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Xbiotech Inc   (XBIT)
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Xbiotech Inc Balance Sheet Quarterly

XBIT


Select the Financial Report:   Period:   Fiscal Year:




XBIT Balance Sheets
(Quarterly, GAAP in millions $)

(Dec 31 2023)
IV. Quarter
(Sep 30 2023)
III. Quarter
(Jun 30 2023)
II. Quarter
(Mar 31 2023)
I. Quarter
(Dec 31 2022)
IV. Quarter
ASSETS
Cash & cash equivalent 200.02 202.19 143.39 152.48 157.31
Cash, Cash Eqvivalents Other - - - - -
Short-term Investments, Total - - 61.38 60.18 60.17
Cash & Short-term Investments 200.02 202.19 204.77 212.66 217.48
Accounts receivable - 0.88 - - -
Other Receivables - - - - -
Notes Receivable, Current 0.86 0.45 3.22 2.37 1.22
Inventories - - - - -
Other Current Assets 0.07 - 0.58 0.55 0.55
Prepaid Expense And Other Assets Current 0.76 0.88 0.95 0.70 0.60
Total Current Assets 201.72 204.40 209.51 216.28 219.84
Equipment/Property/Plant Net 24.90 25.20 25.62 25.84 26.26
Goodwill net - - - - -
Intangible Assets - - - - -
Long-term investments - - - - -
Accounts Receivable, Net, Noncurrent - - - - -
Financial Instruments - - - - -
Tax Assets, Noncurrent - - - - -
Other Assets, Noncurrent 0.00 - - 0.00 0.00
Deferred, Prepaid and Other Assets, Noncurrent - - - - -
Discontinued operations, Noncurrent - - - - -
Total Assets 226.62 229.60 235.14 242.12 246.10
LIABILITIES
Accounts Payable, Current AC 2.52 1.47 1.82 1.36 2.41
Accrued Liabilities, Current AC 3.50 3.67 2.63 2.21 1.60
Financial Instruments - - - - -
Shortterm Debt - - - - -
Other Liabilities, Current - - - - -
Accrued Income Taxes, Current TA 0.08 0.16 - 0.06 0.06
Deferred Liability and Revenue - - - - -
Discontinued Operation, Liabilities, Current - - - - -
Contract With Customer Liability Current - - - - -
Total Current Liabilities 6.10 5.29 4.45 3.62 4.07
Long-term debt - - - - -
Capital Lease and Other - - - - -
Long-term Debt Convertible - - - - -
Total Long-term Debt - - - - -
Financial Instruments, Insurance, Noncurrent - - - - -
Employee Benefit Plans, Noncurrent - - - - -
Deferred Rent Credit, Noncurrent DE - - - - -
Accrued Income Taxes, Noncurrent AC1 1.67 1.65 1.62 1.60 1.58
Discontinued Operation, Liabilities, Noncurrent - - - - -
Other liabilities, Noncurrent - 0.00 - - 0.06
Total Liabilities 7.77 6.94 6.07 5.22 5.70
SHAREHOLDER'S EQUITY
Common Stock Value 271.15 269.89 268.93 268.03 267.33
Retained Earnings / Accumulated Deficit -52.31 -47.67 -40.31 -31.57 -27.75
Other Equity - 0.44 0.44 0.44 0.83
Noncontrolling interests & other - - - - -
Total Stockholder's Equity 218.85 222.66 229.06 236.91 240.40
Liabilities & Stockholder's Equity 226.62 229.60 235.14 242.12 246.10






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