COMBIMATRIX (CBMX) Balance Sheet

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Current assets:
Cash and Cash Equivalents	193.16M
Accounts receivable	45.35M
Prepaid expenses and other current assets	5.1M
Total current assets	377.9M
Property and equipment, net of accumulated depreciation	536K
Patents, net of accumulated amortization	305.81M
Investments - noncurrent
Other assets	138K
Total assets	714.53M
Current Liabilities [Abstract]
Accounts payable and accrued expenses	17.13M
Royalties and contingent legal fees payable	36.74M
Total current liabilities	53.86M
Other liabilities	494K
Total liabilities	82.19M
Commitments and contingencies (Note 5)	0
Stockholders' Equity [Abstract]
Preferred stock, par value $0.001 per share; 10,000,000 shares authorized; no shares issued or outstanding	0
Common stock, par value $0.001 per share; 100,000,000 shares authorized; 4,__________ and 36,029,068 shares issued and outstanding as of June 30, 2011 and December 31, 2010, respectively	49K
Additional paid-in capital	650.97M
Accumulated deficit	-519K
Total Acacia Research Corporation stockholders' equity	623.45M
Noncontrolling interests in operating subsidiaries	8.9M
Total stockholders' equity	632.34M
Total liabilities and stockholders' equity	714.53M

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