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Acacia Res-Acacia (ACTG)
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Fiscal Year End Date: 12/31
| 12-2013 | 12-2012 | 12-2011 | 12-2010 | 12-2009 | |
| Assets | |||||
| Current Assets | |||||
| Cash & Cash Equivalents | 126,685 | 221,804 | 314,733 | 102,515 | 51,735 |
| Marketable Securities | 130,017 | 89,475 | 6,597 | N/A | N/A |
| Receivables | 6,341 | 9,843 | 2,915 | 7,987 | 5,110 |
| Income taxes - deferred | 3,139 | 1,014 | N/A | N/A | N/A |
| TOTAL | $273,728 | $324,563 | $325,048 | $112,181 | $57,926 |
| Non-Current Assets | |||||
| PPE Net | 766 | 339 | 220 | 135 | 163 |
| Investments And Advances | 0 | 0 | 1,956 | 2,001 | 2,152 |
| Intangibles | 318,581 | 343,678 | 25,188 | 19,803 | 17,510 |
| Other Non-Current Assets | 318 | 137 | 465 | 664 | 505 |
| TOTAL | $319,665 | $344,154 | $27,829 | $22,603 | $20,330 |
| Total Assets | $593,393 | $668,717 | $352,877 | $134,784 | $78,256 |
| Liabilities | |||||
| Current Liabilities | |||||
| Accounts payable and accrued liabilities | 22,002 | 21,743 | 6,625 | 19,859 | 20,408 |
| Accrued Expenses | 4,000 | 250 | N/A | N/A | N/A |
| Other current liabilities | N/A | N/A | 23,508 | N/A | N/A |
| TOTAL | $26,002 | $21,993 | $30,133 | $19,859 | $21,918 |
| Non-Current Liabilities | |||||
| Deferred Revenues | N/A | N/A | N/A | N/A | 1,510 |
| aiOther Non-Current Liabilities | 2,727 | 579 | 93 | -1,893 | -5,288 |
| TOTAL | $5,193 | $28,246 | $632 | $1,072 | $369 |
| Total Liabilities | $31,195 | $50,239 | $30,765 | $20,931 | $22,287 |
| Shareholders' Equity | |||||
| Shares Outstanding, K | 50,640 | 49,206 | 49,625 | 36,984 | 33,149 |
| Common Shares | 49 | 49 | 43 | 36 | 32 |
| Retained earnings | -62,066 | -5,632 | -65,085 | -86,191 | -120,242 |
| Other shareholders' equity | 5,901 | 6,079 | 333 | 2,982 | 2,507 |
| TOTAL | $562,198 | $618,478 | $322,112 | $113,853 | $55,969 |
| Total Liabilities And Equity | $593,393 | $668,717 | $352,877 | $134,784 | $78,256 |