ACI WORLDWIDE INC
For the period ended Dec 31, 2023. Filed Feb 29, 2024.
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A company's yearly report to the SEC, with audited financial statements. It is the fullest account a company gives of its business, its finances and the risks it sees.
FY2023 · Filed Feb 29, 2024
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Item 15. Exhibits, Financial Statement Schedules
Documents filed as part of this annual report on Form 10-K:
(1) Financial Statements. The following index lists consolidated financial statements and notes thereto filed as part of this annual report on Form 10-K:
| Page | |
|---|---|
| Report of Independent Registered Public Accounting Firm – Deloitte & Touche LLP (PCAOB ID No. 34) | 47 |
| Consolidated Balance Sheets as of December 31, 2023 and 2022 | 49 |
| Consolidated Statements of Operations for each of the three years in the period ended December 31, 2023 | 50 |
| Consolidated Statements of Comprehensive Income for each of the three years in the period ended December 31, 2023 | 51 |
| Consolidated Statements of Stockholders’ Equity for each of the three years in the period ended December 31, 2023 | 52 |
| Consolidated Statements of Cash Flows for each of the three years in the period ended December 31, 2023 | 53 |
| Notes to Consolidated Financial Statements | 54 |
(2) Financial Statement Schedules. All schedules have been omitted because they are not applicable or the required information is included in the consolidated financial statements or notes thereto.
(3) Exhibits. A list of exhibits filed or furnished with this report on Form 10-K (or incorporated by reference to exhibits previously filed by ACI) is provided in the accompanying Exhibit Index.
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