Aci Worldwide, Inc. · NASDAQ:ACIW
Aci Worldwide — Transaction Systems Architects — Investor Presentation (June 2007)
11 slides from Aci Worldwide's investor presentation, Jun 29, 2007
Slide 1: Transaction Systems Architects, Inc. Summary of Key Points from Form 10-Q
Transaction Systems Architects, Inc. Summary of Key Points from Form 10-Q for Period Ending December 31, 2006 June 2007 Exhibit 99.1
Slide 2: Safe Harbor For Forward-Looking Statements
Private Securities Litigation Reform Act of 1995 Safe Harbor For Forward-Looking Statements This presentation contains forward-looking statements based on current expectations that involve a number of risks and uncertainties. The forward-looking statements are made pursuant to safe harbor provisions
Slide 3: General Remarks
General Remarks Revenue and earnings per share in line with preliminary results issued March 1, 2007 Company will move to a calendar year fiscal year beginning in 2008 Current guidance is based on calendar year 2007 Company’s share repurchase authorization has been increased to $210 million Approxim
Slide 4: Cash Flow
Cash Flow GAAP cash flow from operations for December quarter was ($611) thousand – cash flow was adversely affected by the following one-time items: Settlement of class action lawsuit - $8.5 million P&H-related compensation charges - $9.4 million Capital expenditures were $5.1 million in the quarte
Slide 5: Backlog
Backlog 60-month backlog was adversely affected by approximately $20 million due to cancellation of a facilities management contract, effective November 30, 2007 60-month backlog increased $7 million sequentially before reflecting the impact of cancelled facilities management contract 12-month backl
Slide 6: Revenue and Expense
Revenue and Expense Revenue increased $8.2 million primarily from the eps AG and P&H Solutions acquisitions P&H Solutions - $7.4 million eps AG - $2.1 million Operating expenses increased $17.8 million, primarily due to acquisitions and professional fees: Acquisitions - $15.5 million Professional fe
Slide 7: Other Items
Other Items Other income/expense Interest income decreased $2 million due to lower outstanding cash balances Interest expense increased $1.4 million due to borrowing costs (senior revolving credit facility) Effective tax rate for quarter increased to 36% Prior year tax rate of 10.9% was due to relea
Slide 8: Forward-Looking Statements
Forward-Looking Statements This presentation contains forward-looking statements based on current expectations that involve a number of risks and uncertainties. Generally, forward-looking statements do not relate strictly to historical or current facts and may include words or phrases such as the Co
Slide 9: Forward-Looking Statements (continued)
Forward-Looking Statements (continued) The risks identified in the Company’s filings with the Securities and Exchange Commission include: Risks associated with the restatement of the Company’s financial statements; Risks associated with not having current financial information available and the Comp
Slide 10: Forward-Looking Statements (continued)
Forward-Looking Statements (continued) Backlog Estimates The Company’s 12-month and 60-month backlog estimates are based on the Company’s judgment about future events which, as described above, involve a number of risks and uncertainties. The Company estimates backlog using the methodology described
Slide 11: www.tsainc.com
www.tsainc.com
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