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    ACI Worldwide, Inc. (ACIW)

    -NasdaqGS
    20.42 Up 0.43(2.15%) May 2, 4:00PM EDT
    |After Hours : 20.42 Up 0.00 (0.01%) May 2, 4:40PM EDT
    Balance SheetGet Balance Sheet for:
    View: Annual Data | Quarterly DataAll numbers in thousands
    Period EndingDec 31, 2015Dec 31, 2014Dec 31, 2013
    Assets
    Current Assets
    Cash And Cash Equivalents102,239  77,301  95,059  
    Short Term Investments -   -   -  
    Net Receivables231,164  231,887  253,426  
    Inventory -   -   -  
    Other Current Assets54,681  64,731  87,877  
    Total Current Assets 388,084   373,919   436,362  
    Long Term Investments -   -   -  
    Property Plant and Equipment60,630  60,360  57,347  
    Goodwill913,261  781,163  669,217  
    Intangible Assets494,866  470,943  429,161  
    Accumulated Amortization -   -   -  
    Other Assets42,499  69,779  40,912  
    Deferred Long Term Asset Charges90,872  94,536  48,852  
    Total Assets 1,990,212   1,850,700   1,681,851  
    Liabilities
    Current Liabilities
    Accounts Payable91,367  91,926  81,226  
    Short/Current Long Term Debt95,293  87,352  47,313  
    Other Current Liabilities203,784  199,313  217,061  
    Total Current Liabilities 390,444   378,591   345,600  
    Long Term Debt843,290  804,583  708,070  
    Other Liabilities31,930  23,455  27,831  
    Deferred Long Term Liability Charges70,148  62,666  56,656  
    Minority Interest -   -   -  
    Negative Goodwill -   -   -  
    Total Liabilities 1,335,812   1,269,295   1,138,157  
    Stockholders' Equity
    Misc Stocks Options Warrants -   -   -  
    Redeemable Preferred Stock -   -   -  
    Preferred Stock -   -   -  
    Common Stock702  698  698  
    Retained Earnings416,851  331,415  263,855  
    Treasury Stock(252,956)(282,538)(240,241)
    Capital Surplus561,379  551,713  542,697  
    Other Stockholder Equity(71,576)(19,883)(23,315)
    Total Stockholder Equity 654,400   581,405   543,694  
    Net Tangible Assets (753,727) (670,701) (554,684)

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    Currency in USD.