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Acacia Communica (ACIA)

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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)

	12-2020	12-2019	12-2018	12-2017	12-2016
Assets
Current Assets
Cash & Cash Equivalents	121,685	36,617	60,444	67,495	206,402
Marketable Securities	298,185	300,129	264,660	211,933	104,004
Receivables	118,414	97,948	90,831	86,602	108,127
Inventories	37,981	40,820	25,511	62,232	31,681
Other current assets	0	0	0	0	85
TOTAL	$584,288	$482,032	$454,044	$447,247	$462,375

Non-Current Assets
PPE Net	27,914	26,801	26,643	28,175	25,124
Investments And Advances	170,891	134,632	74,764	85,182	0
Other Non-Current Assets	78,671	77,950	46,408	50,646	29,437
TOTAL	$277,476	$239,383	$147,815	$164,003	$54,561

Total Assets	$861,764	$721,415	$601,859	$611,250	$516,936

Liabilities
Current Liabilities
Accounts payable and accrued liabilities	61,489	46,957	46,650	47,819	49,430
Accrued Expenses	62,228	61,680	31,848	37,234	29,863
TOTAL	$129,471	$113,120	$83,599	$85,626	$80,668

Non-Current Liabilities
Deferred Revenues	5,754	4,483	5,101	573	1,375
Other Non-Current Liabilities	28,477	29,872	15,533	23,574	1,473
TOTAL	$28,477	$29,872	$15,533	$23,574	$1,473

Total Liabilities	$157,948	$142,992	$99,132	$109,200	$82,141

Shareholders' Equity
Shares Outstanding, K	42,632	41,609	40,258	39,863	38,422
Common Shares	4	4	4	4	4
Retained earnings	305,770	215,379	182,540	177,422	138,914
Other shareholders' equity	757	1,008	-84	-320	-16
TOTAL	$703,816	$578,423	$502,727	$502,050	$434,795

Total Liabilities And Equity	$861,764	$721,415	$601,859	$611,250	$516,936