XOMA Corporation (XOMAO)

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25.30

-0.17 (-0.67%)

At close: Apr 03, 2025, 1:46 PM

XOMA Balance Sheet Statement

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Financials in USD. Fiscal year is January - December.

Fiscal Year	FY 2024	FY 2023	FY 2022	FY 2021	FY 2020	FY 2019	FY 2018	FY 2017	FY 2016	FY 2015	FY 2014	FY 2013	FY 2012	FY 2011	FY 2010	FY 2009	FY 2008	FY 2007	FY 2006	FY 2005	FY 2004	FY 2003	FY 2002	FY 2001	FY 2000	FY 1999	FY 1998	FY 1997	FY 1996	FY 1995	FY 1994	FY 1993	FY 1992	FY 1991	FY 1990	FY 1989	FY 1988	FY 1987	FY 1986	FY 1985
Period Ending	Dec 31, 2024	Dec 31, 2023	Dec 31, 2022	Dec 31, 2021	Dec 31, 2020	Dec 31, 2019	Dec 31, 2018	Dec 31, 2017	Dec 31, 2016	Dec 31, 2015	Dec 31, 2014	Dec 31, 2013	Dec 31, 2012	Dec 31, 2011	Dec 31, 2010	Dec 31, 2009	Dec 31, 2008	Dec 31, 2007	Dec 31, 2006	Dec 31, 2005	Dec 31, 2004	Dec 31, 2003	Dec 31, 2002	Dec 31, 2001	Dec 31, 2000	Dec 31, 1999	Dec 31, 1998	Dec 31, 1997	Dec 31, 1996	Dec 31, 1995	Dec 31, 1994	Dec 31, 1993	Dec 31, 1992	Dec 31, 1991	Dec 31, 1990	Dec 31, 1989	Dec 31, 1988	Dec 31, 1987	Dec 31, 1986	Dec 31, 1985
Cash & Equivalents	101.65M	153.29M	57.83M	93.33M	84.22M	56.69M	45.78M	43.47M	25.74M	65.77M	78.44M	101.66M	45.34M	48.34M	37.3M	23.91M	9.51M	22.5M	28M	20.8M	23.81M	84.81M	36.26M	67.32M	35.04M	18.5M	11.9M	37.2M	1.2M	20.4M	3.6M	23.5M	3.4M	5.6M	14.1M	2.7M	45.3M	60.2M	40.5M	8.5M
Short-Term Investments	3.53M	161K	335K	774K	n/a	n/a	n/a	n/a	n/a	496K	n/a	19.99M	39.99M	n/a	n/a	n/a	1.3M	16.07M	18.38M	22.73M	511K	436K	391K	320K	172K	n/a	16.4M	n/a	n/a	n/a	n/a	n/a	n/a	n/a	n/a	n/a	n/a	n/a	n/a	n/a
Long-Term Investments	n/a	n/a	63.68M	69.08M	1.69M	681K	392K	n/a	n/a	n/a	n/a	n/a	n/a	n/a	n/a	n/a	n/a	n/a	n/a	n/a	n/a	n/a	n/a	n/a	n/a	n/a	n/a	n/a	n/a	n/a	n/a	n/a	n/a	n/a	n/a	n/a	n/a	n/a	n/a	n/a
Other Long-Term Assets	69.41M	64.58M	63.94M	301K	35.15M	34.53M	15.71M	657K	481K	664K	669K	1.27M	1.7M	2.63M	503K	402K	1.63M	1.12M	3.16M	3.23M	347K	279K	362K	194K	169K	4.5M	4.6M	4.6M	4.6M	5.2M	1.5M	100K	200K	100K	2.1M	2.6M	500K	800K	1.1M	200K
Receivables	17.02M	15.22M	2.37M	209K	1.79M	2.93M	1.47M	397K	566K	4.07M	3.31M	3.78M	8.25M	12.33M	20.86M	7.23M	16.69M	12.13M	13.45M	5.28M	874K	10.72M	8.86M	2.08M	1.25M	900K	400K	400K	1.1M	2.9M	900K	1.1M	900K	4.2M	4.2M	5.5M	1.6M	n/a	600K	300K
Inventory	n/a	n/a	1.00	2.05M	1.61M	1.00	1.00	n/a	1.00	1.00	n/a	1.00	n/a	n/a	n/a	n/a	10.84M	7.13M	5.39M	975K	n/a	n/a	1.31M	1.3M	n/a	n/a	n/a	n/a	n/a	n/a	4.2M	4.2M	5.5M	10.4M	8.1M	1.2M	n/a	n/a	n/a	n/a
Other Current Assets	3.41M	643K	725K	2.05M	1.61M	n/a	n/a	327K	852K	n/a	2.09M	1.63M	2.26M	2.02M	712K	1.01M	9.91M	6.27M	5M	493K	n/a	n/a	1.5M	n/a	162K	700K	100K	18M	45.7M	6.2M	36.8M	47.7M	80.8M	119.3M	58.8M	89.3M	600K	2M	700K	200K
Total Current Assets	125.6M	169.31M	61.25M	96.97M	88.06M	59.97M	47.63M	44.2M	27.16M	72.22M	83.84M	127.06M	95.84M	62.7M	58.88M	32.15M	38.7M	58.09M	65.89M	50.29M	26.61M	97.23M	48.77M	71.27M	36.62M	20.1M	28.8M	55.6M	48M	29.5M	45.5M	76.5M	90.6M	139.5M	85.2M	98.7M	47.5M	62.2M	41.8M	9M
Property-Plant & Equipment	351K	403K	36K	213K	380K	544K	59K	83K	1.04M	2M	5.12M	6.46M	8.14M	12.71M	14.87M	20.27M	26.84M	25.6M	22.43M	19.06M	19.31M	21.34M	22.65M	14.64M	8.42M	3.7M	3.9M	4.6M	5.1M	6.2M	15.4M	17.5M	18.5M	14.7M	9.7M	9.2M	7M	3.5M	4.5M	5.7M
Goodwill & Intangibles	25.91M	n/a	15.15M	n/a	n/a	n/a	n/a	n/a	n/a	n/a	n/a	n/a	n/a	n/a	n/a	n/a	n/a	n/a	n/a	n/a	n/a	n/a	n/a	n/a	n/a	n/a	n/a	n/a	n/a	n/a	n/a	n/a	n/a	n/a	n/a	n/a	n/a	n/a	n/a	n/a
Total Long-Term Assets	95.67M	64.99M	79.13M	69.59M	37.22M	35.75M	16.16M	740K	1.52M	2.66M	5.79M	7.72M	9.84M	15.34M	15.37M	20.67M	28.47M	26.73M	25.59M	22.29M	19.65M	21.62M	23.01M	14.84M	8.59M	8.2M	8.5M	9.2M	9.7M	11.4M	16.9M	17.6M	18.7M	14.8M	11.8M	11.8M	7.5M	4.3M	5.6M	5.9M
Total Assets	221.28M	234.3M	140.38M	166.56M	125.28M	95.72M	63.78M	44.94M	28.68M	74.88M	89.63M	134.78M	105.68M	78.04M	74.25M	52.82M	67.17M	84.81M	91.48M	72.58M	46.26M	118.85M	71.78M	86.11M	45.21M	28.3M	37.3M	64.8M	57.7M	40.9M	62.4M	94.1M	109.3M	154.3M	97M	110.5M	55M	66.5M	47.4M	14.9M
Account Payables	1.05M	653K	524K	1.07M	456K	614K	1.24M	1.68M	5.69M	6.83M	5.99M	9.62M	3.87M	2.13M	3.58M	2.94M	9.98M	7M	4.19M	5.65M	1.92M	5.06M	3.2M	3.52M	2.52M	3.9M	3.5M	1.6M	1.8M	2.1M	1.4M	500K	1M	5M	6.6M	2.1M	n/a	n/a	n/a	n/a
Deferred Revenue	1.36M	2.11M	1.9M	1.64M	1.45M	1.89M	1.29M	1.41M	899K	3.2M	1.09M	2.22M	3.41M	5.7M	17.04M	2.11M	9.11M	8.02M	9.6M	3.53M	2M	90K	1.73M	5.02M	n/a	n/a	n/a	n/a	n/a	n/a	n/a	n/a	n/a	n/a	n/a	n/a	n/a	n/a	n/a	n/a
Short-Term Debt	11.84M	5.54M	34K	195K	8.09M	5.35M	789K	n/a	17.86M	5.91M	19.25M	5.83M	3.39M	2.8M	n/a	n/a	n/a	n/a	n/a	n/a	353K	19.15M	6.58M	5.69M	185K	n/a	300K	700K	500K	500K	300K	600K	400K	400K	300K	200K	100K	200K	200K	100K
Other Current Liabilities	10.12M	9.78M	2.32M	9.67M	1.56M	1.42M	2.08M	1.99M	1.79M	3.49M	2.79M	4.58M	6.73M	7.24M	24.21M	4.98M	1.88M	n/a	n/a	n/a	n/a	n/a	n/a	n/a	7.64M	6.5M	6.7M	6.5M	6.4M	3.8M	8.7M	5.7M	8.5M	12.9M	4.8M	4.4M	3.4M	3.1M	2.9M	1.2M
Total Current Liabilities	24.37M	19.5M	6.82M	12.97M	12.3M	8.88M	5.7M	7.42M	32.51M	23.3M	36.48M	29.64M	23.83M	21.01M	35.53M	18.68M	26.99M	23.6M	22.67M	16.54M	23.6M	30.46M	18.6M	18.64M	10.34M	10.4M	10.5M	8.8M	8.7M	6.4M	10.4M	6.8M	9.9M	18.3M	11.7M	6.7M	3.5M	3.3M	3.1M	1.3M
Long-Term Debt	107.36M	118.52M	n/a	n/a	12.76M	27.09M	21.69M	14.57M	25.31M	42.76M	16.29M	35.15M	37.65M	33.52M	13.69M	13.34M	63.27M	n/a	46.82M	60M	40.93M	39.91M	63.02M	50.98M	39.85M	34.7M	26.5M	24.8M	14.2M	7.7M	100K	400K	1.1M	1.5M	58.9M	76.7M	n/a	24.7M	32.2M	200K
Other Long-Term Liabilities	7.62M	n/a	n/a	n/a	50K	43K	590K	32K	n/a	11.14M	31.83M	69.87M	16.41M	952K	353K	385K	-63.07M	n/a	n/a	n/a	n/a	n/a	800K	1.47M	3.61M	100K	100K	n/a	100K	n/a	8.4M	8.5M	9.8M	n/a	n/a	n/a	21.7M	n/a	100K	300K
Total Long-Term Liabilities	114.98M	126.08M	9.55M	11.72M	26.56M	42.86M	39.3M	31.73M	43.38M	53.89M	50.06M	109.12M	60.38M	42.02M	15.13M	16.62M	71.58M	60.9M	106.98M	76.7M	47.27M	40.18M	64.55M	53.84M	43.46M	34.8M	26.6M	24.8M	14.3M	7.7M	8.5M	8.9M	10.9M	1.5M	58.9M	76.7M	21.7M	24.7M	32.3M	500K
Total Liabilities	139.36M	145.58M	16.37M	24.69M	38.86M	51.74M	45M	39.15M	75.89M	77.19M	86.53M	138.77M	84.21M	63.02M	50.66M	35.3M	98.57M	84.5M	129.65M	93.25M	70.87M	70.64M	83.15M	72.49M	53.8M	45.2M	37.1M	33.6M	23M	14.1M	18.9M	15.7M	20.8M	19.8M	70.6M	83.4M	25.2M	28M	35.4M	1.8M
Total Debt	119.2M	124.45M	34K	229K	21.26M	32.85M	22.48M	14.57M	43.17M	48.67M	35.54M	40.98M	41.04M	33.52M	13.69M	13.34M	63.27M	50.85M	98.22M	60M	353K	59.33M	70.32M	58.06M	40.03M	34.7M	26.8M	25.5M	14.7M	8.2M	400K	1M	1.5M	1.9M	59.2M	76.9M	100K	24.9M	32.4M	300K
Common Stock	90K	86K	86K	85K	84K	73K	65K	62K	46K	893K	869K	787K	615K	263K	214K	101K	70K	66K	53K	43K	43K	42K	36K	35K	33K	n/a	n/a	n/a	n/a	n/a	n/a	n/a	n/a	n/a	n/a	n/a	n/a	n/a	n/a	n/a
Retained Earnings	-1.24B	-1.22B	-1.18B	-1.17B	-1.18B	-1.19B	-1.19B	-1.18B	-1.19B	-1.14B	-1.12B	-1.08B	-957.12M	-886.05M	-853.31M	-784.55M	-785.1M	-739.86M	-727.53M	-675.69M	-678.47M	-599.53M	-540.88M	-507.63M	-479.59M	-450.2M	-404.3M	-354.5M	-337.2M	-307.9M	-284.8M	-249.4M	-218.1M	-171M	-136.7M	-113M	-86.8M	-74.8M	-62.6M	-16M
Comprehensive Income	73K	n/a	n/a	n/a	n/a	n/a	-70K	-41K	-13.54M	-15.45M	n/a	-1K	8K	-43.55M	-38.81M	n/a	-2K	-9K	-9K	-66K	280K	166K	121K	50K	-100K	-28.4M	-27.2M	-25.9M	-24.1M	-22.2M	-22.7M	-20.7M	-17.9M	-15M	-13.4M	-11.9M	-5.7M	-6.2M	-4.4M	-2.5M
Shareholders Equity	81.92M	88.72M	124.01M	141.88M	86.42M	43.99M	18.79M	5.79M	-47.21M	-2.31M	3.1M	-3.99M	21.47M	15.01M	23.59M	17.53M	-31.4M	318K	-38.17M	-20.67M	-24.61M	48.21M	-11.37M	13.62M	-8.59M	-16.9M	200K	31.2M	34.7M	26.8M	43.5M	78.4M	88.5M	134.5M	26.4M	27.1M	29.8M	38.5M	12M	13.1M
Total Investments	3.53M	161K	335K	774K	1.69M	681K	392K	n/a	n/a	496K	n/a	19.99M	39.99M	n/a	n/a	n/a	1.3M	16.07M	18.38M	22.73M	511K	436K	391K	320K	172K	n/a	16.4M	n/a	n/a	n/a	n/a	n/a	n/a	n/a	n/a	n/a	n/a	n/a	n/a	n/a