Xoma Royalty Corporation (XOMA)
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[[ session ]] by (Cboe BZX)
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Fiscal Year End Date: 12/31
| 03-2023 | 12-2022 | 09-2022 | 06-2022 | 03-2022 | |
| Assets | |||||
| Current Assets | |||||
| Cash & Cash Equivalents | 44,300 | 57,826 | 78,285 | 83,182 | 88,633 |
| Marketable Securities | 311 | 335 | 443 | 523 | 547 |
| Receivables | 6 | 2,367 | 16 | 2,505 | 25 |
| TOTAL | $45,073 | $61,253 | $79,741 | $87,261 | $89,614 |
| Non-Current Assets | |||||
| PPE Net | 6 | 7 | 8 | 10 | 12 |
| Intangibles | 14,925 | 15,150 | 0 | 0 | 0 |
| Other Non-Current Assets | 73,660 | 63,972 | 66,382 | 66,951 | 69,534 |
| TOTAL | $88,591 | $79,129 | $66,390 | $66,961 | $69,546 |
| Total Assets | $133,664 | $140,382 | $146,131 | $154,222 | $159,160 |
| Liabilities | |||||
| Current Liabilities | |||||
| Accounts payable and accrued liabilities | 437 | 524 | 985 | 1,153 | 787 |
| Accrued Expenses | 6,127 | 2,918 | 1,208 | 1,026 | 855 |
| Other current liabilities | 1,493 | 1,443 | 1,443 | 4,443 | 4,443 |
| TOTAL | $10,094 | $6,818 | $5,425 | $8,424 | $7,890 |
| Non-Current Liabilities | |||||
| Deferred Revenues | 1,968 | 1,899 | 1,704 | 1,669 | 1,623 |
| TOTAL | $9,044 | $9,550 | $10,381 | $10,842 | $11,346 |
| Total Liabilities | $19,138 | $16,368 | $15,806 | $19,266 | $19,236 |
| Shareholders' Equity | |||||
| Shares Outstanding, K | 11,461 | 11,461 | 11,451 | 11,451 | 11,421 |
| Common Shares | 86 | 86 | 86 | 86 | 86 |
| Retained earnings | -1,192,205 | -1,182,392 | -1,176,416 | -1,172,238 | -1,167,568 |
| TOTAL | $114,526 | $124,014 | $130,325 | $134,956 | $139,924 |
| Total Liabilities And Equity | $133,664 | $140,382 | $146,131 | $154,222 | $159,160 |