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Acacia Research ACTG Goodwill impairment

Discontinued — last reported Q4 '17

Goodwill impairment at other companies

Dollar Tree logo
Dollar TreeDLTR
$490.5M-54.1%
Veeva Systems logo
Veeva SystemsVEEV
$0—
CBIZ logo
CBIZCBZ
$0—
La-Z-Boy logo
La-Z-BoyLZB
$4.99M-3.0%
SIL
SILASILA
$0-100%
BlackBerry logo
BlackBerryBB
$4M-93.5%

Segments

By segment

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Energy operations$0—
Manufacturing Operations$0—

Other financials

Income statement

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Revenue$114.6M+124%
Gross profit$30.7M+369%
Operating income$8.5M+169%
Net income$47.0K+101%
EPS (diluted)$0.00+100%

Balance sheet

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Cash & equivalents$307.6M-2.9%
Total debt$102.5M+631%
Total equity$526.8M-2.2%
Total assets$791.5M+2.1%

Cash flow

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Operating cash flow$3.9M-92.2%
CapEx$2.1M+674%
Free cash flow$335.0K-99.4%

Valuation

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Market cap$470.37M+46.7%
Enterprise value$265.28M+1,682%
P/S1.7×+0.4×

Profitability

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Gross margin22.2%-8.7pp
Operating margin1.3%-22.1pp
Net margin-5.4%-75.2pp
FCF margin-68.7%-94.8pp

Returns & leverage

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Return on equity-2.8%-9.7pp
Debt / equity0.2×+0.2×
Current ratio4.8×-4.0×

Where this comes from

Reported directly by Acacia Research in its filing.

Tagged under the XBRL concept us-gaap:GoodwillImpairmentLoss.

The source filing: Acacia Research’s 10-K, filed March 7, 2018. Open the filing →

Filed
Mar 7, 2018
Fiscal year
FY2017
Accession
0000934549-18-000007

FAQ

What does goodwill impairment mean?
Write-down of goodwill carrying value when a reporting unit's fair value falls below its book value, indicating that past acquisitions have lost value.