|
Income Statement for
Acacia Research Corp.
(ACTG)
|
|
|
|
|
After Hours:
$ 23.60
|
0.01 (+0.04%)
|
Volume: 917
|
4:00 PM EDT May 22, 2013
|
|
|
|
|
|
| Income
[+]
|
in Thousands of Dollars |
|
|
| Operating Revenue |
250,727 |
172,256 |
131,829 |
67,340 |
48,227 |
| Total Revenue |
250,727 |
172,256 |
131,829 |
67,340 |
48,227 |
| Adjustments to Revenue |
N/A |
N/A |
- |
- |
- |
| Cost of Revenue |
111,289 |
97,013 |
59,003 |
45,548 |
34,193 |
| Cost of Sales With Depreciation |
111,289 |
106,758 |
66,020 |
50,307 |
34,324 |
| Gross Margin |
139,438 |
65,498 |
72,826 |
21,792 |
14,034 |
| Gross Operating Profit |
139,438 |
65,498 |
72,826 |
21,792 |
14,034 |
|
| Selling/General/Admin Expense |
(54,083) |
(43,354) |
(25,067) |
(21,070) |
(21,130) |
| Research & Development |
(4,943) |
(4,338) |
(2,121) |
(1,689) |
(933) |
| Advertising |
- |
- |
- |
- |
- |
| EBITDA (Operating Income Before Depreciation) |
- |
9,745 |
45,638 |
(967) |
(8,029) |
| Depreciation & Amortization |
- |
(9,745) |
(7,017) |
(4,759) |
(6,174) |
| Depreciation, Unreconciled |
- |
- |
- |
- |
- |
| Amortization |
- |
9,745 |
- |
- |
- |
| Amortization of Intangibles |
- |
9,745 |
- |
- |
6,043 |
| Operating Income |
119,580 |
30,362 |
38,621 |
(5,726) |
(14,203) |
| Operating Profit After Depreciation |
119,580 |
30,362 |
38,621 |
(5,726) |
(14,203) |
| Interest Income |
825 |
96 |
135 |
148 |
1,056 |
| Earnings from Equity Interest |
- |
- |
- |
- |
- |
| Other Income, Net |
112 |
- |
- |
154 |
(486) |
| Income, Acquired in Process R&D |
- |
- |
- |
- |
- |
| Income, Restructuring and M&A |
- |
- |
- |
- |
- |
| Other Special Charges |
- |
- |
- |
- |
- |
| Total Income Before Interest Expense (EBIT) |
81,349 |
30,353 |
38,756 |
(5,424) |
(13,633) |
| Interest Expense |
N/A |
N/A |
- |
- |
- |
| Income Before Tax |
81,349 |
30,353 |
38,756 |
(5,424) |
(13,633) |
| Income Taxes |
(22,060) |
(8,708) |
(1,740) |
(209) |
(124) |
| Minority Interest |
(164) |
539 |
(2,965) |
(5,657) |
- |
| Preferred Securities of Subsidiary Trust |
- |
- |
- |
- |
- |
| Other Special Charges |
81,349 |
30,353 |
38,756 |
(5,424) |
(13,633) |
| Net Income from Continuing Operations |
59,289 |
21,106 |
34,051 |
(11,290) |
(13,757) |
| Net Income from Discontinued Operations |
- |
- |
- |
- |
- |
| Net Income from Total Operations |
59,289 |
21,106 |
34,051 |
(11,290) |
(13,757) |
|
| Normalized Income |
59,289 |
21,106 |
34,051 |
(11,290) |
(13,757) |
| Extraordinary Income/Loss |
- |
- |
- |
- |
- |
| Special Income/Charges |
- |
- |
- |
- |
- |
| Income from Cum. Effect of Acct Change |
- |
- |
- |
- |
- |
| Income from Tax Loss Carryforward |
- |
- |
- |
- |
- |
| Net Income Available for Common |
59,289 |
21,106 |
34,051 |
(11,290) |
(13,757) |
| Other Gains |
164 |
- |
- |
- |
- |
| Total Net Income |
59,453 |
21,106 |
34,051 |
(11,290) |
(13,757) |
| Net Income Available for Common |
59,289 |
21,106 |
34,051 |
(11,290) |
(13,757) |
|
| Results
[+]
|
in Dollars (Preferred Dividends in Thousands) |
|
|
| Dividends Paid Per Share |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
| Preferred Dividends |
- |
- |
- |
- |
- |
| Basic EPS from Continuing Operations |
1.26 |
0.53 |
1.05 |
-0.38 |
-0.47 |
| Basic EPS from Discontinued Operations |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
| Basic EPS from Extraordinary Income Gains/Losses |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
| Basic EPS from Cumulative Effect of Accounting Change |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
| Basic EPS from Tax Loss Carryforward |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
| Basic EPS from Other Gains/Losses |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
| Basic EPS from Total Net Income |
1.26 |
0.53 |
1.05 |
-0.38 |
-0.47 |
| Basic Normalized Net Income per Share |
1.26 |
0.53 |
1.05 |
-0.38 |
-0.47 |
| Basic EPS from Total Operations |
1.26 |
0.53 |
1.05 |
-0.38 |
-0.47 |
|
| Diluted EPS from Continuing Operations |
1.24 |
0.51 |
0.97 |
-0.38 |
-0.47 |
| Diluted EPS from Discontinued Operations |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
| Diluted EPS from Extraordinary Gains/Losses |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
| Diluted EPS from Cumulative Effect of Accounting Change |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
| Diluted EPS from Tax Loss Carryforward |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
| Diluted EPS from Other Gains/Losses |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
| Diluted EPS from Total Net Income |
1.24 |
0.51 |
0.97 |
-0.38 |
-0.47 |
| Diluted Normalized Net Income per Share |
1.24 |
0.51 |
0.97 |
-0.38 |
-0.47 |
| Excise Tax |
- |
- |
- |
- |
- |
| Diluted EPS from Total Operations |
1.24 |
0.51 |
0.97 |
-0.38 |
-0.47 |
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