Xoma Royalty Corporation (XOMA)
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Fiscal Year End Date: 12/31
| 09-2020 | 06-2020 | 03-2020 | 12-2019 | 09-2019 | |
| Assets | |||||
| Current Assets | |||||
| Cash & Cash Equivalents | 45,725 | 49,491 | 53,312 | 56,688 | 39,744 |
| Receivables | 1,748 | 1,937 | 2,838 | 2,933 | 3,783 |
| TOTAL | $48,144 | $52,277 | $56,355 | $59,973 | $44,046 |
| Non-Current Assets | |||||
| PPE Net | 24 | 22 | 28 | 34 | 40 |
| Investments And Advances | 2,572 | 531 | 408 | 681 | 873 |
| Other Non-Current Assets | 34,988 | 35,026 | 34,999 | 35,036 | 41,136 |
| TOTAL | $37,584 | $35,579 | $35,435 | $35,751 | $42,049 |
| Total Assets | $85,728 | $87,856 | $91,790 | $95,724 | $86,095 |
| Liabilities | |||||
| Current Liabilities | |||||
| Short Term Debt | 8,962 | 7,596 | 6,390 | 5,184 | 3,981 |
| Accounts payable and accrued liabilities | 450 | 646 | 717 | 614 | 923 |
| Accrued Expenses | 466 | 605 | 709 | 945 | 1,100 |
| Other current liabilities | 75 | 75 | 75 | 75 | 75 |
| TOTAL | $12,335 | $11,284 | $10,123 | $8,875 | $10,089 |
| Non-Current Liabilities | |||||
| Long Term Debt | 20,990 | 23,497 | 25,141 | 27,093 | 28,698 |
| Deferred Revenues | 2,207 | 2,191 | 2,065 | 1,894 | 1,657 |
| Other Non-Current Liabilities | 409 | 355 | 565 | 451 | 5,646 |
| TOTAL | $35,351 | $38,177 | $40,548 | $42,861 | $50,220 |
| Total Liabilities | $47,686 | $49,461 | $50,671 | $51,736 | $60,309 |
| Shareholders' Equity | |||||
| Shares Outstanding, K | 11,022 | 11,018 | 11,015 | 9,762 | 8,752 |
| Common Shares | 83 | 83 | 73 | 73 | 65 |
| Retained earnings | -1,203,752 | -1,202,675 | -1,199,142 | -1,194,384 | -1,190,063 |
| TOTAL | $38,042 | $38,395 | $41,119 | $43,988 | $25,786 |
| Total Liabilities And Equity | $85,728 | $87,856 | $91,790 | $95,724 | $86,095 |