ACI Worldwide Inc Balance Sheet - Financials

ACI Worldwide Inc (ACIW)

Computer Software and Services • Information Technology

Stock AI

Annual

Quarterly

Auto

K

M

B

Percentage

Change

Asset Structure

	Feb 10	Feb 11	Feb 12	Mar 13	Feb 14	Feb 15	Feb 16	Mar 17	Feb 18	Mar 19	Feb 20	Feb 21	Feb 22	Mar 23	Feb 24	Feb 25	Feb 26
Total Assets																3,025	3,105
Current Assets																991	1,089
Cash and Equivalents and Short-term Investments																216	196
Cash & Equivalents																216	196
Total Receivables (Current)																414	446
Accounts and Financing Receivable																414	446
Current Accounts Receivable																414	446
Prepaid Expenses																29	30
Other Current Assets																331	417
Total Non-current Assets																2,034	2,016
Intangible Assets																1,365	1,378
Long-term Investments & Receivables																360	392
NCA & Financing Receivable																360	392
Non-current Accounts Receivable																360	392
Net Property, Plant & Equipment																35	37
Non-current Deferred Tax Assets																73	73
Lease Assets																29	29
Other Non-current Assets																172	107

Liability & Equity Structure

	Feb 10	Feb 11	Feb 12	Mar 13	Feb 14	Feb 15	Feb 16	Mar 17	Feb 18	Mar 19	Feb 20	Feb 21	Feb 22	Mar 23	Feb 24	Feb 25	Feb 26
Total Liabilities and Equity																3,025	3,105
Total Equity and Non-controlling Interests																1,424	1,519
Total Equity																1,424	1,519
Total Common Stock																1	1
Additional Paid-in Capital																732	762
Retained Earnings																1,598	1,825
Treasury Stock																785	965
Other Equity																-121	-103
Total Liabilities																1,601	1,586
Total Current Liabilities																603	706
Account Payable & Accrued Liabilities																418	517
Current Debt																35	41
Current Deferred Revenue																75	74
Other Current Liabilities																74	74
Total Non-current Liabilities																998	880
Long-term Debt																890	777
Non-current Deferred Revenue																19	14
Non-current Deferred Tax Liabilities																40	39
Other Non-current Liabilities																49	51