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Acacia Res-Acacia (ACTG)

Acacia Res-Acacia (ACTG)
[[ item.lastPrice ]] [[ item.priceChange ]] ([[ item.percentChange ]]) [[ item.tradeTime ]] [NASDAQ]
[[ item.bidPrice ]] x [[ item.bidSize ]] [[ item.askPrice ]] x [[ item.askSize ]]
[[ session ]] by (Cboe BZX)
[[ item.lastPrice ]] [[ item.priceChange ]] ([[ item.percentChange ]]) [[ item.tradeTime ]] [NASDAQ]
[[ item.bidPrice ]] x [[ item.bidSize ]] [[ item.askPrice ]] x [[ item.askSize ]]
[[ session ]] [[ item.lastPriceExt ]] [[ item.priceChangeExt ]] ([[ item.percentChangeExt ]]) [[ item.tradeTimeExt ]]
Balance Sheet for [[ item.sessionDateDisplayLong ]]

Fiscal Year End Date: 12/31

(Values in U.S. thousands)
  12-2025 09-2025 06-2025 03-2025 12-2024
Assets
Current Assets
Cash & Cash Equivalents 306,719 301,780 316,721 271,964 273,880
Marketable Securities 54,301 63,943 58,217 54,814 59,885
Receivables 26,165 30,533 23,370 95,725 26,909
Inventories 26,559 26,490 25,724 26,264 27,485
Other current assets 15,299 0 0 0 0
TOTAL $450,093 $440,637 $443,990 $464,633 $420,146
Non-Current Assets
PPE Net 21,291 22,188 22,751 23,354 23,865
Intangibles 73,938 81,153 87,425 93,305 84,768
Other Non-Current Assets 225,634 224,893 221,380 220,314 227,615
TOTAL $320,863 $328,234 $331,556 $336,973 $336,248
Total Assets $770,956 $768,871 $775,546 $801,606 $756,394
Liabilities
Current Liabilities
Short Term Debt N/A N/A 2,400 2,400 2,400
Accounts payable and accrued liabilities 20,119 20,309 16,653 12,457 17,522
Accrued Expenses 26,388 28,316 29,071 30,963 26,852
Other current liabilities 1,589 N/A N/A 28,264 1,546
TOTAL $49,041 $51,047 $50,440 $75,487 $49,639
Non-Current Liabilities
Long Term Debt 59,500 94,019 101,983 105,988 66,500
Deferred Revenues 945 853 731 1,403 1,319
Other Non-Current Liabilities 74,876 44,022 41,099 40,933 85,621
TOTAL $137,883 $140,986 $147,635 $148,859 $154,136
Total Liabilities $186,924 $192,033 $198,075 $224,346 $203,775
Shareholders' Equity
Shares Outstanding, K 96,475 96,460 96,445 96,172 96,086
Common Shares 96 96 96 96 96
Retained earnings -254,104 -257,522 -254,792 -251,499 -275,786
Other shareholders' equity 41,710 39,916 39,694 36,975 37,072
TOTAL $584,032 $576,838 $577,471 $577,260 $552,619
Total Liabilities And Equity $770,956 $768,871 $775,546 $801,606 $756,394
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