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Prepaid expenses and
other current assets
$17,891K
Inventories
$26,490K
Accounts receivable, net
$27,141K
Loans receivable
$3,392K
Equity method
investments
$30,934K
Equity securities
without readily...
$5,816K
Equity securities
$27,193K
Cash and cash
equivalents
$301,780K
Other non-current
assets
$7,434K
Deferred income tax
assets, net
$16,939K
Operating lease,
right-of-use assets
$11,643K
Net book value
$55,458K
Goodwill
$25,695K
Oil and natural gas
properties, net
$188,877K
Property, plant and
equipment, net
$22,188K
Total current assets
$440,637K
Total assets
$768,871K
Total liabilities and
stockholders' equity
$768,871K
Total stockholders'
equity
$576,838K
Total liabilities
$192,033K
Noncontrolling interests
$39,227K
Total acacia research
corporation stockholders'...
$537,611K
Other long-term
liabilities
$3,413K
Deflecto facility
$35,519K
Benchmark revolving
credit facility
$58,500K
Deferred income tax
liabilities, net
$2,609K
Long-term lease
liabilities
$8,713K
Asset retirement
obligation
$32,232K
Total current
liabilities
$51,047K
Accumulated deficit
-$257,522K
Treasury stock, at cost,
20,542,064 shares as of...
$118,542K
Additional paid-in capital
$913,348K
Deferred revenue
$853K
Royalties and contingent
legal fees payable
$6,978K
Current asset
retirement obligation
$1,569K
Accrued compensation
$7,990K
Accrued expenses and
other current...
$20,326K
Accounts payable
$13,331K
Accumulated other
comprehensive income (loss)
$231K
Common stock, par value
0.001 per share...
$96K
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Balance Sheet
source: myfinsight.com
actg: the balance sheet
ACACIA RESEARCH CORP (ACTG)
ACACIA RESEARCH CORP (ACTG)