Xencor Inc (XNCR)
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Fiscal Year End Date: 12/31
| 06-2017 | 03-2017 | 12-2016 | 09-2016 | 06-2016 | |
| Assets | |||||
| Current Assets | |||||
| Cash & Cash Equivalents | 11,220 | 13,561 | 14,528 | 14,787 | 7,877 |
| Marketable Securities | 177,269 | 141,225 | 115,608 | 89,518 | 83,228 |
| Receivables | 14,876 | 6,938 | 8,616 | 3,089 | 150,354 |
| TOTAL | $210,982 | $166,089 | $141,653 | $110,842 | $243,651 |
| Non-Current Assets | |||||
| PPE Net | 3,861 | 3,360 | 3,105 | 3,050 | 2,508 |
| Investments And Advances | 190,242 | 237,865 | 273,340 | 197,570 | 77,666 |
| Intangibles | 10,865 | 10,886 | 10,362 | 10,565 | 10,353 |
| Other Non-Current Assets | 214 | 103 | 103 | 103 | 103 |
| TOTAL | $205,182 | $252,214 | $286,910 | $211,288 | $90,630 |
| Total Assets | $416,164 | $418,303 | $428,563 | $322,130 | $334,281 |
| Liabilities | |||||
| Current Liabilities | |||||
| Accounts payable and accrued liabilities | 7,379 | 4,275 | 3,880 | 7,334 | 7,694 |
| Accrued Expenses | 3,984 | 6,502 | 6,692 | 6,536 | 3,278 |
| TOTAL | $107,431 | $106,875 | $106,286 | $110,666 | $115,953 |
| Non-Current Liabilities | |||||
| Deferred Revenues | 95,613 | 95,923 | 95,649 | 96,396 | 103,200 |
| TOTAL | $7,368 | $7,680 | $8,323 | $9,044 | $9,731 |
| Total Liabilities | $114,799 | $114,555 | $114,609 | $119,710 | $125,684 |
| Shareholders' Equity | |||||
| Shares Outstanding, K | 46,926 | 46,703 | 46,574 | 41,139 | 40,950 |
| Common Shares | 468 | 467 | 466 | 411 | 409 |
| Retained earnings | -259,880 | -252,996 | -237,960 | -228,895 | -220,818 |
| Other shareholders' equity | -1,240 | -1,196 | -1,441 | -250 | 216 |
| TOTAL | $301,365 | $303,748 | $313,954 | $202,420 | $208,597 |
| Total Liabilities And Equity | $416,164 | $418,303 | $428,563 | $322,130 | $334,281 |