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Acxiom Corp – ‘10-K’ for 3/31/16 – EX-21

On:  Friday, 5/27/16, at 12:57pm ET   ·   For:  3/31/16   ·   Accession #:  733269-16-60   ·   File #:  0-13163

Previous ‘10-K’:  ‘10-K’ on 5/27/15 for 3/31/15   ·   Next:  ‘10-K’ on 5/26/17 for 3/31/17   ·   Latest:  ‘10-K/A’ on 7/30/18 for 3/31/18

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  As Of                Filer                Filing    For·On·As Docs:Size

 5/27/16  Acxiom Corp                       10-K        3/31/16  104:15M

Annual Report   —   Form 10-K
Filing Table of Contents

Document/Exhibit                   Description                      Pages   Size 

 1: 10-K        Annual Report                                       HTML   1.16M 
 2: EX-21       Exhibit 21 Subsidiaries                             HTML     46K 
 3: EX-23       Consent of Experts or Counsel                       HTML     27K 
 4: EX-24       Power of Attorney                                   HTML     32K 
 5: EX-31.1     Certification -- Sarbanes-Oxley Act - Sect. 302     HTML     34K 
 6: EX-31.2     Certification -- Sarbanes-Oxley Act - Sect. 302     HTML     34K 
 7: EX-32.1     Certification -- Sarbanes-Oxley Act - Sect. 906     HTML     27K 
 8: EX-32.2     Certification -- Sarbanes-Oxley Act - Sect. 906     HTML     27K 
15: R1          Document and Entity Information                     HTML     54K 
16: R2          Consolidated Balance Sheets                         HTML    119K 
17: R3          Consolidated Balance Sheets (Parenthetical)         HTML     40K 
18: R4          Consolidated Statements of Operations               HTML    104K 
19: R5          Consolidated Statements of Comprehensive Income     HTML     49K 
                          (Loss)                                                 
20: R6          Consolidated Statement of Equity                    HTML    107K 
21: R7          Consolidated Statements of Cash Flows               HTML    140K 
22: R8          Summary of Significant Accounting Policies          HTML    249K 
23: R9          Restructuring, Impairment and Other Charges         HTML     87K 
24: R10         Acquisitions                                        HTML    155K 
25: R11         Discontinued Operations                             HTML    164K 
26: R12         Other Current and Noncurrent Assets                 HTML     61K 
27: R13         Goodwill                                            HTML     99K 
28: R14         Software Costs                                      HTML     33K 
29: R15         Property and Equipment                              HTML     48K 
30: R16         Long-Term Debt                                      HTML     63K 
31: R17         Allowance for Doubtful Accounts                     HTML     67K 
32: R18         Commitments and Contingencies                       HTML     34K 
33: R19         Stockholders' Equity                                HTML    195K 
34: R20         Income Taxes                                        HTML    184K 
35: R21         Retirement Plans                                    HTML     32K 
36: R22         Foreign Operations                                  HTML     79K 
37: R23         Fair Value of Financial Instruments                 HTML    110K 
38: R24         Segment Information                                 HTML    150K 
39: R25         Unaudited Selected Quarterly Financial Data         HTML     99K 
40: R26         Summary of Significant Accounting Policies          HTML    332K 
                          (Policies)                                             
41: R27         Summary of Significant Accounting Policies          HTML    168K 
                          (Tables)                                               
42: R28         Restructuring, Impairment and Other Charges         HTML     82K 
                          (Tables)                                               
43: R29         Acquisitions (Tables)                               HTML    154K 
44: R30         Discontinued Operations (Tables)                    HTML    161K 
45: R31         Other Current and Noncurrent Assets (Tables)        HTML     63K 
46: R32         Goodwill (Tables)                                   HTML    108K 
47: R33         Property and Equipment (Tables)                     HTML     46K 
48: R34         Long-Term Debt (Tables)                             HTML     60K 
49: R35         Allowance for Doubtful Accounts (Tables)            HTML     68K 
50: R36         Stockholders' Equity (Tables)                       HTML    181K 
51: R37         Income Taxes (Tables)                               HTML    190K 
52: R38         Foreign Operations (Tables)                         HTML     79K 
53: R39         Financial Instruments (Tables)                      HTML    104K 
54: R40         Segment Information (Tables)                        HTML    142K 
55: R41         Unaudited Selected Quarterly Financial Data         HTML     97K 
                          (Tables)                                               
56: R42         SUMMARY OF SIGNIFICANT ACCOUNTING POLICIES: -       HTML     30K 
                          Description of Business (Details)                      
57: R43         SUMMARY OF SIGNIFICANT ACCOUNTING POLICIES: -       HTML     56K 
                          Reclassifications (Details)                            
58: R44         Summary of Significant Accounting Policies          HTML    114K 
                          (Details)                                              
59: R45         SUMMARY OF SIGNIFICANT ACCOUNTING POLICIES: -       HTML    101K 
                          Earnings (Loss) per Share (Details)                    
60: R46         SUMMARY OF SIGNIFICANT ACCOUNTING POLICIES: -       HTML     37K 
                          Share-based Compensation (Details)                     
61: R47         SUMMARY OF SIGNIFICANT ACCOUNTING POLICIES: -       HTML     46K 
                          Adoption of New Accounting standards                   
                          (Details)                                              
62: R48         Restructuring, Impairment and Other Charges         HTML     75K 
                          (Details)                                              
63: R49         RESTRUCTURING, IMPAIRMENT AND OTHER CHARGES: -      HTML     41K 
                          Gains, Losses and Other Items (Details)                
64: R50         ACQUISITIONS: - Allant (Details)                    HTML     52K 
65: R51         ACQUISITIONS: - Fair Value of the Consideration     HTML     52K 
                          Transferred for LiveRamp (Details)                     
66: R52         ACQUISITIONS: - Summary of the estimated fair       HTML     91K 
                          values of assets acquired and                          
                          liabilities assumed for LiveRamp                       
                          (Details)                                              
67: R53         ACQUISITIONS: - Actual and Unaudited Pro Forma      HTML     50K 
                          Results (Details)                                      
68: R54         ACQUISITIONS: - Other Intangible Assets (Details)   HTML     53K 
69: R55         DISCONTINUED OPERATIONS: - Sale of ITO Business     HTML     59K 
                          (Details)                                              
70: R56         DISCONTINUED OPERATIONS: - Summary Results of       HTML    148K 
                          Operations and Carrying Amounts of Major               
                          Classes of Assets and Liabilities of ITO               
                          (Details)                                              
71: R57         DISCONTINUED OPERATIONS: - ITO Support Services     HTML     39K 
                          (Details)                                              
72: R58         DISCONTINUED OPERATIONS: - U.K. Call Center         HTML     77K 
                          Operation (Details)                                    
73: R59         Other Current and Noncurrent Assets (Details)       HTML     50K 
74: R60         Goodwill (Details)                                  HTML     78K 
75: R61         Software Costs (Details)                            HTML     39K 
76: R62         Property and Equipment (Details)                    HTML     46K 
77: R63         Long-Term Debt (Details)                            HTML    108K 
78: R64         LONG-TERM DEBT: - Long-term Debt Future             HTML     42K 
                          Obligations (Details)                                  
79: R65         Allowance for Doubtful Accounts (Details)           HTML     39K 
80: R66         Commitments and Contingencies (Details)             HTML     48K 
81: R67         COMMITMENTS AND CONTINGENCIES: - Guarantee          HTML     30K 
                          (Details)                                              
82: R68         Stockholders' Equity (Details)                      HTML     54K 
83: R69         STOCKHOLDERS' EQUITY: - Option Activity (Details)   HTML    153K 
84: R70         STOCKHOLDERS' EQUITY: - Summary of Options          HTML     81K 
                          (Details)                                              
85: R71         STOCKHOLDERS' EQUITY: - SAR Actvity (Details)       HTML     65K 
86: R72         STOCKHOLDERS' EQUITY: - RSU Activity (Details)      HTML     83K 
87: R73         STOCKHOLDERS' EQUITY: - Performance Based           HTML     88K 
                          (Details)                                              
88: R74         STOCKHOLDERS' EQUITY: - Other Performance           HTML     81K 
                          (Details)                                              
89: R75         Stockholders' Equity: - Espp (Details)              HTML     37K 
90: R76         Stockholders' Equity: - Aoci (Details)              HTML     37K 
91: R77         INCOME TAXES: - Expense (Benefit) Allocation and    HTML     78K 
                          Components and Loss Before Income Tax                  
                          (Details)                                              
92: R78         INCOME TAXES: - Reconciliation of Income Tax        HTML     61K 
                          Benefit from Continuing Operations and                 
                          Valuation Allowance Change (Details)                   
93: R79         INCOME TAXES: - Deferred (Details)                  HTML     65K 
94: R80         INCOME TAXES: - Carryforwards (Details)             HTML     54K 
95: R81         INCOME TAXES: - Unrecognized Tax Benefit (Details)  HTML     51K 
96: R82         RETIREMENT PLANS: - Qualified 401(k) and SNQDC      HTML     41K 
                          Plans (Details)                                        
97: R83         RETIREMENT PLANS: - Defined Benefit Pension Plan    HTML     41K 
                          (Details)                                              
98: R84         Foreign Operations (Details)                        HTML     51K 
99: R85         Fair Value of Financial Instruments (Details)       HTML     45K 
100: R86         Segment Information (Details)                       HTML     97K  
101: R87         Unaudited Selected Quarterly Financial Data         HTML     68K  
                          (Details)                                              
103: XML         XBRL XML File -- Filing Summary                      XML    187K  
102: EXCEL       XBRL IDEA Workbook -- Financial Reports             XLSX    130K  
 9: EX-101.INS  XBRL Instance -- acxm-20160331                       XML   4.62M 
11: EX-101.CAL  XBRL Calculations -- acxm-20160331_cal               XML    334K 
12: EX-101.DEF  XBRL Definitions -- acxm-20160331_def                XML   1.15M 
13: EX-101.LAB  XBRL Labels -- acxm-20160331_lab                     XML   2.29M 
14: EX-101.PRE  XBRL Presentations -- acxm-20160331_pre              XML   1.76M 
10: EX-101.SCH  XBRL Schema -- acxm-20160331                         XSD    239K 
104: ZIP         XBRL Zipped Folder -- 0000733269-16-000060-xbrl      Zip    316K  


EX-21   —   Exhibit 21 Subsidiaries


This exhibit is an HTML Document rendered as filed.  [ Alternative Formats ]




EXHIBIT 21
SUBSIDIARIES OF ACXIOM CORPORATION
U.S. SUBSIDIARIES
Subsidiary
 Organized or  Incorporated 
 
Percent of Equity Securities Owned
 
Doing Business As
1.   Acxiom CDC, Inc.
     Arkansas    
100%
 
Acxiom CDC, Inc.
2. Acxiom CH, Inc.     Delaware     100% Acxiom CH, Inc.
3.   Acxiom Digital, Inc.
Delaware
   
100%
 
Acxiom Digital, Inc.
4.   Acxiom Direct, Inc.
Tennessee
   
100%
 
Acxiom Direct, Inc.
5.   Acxiom / Direct Media, Inc.
Arkansas
   
100%
 
Acxiom / Direct Media, Inc.
6.   Acxiom Dutch Holdings, LLC
Delaware
   
100%
 
Acxiom Dutch Holdings, LLC
7.   Acxiom Identity Solutions, LLC
Colorado
   
100%
 
Acxiom Identity Solutions, LLC
8.   Acxiom ITO Holding I, LLC
Delaware
   
100%
 
Acxiom ITO Holding I, LLC
9.   Acxiom ITO Holding II, LLC
Delaware
   
100%
 
Acxiom ITO Holding II, LLC
10. LiveRamp, Inc.
Delaware
   
100%
 
LiveRamp, Inc.

INTERNATIONAL SUBSIDIARIES
Subsidiary
Organized or Incorporated
 
Percent of Equity Securities Owned
 
Doing Business As
1.   ACDUHO, C.V.
The Netherlands
   
100%
 
ACDUHO, C.V.
2.   Acxiom Acquisition B.V.
The Netherlands
   
100%
 
Acxiom Acquisition B.V.
3.   Acxiom Asia Global Services Center Ltd
China
   
100%
 
Acxiom Asia Global Services Center Ltd
4.      Acxiom Australia Pty Limited
Australia
   
100%
 
Acxiom Australia Pty Limited
5.      Acxiom Brasil Participacoes Ltda.
Brazil
   
100%
 
Acxiom Brasil Participacoes Ltda.
6.      Acxiom Brasil Servicos de Tecnologia da Informacao Ltda
Brazil
   
100%
 
Acxiom Brasil Servicos de Tecnologia da Informacao Ltda
7.   Acxiom Deutschland GmbH
Germany
   
100%
 
Acxiom Deutschland GmbH
8.   Acxiom European Holdings Limited
UK
   
100%
 
Acxiom European Holdings Limited
9.   Acxiom France SAS
France
   
100%
 
Acxiom France SAS
10.   Acxiom Global Service Center Polska  Sp.z.o.o.  
Poland
   
100%
 
Acxiom Global Service Center Polska Sp.z.o.o.
11.   Acxiom Greater China Information Services Ltd.
China
   
100%
 
Acxiom Greater China Information Services Ltd.
12.   Acxiom International Holdings B.V.
The Netherlands
   
100%
 
Acxiom International Holdings B.V.
13.   Acxiom Japan K.K.
Japan
   
100%
 
Acxiom Japan K.K.
14.   Acxiom Limited
UK
   
100%
 
Acxiom Limited
15.   Acxiom NZ Ltd.
New Zealand
   
100%
 
Acxiom NZ Ltd.
16.   Acxiom PTE. Ltd.
Singapore
   
100%
 
Acxiom PTE. Ltd.
17.   Acxiom Polska Sp.z.o.o.
Poland
   
100%
 
Acxiom Polska Sp.z.o.o.
18.   ChinaLoop Holdings
Cayman
   
100%
 
ChinaLoop Holdings
19.   ChinaLoop (Mauritius) Co.
Mauritius
   
100%
 
ChinaLoop (Mauritius) Co.
20.   XYZ Direct Pty Ltd.
Australia
   
100%
 
XYZ Direct Pty Ltd.


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Filing Submission 0000733269-16-000060   –   Alternative Formats (Word / Rich Text, HTML, Plain Text, et al.)

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