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Cash and cash
equivalents
$306,719K
Equity method
investments
$30,934K
Inventories
$26,559K
Accounts receivable, net
$26,165K
Prepaid expenses and
other current assets
$21,050K
Equity securities
$17,551K
Loans receivable
$15,299K
Equity securities
without readily...
$5,816K
Total current assets
$450,093K
Oil and natural gas
properties, net
$190,705K
Net book value
$48,148K
Goodwill
$25,790K
Property, plant and
equipment, net
$21,291K
Deferred income tax
assets, net
$14,836K
Operating lease,
right-of-use assets
$11,500K
Other non-current
assets
$8,593K
Total assets
$770,956K
Total liabilities and
stockholders' equity
$770,956K
Total stockholders'
equity
$584,032K
Total liabilities
$186,924K
Total acacia research
corporation stockholders'...
$543,450K
Noncontrolling interests
$40,582K
Benchmark revolving
credit facility
$59,500K
Total current
liabilities
$49,041K
Asset retirement
obligation
$32,586K
Deflecto facility
$32,566K
Long-term lease
liabilities
$8,424K
Other long-term
liabilities
$2,655K
Deferred income tax
liabilities, net
$2,152K
Accumulated deficit
-$254,104K
Treasury stock, at cost,
20,542,064 shares as of...
$118,542K
Additional paid-in capital
$915,330K
Accrued expenses and
other current...
$19,661K
Accounts payable
$13,358K
Royalties and contingent
legal fees payable
$6,761K
Accrued compensation
$6,727K
Current asset
retirement obligation
$1,589K
Deferred revenue
$945K
Accumulated other
comprehensive income (loss)
$670K
Common stock, par value
0.001 per share...
$96K
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Balance Sheet
source: myfinsight.com
ACACIA RESEARCH CORP (ACTG)
ACACIA RESEARCH CORP (ACTG)