ACIW — ACI Worldwide Balance Sheet

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FinancialsBalancedLarge CapNeutral

Annual balance sheet for ACI Worldwide, fiscal year end - December 31st, USD millions except per share, conversion factor applied.

	2021 December 31st	2022 December 31st	2023 December 31st	2024 December 31st	2025 December 31st
Period Length:	—	—	—	—	—
Source:	10-K	10-K	10-K	10-K	10-K
Standards:	USG	USG	USG	USG	USG
Status:	Final	Final	Final	Final	Final
Cash and Equivalents
Cash and Short Term Investments	122	125	164	216	196
Net Total Accounts Receivable
Net Total Receivables	320	404	452	414	446
Prepaid Expenses
Total Other Current Assets
Total Current Assets	937	1,115	1,407	991	1,089
Gross Property, Plant And Equipment
Accumulated Depreciation
Net Property, Plant And Equipment	111	92.5	72.2	63.9	66.1
Net Goodwill
Net Intangible Assets
Long Term Investments
Long Term Notes Receivable
Other Long Term Assets
Total Assets	3,159	3,210	3,445	3,025	3,105
Accounts Payable
Accrued Expenses
Notes Payable / Short Term Debt
Current Portion of Long Term Debt / Capital Leases
Total Other Current Liabilities
Total Current Liabilities	754	859	1,037	603	706
Long Term Debt
Total Long Term Debt
Total Debt
Deferred Income Tax
Total Other Liabilities
Total Liabilities	1,914	2,017	2,120	1,601	1,586
Redeemable Preferred Stock
Common Stock
Additional Paid In Capital
Retained Earnings (Accumulated Deficit)
Treasury Stock
Other Equity
Total Equity	1,245	1,193	1,324	1,424	1,519
Total Liabilities & Shareholders' Equity	3,159	3,210	3,445	3,025	3,105
Total Common Shares Outstanding