Xoma Royalty Corporation (XOMA)
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[[ session ]] by (Cboe BZX)
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Fiscal Year End Date: 12/31
| 12-2015 | 12-2014 | 12-2013 | 12-2012 | 12-2011 | |
| Assets | |||||
| Current Assets | |||||
| Cash & Cash Equivalents | 65,767 | 78,445 | 101,659 | 45,345 | 48,344 |
| Marketable Securities | 496 | 0 | 19,990 | 39,987 | 0 |
| Receivables | 4,069 | 3,309 | 3,781 | 8,249 | 12,332 |
| TOTAL | $72,219 | $83,613 | $127,060 | $95,837 | $62,695 |
| Non-Current Assets | |||||
| PPE Net | 1,997 | 5,120 | 6,456 | 8,143 | 12,709 |
| Other Non-Current Assets | 664 | 669 | 1,266 | 1,696 | 2,632 |
| TOTAL | $2,661 | $5,789 | $7,722 | $9,839 | $15,341 |
| Total Assets | $74,880 | $89,402 | $134,782 | $105,676 | $78,036 |
| Liabilities | |||||
| Current Liabilities | |||||
| Short Term Debt | 5,910 | 19,018 | 5,835 | 3,391 | 2,796 |
| Accounts payable and accrued liabilities | 6,831 | 5,990 | 9,616 | 3,867 | 2,128 |
| Accrued Expenses | 6,566 | 9,892 | 9,934 | 13,045 | 10,012 |
| TOTAL | $23,295 | $36,246 | $29,645 | $23,833 | $20,631 |
| Non-Current Liabilities | |||||
| Long Term Debt | 42,757 | 16,290 | 35,150 | 37,653 | 33,524 |
| Deferred Revenues | 3,198 | 1,089 | 2,218 | 3,409 | 5,695 |
| Other Non-Current Liabilities | 11,137 | 31,828 | 69,869 | 16,408 | 1,331 |
| TOTAL | $53,894 | $50,057 | $109,124 | $60,376 | $42,394 |
| Total Liabilities | $77,189 | $86,303 | $138,769 | $84,209 | $63,025 |
| Shareholders' Equity | |||||
| Shares Outstanding, K | 5,981 | 5,809 | 5,329 | 4,143 | 3,402 |
| Common Shares | 45 | 869 | 787 | 615 | 263 |
| Retained earnings | -1,140,083 | -1,119,477 | -1,081,176 | -957,118 | -886,053 |
| Other shareholders' equity | 0 | 0 | -1 | 8 | 0 |
| TOTAL | $-2,309 | $3,099 | $-3,987 | $21,467 | $15,011 |
| Total Liabilities And Equity | $74,880 | $89,402 | $134,782 | $105,676 | $78,036 |