Acacia Research Corporation: 10-Q filed 2019-08-09
What Acacia Research Corporation reported in its quarterly report filed 2019-08-09 (fiscal Q2 2019): 35 published measures, 98 facts as tagged in accession 0001683168-19-002520.
This filing
- Form
- 10-Q (quarterly report)
- Filed
- 2019-08-09
- Fiscal period
- fiscal Q2 2019
- Accession
- 0001683168-19-002520 on SEC EDGAR
Values are as tagged in this filing. A later filing can restate them; each measure links to its history page, which shows the latest-filed value per period. All Acacia Research Corporation filings.
Reported measures
Total assets
Resources recognized on the balance sheet. Book assets are not the market value of the business.
| Period | Value | Unit | Days |
|---|---|---|---|
| At 2019-06-30 | 203,762,000 | USD | |
| At 2018-12-31 | 223,949,000 | USD |
Total liabilities
Recognized obligations at the reporting date. The definition and scope differ from interest-bearing debt.
| Period | Value | Unit | Days |
|---|---|---|---|
| At 2019-06-30 | 22,145,000 | USD | |
| At 2018-12-31 | 32,709,000 | USD |
Stockholders equity
The reported residual interest after liabilities. It is an accounting amount, not market capitalization.
| Period | Value | Unit | Days |
|---|---|---|---|
| At 2019-06-30 | 179,784,000 | USD | |
| At 2018-12-31 | 189,393,000 | USD |
Cash and cash equivalents
Cash and qualifying short-term liquid investments under the filer’s accounting policy. Restricted cash and longer-term investments may be reported separately.
| Period | Value | Unit | Days |
|---|---|---|---|
| At 2019-06-30 | 63,487,000 | USD | |
| At 2018-12-31 | 128,809,000 | USD | |
| At 2018-06-30 | 100,150,000 | USD | |
| At 2017-12-31 | 136,604,000 | USD |
Net income or loss
Reported profit or loss for the period. Check the filing for attribution, exceptional items and discontinued operations before comparing companies.
| Period | Value | Unit | Days |
|---|---|---|---|
| 2019-04-01 to 2019-06-30 | -5,757,000 | USD | 91 |
| 2019-01-01 to 2019-06-30 | -10,141,000 | USD | 181 |
| 2018-04-01 to 2018-06-30 | -28,427,000 | USD | 91 |
| 2018-01-01 to 2018-06-30 | -60,465,000 | USD | 181 |
Operating cash flow
Cash generated or used by operating activities. Working-capital timing can make this differ substantially from reported income.
| Period | Value | Unit | Days |
|---|---|---|---|
| 2019-01-01 to 2019-06-30 | -66,026,000 | USD | 181 |
| 2018-01-01 to 2018-06-30 | 9,631,000 | USD | 181 |
Revenue
Revenue under this specific accounting concept. A missing value is not zero; filers can use other revenue concepts.
| Period | Value | Unit | Days |
|---|---|---|---|
| 2019-04-01 to 2019-06-30 | 5,460,000 | USD | 91 |
| 2019-01-01 to 2019-06-30 | 8,847,000 | USD | 181 |
| 2018-04-01 to 2018-06-30 | 6,485,000 | USD | 91 |
| 2018-01-01 to 2018-06-30 | 68,578,000 | USD | 181 |
Financing cash flow
Net cash from financing activities, including borrowing, repayments and transactions with owners. A positive amount does not establish operating profitability.
| Period | Value | Unit | Days |
|---|---|---|---|
| 2019-01-01 to 2019-06-30 | 79,000 | USD | 181 |
| 2018-01-01 to 2018-06-30 | -4,590,000 | USD | 181 |
Investing cash flow
Net cash from investing activities, including asset purchases, disposals and investment transactions. This differs from capital expenditure payments alone.
| Period | Value | Unit | Days |
|---|---|---|---|
| 2019-01-01 to 2019-06-30 | 625,000 | USD | 181 |
| 2018-01-01 to 2018-06-30 | -41,495,000 | USD | 181 |
Retained earnings or deficit
Accumulated undistributed earnings or deficit at the reporting date. This balance is not cash available for distribution.
| Period | Value | Unit | Days |
|---|---|---|---|
| At 2019-06-30 | -432,682,000 | USD | |
| At 2018-12-31 | -422,541,000 | USD |
Income tax expense or benefit
Current and deferred income tax expense or benefit for continuing operations. This accounting expense differs from cash taxes paid.
| Period | Value | Unit | Days |
|---|---|---|---|
| 2019-04-01 to 2019-06-30 | 9,000 | USD | 91 |
| 2019-01-01 to 2019-06-30 | 323,000 | USD | 181 |
| 2018-04-01 to 2018-06-30 | 285,000 | USD | 91 |
| 2018-01-01 to 2018-06-30 | 476,000 | USD | 181 |
Share-based compensation expense
Reported noncash expense for share-based payment arrangements. Noncash treatment does not mean the awards have no economic cost to shareholders.
| Period | Value | Unit | Days |
|---|---|---|---|
| 2019-01-01 to 2019-06-30 | 453,000 | USD | 181 |
| 2018-01-01 to 2018-06-30 | 182,000 | USD | 181 |
Operating income or loss
Operating revenue less operating expenses for the reporting period. It excludes items outside the reported operating result and is not free cash flow.
| Period | Value | Unit | Days |
|---|---|---|---|
| 2019-04-01 to 2019-06-30 | -4,021,000 | USD | 91 |
| 2019-01-01 to 2019-06-30 | -10,966,000 | USD | 181 |
| 2018-04-01 to 2018-06-30 | -38,836,000 | USD | 91 |
| 2018-01-01 to 2018-06-30 | -29,866,000 | USD | 181 |
Current assets
Assets classified as current under the normal operating cycle or one-year boundary. Not all current assets can be converted immediately into cash.
| Period | Value | Unit | Days |
|---|---|---|---|
| At 2019-06-30 | 183,500,000 | USD | |
| At 2018-12-31 | 201,472,000 | USD |
Current liabilities
Obligations classified as current under the operating-cycle or one-year boundary. The balance includes more than short-term borrowing.
| Period | Value | Unit | Days |
|---|---|---|---|
| At 2019-06-30 | 20,014,000 | USD | |
| At 2018-12-31 | 31,035,000 | USD |
Net finite-lived intangible assets
Finite-lived intangible assets after amortization. This excludes goodwill and should not be combined with indefinite-lived intangible assets without checking scope.
| Period | Value | Unit | Days |
|---|---|---|---|
| At 2019-06-30 | 9,534,000 | USD | |
| At 2018-12-31 | 6,587,000 | USD |
Net current accounts receivable
Current customer receivables after the allowance for credit loss. The balance is not cash collected or a guarantee of collection.
| Period | Value | Unit | Days |
|---|---|---|---|
| At 2019-06-30 | 15,308,000 | USD | |
| At 2018-12-31 | 32,884,000 | USD |
Common-stock repurchase payments
Cash paid to reacquire common stock during the period. This is not an authorization limit or a direct measure of the net change in share count.
| Period | Value | Unit | Days |
|---|---|---|---|
| 2019-01-01 to 2019-06-30 | 0 | USD | 181 |
| 2018-01-01 to 2018-06-30 | 4,634,000 | USD | 181 |
Cost of revenue
Costs attributed to goods produced and sold and services provided during the period. This is not the sum of every operating expense.
| Period | Value | Unit | Days |
|---|---|---|---|
| 2019-04-01 to 2019-06-30 | 5,671,000 | USD | 91 |
| 2019-01-01 to 2019-06-30 | 12,308,000 | USD | 181 |
| 2018-04-01 to 2018-06-30 | 10,195,000 | USD | 91 |
| 2018-01-01 to 2018-06-30 | 60,017,000 | USD | 181 |
Common shares outstanding
Common shares outstanding at the reporting date. This point-in-time count differs from the weighted-average shares used for earnings per share and can exclude other share classes.
| Period | Value | Unit | Days |
|---|---|---|---|
| At 2019-06-30 | 50,132,871 | shares | |
| At 2018-12-31 | 49,639,319 | shares |
Additional paid-in capital
Capital contributed above par value under this concept. It records historical contributions, not the current value of the equity or cash on hand.
| Period | Value | Unit | Days |
|---|---|---|---|
| At 2019-06-30 | 651,688,000 | USD | |
| At 2018-12-31 | 651,156,000 | USD |
Total equity including noncontrolling interests
Equity including the portion attributable to noncontrolling interests. It is larger than or equal to parent stockholders equity and is not market capitalization.
| Period | Value | Unit | Days |
|---|---|---|---|
| At 2019-06-30 | 181,617,000 | USD | |
| At 2019-03-31 | 186,834,000 | USD | |
| At 2018-12-31 | 191,240,000 | USD | |
| At 2018-06-30 | 234,376,000 | USD | |
| At 2018-03-31 | 267,053,000 | USD | |
| At 2017-12-31 | 295,659,000 | USD |
Operating lease right-of-use asset
Carrying amount of the right to use leased assets under operating leases. It reflects discounted remaining payments, not the value of the underlying property.
| Period | Value | Unit | Days |
|---|---|---|---|
| At 2019-06-30 | 2,100,000 | USD |
Operating lease liability
Present value of remaining operating lease payments. Discount-rate choices and lease terms affect the amount; it is not the sum of undiscounted future rent.
| Period | Value | Unit | Days |
|---|---|---|---|
| At 2019-06-30 | 2,500,000 | USD |
Other noncurrent assets
Noncurrent assets the filer does not present separately. The composition differs by filer and is described only in the filing.
| Period | Value | Unit | Days |
|---|---|---|---|
| At 2019-06-30 | 1,658,000 | USD | |
| At 2018-12-31 | 236,000 | USD |
Other noncurrent liabilities
Noncurrent liabilities the filer does not present separately. The composition differs by filer and is described only in the filing.
| Period | Value | Unit | Days |
|---|---|---|---|
| At 2019-06-30 | 2,131,000 | USD | |
| At 2018-12-31 | 1,674,000 | USD |
Prepaid expenses and other current assets
Prepayments and other current assets grouped under this concept. The balance is not cash and its composition differs by filer.
| Period | Value | Unit | Days |
|---|---|---|---|
| At 2019-06-30 | 3,289,000 | USD | |
| At 2018-12-31 | 3,125,000 | USD |
Pre-tax income or loss from continuing operations
Income or loss from continuing operations before income taxes and noncontrolling interests. It excludes discontinued operations and is not net income.
| Period | Value | Unit | Days |
|---|---|---|---|
| 2019-04-01 to 2019-06-30 | -5,748,000 | USD | 91 |
| 2019-01-01 to 2019-06-30 | -9,832,000 | USD | 181 |
| 2018-04-01 to 2018-06-30 | -28,221,000 | USD | 91 |
| 2018-01-01 to 2018-06-30 | -60,141,000 | USD | 181 |
Profit or loss including noncontrolling interests
Net income or loss including the portion attributable to noncontrolling interests. It can differ from the net income attributable to the parent that per-share figures use.
| Period | Value | Unit | Days |
|---|---|---|---|
| 2019-04-01 to 2019-06-30 | -5,757,000 | USD | 91 |
| 2019-01-01 to 2019-06-30 | -10,155,000 | USD | 181 |
| 2018-04-01 to 2018-06-30 | -28,506,000 | USD | 91 |
| 2018-01-01 to 2018-06-30 | -60,617,000 | USD | 181 |
Comprehensive income or loss
Net income plus other comprehensive income after tax. It includes unrealized items that net income excludes and is not a cash measure.
| Period | Value | Unit | Days |
|---|---|---|---|
| 2019-04-01 to 2019-06-30 | -5,757,000 | USD | 91 |
| 2019-01-01 to 2019-06-30 | -10,141,000 | USD | 181 |
| 2018-04-01 to 2018-06-30 | -28,504,000 | USD | 91 |
| 2018-01-01 to 2018-06-30 | -60,579,000 | USD | 181 |
Net income available to common stockholders
Net income after preferred dividends and similar adjustments, the numerator for basic earnings per share. It can be lower than reported net income.
| Period | Value | Unit | Days |
|---|---|---|---|
| 2019-04-01 to 2019-06-30 | -5,757,000 | USD | 91 |
| 2019-01-01 to 2019-06-30 | -10,141,000 | USD | 181 |
| 2018-04-01 to 2018-06-30 | -28,427,000 | USD | 91 |
| 2018-01-01 to 2018-06-30 | -60,465,000 | USD | 181 |
General and administrative expense
General and administrative costs reported under this concept, separate from selling expense. Filers group overhead differently, so compare presentation before comparing companies.
| Period | Value | Unit | Days |
|---|---|---|---|
| 2019-04-01 to 2019-06-30 | 3,810,000 | USD | 91 |
| 2019-01-01 to 2019-06-30 | 7,505,000 | USD | 181 |
| 2018-04-01 to 2018-06-30 | 6,916,000 | USD | 91 |
| 2018-01-01 to 2018-06-30 | 10,217,000 | USD | 181 |
Amortization of intangible assets
Amortization recognized on finite-lived intangible assets. It follows acquisition accounting and does not indicate the intangibles are losing usefulness at that rate.
| Period | Value | Unit | Days |
|---|---|---|---|
| 2019-04-01 to 2019-06-30 | 818,000 | USD | 91 |
| 2019-01-01 to 2019-06-30 | 1,474,000 | USD | 181 |
| 2018-04-01 to 2018-06-30 | 5,278,000 | USD | 91 |
| 2018-01-01 to 2018-06-30 | 10,608,000 | USD | 181 |
Nonoperating income or expense
Total nonoperating income or expense, which can include interest, investment results and other items. A positive value is not operating profit.
| Period | Value | Unit | Days |
|---|---|---|---|
| 2019-04-01 to 2019-06-30 | -1,727,000 | USD | 91 |
| 2019-01-01 to 2019-06-30 | 1,134,000 | USD | 181 |
| 2018-04-01 to 2018-06-30 | 10,615,000 | USD | 91 |
| 2018-01-01 to 2018-06-30 | -30,275,000 | USD | 181 |
Change in accounts receivable
The cash flow adjustment for the change in receivables during the period. A positive value under this concept means receivables grew and reduced operating cash flow.
| Period | Value | Unit | Days |
|---|---|---|---|
| 2019-01-01 to 2019-06-30 | -17,576,000 | USD | 181 |
| 2018-01-01 to 2018-06-30 | 934,000 | USD | 181 |
Inspect the source
- Entity
- Acacia Research Corporation / CIK 0000934549
- Captured
- 2026-09-20T05:09:39.288Z
- SEC response SHA-256
7c3303b801961af0b342c920832a116f1547b6db6a37d61c5e389d338a166aca
Current SEC company facts · Download the original response snapshot (gzip) · Download the selected JSON
Every published concept a filing tagged, with the periods it covered, as reported in that filing at capture time. Forms 10-K, 10-K/A, 10-Q, 10-Q/A, 20-F, 20-F/A, 40-F, 40-F/A. A filing page needs at least 8 published concepts. Later filings can restate these values; the company history pages show the latest-filed value per period.
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import json
from urllib.request import urlopen
with urlopen("https://canlicapital.com/company-data/0000934549.json") as response:
record = json.load(response)
print(record["fetched_at"])
print(record["policy"])
for concept in record["concepts"]:
print(concept["tag"], next(iter(concept["observations"])))