Xencor Inc (XNCR)
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[[ session ]] by (Cboe BZX)
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Fiscal Year End Date: 12/31
| 03-2021 | 12-2020 | 09-2020 | 06-2020 | 03-2020 | |
| Assets | |||||
| Current Assets | |||||
| Cash & Cash Equivalents | 176,965 | 163,544 | 58,094 | 109,534 | 73,808 |
| Marketable Securities | 375,014 | 439,459 | 493,070 | 476,725 | 500,094 |
| Receivables | 12,525 | 11,443 | 9,534 | 9,729 | 7,729 |
| Other current assets | 12,500 | 12,500 | 0 | 0 | 0 |
| TOTAL | $591,168 | $637,672 | $570,883 | $603,386 | $588,107 |
| Non-Current Assets | |||||
| PPE Net | 22,301 | 21,682 | 19,771 | 16,239 | 16,799 |
| Investments And Advances | 53,301 | 17,101 | 31,768 | 1,145 | 38,232 |
| Intangibles | 15,550 | 15,977 | 15,319 | 15,162 | 14,637 |
| Other Non-Current Assets | 10,417 | 10,812 | 8,608 | 8,788 | 9,188 |
| TOTAL | $101,569 | $65,572 | $75,466 | $41,334 | $78,856 |
| Total Assets | $692,737 | $703,244 | $646,349 | $644,720 | $666,963 |
| Liabilities | |||||
| Current Liabilities | |||||
| Accounts payable and accrued liabilities | 7,663 | 8,954 | 13,109 | 10,513 | 10,313 |
| Accrued Expenses | 12,513 | 17,603 | 11,381 | 9,157 | 7,292 |
| TOTAL | $99,931 | $121,061 | $70,488 | $66,449 | $65,917 |
| Non-Current Liabilities | |||||
| Deferred Revenues | 77,821 | 92,615 | 43,840 | 44,685 | 46,176 |
| Other Non-Current Liabilities | 0 | 9,739 | 7,378 | 7,626 | 8,041 |
| TOTAL | $9,194 | $9,739 | $7,378 | $7,626 | $8,041 |
| Total Liabilities | $109,125 | $130,800 | $77,866 | $74,075 | $73,958 |
| Shareholders' Equity | |||||
| Shares Outstanding, K | 58,225 | 57,945 | 57,455 | 57,243 | 57,005 |
| Common Shares | 583 | 580 | 573 | 572 | 570 |
| Retained earnings | -368,222 | -365,735 | -352,044 | -339,494 | -304,476 |
| Other shareholders' equity | 97 | 74 | 567 | 1,483 | 1,056 |
| TOTAL | $583,612 | $572,444 | $568,483 | $570,645 | $593,005 |
| Total Liabilities And Equity | $692,737 | $703,244 | $646,349 | $644,720 | $666,963 |