| Balance Sheet for Acacia Research Corp. (ACTG) | | | | | | | Assets | in Thousands of Dollars | | | 12/2007 | 12/2006 | 12/2005 | 12/2004 | 12/2003 | | | Cash and Equivalents | 40,467 | 32,215 | 14,498 | 15,750 | 28,142 | | Marketable Securities | 10,966 | 12,783 | 24,462 | 12,896 | - | | Receivables | 1,409 | 649 | 4,421 | 312 | 5,282 | | Inventories | - | - | - | - | - | | Other Current Assets | - | - | - | - | - | | Total Current Assets | 54,198 | 46,834 | 44,787 | 29,712 | 34,327 | | | Gross Fixed Assets | 851 | 632 | 527 | 452 | 644 | | Accumulated Depreciation | (528) | (411) | (406) | (348) | (573) | | Net Fixed Assets | 323 | 221 | 121 | 104 | 71 | | Intangibles | 16,307 | 18,515 | 23,907 | 3,163 | 5,342 | | Other Non-Current Assets | 223 | 79 | 78 | 79 | 238 | | Total Non-Current Assets | 16,853 | 18,936 | 24,106 | 3,346 | 5,651 | | Total Assets | 71,051 | 65,770 | 68,893 | 33,058 | 39,978 | | | Liabilities | in Thousands of Dollars | | | 12/2007 | 12/2006 | 12/2005 | 12/2004 | 12/2003 | | | Accounts Payable | 3,462 | 1,834 | 81 | 2,175 | 1,572 | | Short Term Debt | - | - | - | - | - | | Other Current Liabilities | 2,343 | 223 | 3,758 | - | - | | Total Current Liabilities | 6,126 | 4,245 | 5,838 | 2,603 | 1,676 | | | Long Term Debt | - | - | - | - | - | | Deferred Income Tax | - | - | 726 | 869 | 1,012 | | Other Non-Current Liabilities | 121 | 31 | 83 | - | 1,500 | | Minority Interest | - | - | 443 | 778 | 1,127 | | Total Non-Current Liabilities | 121 | 31 | 1,252 | 1,647 | 3,639 | | Total Liabilities | 6,247 | 4,276 | 7,090 | 4,250 | 5,315 | | | Preferred Stock Equity | - | - | - | - | - | | Common Stock Equity | 64,804 | 61,494 | 61,803 | 28,808 | 34,663 | | Total Equity | 64,804 | 61,494 | 61,803 | 28,808 | 34,663 | | Total Liabilities & Stock Equity | 71,051 | 65,770 | 68,893 | 33,058 | 39,978 | | | |
