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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)
  09-2004 06-2004 03-2004 12-2003 09-2003
Assets
Current Assets
Cash & Cash Equivalents 32,322 31,101 32,982 24,199 34,302
Marketable Securities 24,721 29,293 17,962 26,301 19,257
Receivables 496 756 339 323 444
TOTAL $58,669 $62,793 $52,805 $52,003 $55,448
Non-Current Assets
PPE Net 2,656 2,509 2,552 2,823 3,024
Intangibles 32,047 34,084 34,484 34,883 35,283
Other Non-Current Assets 174 335 332 331 339
TOTAL $34,877 $36,928 $37,368 $38,037 $38,646
Total Assets $93,546 $99,721 $90,173 $90,040 $94,094
Liabilities
Current Liabilities
Accounts payable and accrued liabilities 4,007 4,553 3,797 3,244 3,862
TOTAL $5,099 $5,469 $4,444 $20,914 $24,170
Non-Current Liabilities
Deferred Revenues 1,092 916 647 17,670 20,308
Other Non-Current Liabilities 1,150 1,240 2,384 1,127 1,130
TOTAL $7,553 $8,244 $9,494 $8,726 $4,934
Total Liabilities $12,652 $13,713 $13,938 $29,640 $29,104
Shareholders' Equity
Shares Outstanding, K 50,813 50,749 50,653 47,385 45,909
Common Shares 51 51 48 46 46
Retained earnings -182,561 -177,171 -172,502 -183,405 -178,258
Other shareholders' equity -58 -399 -506 -758 -1,230
TOTAL $80,894 $86,008 $76,235 $60,400 $64,990
Total Liabilities And Equity $93,546 $99,721 $90,173 $90,040 $94,094
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