XOMA Corp
NASDAQ:XOMA
XOMA Corp
NASDAQ:XOMA
Price:
26.61
USD
0.87%
Market Cap:
$329.4m
Balance Sheet
Balance Sheet Decomposition
XOMA Corp
XOMA Corp
Balance Sheet Decomposition is not available for
XOMA Corp
XOMA Corp
Balance Sheet
XOMA Corp
XOMA Corp
Currency: USD
| Dec-2001 | Dec-2002 | Dec-2003 | Dec-2004 | Dec-2005 | Dec-2006 | Dec-2007 | Dec-2008 | Dec-2009 | Dec-2010 | Dec-2011 | Dec-2012 | Dec-2013 | Dec-2014 | Dec-2015 | Dec-2016 | Dec-2017 | Dec-2018 | Dec-2019 | Dec-2020 | Dec-2021 | Dec-2022 | Dec-2023 | Dec-2024 | ||
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Assets | |||||||||||||||||||||||||
| Cash & Cash Equivalents |
67
|
36
|
85
|
24
|
21
|
28
|
23
|
10
|
24
|
37
|
48
|
45
|
102
|
78
|
66
|
26
|
44
|
46
|
57
|
84
|
93
|
58
|
153
|
102
|
|
| Cash |
0
|
0
|
0
|
0
|
0
|
0
|
0
|
1
|
3
|
30
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
84
|
93
|
58
|
153
|
9
|
|
| Cash Equivalents |
67
|
36
|
85
|
24
|
21
|
28
|
23
|
9
|
21
|
8
|
48
|
45
|
102
|
78
|
66
|
26
|
44
|
46
|
57
|
0
|
0
|
0
|
0
|
93
|
|
| Short-Term Investments |
0
|
0
|
0
|
1
|
23
|
18
|
16
|
1
|
0
|
0
|
0
|
40
|
20
|
0
|
1
|
0
|
0
|
0
|
0
|
0
|
1
|
0
|
0
|
4
|
|
| Total Receivables |
2
|
9
|
11
|
1
|
5
|
12
|
12
|
17
|
7
|
21
|
12
|
8
|
4
|
3
|
4
|
1
|
0
|
2
|
3
|
2
|
0
|
2
|
15
|
17
|
|
| Accounts Receivables |
2
|
9
|
11
|
1
|
5
|
12
|
12
|
16
|
6
|
20
|
12
|
8
|
4
|
3
|
4
|
1
|
0
|
2
|
3
|
0
|
0
|
0
|
1
|
2
|
|
| Other Receivables |
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
1
|
1
|
1
|
1
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
2
|
0
|
2
|
14
|
15
|
|
| Inventory |
1
|
1
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
|
| Other Current Assets |
0
|
2
|
1
|
1
|
2
|
6
|
7
|
11
|
1
|
1
|
2
|
2
|
2
|
2
|
2
|
1
|
0
|
0
|
0
|
2
|
3
|
1
|
1
|
3
|
|
| Total Current Assets |
71
|
49
|
97
|
27
|
50
|
65
|
58
|
39
|
32
|
59
|
63
|
96
|
127
|
84
|
72
|
27
|
44
|
48
|
60
|
88
|
97
|
61
|
169
|
126
|
|
| PP&E Net |
15
|
23
|
21
|
19
|
19
|
22
|
26
|
27
|
20
|
15
|
13
|
8
|
7
|
5
|
2
|
1
|
0
|
0
|
1
|
0
|
0
|
0
|
0
|
0
|
|
| PP&E Gross |
15
|
23
|
21
|
19
|
19
|
22
|
26
|
27
|
20
|
15
|
13
|
8
|
7
|
0
|
2
|
1
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
|
| Accumulated Depreciation |
30
|
32
|
39
|
17
|
21
|
26
|
31
|
34
|
33
|
39
|
44
|
41
|
32
|
0
|
16
|
14
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
|
| Intangible Assets |
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
15
|
0
|
26
|
|
| Note Receivable |
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
34
|
35
|
69
|
64
|
58
|
61
|
|
| Long-Term Investments |
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
1
|
2
|
0
|
0
|
0
|
0
|
|
| Other Long-Term Assets |
0
|
0
|
0
|
0
|
3
|
3
|
1
|
2
|
0
|
1
|
3
|
2
|
1
|
1
|
1
|
1
|
1
|
16
|
0
|
1
|
0
|
0
|
7
|
9
|
|
| Total Assets |
86
N/A
|
72
-17%
|
119
+66%
|
46
-61%
|
73
+57%
|
90
+24%
|
85
-6%
|
67
-21%
|
53
-21%
|
74
+41%
|
78
+5%
|
106
+36%
|
135
+28%
|
89
-34%
|
75
-16%
|
29
-62%
|
45
+56%
|
64
+42%
|
96
+50%
|
125
+31%
|
167
+33%
|
140
-16%
|
234
+67%
|
221
-6%
|
|
| Liabilities | |||||||||||||||||||||||||
| Accounts Payable |
4
|
3
|
5
|
2
|
6
|
4
|
7
|
10
|
3
|
4
|
2
|
4
|
10
|
6
|
7
|
6
|
2
|
1
|
1
|
1
|
1
|
1
|
1
|
1
|
|
| Accrued Liabilities |
4
|
7
|
6
|
19
|
7
|
9
|
9
|
6
|
9
|
11
|
10
|
13
|
12
|
10
|
7
|
8
|
3
|
2
|
1
|
1
|
1
|
3
|
3
|
6
|
|
| Short-Term Debt |
0
|
1
|
13
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
|
| Current Portion of Long-Term Debt |
6
|
6
|
6
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
3
|
3
|
6
|
19
|
6
|
18
|
0
|
1
|
5
|
8
|
0
|
0
|
6
|
11
|
|
| Other Current Liabilities |
5
|
2
|
0
|
2
|
4
|
8
|
8
|
11
|
7
|
21
|
6
|
3
|
2
|
1
|
3
|
1
|
3
|
1
|
2
|
3
|
11
|
3
|
10
|
6
|
|
| Total Current Liabilities |
19
|
19
|
31
|
24
|
17
|
21
|
24
|
27
|
19
|
36
|
21
|
24
|
30
|
36
|
23
|
33
|
7
|
6
|
9
|
12
|
13
|
7
|
19
|
24
|
|
| Long-Term Debt |
52
|
64
|
40
|
41
|
72
|
98
|
51
|
63
|
13
|
14
|
34
|
38
|
35
|
16
|
43
|
25
|
15
|
22
|
27
|
13
|
0
|
0
|
119
|
107
|
|
| Other Liabilities |
2
|
1
|
0
|
6
|
4
|
9
|
10
|
8
|
3
|
1
|
9
|
23
|
74
|
34
|
11
|
18
|
17
|
18
|
16
|
14
|
12
|
10
|
8
|
8
|
|
| Total Liabilities |
73
N/A
|
83
+15%
|
71
-15%
|
71
+0%
|
93
+32%
|
128
+38%
|
85
-34%
|
99
+17%
|
35
-64%
|
51
+44%
|
63
+24%
|
84
+34%
|
139
+65%
|
86
-38%
|
77
-11%
|
76
-2%
|
39
-48%
|
45
+15%
|
52
+15%
|
39
-25%
|
25
-37%
|
16
-34%
|
146
+788%
|
139
-4%
|
|
| Equity | |||||||||||||||||||||||||
| Common Stock |
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
1
|
1
|
1
|
1
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
|
| Retained Earnings |
508
|
541
|
600
|
679
|
676
|
728
|
740
|
785
|
785
|
853
|
886
|
957
|
1 081
|
1 120
|
1 140
|
1 194
|
1 179
|
1 192
|
1 194
|
1 181
|
1 165
|
1 182
|
1 223
|
1 237
|
|
| Additional Paid In Capital |
521
|
529
|
648
|
654
|
655
|
689
|
740
|
754
|
802
|
877
|
901
|
978
|
1 076
|
1 122
|
1 137
|
1 146
|
1 185
|
1 211
|
1 238
|
1 267
|
1 307
|
1 306
|
1 312
|
1 319
|
|
| Other Equity |
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
|
| Total Equity |
14
N/A
|
11
N/A
|
48
N/A
|
25
N/A
|
21
+16%
|
38
-85%
|
0
N/A
|
31
N/A
|
18
N/A
|
24
+35%
|
15
-36%
|
22
+43%
|
4
N/A
|
3
N/A
|
2
N/A
|
47
-1 952%
|
6
N/A
|
19
+224%
|
44
+134%
|
86
+96%
|
142
+64%
|
124
-13%
|
89
-28%
|
82
-8%
|
|
| Total Liabilities & Equity |
86
N/A
|
72
-17%
|
119
+66%
|
46
-61%
|
73
+57%
|
90
+24%
|
85
-6%
|
67
-21%
|
53
-21%
|
74
+41%
|
78
+5%
|
106
+36%
|
135
+28%
|
89
-34%
|
75
-16%
|
29
-62%
|
45
+56%
|
64
+42%
|
96
+50%
|
125
+31%
|
167
+33%
|
140
-16%
|
234
+67%
|
221
-6%
|
|
| Shares Outstanding | |||||||||||||||||||||||||
| Common Shares Outstanding |
0
|
0
|
0
|
0
|
0
|
0
|
0
|
1
|
1
|
1
|
2
|
4
|
5
|
6
|
6
|
6
|
8
|
9
|
10
|
11
|
11
|
12
|
11
|
12
|
|
| Preferred Shares Outstanding |
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
1
|
1
|
1
|
1
|
1
|
|
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