Acacia Research Corp
NASDAQ:ACTG
Balance Sheet
Balance Sheet Decomposition
Acacia Research Corp
Acacia Research Corp
Balance Sheet
Acacia Research Corp
| Dec-2001 | Dec-2002 | Dec-2003 | Dec-2004 | Dec-2005 | Dec-2006 | Dec-2007 | Dec-2008 | Dec-2009 | Dec-2010 | Dec-2011 | Dec-2012 | Dec-2013 | Dec-2014 | Dec-2015 | Dec-2016 | Dec-2017 | Dec-2018 | Dec-2019 | Dec-2020 | Dec-2021 | Dec-2022 | Dec-2023 | Dec-2024 | ||
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Assets | |||||||||||||||||||||||||
| Cash & Cash Equivalents |
47
|
40
|
28
|
11
|
15
|
32
|
41
|
48
|
52
|
103
|
315
|
222
|
127
|
135
|
135
|
128
|
137
|
129
|
57
|
166
|
309
|
288
|
340
|
274
|
|
| Cash Equivalents |
47
|
40
|
28
|
11
|
15
|
32
|
41
|
48
|
52
|
103
|
315
|
222
|
127
|
135
|
135
|
128
|
137
|
129
|
57
|
166
|
309
|
288
|
340
|
274
|
|
| Short-Term Investments |
4
|
0
|
5
|
18
|
25
|
13
|
11
|
0
|
0
|
0
|
7
|
90
|
130
|
59
|
0
|
19
|
0
|
37
|
113
|
286
|
399
|
98
|
100
|
60
|
|
| Total Receivables |
0
|
0
|
0
|
0
|
4
|
0
|
1
|
7
|
5
|
8
|
3
|
10
|
6
|
20
|
34
|
27
|
0
|
33
|
1
|
1
|
10
|
8
|
81
|
27
|
|
| Accounts Receivables |
0
|
0
|
0
|
0
|
4
|
0
|
1
|
7
|
5
|
8
|
3
|
10
|
6
|
20
|
34
|
27
|
0
|
33
|
1
|
1
|
10
|
8
|
81
|
27
|
|
| Other Receivables |
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
|
| Inventory |
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
9
|
14
|
11
|
27
|
|
| Other Current Assets |
1
|
1
|
1
|
1
|
1
|
17
|
1
|
1
|
1
|
2
|
1
|
3
|
11
|
6
|
15
|
15
|
3
|
3
|
3
|
6
|
5
|
19
|
23
|
32
|
|
| Total Current Assets |
52
|
41
|
34
|
30
|
45
|
62
|
54
|
57
|
58
|
112
|
325
|
325
|
274
|
219
|
184
|
189
|
140
|
202
|
173
|
458
|
731
|
428
|
555
|
420
|
|
| PP&E Net |
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
1
|
1
|
0
|
0
|
0
|
0
|
1
|
1
|
6
|
6
|
29
|
225
|
|
| PP&E Gross |
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
1
|
1
|
0
|
0
|
0
|
0
|
0
|
1
|
6
|
6
|
29
|
225
|
|
| Accumulated Depreciation |
1
|
1
|
1
|
0
|
0
|
0
|
1
|
1
|
1
|
1
|
1
|
1
|
1
|
1
|
1
|
1
|
0
|
0
|
0
|
0
|
1
|
2
|
2
|
5
|
|
| Intangible Assets |
6
|
4
|
4
|
3
|
24
|
19
|
16
|
12
|
18
|
20
|
25
|
314
|
288
|
287
|
163
|
86
|
62
|
7
|
8
|
17
|
49
|
37
|
34
|
55
|
|
| Goodwill |
2
|
2
|
2
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
30
|
30
|
30
|
0
|
0
|
0
|
0
|
0
|
0
|
8
|
8
|
9
|
29
|
|
| Note Receivable |
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
19
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
|
| Long-Term Investments |
3
|
0
|
0
|
0
|
0
|
0
|
0
|
3
|
2
|
2
|
2
|
0
|
0
|
0
|
0
|
2
|
107
|
16
|
0
|
0
|
0
|
0
|
0
|
0
|
|
| Other Long-Term Assets |
0
|
0
|
0
|
0
|
0
|
29
|
0
|
0
|
1
|
1
|
1
|
0
|
0
|
0
|
1
|
1
|
0
|
0
|
36
|
36
|
6
|
5
|
7
|
27
|
|
| Other Assets |
2
|
2
|
2
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
30
|
30
|
30
|
0
|
0
|
0
|
0
|
0
|
0
|
8
|
8
|
9
|
29
|
|
| Total Assets |
63
N/A
|
47
-25%
|
40
-15%
|
33
-17%
|
69
+108%
|
110
+59%
|
71
-35%
|
73
+3%
|
78
+7%
|
135
+72%
|
353
+162%
|
669
+89%
|
593
-11%
|
536
-10%
|
348
-35%
|
296
-15%
|
309
+4%
|
224
-27%
|
218
-3%
|
511
+134%
|
799
+56%
|
483
-40%
|
634
+31%
|
756
+19%
|
|
| Liabilities | |||||||||||||||||||||||||
| Accounts Payable |
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
1
|
0
|
0
|
0
|
0
|
0
|
0
|
2
|
1
|
5
|
6
|
3
|
12
|
|
| Accrued Liabilities |
2
|
2
|
1
|
2
|
1
|
2
|
3
|
3
|
8
|
7
|
6
|
9
|
15
|
31
|
14
|
11
|
8
|
8
|
8
|
6
|
9
|
18
|
12
|
18
|
|
| Short-Term Debt |
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
116
|
181
|
61
|
0
|
0
|
|
| Other Current Liabilities |
2
|
2
|
0
|
0
|
4
|
5
|
3
|
11
|
14
|
13
|
24
|
13
|
10
|
14
|
19
|
17
|
2
|
23
|
2
|
2
|
4
|
2
|
12
|
17
|
|
| Total Current Liabilities |
4
|
4
|
2
|
3
|
6
|
8
|
6
|
14
|
22
|
20
|
30
|
22
|
26
|
46
|
33
|
28
|
10
|
31
|
12
|
125
|
200
|
87
|
28
|
47
|
|
| Long-Term Debt |
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
11
|
114
|
|
| Deferred Income Tax |
1
|
1
|
1
|
1
|
1
|
0
|
0
|
0
|
0
|
0
|
0
|
28
|
5
|
1
|
0
|
0
|
0
|
0
|
0
|
0
|
19
|
1
|
0
|
3
|
|
| Minority Interest |
2
|
2
|
1
|
1
|
0
|
0
|
0
|
0
|
3
|
3
|
2
|
7
|
7
|
6
|
4
|
2
|
1
|
2
|
2
|
11
|
11
|
11
|
21
|
38
|
|
| Other Liabilities |
0
|
0
|
2
|
0
|
0
|
8
|
0
|
0
|
0
|
1
|
1
|
0
|
0
|
0
|
0
|
0
|
4
|
2
|
23
|
87
|
135
|
106
|
6
|
40
|
|
| Total Liabilities |
8
N/A
|
7
-15%
|
5
-21%
|
4
-19%
|
7
+65%
|
15
+115%
|
6
-59%
|
15
+134%
|
25
+71%
|
24
-4%
|
33
+38%
|
57
+74%
|
38
-34%
|
53
+40%
|
38
-29%
|
30
-19%
|
15
-52%
|
35
+139%
|
37
+7%
|
223
+505%
|
365
+63%
|
205
-44%
|
65
-68%
|
242
+270%
|
|
| Equity | |||||||||||||||||||||||||
| Common Stock |
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
8
|
11
|
15
|
20
|
0
|
0
|
|
| Retained Earnings |
52
|
65
|
71
|
76
|
82
|
232
|
95
|
109
|
120
|
86
|
65
|
6
|
62
|
128
|
288
|
342
|
320
|
423
|
440
|
331
|
182
|
307
|
240
|
276
|
|
| Additional Paid In Capital |
0
|
0
|
0
|
0
|
0
|
327
|
160
|
168
|
174
|
197
|
387
|
645
|
653
|
647
|
633
|
643
|
649
|
651
|
652
|
651
|
648
|
663
|
906
|
910
|
|
| Treasury Stock |
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
27
|
35
|
35
|
35
|
35
|
35
|
39
|
39
|
43
|
47
|
98
|
98
|
119
|
|
| Other Equity |
107
|
106
|
105
|
105
|
144
|
0
|
0
|
0
|
0
|
0
|
2
|
1
|
1
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
1
|
|
| Total Equity |
55
N/A
|
41
-26%
|
35
-14%
|
29
-17%
|
62
+115%
|
94
+53%
|
65
-31%
|
59
-10%
|
54
-9%
|
111
+107%
|
320
+188%
|
612
+91%
|
556
-9%
|
484
-13%
|
310
-36%
|
266
-14%
|
294
+11%
|
189
-36%
|
181
-4%
|
288
+59%
|
434
+51%
|
278
-36%
|
568
+104%
|
515
-9%
|
|
| Total Liabilities & Equity |
63
N/A
|
47
-25%
|
40
-15%
|
33
-17%
|
69
+108%
|
110
+59%
|
71
-35%
|
73
+3%
|
78
+7%
|
135
+72%
|
353
+162%
|
669
+89%
|
593
-11%
|
536
-10%
|
348
-35%
|
296
-15%
|
309
+4%
|
224
-27%
|
218
-3%
|
511
+134%
|
799
+56%
|
483
-40%
|
634
+31%
|
756
+19%
|
|
| Shares Outstanding | |||||||||||||||||||||||||
| Common Shares Outstanding |
20
|
20
|
20
|
20
|
28
|
28
|
30
|
31
|
32
|
36
|
43
|
49
|
49
|
50
|
51
|
51
|
51
|
50
|
50
|
49
|
49
|
44
|
100
|
96
|
|
| Preferred Shares Outstanding |
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
|