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Acacia Res-Acacia (ACTG)

Acacia Res-Acacia (ACTG)
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[[ session ]] by (Cboe BZX)
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Balance Sheet for [[ item.sessionDateDisplayLong ]]

Fiscal Year End Date: 12/31

(Values in U.S. thousands)
  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
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