ACTG — Acacia Research Balance Sheet

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IndustrialsAdventurousSmall CapNeutral

Annual balance sheet for Acacia Research, fiscal year end - December 31st, USD millions except per share, conversion factor applied.

	2018 December 31st	C2019 December 31st	R2020 December 31st	2021 December 31st	2022 December 31st
Period Length:	—	—	—	—	—
Source:	10-K	10-K	10-K	10-K	10-K
Standards:	USG	USG	USG	USG	USG
Status:	Final	Final	Final	Final	Final
Cash and Equivalents
Short Term Investments
Cash and Short Term Investments	165	170	451	707	386
Net Total Accounts Receivable
Net Total Receivables	32.9	0.511	0.506	9.52	8.23
Total Inventory
Prepaid Expenses
Total Current Assets	201	173	458	731	428
Gross Property, Plant And Equipment
Accumulated Depreciation
Net Property, Plant And Equipment	—	1.26	1.22	6.21	5.54
Net Goodwill
Net Intangible Assets
Long Term Investments
Other Long Term Assets
Total Assets	224	218	511	799	483
Accounts Payable
Accrued Expenses
Notes Payable / Short Term Debt
Total Other Current Liabilities
Total Current Liabilities	31	11.7	125	200	87.2
Total Long Term Debt
Total Debt
Deferred Income Tax
Minority Interest
Total Other Liabilities
Total Liabilities	34.6	36.9	223	365	205
Redeemable Preferred Stock
Non Redeemable Preferred Stock
Common Stock
Additional Paid In Capital
Retained Earnings (Accumulated Deficit)
Treasury Stock
Other Equity
Total Equity	189	181	288	434	278
Total Liabilities & Shareholders' Equity	224	218	511	799	483
Total Common Shares Outstanding
Total Preferred Shares Outstanding

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