Xoma Royalty Corporation (XOMA)
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[[ session ]] by (Cboe BZX)
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Fiscal Year End Date: 12/31
| 12-2005 | 12-2004 | 12-2003 | 12-2002 | 12-2001 | |
| Assets | |||||
| Current Assets | |||||
| Cash & Cash Equivalents | 20,804 | 23,808 | 84,812 | 37,762 | 67,320 |
| Marketable Securities | 22,732 | 511 | 436 | 391 | 320 |
| Receivables | 5,284 | 874 | 10,719 | 8,862 | 2,080 |
| Inventories | N/A | N/A | N/A | 1,306 | 1,299 |
| Other current assets | 493 | 0 | 0 | 0 | 0 |
| TOTAL | $50,288 | $26,607 | $97,234 | $48,770 | $71,268 |
| Non-Current Assets | |||||
| PPE Net | 19,056 | 19,306 | 21,337 | 22,650 | 14,645 |
| Other Non-Current Assets | 3,233 | 347 | 279 | 362 | 194 |
| TOTAL | $22,289 | $19,653 | $21,616 | $23,012 | $14,839 |
| Total Assets | $72,577 | $46,260 | $118,850 | $71,782 | $86,107 |
| Liabilities | |||||
| Current Liabilities | |||||
| Short Term Debt | N/A | N/A | 5,284 | 5,146 | 5,013 |
| Accounts payable and accrued liabilities | 5,648 | 1,919 | 5,058 | 3,201 | 3,520 |
| Accrued Expenses | 5,717 | 19,331 | 6,163 | 7,096 | 4,422 |
| TOTAL | $16,544 | $23,603 | $30,458 | $18,602 | $18,645 |
| Non-Current Liabilities | |||||
| Long Term Debt | 12,373 | 40,934 | 39,906 | N/A | N/A |
| Deferred Revenues | 3,527 | 2,000 | 90 | 1,729 | 5,017 |
| Other Non-Current Liabilities | 60,000 | 0 | 0 | 63,016 | 50,980 |
| TOTAL | $76,706 | $47,267 | $40,178 | $64,545 | $53,843 |
| Total Liabilities | $93,250 | $70,870 | $70,636 | $83,147 | $72,488 |
| Shareholders' Equity | |||||
| Shares Outstanding, K | 300 | 1,566 | 281 | 240 | N/A |
| Common Shares | 43 | 43 | 42 | 36 | 35 |
| Retained earnings | -675,692 | -678,471 | -599,529 | -540,876 | -507,629 |
| Other shareholders' equity | -66 | 280 | 166 | 121 | 50 |
| TOTAL | $-20,673 | $-24,610 | $48,214 | $-11,365 | $13,619 |
| Total Liabilities And Equity | $72,577 | $46,260 | $118,850 | $71,782 | $86,107 |