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ACI WORLDWIDE   FYE=12 (December)

Annual - Income Statement - Company Specific

Fiscal period2021202020192018201720162015201420132012
Period End Date12/31/202112/31/202012/31/201912/31/201812/31/201712/31/201612/31/201512/31/201412/31/201312/31/2012
Revenues : Software license fees319.87246.90288.26280.56293.12273.47251.21235.16233.93221.85
Revenues : Maintenance fees210.50211.70213.41219.15222.07233.48241.90255.99245.95199.88
Revenues : Services65.8966.5578.9677.0583.4287.47106.82105.58122.09131.54
Revenues : Software hosting fees774.34769.18677.67433.03425.57411.29446.06419.42262.96113.32
Total Revenues1,370.601,294.321,258.291,009.781,024.191,005.701,045.981,016.15864.93666.58
Cost of software license fees--------------24.5725.3223.59
Cost of maintenance and services--------------430.19318.52202.05
Cost of revenue638.87622.46617.45430.35452.29444.91472.30------
Depreciation and amortization127.18131.79111.5384.5989.4389.5282.9871.9056.3637.00
Goodwill amortization--------------------
Amortization of goodwill and purchased intangibles--------------------
Impairment of goodwill--------------------
Research and development144.31139.29146.57143.63136.92169.90145.92144.21142.56133.76
General and Administrative123.80152.47135.30107.42153.03113.6287.4295.0799.30108.75
Selling and marketing126.54103.57123.68117.88107.89118.08129.41112.0599.8387.05
Settlement of class action litigation--------------------
Impairment of software--------------------
Gain on sale of CFS assets----------151.46--------
Total Operating Expenses1,160.701,149.581,134.54883.87939.55784.57918.03877.98741.88592.21
Operating Income (Loss)209.90144.74123.76125.9184.64221.13127.95138.17123.0574.37
Interest expense45.0656.6364.0341.5339.0140.1841.3739.7427.2210.42
Interest income11.5211.6311.9711.140.560.530.390.580.660.91
Other, net(1.29)(1.12)0.52(3.72)(2.62)4.1126.41(0.24)(3.33)0.40
Total Other income (expense)(34.83)(46.12)(51.55)(34.11)(41.07)(35.55)(14.58)(39.40)(29.89)(9.10)
Income (loss) before income taxes175.0798.6372.2191.8043.57185.58113.3798.7793.1665.27
Income tax (benefit) provision47.2725.975.1522.8838.4456.0527.9431.2129.2916.42
Current : Federal3.99(2.68)3.746.552.5914.11(6.89)7.907.511.24
Deferred : Federal6.07(3.48)(25.15)(6.59)19.2119.0318.027.029.490.06
Deferred : State(1.50)(1.76)0.34(2.65)(1.32)(2.50)(4.10)(2.40)(1.69)(0.14)
Current : Foreign31.9622.7922.9617.6316.0511.6715.1213.349.729.26
Current : State7.592.510.594.44(1.86)12.570.381.542.491.15
Deferred : Foreign(0.84)8.582.673.503.771.175.403.811.774.86
Net Income (Loss) Available to Common Shareholders127.7972.6667.0668.925.14129.5485.4467.5663.8748.85
Earnings per share : Basic1.090.620.580.590.041.100.730.590.540.42
Earnings per share : Diluted1.080.620.570.590.041.090.720.580.530.41
Weighted average shares outstanding : Basic117.41116.40116.18116.06118.06117.53117.47114.80117.89116.09
Weighted average shares outstanding : Diluted118.65118.08118.57117.63119.44118.85118.92116.77120.05119.72