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Other current assets
$23,915K
Prepaid expenses
$33,336K
Settlement assets
$446,494K
Receivables, net of
allowances of 1,588 and...
$460,526K
Cash and cash
equivalents
$199,268K
Other noncurrent
assets
$30,780K
Deferred income taxes,
net
$84,316K
Intangible assets, net
$151,192K
Goodwill
$1,226,026K
Software, net
$79,716K
Operating lease
right-of-use assets
$28,947K
Property and equipment,
net
$33,323K
Accrued receivables,
net
$363,064K
Total current assets
$1,163,539K
Total assets
$3,160,903K
Total liabilities and
stockholders equity
$3,160,903K
Total stockholders
equity
$1,479,182K
Total liabilities
$1,681,721K
Accumulated other
comprehensive loss
-$103,261K
Treasury stock, at cost,
37,268,658 and 35,270,142...
$924,013K
Retained earnings
$1,760,407K
Other noncurrent
liabilities
$29,825K
Operating lease
liabilities
$23,213K
Deferred income taxes,
net
$50,111K
Long-term debt
$826,892K
Deferred revenue
$14,580K
Total current
liabilities
$737,100K
Additional paid-in capital
$745,347K
Common stock 0.005 par
value 280,000,000...
$702K
Other current
liabilities
$82,541K
Deferred revenue
$65,081K
Current portion of
long-term debt
$40,925K
Employee compensation
$47,347K
Settlement liabilities
$445,927K
Accounts payable
$55,279K
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Balance Sheet
source: myfinsight.com
ACI WORLDWIDE, INC. (ACIW)
ACI WORLDWIDE, INC. (ACIW)