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Xoma Royalty Corporation  (XOMA)
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Xoma Royalty Balance Sheet Annual

XOMA


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New: More XOMA's historic Annual Balance Sheets >>

XOMA Balance Sheets
(Annual, GAAP in millions $)

 (Dec 31 2023)
2023		 (Dec 31 2022)
2022		 (Dec 31 2021)
2021		 (Dec 31 2020)
2020		 (Dec 31 2019)
2019
ASSETS
Cash & cash equivalent 153.29 57.83 93.33 84.22 56.69
Cash, Cash Eqvivalents Other - - - - -
Cash & Short-term Investments 153.29 57.83 93.33 84.22 56.69
Accounts receivable 1.00 0.00 0.21 0.26 2.93
Other Receivables - - - - -
Income Taxes Receivable, Current NO - - - 1.53 -
Restricted Cash Current 0.16 - 2.05 1.61 -
Rights Receivable Current 14.22 2.37 - - -
Restricted Cash Noncurrent 6.10 - - 0.53 -
Equity Securities Fv Ni 0.16 0.34 - - -
Inventories - - - - -
Other Current Assets 14.54 2.70 2.82 1.61 -
Prepaid Expense And Other Assets Current 0.48 0.73 0.61 0.44 0.35
Total Current Assets 169.31 61.25 96.97 88.07 59.97
Equipment/Property/Plant Net 0.03 0.01 0.01 0.02 0.03
Goodwill net - - - - -
Intangible Assets - 15.15 - - -
Long-term investments - - - - -
Accounts Receivable, Net, Noncurrent - - - - -
Financial Instruments - - - - -
Tax Assets, Noncurrent - - - - -
Other Assets, Noncurrent 64.96 63.97 69.58 36.00 35.72
Deferred, Prepaid and Other Assets, Noncurrent - - - - -
Discontinued operations, Noncurrent - - - - -
Equity Securities Fv Ni Non Current - - - 1.69 -
Total Assets 234.30 140.38 166.56 125.29 95.72
LIABILITIES
Accounts Payable, Current AC 0.65 0.52 1.07 0.46 0.61
Interest Payable, Current IN - - - - -
Financial Instruments - - - - -
Long-term Debt, Current Maturities LO 5.54 - - 8.09 5.18
Other Liabilities, Current 13.30 6.29 11.80 3.76 3.08
Accrued Income Taxes, Current TA - - 0.09 - -
Deferred Revenue, Current DE - - - - -
Discontinued Operation, Liabilities, Current - - - - -
OperatingLeaseLiability - - - - -
Accrued And Other Liabilities Current 2.77 2.92 0.53 - -
Operating Lease Liability Current 0.05 0.03 0.20 0.18 -
Deferred Income Noncurrent 7.23 9.55 11.69 13.52 -
Total Current Liabilities 19.50 6.82 12.97 12.30 8.88
Long-term debt 118.52 - - 12.76 27.09
Capital Lease and Other - - - - -
Long-term Debt Convertible - - - - -
Total Long-term Debt 118.52 - - 12.76 27.09
Financial Instruments, Insurance, Noncurrent - - - - -
Employee Benefit Plans, Noncurrent - - - - -
Deferred Revenue, Noncurrent DE - - - - -
Accrued Income Taxes, Noncurrent - - - - -
Discontinued Operation, Liabilities, Noncurrent - - - - -
Other liabilities, Noncurrent 7.56 9.55 11.72 13.80 15.77
Operating Lease Liability Noncurrent 0.34 - 0.03 0.23 -
Total Liabilities 145.58 16.37 24.69 38.86 51.74
SHAREHOLDER'S EQUITY
Common Stock Value 0.09 0.09 0.09 0.08 0.07
Additional Paid In Capital Common Stock 1,311.81 1,306.27 1,307.03 1,267.38 1,238.30
Retained Earnings / Accumulated Deficit -1,223.22 -1,182.39 -1,165.29 -1,181.09 -1,194.38
Other Equity 0.00 0.00 0.05 0.05 0.00
Common Stockholder's Equity 88.67 123.97 141.88 86.42 43.99
Preferred Stockholder's Equity 0.05 0.05 - - -
Noncontrolling interests & other - - - - -
Total Stockholder's Equity 88.72 124.01 141.88 86.42 43.99
Liabilities & Stockholder's Equity 234.30 140.38 166.56 125.29 95.72






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