XML 45 R3.htm IDEA: XBRL DOCUMENT v2.4.1.9
CONDENSED CONSOLIDATED STATEMENTS OF OPERATIONS (USD $)
In Thousands, except Per Share data, unless otherwise specified
 3 Months Ended 9 Months Ended
Dec. 31, 2014
Dec. 31, 2013
Dec. 31, 2014
Dec. 31, 2013
CONDENSED CONSOLIDATED STATEMENTS OF OPERATIONS        
Revenues $ 260,440us-gaap_SalesRevenueNet $ 268,761us-gaap_SalesRevenueNet $ 762,692us-gaap_SalesRevenueNet $ 793,716us-gaap_SalesRevenueNet
Operating costs and expenses:        
Cost of revenue 203,728us-gaap_CostOfGoodsAndServicesSold 201,430us-gaap_CostOfGoodsAndServicesSold 601,349us-gaap_CostOfGoodsAndServicesSold 596,642us-gaap_CostOfGoodsAndServicesSold
Selling, general and administrative 47,345us-gaap_SellingGeneralAndAdministrativeExpense 43,383us-gaap_SellingGeneralAndAdministrativeExpense 144,766us-gaap_SellingGeneralAndAdministrativeExpense 123,857us-gaap_SellingGeneralAndAdministrativeExpense
Gains, losses and other items, net 4,175us-gaap_RestructuringSettlementAndImpairmentProvisions 4,657us-gaap_RestructuringSettlementAndImpairmentProvisions 12,556us-gaap_RestructuringSettlementAndImpairmentProvisions 11,241us-gaap_RestructuringSettlementAndImpairmentProvisions
Total operating costs and expenses 255,248us-gaap_CostsAndExpenses 249,470us-gaap_CostsAndExpenses 758,671us-gaap_CostsAndExpenses 731,740us-gaap_CostsAndExpenses
Income from operations 5,192us-gaap_OperatingIncomeLoss 19,291us-gaap_OperatingIncomeLoss 4,021us-gaap_OperatingIncomeLoss 61,976us-gaap_OperatingIncomeLoss
Other expense:        
Interest expense (2,610)us-gaap_InterestExpense (3,114)us-gaap_InterestExpense (7,576)us-gaap_InterestExpense (9,113)us-gaap_InterestExpense
Other, net (34)us-gaap_OtherNonoperatingIncomeExpense 1,484us-gaap_OtherNonoperatingIncomeExpense (562)us-gaap_OtherNonoperatingIncomeExpense 1,238us-gaap_OtherNonoperatingIncomeExpense
Total other expense (2,644)us-gaap_NonoperatingIncomeExpense (1,630)us-gaap_NonoperatingIncomeExpense (8,138)us-gaap_NonoperatingIncomeExpense (7,875)us-gaap_NonoperatingIncomeExpense
Earnings (loss) from continuing operations before income taxes 2,548us-gaap_IncomeLossFromContinuingOperationsBeforeIncomeTaxesMinorityInterestAndIncomeLossFromEquityMethodInvestments 17,661us-gaap_IncomeLossFromContinuingOperationsBeforeIncomeTaxesMinorityInterestAndIncomeLossFromEquityMethodInvestments (4,117)us-gaap_IncomeLossFromContinuingOperationsBeforeIncomeTaxesMinorityInterestAndIncomeLossFromEquityMethodInvestments 54,101us-gaap_IncomeLossFromContinuingOperationsBeforeIncomeTaxesMinorityInterestAndIncomeLossFromEquityMethodInvestments
Income taxes (1,926)us-gaap_IncomeTaxExpenseBenefit 3,083us-gaap_IncomeTaxExpenseBenefit (1,023)us-gaap_IncomeTaxExpenseBenefit 17,582us-gaap_IncomeTaxExpenseBenefit
Net earnings (loss) from continuing operations 4,474us-gaap_IncomeLossFromContinuingOperationsIncludingPortionAttributableToNoncontrollingInterest 14,578us-gaap_IncomeLossFromContinuingOperationsIncludingPortionAttributableToNoncontrollingInterest (3,094)us-gaap_IncomeLossFromContinuingOperationsIncludingPortionAttributableToNoncontrollingInterest 36,519us-gaap_IncomeLossFromContinuingOperationsIncludingPortionAttributableToNoncontrollingInterest
Earnings (loss) from discontinued operations, net of tax (318)us-gaap_IncomeLossFromDiscontinuedOperationsNetOfTaxAttributableToReportingEntity 489us-gaap_IncomeLossFromDiscontinuedOperationsNetOfTaxAttributableToReportingEntity (1,898)us-gaap_IncomeLossFromDiscontinuedOperationsNetOfTaxAttributableToReportingEntity 1,507us-gaap_IncomeLossFromDiscontinuedOperationsNetOfTaxAttributableToReportingEntity
Net earnings (loss) 4,156us-gaap_ProfitLoss 15,067us-gaap_ProfitLoss (4,992)us-gaap_ProfitLoss 38,026us-gaap_ProfitLoss
Less: Net loss attributable to noncontrolling interest       (60)us-gaap_NetIncomeLossAttributableToNoncontrollingInterest
Net earnings (loss) attributable to Acxiom $ 4,156us-gaap_NetIncomeLoss $ 15,067us-gaap_NetIncomeLoss $ (4,992)us-gaap_NetIncomeLoss $ 38,086us-gaap_NetIncomeLoss
Basic earnings (loss) per share:        
Net earnings (loss) from continuing operations (in dollars per share) $ 0.06acxm_IncomeLossFromContinuingOperationsIncludingPortionAttributableToNoncontrollingInterestPerBasicShare $ 0.19acxm_IncomeLossFromContinuingOperationsIncludingPortionAttributableToNoncontrollingInterestPerBasicShare $ (0.04)acxm_IncomeLossFromContinuingOperationsIncludingPortionAttributableToNoncontrollingInterestPerBasicShare $ 0.49acxm_IncomeLossFromContinuingOperationsIncludingPortionAttributableToNoncontrollingInterestPerBasicShare
Net earnings (loss) from discontinued operations (in dollars per share)   $ 0.01acxm_IncomeLossFromDiscontinuedOperationsNetOfTaxIncludingPortionAttributableToNoncontrollingInterestPerShareBasic $ (0.02)acxm_IncomeLossFromDiscontinuedOperationsNetOfTaxIncludingPortionAttributableToNoncontrollingInterestPerShareBasic $ 0.02acxm_IncomeLossFromDiscontinuedOperationsNetOfTaxIncludingPortionAttributableToNoncontrollingInterestPerShareBasic
Basic (in dollars per share) $ 0.05us-gaap_EarningsPerShareBasic $ 0.20us-gaap_EarningsPerShareBasic $ (0.06)us-gaap_EarningsPerShareBasic $ 0.51us-gaap_EarningsPerShareBasic
Earnings (loss) per share attributable to Acxiom stockholders:        
Basic (in dollars per share) $ 0.05acxm_ProfitLossPerShareBasic $ 0.20acxm_ProfitLossPerShareBasic $ (0.06)acxm_ProfitLossPerShareBasic $ 0.51acxm_ProfitLossPerShareBasic
Diluted earnings (loss) per share:        
Net earnings (loss) from continuing operations (in dollars per share) $ 0.06acxm_IncomeLossFromContinuingOperationsIncludingPortionAttributableToNoncontrollingInterestPerDilutedShare $ 0.19acxm_IncomeLossFromContinuingOperationsIncludingPortionAttributableToNoncontrollingInterestPerDilutedShare $ (0.04)acxm_IncomeLossFromContinuingOperationsIncludingPortionAttributableToNoncontrollingInterestPerDilutedShare $ 0.48acxm_IncomeLossFromContinuingOperationsIncludingPortionAttributableToNoncontrollingInterestPerDilutedShare
Net earnings (loss) from discontinued operations (in dollars per share)   $ 0.01acxm_IncomeLossFromDiscontinuedOperationsNetOfTaxIncludingPortionAttributableToNoncontrollingInterestPerShareDiluted $ (0.02)acxm_IncomeLossFromDiscontinuedOperationsNetOfTaxIncludingPortionAttributableToNoncontrollingInterestPerShareDiluted $ 0.02acxm_IncomeLossFromDiscontinuedOperationsNetOfTaxIncludingPortionAttributableToNoncontrollingInterestPerShareDiluted
Diluted (in dollars per share) $ 0.05us-gaap_EarningsPerShareDiluted $ 0.19us-gaap_EarningsPerShareDiluted $ (0.06)us-gaap_EarningsPerShareDiluted $ 0.50us-gaap_EarningsPerShareDiluted
Earnings (loss) per share attributable to Acxiom stockholders:        
Diluted (in dollars per share) $ 0.05acxm_ProfitLossPerShareDiluted $ 0.19acxm_ProfitLossPerShareDiluted $ (0.06)acxm_ProfitLossPerShareDiluted $ 0.50acxm_ProfitLossPerShareDiluted