Xoma Royalty Corporation (XOMA)
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[[ session ]] by (Cboe BZX)
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Fiscal Year End Date: 12/31
| 12-2021 | 09-2021 | 06-2021 | 03-2021 | 12-2020 | |
| Assets | |||||
| Current Assets | |||||
| Cash & Cash Equivalents | 95,377 | 72,174 | 83,785 | 69,950 | 85,833 |
| Marketable Securities | 774 | 1,211 | 2,310 | N/A | N/A |
| Receivables | 209 | 518 | 12 | 80 | 1,789 |
| TOTAL | $96,973 | $74,872 | $87,251 | $70,248 | $88,065 |
| Non-Current Assets | |||||
| PPE Net | 13 | 15 | 17 | 19 | 21 |
| Investments And Advances | 0 | 0 | 0 | 1,021 | 1,693 |
| Other Non-Current Assets | 69,576 | 55,616 | 48,484 | 48,605 | 35,506 |
| TOTAL | $69,589 | $55,631 | $48,501 | $49,645 | $37,220 |
| Total Assets | $166,562 | $130,503 | $135,752 | $119,893 | $125,285 |
| Liabilities | |||||
| Current Liabilities | |||||
| Short Term Debt | N/A | 0 | 0 | 7,201 | 8,088 |
| Accounts payable and accrued liabilities | 1,072 | 598 | 629 | 671 | 456 |
| Accrued Expenses | 525 | 1,325 | 1,059 | 1,376 | 642 |
| Other current liabilities | 9,443 | 1,443 | 1,499 | 782 | 75 |
| TOTAL | $12,967 | $6,508 | $6,287 | $13,105 | $12,302 |
| Non-Current Liabilities | |||||
| Long Term Debt | N/A | 0 | 0 | 11,654 | 12,764 |
| Deferred Revenues | 1,641 | 2,951 | 2,913 | 2,892 | 2,862 |
| Other Non-Current Liabilities | 34 | 105 | 153 | 284 | 279 |
| TOTAL | $11,719 | $12,411 | $12,887 | $25,068 | $26,559 |
| Total Liabilities | $24,686 | $18,919 | $19,174 | $38,173 | $38,861 |
| Shareholders' Equity | |||||
| Shares Outstanding, K | 11,319 | 11,311 | 11,311 | 11,270 | 11,240 |
| Common Shares | 85 | 85 | 85 | 84 | 84 |
| Retained earnings | -1,165,288 | -1,195,132 | -1,190,696 | -1,188,459 | -1,181,086 |
| TOTAL | $141,876 | $111,584 | $116,578 | $81,720 | $86,424 |
| Total Liabilities And Equity | $166,562 | $130,503 | $135,752 | $119,893 | $125,285 |