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Xencor Inc (XNCR)

Xencor Inc (XNCR)
[[ item.lastPrice ]] [[ item.priceChange ]] ([[ item.percentChange ]]) [[ item.tradeTime ]] [NASDAQ]
[[ item.bidPrice ]] x [[ item.bidSize ]] [[ item.askPrice ]] x [[ item.askSize ]]
[[ session ]] by (Cboe BZX)
[[ item.lastPrice ]] [[ item.priceChange ]] ([[ item.percentChange ]]) [[ item.tradeTime ]] [NASDAQ]
[[ item.bidPrice ]] x [[ item.bidSize ]] [[ item.askPrice ]] x [[ item.askSize ]]
[[ session ]] [[ item.lastPriceExt ]] [[ item.priceChangeExt ]] ([[ item.percentChangeExt ]]) [[ item.tradeTimeExt ]]
Balance Sheet for [[ item.sessionDateDisplayLong ]]

Fiscal Year End Date: 12/31

(Values in U.S. thousands)
  03-2016 12-2015 09-2015 06-2015 03-2015
Assets
Current Assets
Cash & Cash Equivalents 8,150 12,590 57,738 11,171 119,048
Marketable Securities 84,209 83,840 70,206 56,714 25,187
Receivables 649 44 1,067 1,124 411
TOTAL $94,851 $97,675 $129,876 $69,720 $145,068
Non-Current Assets
PPE Net 2,510 2,310 2,293 1,804 1,375
Investments And Advances 86,357 96,891 69,632 91,284 22,628
Intangibles 10,140 9,971 9,617 9,691 9,509
Other Non-Current Assets 103 63 63 64 59
TOTAL $99,110 $109,235 $81,605 $102,843 $33,571
Total Assets $193,961 $206,910 $211,481 $172,563 $178,639
Liabilities
Current Liabilities
Accounts payable and accrued liabilities 4,291 6,400 5,107 3,077 2,556
Accrued Expenses 2,391 3,634 3,817 2,537 1,686
TOTAL $34,255 $43,429 $56,576 $8,408 $6,877
Non-Current Liabilities
Deferred Revenues 27,573 33,395 47,652 2,794 2,635
TOTAL $893 $1,049 $1,590 $2,087 $2,460
Total Liabilities $35,148 $44,478 $58,166 $10,495 $9,337
Shareholders' Equity
Shares Outstanding, K 40,746 40,582 40,477 40,472 40,359
Common Shares 407 405 405 405 404
Retained earnings -267,983 -261,585 -269,342 -259,305 -250,437
Other shareholders' equity 103 -516 -6 -90 -35
TOTAL $158,813 $162,432 $153,315 $162,068 $169,302
Total Liabilities And Equity $193,961 $206,910 $211,481 $172,563 $178,639
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