Xbiotech Inc
(XBIT)
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Fiscal Year End Date: 12/31
| 09-2020 | 06-2020 | 03-2020 | 12-2019 | 09-2019 | |
| Assets | |||||
| Current Assets | |||||
| Cash & Cash Equivalents | 238,431 | 229,703 | 241,540 | 714,594 | 40,338 |
| Receivables | 12,172 | 25,654 | 13,474 | N/A | N/A |
| Other current assets | 643 | 2,230 | 1,703 | 0 | 0 |
| TOTAL | $251,685 | $258,389 | $257,896 | $716,263 | $40,911 |
| Non-Current Assets | |||||
| PPE Net | 26,207 | 24,882 | 25,034 | 25,171 | 25,732 |
| Other Non-Current Assets | 75,501 | 75,491 | 75,443 | 75,443 | 0 |
| TOTAL | $101,708 | $100,373 | $100,477 | $100,614 | $25,732 |
| Total Assets | $353,393 | $358,762 | $358,373 | $816,877 | $66,643 |
| Liabilities | |||||
| Current Liabilities | |||||
| Accounts payable and accrued liabilities | 3,870 | 5,240 | 5,649 | 2,149 | 1,061 |
| Accrued Expenses | 2,306 | 4,831 | 1,371 | 4,180 | 960 |
| Other current liabilities | N/A | N/A | N/A | 4,500 | N/A |
| TOTAL | $6,198 | $14,136 | $10,235 | $60,190 | $2,021 |
| Non-Current Liabilities | |||||
| Deferred Revenues | N/A | 1,500 | 1,500 | N/A | N/A |
| Other Non-Current Liabilities | 1,056 | 1,056 | 1,056 | 1,056 | 0 |
| TOTAL | $1,056 | $1,056 | $1,056 | $1,056 | $N/A |
| Total Liabilities | $7,254 | $15,192 | $11,291 | $61,246 | $2,021 |
| Shareholders' Equity | |||||
| Shares Outstanding, K | 29,261 | 28,989 | 28,853 | 28,853 | 41,087 |
| Common Shares | 251,781 | 246,395 | 242,942 | 324,808 | 320,130 |
| Retained earnings | 94,786 | 97,312 | 104,156 | 430,929 | -255,566 |
| Other shareholders' equity | -428 | -137 | -16 | -106 | 58 |
| TOTAL | $346,139 | $343,570 | $347,082 | $755,631 | $64,622 |
| Total Liabilities And Equity | $353,393 | $358,762 | $358,373 | $816,877 | $66,643 |