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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)
  03-2002 12-2001 09-2001 06-2001 03-2001
Assets
Current Assets
Cash & Cash Equivalents 50,123 59,451 40,234 47,920 52,769
Marketable Securities 25,643 25,110 49,567 39,513 34,727
Receivables N/A 143 1,376 112 474
Other current assets 0 0 2,507 2,340 2,189
TOTAL $78,561 $86,174 $93,845 $90,281 $90,643
Non-Current Assets
PPE Net 4,610 4,906 5,510 5,516 4,814
Investments And Advances 3,000 3,000 3,184 3,235 3,291
Intangibles 16,033 16,482 11,837 11,240 12,144
Other Non-Current Assets 444 297 219 251 470
TOTAL $24,087 $24,685 $20,750 $20,242 $20,719
Total Assets $102,648 $110,859 $114,595 $110,523 $111,362
Liabilities
Current Liabilities
Accounts payable and accrued liabilities 4,424 5,756 8,129 6,880 6,341
Accrued Expenses N/A N/A 31,163 25,976 18,799
Other current liabilities N/A N/A N/A N/A 1,000
TOTAL $13,151 $13,778 $42,211 $33,856 $26,140
Non-Current Liabilities
Deferred Revenues 7,772 7,088 2,159 1,000 N/A
Other Non-Current Liabilities 31,578 32,303 3,181 9,182 12,795
TOTAL $37,149 $38,349 $8,919 $11,792 $15,445
Total Liabilities $50,300 $52,127 $51,130 $45,648 $41,585
Shareholders' Equity
Shares Outstanding, K 19,629 19,629 19,537 19,531 19,502
Common Shares 20 20 20 18 18
Retained earnings -106,439 -100,012 -94,792 -70,303 -65,532
Other shareholders' equity 91 195 379 315 315
TOTAL $52,348 $58,732 $63,465 $64,875 $69,777
Total Liabilities And Equity $102,648 $110,859 $114,595 $110,523 $111,362
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