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Settlement assets
$460,893K
Receivables, net of
allowances of 1,352 and...
$456,831K
Cash and cash
equivalents
$161,757K
Prepaid expenses
$35,705K
Other current assets
$17,821K
Goodwill
$1,231,026K
Total current assets
$1,133,007K
Accrued receivables,
net
$369,078K
Intangible assets, net
$141,439K
Software, net
$72,063K
Deferred income taxes,
net
$66,233K
Property and equipment,
net
$37,528K
Other noncurrent
assets
$27,722K
Operating lease
right-of-use assets
$26,526K
Total assets
$3,104,622K
Total liabilities and
stockholders equity
$3,104,622K
Total liabilities
$1,603,986K
Total stockholders
equity
$1,500,636K
Treasury stock, at cost,
39,160,288 and 37,812,984...
$1,026,803K
Accumulated other
comprehensive loss
-$108,146K
Long-term debt
$766,438K
Total current
liabilities
$739,379K
Deferred income taxes,
net
$38,006K
Other noncurrent
liabilities
$27,012K
Operating lease
liabilities
$20,500K
Deferred revenue
$12,651K
Retained earnings
$1,863,049K
Additional paid-in capital
$771,834K
Common stock 0.005 par
value 280,000,000...
$702K
Settlement liabilities
$459,870K
Deferred revenue
$79,344K
Other current
liabilities
$65,650K
Accounts payable
$61,842K
Current portion of
long-term debt
$40,957K
Employee compensation
$31,716K
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Back
Balance Sheet
ACI WORLDWIDE, INC. (ACIW)
ACI WORLDWIDE, INC. (ACIW)
source: myfinsight.com