ACI WORLDWIDE   FYE=12 (December)

Annual - Income Statement - Company Specific

Fiscal period	2020	2019	2018	2017	2016	2015	2014	2013	2012	2011
Period End Date	12/31/2020	12/31/2019	12/31/2018	12/31/2017	12/31/2016	12/31/2015	12/31/2014	12/31/2013	12/31/2012	12/31/2011
Revenues : Software license fees	246.90	288.26	280.56	293.12	273.47	251.21	235.16	233.93	221.85	189.82
Revenues : Maintenance fees	211.70	213.41	219.15	222.07	233.48	241.90	255.99	245.95	199.88	148.36
Revenues : Services	66.55	78.96	77.05	83.42	87.47	106.82	105.58	122.09	131.54	79.77
Revenues : Software hosting fees	769.18	677.67	433.03	425.57	411.29	446.06	419.42	262.96	113.32	47.15
Total Revenues	1,294.32	1,258.29	1,009.78	1,024.19	1,005.70	1,045.98	1,016.15	864.93	666.58	465.10
Cost of software license fees	--	--	--	--	--	--	24.57	25.32	23.59	15.42
Cost of maintenance and services	--	--	--	--	--	--	430.19	318.52	202.05	118.87
Cost of revenue	622.46	617.45	430.35	452.29	444.91	472.30	--	--	--	--
Depreciation and amortization	131.79	111.53	84.59	89.43	89.52	82.98	71.90	56.36	37.00	22.06
Goodwill amortization	--	--	--	--	--	--	--	--	--	--
Amortization of goodwill and purchased intangibles	--	--	--	--	--	--	--	--	--	--
Impairment of goodwill	--	--	--	--	--	--	--	--	--	--
Research and development	139.29	146.57	143.63	136.92	169.90	145.92	144.21	142.56	133.76	90.18
General and Administrative	152.47	135.30	107.42	153.03	113.62	87.42	95.07	99.30	108.75	71.43
Selling and marketing	103.57	123.68	117.88	107.89	118.08	129.41	112.05	99.83	87.05	80.92
Settlement of class action litigation	--	--	--	--	--	--	--	--	--	--
Impairment of software	--	--	--	--	--	--	--	--	--	--
Gain on sale of CFS assets	--	--	--	--	151.46	--	--	--	--	--
Total Operating Expenses	1,149.58	1,134.54	883.87	939.55	784.57	918.03	877.98	741.88	592.21	398.86
Operating Income (Loss)	144.74	123.76	125.91	84.64	221.13	127.95	138.17	123.05	74.37	66.23
Interest expense	56.63	64.03	41.53	39.01	40.18	41.37	39.74	27.22	10.42	2.43
Interest income	11.63	11.97	11.14	0.56	0.53	0.39	0.58	0.66	0.91	1.32
Other, net	(1.12)	0.52	(3.72)	(2.62)	4.11	26.41	(0.24)	(3.33)	0.40	(0.80)
Total Other income (expense)	(46.12)	(51.55)	(34.11)	(41.07)	(35.55)	(14.58)	(39.40)	(29.89)	(9.10)	(1.92)
Income (loss) before income taxes	98.63	72.21	91.80	43.57	185.58	113.37	98.77	93.16	65.27	64.31
Income tax (benefit) provision	25.97	5.15	22.88	38.44	56.05	27.94	31.21	29.29	16.42	18.46
Current : Federal	(2.68)	3.74	6.55	2.59	14.11	(6.89)	7.90	7.51	1.24	4.15
Deferred : Federal	(3.48)	(25.15)	(6.59)	19.21	19.03	18.02	7.02	9.49	0.06	6.46
Deferred : State	(1.76)	0.34	(2.65)	(1.32)	(2.50)	(4.10)	(2.40)	(1.69)	(0.14)	0.62
Current : Foreign	22.79	22.96	17.63	16.05	11.67	15.12	13.34	9.72	9.26	5.15
Current : State	2.51	0.59	4.44	(1.86)	12.57	0.38	1.54	2.49	1.15	1.65
Deferred : Foreign	8.58	2.67	3.50	3.77	1.17	5.40	3.81	1.77	4.86	0.44
Net Income (Loss) Available to Common Shareholders	72.66	67.06	68.92	5.14	129.54	85.44	67.56	63.87	48.85	45.85
Earnings per share : Basic	0.62	0.58	0.59	0.04	1.10	0.73	0.59	0.54	0.42	0.46
Earnings per share : Diluted	0.62	0.57	0.59	0.04	1.09	0.72	0.58	0.53	0.41	0.45
Weighted average shares outstanding : Basic	116.40	116.18	116.06	118.06	117.53	117.47	114.80	117.89	116.09	100.37
Weighted average shares outstanding : Diluted	118.08	118.57	117.63	119.44	118.85	118.92	116.77	120.05	119.72	102.59