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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)

	09-2019	06-2019	03-2019	12-2018	09-2018
Assets
Current Assets
Cash & Cash Equivalents	64,468	46,175	73,532	60,444	70,361
Marketable Securities	257,881	271,962	265,899	264,660	252,747
Receivables	99,744	89,496	83,391	90,831	81,465
Inventories	37,307	38,551	26,712	25,511	34,699
TOTAL	$467,677	$453,214	$461,327	$454,044	$449,474

Non-Current Assets
PPE Net	26,647	27,559	26,619	26,643	28,314
Investments And Advances	136,559	116,390	89,811	74,764	68,943
Other Non-Current Assets	74,162	71,617	64,933	46,408	58,647
TOTAL	$237,368	$215,566	$181,363	$147,815	$155,904

Total Assets	$705,045	$668,780	$642,690	$601,859	$605,378

Liabilities
Current Liabilities
Accounts payable and accrued liabilities	45,850	47,682	48,974	46,650	32,728
Accrued Expenses	62,580	55,888	39,006	31,848	34,845
TOTAL	$119,588	$108,547	$93,522	$83,599	$70,267

Non-Current Liabilities
Deferred Revenues	11,158	4,977	5,542	5,101	2,694
Other Non-Current Liabilities	31,536	30,683	29,542	15,533	24,583
TOTAL	$31,536	$30,683	$29,542	$15,533	$24,583

Total Liabilities	$151,124	$139,230	$123,064	$99,132	$94,850

Shareholders' Equity
Shares Outstanding, K	41,268	41,053	40,599	40,258	40,443
Common Shares	4	4	4	4	4
Retained earnings	202,597	187,492	189,517	182,540	173,452
Other shareholders' equity	1,050	949	471	-84	17
TOTAL	$553,921	$529,550	$519,626	$502,727	$510,528

Total Liabilities And Equity	$705,045	$668,780	$642,690	$601,859	$605,378