XOMA Corporation (XOMAP)

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25.73

0.01 (0.02%)

At close: Apr 24, 2025, 3:45 PM

25.73

0.00%

After-hours: Apr 24, 2025, 04:00 PM EDT

XOMA Balance Sheet Statement

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
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
Cash & Equivalents	101.65M	153.29M	57.83M	93.33M	84.22M	56.69M	45.78M	43.47M	25.74M
Short-Term Investments	3.53M	161K	335K	774K	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
Other Long-Term Assets	69.41M	64.58M	63.94M	301K	35.15M	34.53M	15.71M	657K	481K
Receivables	17.02M	15.22M	2.37M	209K	1.79M	2.93M	1.47M	397K	566K
Inventory	n/a	n/a	1.00	2.05M	1.61M	1.00	1.00	n/a	1.00
Other Current Assets	3.41M	643K	725K	2.05M	1.61M	n/a	n/a	327K	852K
Total Current Assets	125.6M	169.31M	61.25M	96.97M	88.06M	59.97M	47.63M	44.2M	27.16M
Property-Plant & Equipment	351K	403K	36K	213K	380K	544K	59K	83K	1.04M
Goodwill & Intangibles	25.91M	n/a	15.15M	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
Total Assets	221.28M	234.3M	140.38M	166.56M	125.28M	95.72M	63.78M	44.94M	28.68M
Account Payables	1.05M	653K	524K	1.07M	456K	614K	1.24M	1.68M	5.69M
Deferred Revenue	1.36M	2.11M	1.9M	1.64M	1.45M	1.89M	1.29M	1.41M	899K
Short-Term Debt	11.84M	5.54M	34K	195K	8.09M	5.35M	789K	n/a	17.86M
Other Current Liabilities	10.12M	9.78M	2.32M	9.67M	1.56M	1.42M	2.08M	1.99M	1.79M
Total Current Liabilities	24.37M	19.5M	6.82M	12.97M	12.3M	8.88M	5.7M	7.42M	32.51M
Long-Term Debt	107.36M	118.52M	n/a	n/a	12.76M	27.09M	21.69M	14.57M	25.31M
Other Long-Term Liabilities	7.62M	n/a	n/a	n/a	50K	43K	590K	32K	n/a
Total Long-Term Liabilities	114.98M	126.08M	9.55M	11.72M	26.56M	42.86M	39.3M	31.73M	43.38M
Total Liabilities	139.36M	145.58M	16.37M	24.69M	38.86M	51.74M	45M	39.15M	75.89M
Total Debt	119.2M	124.45M	34K	229K	21.26M	32.85M	22.48M	14.57M	43.17M
Common Stock	90K	86K	86K	85K	84K	73K	65K	62K	46K
Retained Earnings	-1.24B	-1.22B	-1.18B	-1.17B	-1.18B	-1.19B	-1.19B	-1.18B	-1.19B
Comprehensive Income	73K	n/a	n/a	n/a	n/a	n/a	n/a	-41K	-13.54M
Shareholders Equity	81.92M	88.72M	124.01M	141.88M	86.42M	43.99M	18.79M	5.79M	-47.21M
Total Investments	3.53M	161K	335K	774K	1.69M	681K	392K	n/a	n/a