Finjan Holdings, Inc. (FNJN) financial statements (2020 and earlier)

Company profile

Business Address 2000 UNIVERSITY AVENUE
EAST PALO ALTO, CA 94303
State of Incorp. DE
Fiscal Year End December 31
SIC 6794 - Patent Owners and Lessors (benchmarking)
More info Complete financial analysis Financial benchmarking

Balance sheet (Statement of financial position) ($ in millions)

12/31/2019
12/31/2018
12/31/2017
12/31/2016
12/31/2015
12/31/2014
12/31/2013
ASSETS
Current Assets
Cash, cash equivalents, and short-term investments3643411461825
Cash and cash equivalents1832411461825
Short-term investments1811     
Receivables 331 20
Inventory, net of allowances, customer advances and progress billings      0
Inventory      0
Prepaid expense07     
Other undisclosed current assets  10000
Total current assets:3652451562025
Noncurrent Assets
Operating lease, right-of-use asset2
Property, plant and equipment0000001
Long-term investments and receivables      1
Long-term investments      1
Intangible assets, net (including goodwill)468  362
Goodwill      0
Intangible assets, net (excluding goodwill)468  361
Deferred income tax assets7
Other noncurrent assets00    0
Deferred tax assets, net 6    
Other undisclosed noncurrent assets 6300(35) 
Total noncurrent assets:1412170013
Other undisclosed assets   32  
TOTAL ASSETS:5065611892128
LIABILITIES AND EQUITY
Liabilities
Current Liabilities
Accounts payable and accrued liabilities5564321
Accounts payable4452220
Accrued liabilities0012010
Taxes payable  000 0
Debt1      
Derivative instruments and hedges, liabilities  1    
Due to related parties000000 
Other liabilities22100 0
Other undisclosed current liabilities     (0)0
Total current liabilities:7684331
Noncurrent Liabilities
Long-term debt and lease obligation2      
Operating lease, liability2
Liabilities, other than long-term debt23600  
Other liabilities23600  
Other undisclosed noncurrent liabilities      0
Total noncurrent liabilities:43600 0
Total liabilities:1110144331
Temporary equity, carrying amount   13   
Stockholders' equity
Stockholders' equity attributable to parent, including:395529161827
Common stock0000000
Additional paid in capital30292318242322
Retained earnings (accumulated deficit)10266(17)(18)(5)5
Warrants and rights outstanding  3    
Other undisclosed stockholders' equity attributable to parent  (3)    
Total stockholders' equity:395529161827
Other undisclosed liabilities and equity  19    
TOTAL LIABILITIES AND EQUITY:5065611892128

Income statement (P&L) ($ in millions)

12/31/2019
12/31/2018
12/31/2017
12/31/2016
12/31/2015
12/31/2014
12/31/2013
Revenues13825018551
Revenue, net5018551
Cost of revenue(2)(15)(6)(3)(1)(1)(1)
Cost of goods and services sold  (6)(3)(1)(1)(1)
Gross profit:1167441544(0)
Operating expenses(34)(34)(30)(15)(18)(14)(7)
Operating income (loss):(22)33140(14)(10)(7)
Nonoperating income (expense)(0)(4)2 111
Investment income, nonoperating0      
Interest and debt expense(0)(1)     
Other undisclosed income from continuing operations before equity method investments, income taxes01     
Income (loss) from continuing operations before income taxes:(23)29170(13)(9)(6)
Income tax expense (benefit)6(8)6(0)(0)(0)0
Income (loss) from continuing operations:(16)21230(13)(9)(6)
Loss from discontinued operations     (2) 
Income (loss) before gain (loss) on sale of properties:(16)21230(13)(10)(6)
Other undisclosed net income     2 
Net income (loss):(16)21230(13)(9)(6)
Other undisclosed net income (loss) attributable to parent   0 (2) 
Net income (loss) attributable to parent:(16)21230(13)(10)(6)
Preferred stock dividends and other adjustments (1)(5)    
Other undisclosed net loss available to common stockholders, basic   (7)   
Net income (loss) available to common stockholders, diluted:(16)2018(6)(13)(10)(6)

Comprehensive Income ($ in millions)

12/31/2019
12/31/2018
12/31/2017
12/31/2016
12/31/2015
12/31/2014
12/31/2013
Net income (loss):(16)21230(13)(9)(6)
Comprehensive income (loss), net of tax, attributable to parent:(16)21230(13)(9)(6)

Statements sources

The financial statements are based on the company's filings with the The U.S. Securities and Exchange Commission (SEC) through the Electronic Data Gathering, Analysis, and Retrieval system (EDGAR). The information is derived from the 10-K and 10-Q reports submitted to the SEC in XBRL (eXtensible Business Reporting Language) format and presented according to the US GAAP Taxonomy. Please review the original filings for a more detailed information.

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