Xoma Royalty Corporation (XOMA)
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Fiscal Year End Date: 12/31
| 06-2019 | 03-2019 | 12-2018 | 09-2018 | 06-2018 | |
| Assets | |||||
| Current Assets | |||||
| Cash & Cash Equivalents | 42,327 | 48,436 | 45,780 | 28,433 | 38,690 |
| Receivables | 2,577 | 2,755 | 1,468 | 1,315 | 480 |
| TOTAL | $45,523 | $51,459 | $47,626 | $30,171 | $39,758 |
| Non-Current Assets | |||||
| PPE Net | 46 | 53 | 59 | 66 | 74 |
| Investments And Advances | 1,138 | 1,107 | 392 | 347 | 553 |
| Other Non-Current Assets | 31,627 | 23,115 | 15,708 | 15,578 | 831 |
| TOTAL | $32,811 | $24,275 | $16,159 | $15,991 | $1,458 |
| Total Assets | $78,334 | $75,734 | $63,785 | $46,162 | $41,216 |
| Liabilities | |||||
| Current Liabilities | |||||
| Short Term Debt | 2,675 | 1,729 | 789 | N/A | N/A |
| Accounts payable and accrued liabilities | 1,369 | 987 | 1,244 | 1,542 | 1,082 |
| Accrued Expenses | 615 | 798 | 2,382 | 2,159 | 1,142 |
| Other current liabilities | 3,075 | N/A | N/A | N/A | N/A |
| TOTAL | $11,680 | $7,149 | $5,703 | $5,619 | $3,193 |
| Non-Current Liabilities | |||||
| Long Term Debt | 23,348 | 20,854 | 21,690 | 22,034 | 14,853 |
| Deferred Revenues | 1,649 | 1,393 | 1,288 | 1,918 | 969 |
| Other Non-Current Liabilities | 6,100 | 6,895 | 590 | 834 | 726 |
| TOTAL | $45,662 | $44,556 | $39,297 | $39,390 | $33,171 |
| Total Liabilities | $57,342 | $51,705 | $45,000 | $45,009 | $36,364 |
| Shareholders' Equity | |||||
| Shares Outstanding, K | 8,728 | 8,724 | 8,711 | 8,388 | 8,387 |
| Common Shares | 65 | 65 | 65 | 63 | 63 |
| Retained earnings | -1,193,241 | -1,189,169 | -1,192,402 | -1,189,390 | -1,184,812 |
| TOTAL | $20,992 | $24,029 | $18,785 | $1,153 | $4,852 |
| Total Liabilities And Equity | $78,334 | $75,734 | $63,785 | $46,162 | $41,216 |