Acacia Research Corp. - Acacia Technologies | Income Statement
Fiscal year is January-December. All values USD Thousands.
2013
2014
2015
2016
2017
2018
Sales/Revenue
130,556.00
130,876.00
125,037.00
152,699.00
65,402.00
131,506
Cost of Goods Sold (COGS) incl. D&A
140,543.00
131,643.00
127,071.00
111,270.00
62,007.00
106,655
Gross Income
9,987.00
767.00
2,034.00
41,429.00
3,395.00
24,851
SG&A Expense
62,480.00
52,323.00
41,553.00
35,998.00
27,219.00
18,850
EBIT
72,467.00
53,090.00
43,587.00
5,431.00
23,824.00
6,001
Unusual Expense
10,452.00
8,994.00
109,021.00
42,840.00
46,078.00
89,915
Non Operating Income/Expense
181.00
2,259.00
70.00
798.00
1,000.00
20,724
Pretax Income
80,800.00
62,750.00
152,678.00
36,611.00
24,639.00
103,669
Income Tax
21,958.00
3,912.00
4,800.00
18,188.00
2,955.00
1,179
Consolidated Net Income
58,842.00
66,662.00
157,478.00
54,799.00
21,651.00
104,848
Net Income
56,434.00
66,029.00
160,036.00
54,067.00
22,147.00
105,029
Net Income After Extraordinaries
56,434.00
66,029.00
160,036.00
54,067.00
22,147.00
105,029
Net Income Available to Common
56,945.00
66,755.00
160,730.00
54,067.00
22,147.00
105,029
EPS (Basic)
1.18
1.37
3.25
1.08
0.44
2.10
Basic Shares Outstanding
48,155.80
48,658.10
49,505.80
50,075.80
50,495.10
49,969.10
EPS (Diluted)
1.18
1.37
3.25
1.08
0.44
2.10
Diluted Shares Outstanding
48,155.80
48,658.10
49,505.80
50,075.80
50,692.00
49,969.10
EBITDA
25,531.00
2,990.00
9,702.00
39,786.00
1,581.00
33,146
Non-Operating Interest Income
1,938.00
1,593.00
-
-
1,605.00
969
Minority Interest Expense
2,408.00
633.00
2,558.00
732.00
496.00
181
Equity in Affiliates (Pretax)
-
-
-
-
220.00
-
Other After Tax Income (Expense)
-
-
-
-
33.00
-
Preferred Dividends
511.00
726.00
694.00
-
-
-
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