetOfTax	13197000	USD
CY2013Q1	us-gaap	Accumulated Other Comprehensive Income Loss Foreign Currency Translation Adjustment Net Of Tax AccumulatedOtherComprehensiveIncomeLossForeignCurrencyTranslationAdjustmentNetOfTax	12175000	USD
CY2013Q1	us-gaap	Accumulated Other Comprehensive Income Loss Cumulative Changes In Net Gain Loss From Cash Flow Hedges Effect Net Of Tax AccumulatedOtherComprehensiveIncomeLossCumulativeChangesInNetGainLossFromCashFlowHedgesEffectNetOfTax	-752000	USD
	us-gaap	Minority Interest Decrease From Redemptions MinorityInterestDecreaseFromRedemptions	600000	USD
CY2013Q4	us-gaap	Share Based Compensation Shares Authorized Under Stock Option Plans Exercise Price Range Number Of Outstanding Options ShareBasedCompensationSharesAuthorizedUnderStockOptionPlansExercisePriceRangeNumberOfOutstandingOptions	5074527	shares
	us-gaap	Sharebased Compensation Shares Authorized Under Stock Option Plans Exercise Price Range Outstanding Options Weighted Average Remaining Contractual Term2 SharebasedCompensationSharesAuthorizedUnderStockOptionPlansExercisePriceRangeOutstandingOptionsWeightedAverageRemainingContractualTerm2	P3Y11M26D
CY2013Q4	us-gaap	Sharebased Compensation Shares Authorized Under Stock Option Plans Exercise Price Range Outstanding Options Weighted Average Exercise Price Beginning Balance1 SharebasedCompensationSharesAuthorizedUnderStockOptionPlansExercisePriceRangeOutstandingOptionsWeightedAverageExercisePriceBeginningBalance1	20.59
CY2013Q4	us-gaap	Share Based Compensation Shares Authorized Under Stock Option Plans Exercise Price Range Number Of Exercisable Options ShareBasedCompensationSharesAuthorizedUnderStockOptionPlansExercisePriceRangeNumberOfExercisableOptions	3901170	shares
CY2013Q4	us-gaap	Sharebased Compensation Shares Authorized Under Stock Option Plans Exercise Price Range Exercisable Options Weighted Average Exercise Price1 SharebasedCompensationSharesAuthorizedUnderStockOptionPlansExercisePriceRangeExercisableOptionsWeightedAverageExercisePrice1	22.02
	us-gaap	Goodwill Translation Adjustments GoodwillTranslationAdjustments	538000	USD
	acxm	Number Of Components Tested For Impairment NumberOfComponentsTestedForImpairment	7	component
CY2013Q2	us-gaap	Goodwill Impairment Loss GoodwillImpairmentLoss	0	USD
CY2013Q1	acxm	Long Term Debt And Capital Lease Obligations Current And Noncurrent LongTermDebtAndCapitalLeaseObligationsCurrentAndNoncurrent	253505000	USD
CY2013Q4	acxm	Long Term Debt And Capital Lease Obligations Current And Noncurrent LongTermDebtAndCapitalLeaseObligationsCurrentAndNoncurrent	323339000	USD
CY2013Q1	us-gaap	Long Term Debt And Capital Lease Obligations Current LongTermDebtAndCapitalLeaseObligationsCurrent	16105000	USD
CY2013Q1	us-gaap	Long Term Debt And Capital Lease Obligations LongTermDebtAndCapitalLeaseObligations	237400000	USD
CY2013Q4	us-gaap	Long Term Debt And Capital Lease Obligations Current LongTermDebtAndCapitalLeaseObligationsCurrent	25636000	USD
CY2013Q4	us-gaap	Long Term Debt And Capital Lease Obligations LongTermDebtAndCapitalLeaseObligations	297703000	USD
CY2013Q4	us-gaap	Other Comprehensive Income Unrealized Gain Loss On Derivatives Arising During Period Net Of Tax OtherComprehensiveIncomeUnrealizedGainLossOnDerivativesArisingDuringPeriodNetOfTax	334000	USD
CY2013Q4	us-gaap	Other Comprehensive Income Loss Net Of Tax OtherComprehensiveIncomeLossNetOfTax	443000	USD
CY2013Q4	us-gaap	Comprehensive Income Net Of Tax Including Portion Attributable To Noncontrolling Interest ComprehensiveIncomeNetOfTaxIncludingPortionAttributableToNoncontrollingInterest	15510000	USD
	us-gaap	Other Comprehensive Income Loss Net Of Tax OtherComprehensiveIncomeLossNetOfTax	1774000	USD
	us-gaap	Comprehensive Income Net Of Tax Including Portion Attributable To Noncontrolling Interest ComprehensiveIncomeNetOfTaxIncludingPortionAttributableToNoncontrollingInterest	39800000	USD
	us-gaap	Comprehensive Income Net Of Tax Attributable To Noncontrolling Interest ComprehensiveIncomeNetOfTaxAttributableToNoncontrollingInterest	-60000	USD
	us-gaap	Early Repayment Of Senior Debt EarlyRepaymentOfSeniorDebt	215000000	USD
	us-gaap	Gains Losses On Extinguishment Of Debt GainsLossesOnExtinguishmentOfDebt	-664000	USD
	us-gaap	Payments Of Financing Costs PaymentsOfFinancingCosts	4370000	USD
CY2013Q4	acxm	Restructuring Reserve Charges And Adjustments RestructuringReserveChargesAndAdjustments	3657000	USD
CY2012Q4	acxm	Restructuring Reserve Charges And Adjustments RestructuringReserveChargesAndAdjustments	-126000	USD
	acxm	Restructuring Reserve Charges And Adjustments RestructuringReserveChargesAndAdjustments	6844000	USD
	acxm	Restructuring Reserve Charges And Adjustments RestructuringReserveChargesAndAdjustments	66000	USD
CY2013Q4	us-gaap	Legal Fees LegalFees	1000000	USD
	us-gaap	Legal Fees LegalFees	4200000	USD
CY2013Q1	us-gaap	Restructuring Reserve RestructuringReserve	12710000	USD
CY2013Q4	us-gaap	Restructuring Reserve RestructuringReserve	14576000	USD
	us-gaap	Payments For Restructuring PaymentsForRestructuring	4978000	USD
CY2013Q4	us-gaap	Payments For Proceeds From Investments PaymentsForProceedsFromInvestments	-3600000	USD
	us-gaap	Unrecognized Tax Benefits Reductions Resulting From Lapse Of Applicable Statute Of Limitations UnrecognizedTaxBenefitsReductionsResultingFromLapseOfApplicableStatuteOfLimitations	3100000	USD
CY2013Q4	us-gaap	Unrecognized Tax Benefits Reductions Resulting From Lapse Of Applicable Statute Of Limitations UnrecognizedTaxBenefitsReductionsResultingFromLapseOfApplicableStatuteOfLimitations	3100000	USD

Files In Submission

Name	View Source	Status
0000733269-14-000008-index-headers.html	Edgar Link	pending
0000733269-14-000008-index.html	Edgar Link	pending
0000733269-14-000008.txt	Edgar Link	pending
0000733269-14-000008-xbrl.zip	Edgar Link	pending
acxm-20131231.xml	Edgar Link	completed
acxm-20131231.xsd	Edgar Link	pending
acxm-20131231_cal.xml	Edgar Link	unprocessable
acxm-20131231_def.xml	Edgar Link	unprocessable
acxm-20131231_lab.xml	Edgar Link	unprocessable
acxm-20131231_pre.xml	Edgar Link	unprocessable
ex31-1.htm	Edgar Link	pending
ex31-2.htm	Edgar Link	pending
ex32-1.htm	Edgar Link	pending
ex32-2.htm	Edgar Link	pending
f10qfy14q3.htm	Edgar Link	pending
FilingSummary.xml	Edgar Link	unprocessable
Financial_Report.xls	Edgar Link	pending
Financial_Report.xlsx	Edgar Link	pending
R1.htm	Edgar Link	pending
R10.htm	Edgar Link	pending
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R12.htm	Edgar Link	pending
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R15.htm	Edgar Link	pending
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R18.htm	Edgar Link	pending
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R2.htm	Edgar Link	pending
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R22.htm	Edgar Link	pending
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R27.htm	Edgar Link	pending
R28.htm	Edgar Link	pending
R29.htm	Edgar Link	pending
R3.htm	Edgar Link	pending
R30.htm	Edgar Link	pending
R31.htm	Edgar Link	pending
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R33.htm	Edgar Link	pending
R34.htm	Edgar Link	pending
R35.htm	Edgar Link	pending
R36.htm	Edgar Link	pending
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R4.htm	Edgar Link	pending
R40.htm	Edgar Link	pending
R41.htm	Edgar Link	pending
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R43.htm	Edgar Link	pending
R44.htm	Edgar Link	pending
R5.htm	Edgar Link	pending
R6.htm	Edgar Link	pending
R7.htm	Edgar Link	pending
R8.htm	Edgar Link	pending
R9.htm	Edgar Link	pending
report.css	Edgar Link	pending
Show.js	Edgar Link	pending

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$RAMP
LiveRamp Holdings, Inc. Stock $ramp

2013 Q4 Form 10-Q Financial Statement

#000073326914000008 Filed on February 07, 2014

Income Statement

Balance Sheet

Cashflow Statement

Facts In Submission

Files In Submission

$RAMP LiveRamp Holdings, Inc. Stock $ramp

2013 Q4 Form 10-Q Financial Statement

#000073326914000008 Filed on February 07, 2014

Income Statement

Balance Sheet

Cashflow Statement

Facts In Submission

Files In Submission

$RAMP
LiveRamp Holdings, Inc. Stock $ramp