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Acacia Res-Acacia (ACTG)
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Fiscal Year End Date: 12/31
(Values in U.S. thousands)
| 12-1998 | 12-1997 | 12-1996 | 12-1995 | |
| Assets | ||||
| Current Assets | ||||
| Cash & Cash Equivalents | 7,500 | 1,360 | 170 | 780 |
| Receivables | 0 | 0 | 290 | 70 |
| Other current assets | 480 | 430 | 1,440 | 2,060 |
| TOTAL | $7,980 | $1,790 | $1,900 | $2,910 |
| Non-Current Assets | ||||
| PPE Net | 530 | 240 | 110 | 60 |
| Investments And Advances | 3,480 | 1,200 | 2,720 | 820 |
| Other Non-Current Assets | 7,760 | 5,590 | 622 | 660 |
| TOTAL | $11,770 | $7,030 | $3,452 | $1,540 |
| Total Assets | $19,760 | $8,850 | $5,370 | $4,460 |
| Liabilities | ||||
| Current Liabilities | ||||
| Accounts payable and accrued liabilities | 360 | 170 | 70 | 120 |
| Accrued Expenses | 0 | 50 | 0 | 0 |
| Other current liabilities | 0 | 220 | 0 | 110 |
| TOTAL | $360 | $440 | $620 | $350 |
| Non-Current Liabilities | ||||
| Long Term Debt | 1,220 | 0 | 0 | 0 |
| aiOther Non-Current Liabilities | 240 | 220 | 0 | 10 |
| TOTAL | $1,460 | $220 | $190 | $14 |
| Total Liabilities | $1,820 | $670 | $820 | $360 |
| Shareholders' Equity | ||||
| Common Shares | 26,730 | 10,710 | 4,080 | 3,930 |
| Retained earnings | -8,890 | -2,700 | 560 | 360 |
| Other shareholders' equity | 100 | 160 | -90 | -200 |
| TOTAL | $17,940 | $8,170 | $4,550 | $4,090 |
| Total Liabilities And Equity | $19,760 | $8,840 | $5,370 | $4,450 |