Acacia Communica
(ACIA)
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by (Cboe BZX)
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Fiscal Year End Date: 12/31
| 03-2017 | 12-2016 | 09-2016 | 06-2016 | 03-2016 | |
| Assets | |||||
| Current Assets | |||||
| Cash & Cash Equivalents | 139,641 | 206,402 | 122,914 | 159,009 | 32,890 |
| Marketable Securities | 131,684 | 104,004 | 52,641 | N/A | N/A |
| Receivables | 114,891 | 108,127 | 101,749 | 77,889 | 64,133 |
| Inventories | 33,684 | 31,681 | 29,194 | 23,264 | 25,682 |
| Other current assets | 279 | 85 | 1,688 | 1,482 | 1,995 |
| TOTAL | $437,723 | $462,375 | $311,871 | $263,497 | $128,748 |
| Non-Current Assets | |||||
| PPE Net | 27,292 | 25,124 | 21,119 | 20,768 | 20,275 |
| Investments And Advances | 49,960 | 0 | 0 | 0 | 0 |
| Other Non-Current Assets | 33,448 | 29,437 | 18,922 | 11,960 | 12,251 |
| TOTAL | $110,700 | $54,561 | $40,041 | $32,728 | $32,526 |
| Total Assets | $548,423 | $516,936 | $351,912 | $296,225 | $161,274 |
| Liabilities | |||||
| Current Liabilities | |||||
| Accounts payable and accrued liabilities | 37,062 | 49,430 | 48,389 | 48,574 | 38,234 |
| Accrued Expenses | 31,963 | 29,863 | 31,486 | 18,314 | 17,821 |
| TOTAL | $70,611 | $80,668 | $87,832 | $73,978 | $63,664 |
| Non-Current Liabilities | |||||
| Deferred Revenues | 1,586 | 1,375 | 7,957 | 7,090 | 7,609 |
| Other Non-Current Liabilities | 1,829 | 1,473 | 1,589 | 964 | 75,674 |
| TOTAL | $1,829 | $1,473 | $1,589 | $964 | $75,674 |
| Total Liabilities | $72,440 | $82,141 | $89,421 | $74,942 | $139,338 |
| Shareholders' Equity | |||||
| Shares Outstanding, K | 38,642 | 38,422 | 37,423 | 35,808 | 35,656 |
| Common Shares | 4 | 4 | 4 | 4 | 1 |
| Retained earnings | 174,623 | 138,914 | 74,420 | 39,532 | 21,935 |
| Other shareholders' equity | -52 | -16 | -17 | 0 | 0 |
| TOTAL | $475,983 | $434,795 | $262,491 | $221,283 | $21,936 |
| Total Liabilities And Equity | $548,423 | $516,936 | $351,912 | $296,225 | $161,274 |