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Acacia Res-Acacia (ACTG)
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Fiscal Year End Date: 12/31
12-2003 | 12-2002 | 12-2001 | 12-2000 | 12-1999 | |
Assets | |||||
Current Assets | |||||
Cash & Cash Equivalents | 24,199 | 43,083 | 59,451 | 36,163 | 37,630 |
Marketable Securities | 26,301 | 11,605 | 25,110 | 40,600 | 3,000 |
Receivables | 323 | 578 | 143 | N/A | 60 |
Other current assets | 0 | 0 | 0 | 0 | 520 |
TOTAL | $52,003 | $56,487 | $86,174 | $78,234 | $41,210 |
Non-Current Assets | |||||
PPE Net | 2,823 | 4,075 | 4,906 | 3,727 | 1,150 |
Investments And Advances | 0 | 0 | 3,000 | 3,346 | 4,630 |
Intangibles | 34,883 | 35,973 | 16,482 | 12,942 | 0 |
Other Non-Current Assets | 331 | 536 | 297 | 267 | 4,770 |
TOTAL | $38,037 | $40,584 | $24,685 | $20,282 | $10,550 |
Total Assets | $90,040 | $97,071 | $110,859 | $98,516 | $51,790 |
Liabilities | |||||
Current Liabilities | |||||
Accounts payable and accrued liabilities | 3,244 | 4,826 | 5,756 | 7,767 | 1,290 |
Accrued Expenses | N/A | N/A | N/A | 10,392 | 0 |
TOTAL | $20,914 | $15,501 | $13,778 | $18,159 | $1,290 |
Non-Current Liabilities | |||||
Deferred Revenues | 17,670 | 10,675 | 7,088 | N/A | N/A |
aiOther Non-Current Liabilities | 1,127 | 2,171 | 32,303 | 17,524 | 5,230 |
TOTAL | $8,726 | $5,711 | $38,349 | $20,213 | $5,230 |
Total Liabilities | $29,640 | $21,212 | $52,127 | $38,372 | $6,520 |
Shareholders' Equity | |||||
Shares Outstanding, K | 47,385 | 42,626 | 19,629 | N/A | N/A |
Common Shares | 46 | 43 | 20 | 16 | 10 |
Retained earnings | -183,405 | -158,985 | -100,012 | -56,052 | -17,090 |
Other shareholders' equity | -758 | -4,025 | 195 | 163 | 60 |
TOTAL | $60,400 | $75,859 | $58,732 | $60,144 | $45,260 |
Total Liabilities And Equity | $90,040 | $97,071 | $110,859 | $98,516 | $51,780 |