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Rpx Corp (RPXC)

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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)

	12-2011	09-2011	06-2011	03-2011	12-2010
Assets
Current Assets
Cash & Cash Equivalents	107,249	122,184	159,893	57,869	47,156
Marketable Securities	126,976	128,324	39,304	N/A	N/A
Receivables	16,160	2,046	6,272	744	12,632
Income taxes - deferred	5,192	2,469	2,543	2,567	2,567
TOTAL	$267,701	$264,530	$212,974	$67,601	$68,342

Non-Current Assets
PPE Net	2,317	1,399	1,223	1,595	623
Intangibles	166,864	153,023	139,844	132,415	126,508
Other Non-Current Assets	1,112	4,345	4,152	0	1,549
TOTAL	$170,293	$158,767	$145,219	$134,010	$128,680

Total Assets	$437,994	$423,297	$358,193	$201,611	$197,022

Liabilities
Current Liabilities
Accounts payable and accrued liabilities	821	1,133	964	616	634
Accrued Expenses	7,762	6,581	4,664	6,076	7,281
Other current liabilities	2,182	14,248	893	N/A	3,314
TOTAL	$112,334	$110,705	$88,637	$114,013	$102,991

Non-Current Liabilities
Long Term Debt	N/A	N/A	1,099	N/A	5,056
Deferred Revenues	96,513	82,680	75,599	92,763	73,235
Other Non-Current Liabilities	119	146	156	62,793	62,917
TOTAL	$26,576	$21,148	$19,376	$68,939	$83,324

Total Liabilities	$138,910	$131,853	$108,013	$182,952	$186,315

Shareholders' Equity
Shares Outstanding, K	50,045	49,034	47,122	47,122	N/A
Common Shares	5	5	5	1	1
Retained earnings	39,787	32,868	25,016	17,350	10,655
Other shareholders' equity	-23	0	0	0	0
TOTAL	$299,084	$291,444	$250,180	$18,659	$10,707

Total Liabilities And Equity	$437,994	$423,297	$358,193	$201,611	$197,022