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ACI WORLDWIDE   FYE=12 (December)

Annual - Income Statement - Company Specific

Fiscal period2020201920182017201620152014201320122011
Period End Date12/31/202012/31/201912/31/201812/31/201712/31/201612/31/201512/31/201412/31/201312/31/201212/31/2011
Revenues : Software license fees246.90288.26280.56293.12273.47251.21235.16233.93221.85189.82
Revenues : Maintenance fees211.70213.41219.15222.07233.48241.90255.99245.95199.88148.36
Revenues : Services66.5578.9677.0583.4287.47106.82105.58122.09131.5479.77
Revenues : Software hosting fees769.18677.67433.03425.57411.29446.06419.42262.96113.3247.15
Total Revenues1,294.321,258.291,009.781,024.191,005.701,045.981,016.15864.93666.58465.10
Cost of software license fees------------24.5725.3223.5915.42
Cost of maintenance and services------------430.19318.52202.05118.87
Cost of revenue622.46617.45430.35452.29444.91472.30--------
Depreciation and amortization131.79111.5384.5989.4389.5282.9871.9056.3637.0022.06
Goodwill amortization--------------------
Amortization of goodwill and purchased intangibles--------------------
Impairment of goodwill--------------------
Research and development139.29146.57143.63136.92169.90145.92144.21142.56133.7690.18
General and Administrative152.47135.30107.42153.03113.6287.4295.0799.30108.7571.43
Selling and marketing103.57123.68117.88107.89118.08129.41112.0599.8387.0580.92
Settlement of class action litigation--------------------
Impairment of software--------------------
Gain on sale of CFS assets--------151.46----------
Total Operating Expenses1,149.581,134.54883.87939.55784.57918.03877.98741.88592.21398.86
Operating Income (Loss)144.74123.76125.9184.64221.13127.95138.17123.0574.3766.23
Interest expense56.6364.0341.5339.0140.1841.3739.7427.2210.422.43
Interest income11.6311.9711.140.560.530.390.580.660.911.32
Other, net(1.12)0.52(3.72)(2.62)4.1126.41(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 taxes98.6372.2191.8043.57185.58113.3798.7793.1665.2764.31
Income tax (benefit) provision25.975.1522.8838.4456.0527.9431.2129.2916.4218.46
Current : Federal(2.68)3.746.552.5914.11(6.89)7.907.511.244.15
Deferred : Federal(3.48)(25.15)(6.59)19.2119.0318.027.029.490.066.46
Deferred : State(1.76)0.34(2.65)(1.32)(2.50)(4.10)(2.40)(1.69)(0.14)0.62
Current : Foreign22.7922.9617.6316.0511.6715.1213.349.729.265.15
Current : State2.510.594.44(1.86)12.570.381.542.491.151.65
Deferred : Foreign8.582.673.503.771.175.403.811.774.860.44
Net Income (Loss) Available to Common Shareholders72.6667.0668.925.14129.5485.4467.5663.8748.8545.85
Earnings per share : Basic0.620.580.590.041.100.730.590.540.420.46
Earnings per share : Diluted0.620.570.590.041.090.720.580.530.410.45
Weighted average shares outstanding : Basic116.40116.18116.06118.06117.53117.47114.80117.89116.09100.37
Weighted average shares outstanding : Diluted118.08118.57117.63119.44118.85118.92116.77120.05119.72102.59