|
Confirmed User
Join Date: May 2001
Posts: 5,335
|
ACACIA TECHNOLOGIES GROUP
(A Division of Acacia Research Corporation)
SUMMARY FINANCIAL INFORMATION
(In thousands)
(Unaudited)
GROUP BALANCE SHEET INFORMATION
September 30, December 31,
2003 2002
---- ----
Total Assets $41,532 $47,212
------ ------
Total Liabilities $4,694 $5,183
------ ------
Minority Interests $1,130 $1,487
------ ------
Total Stockholders' Equity $35,708 $40,542
------ ------
GROUP STATEMENTS OF OPERATIONS
Three Months Ended
------------------------------
September 30, September 30,
2003 2002
-------------- --------------
Revenues:
License fee income $186 $43
-------------- --------------
Total revenues 186 43
-------------- --------------
Operating expenses:
Marketing, general and administrative
expenses 955 1,423
Legal expenses - patents 598 690
Amortization of patents 125 465
-------------- --------------
Total operating expenses 1,678 2,578
-------------- --------------
Operating loss (1,492) (2,535)
-------------- --------------
Other income (expenses) 160 (2,816)
-------------- --------------
Loss from continuing operations before
income taxes and minority interests (1,332) (5,351)
Benefit for income taxes 36 253
-------------- --------------
Loss from continuing operations before
minority interests (1,296) (5,098)
Minority interests - 23
-------------- --------------
Loss from continuing operations (1,296) (5,075)
Discontinued operations
Estimated loss on disposal of
Soundbreak.com - (200)
-------------- --------------
Division net loss $(1,296) $(5,275)
hahahahahahahahahahahahahahahahahahahahahahahahaha hahaha hahahahahahahahahahahahahahahahahahahahahahahahaha hahaha
COMBIMATRIX GROUP
(A Division of Acacia Research Corporation)
SUMMARY FINANCIAL INFORMATION
(In thousands)
(Unaudited)
GROUP BALANCE SHEET INFORMATION
September 30, December 31,
2003 2002
---- ----
Total Assets $52,721 $49,973
------ ------
Total Liabilities $23,439 $13,972
------ ------
Minority Interests $- $684
------ ------
Total Stockholders' Equity $29,282 $35,317
------ ------
GROUP STATEMENTS OF OPERATIONS
Three Months Ended
-------------------------------
September 30, September 30,
2003 2002
------------- -------------
Revenues:
Product revenue $171 $23
Grant and contract revenue 10 113
------------- -------------
Total revenues 181 136
------------- -------------
Operating expenses:
Cost of sales 17 6
Research and development expenses 1,726 6,449
Non-cash compensation expense -
research and development 243 753
Marketing, general and administrative
expenses 2,122 2,614
Non-cash compensation expense -
marketing, general and administrative 421 1,263
Amortization of patents 274 85
Legal settlement charges - 18,471
------------- -------------
Total operating expenses 4,803 29,641
------------- -------------
Operating loss (4,622) (29,505)
------------- -------------
Other income 52 67
------------- -------------
Loss from operations before income
taxes and minority interests (4,570) (29,438)
Benefit for income taxes 34 34
------------- -------------
Loss from operations before minority
interests (4,536) (29,404)
Minority interests - 14,057
------------- -------------
Division net loss $(4,536) $(15,347)
hahahahahahahahahahahahahahahahahahahahahahahaha= hahahahahahahahahahahahahahahahahahahahahahahaha=
|