XOMA — XOMA Balance Sheet

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HealthcareAdventurousSmall CapMomentum Trap

Annual balance sheet for XOMA, fiscal year end - December 31st, USD millions except per share, conversion factor applied.

	2019 December 31st	2020 December 31st	2021 December 31st	2022 December 31st	2023 December 31st
Period Length:	—	—	—	—	—
Source:	10-K	10-K	10-K	10-K	10-K
Standards:	USG	USG	USG	USG	USG
Status:	Final	Final	Final	Final	Final
Cash
Cash and Equivalents
Short Term Investments
Cash and Short Term Investments	56.7	84.2	94.1	58.2	153
Net Total Accounts Receivable
Net Total Receivables	2.93	1.79	0.209	2.37	15.2
Prepaid Expenses
Total Other Current Assets
Total Current Assets	60	88.1	97	61.3	169
Net Property, Plant And Equipment	0.544	0.38	0.213	0.036	0.403
Net Intangible Assets
Long Term Investments
Long Term Notes Receivable
Other Long Term Assets
Total Assets	95.7	125	167	140	234
Accounts Payable
Accrued Expenses
Notes Payable / Short Term Debt
Current Portion of Long Term Debt / Capital Leases
Total Other Current Liabilities
Total Current Liabilities	8.88	12.3	13	6.82	19.5
Long Term Debt
Total Long Term Debt
Total Debt
Total Other Liabilities
Total Liabilities	51.7	38.9	24.7	16.4	146
Redeemable Preferred Stock
Common Stock
Additional Paid In Capital
Retained Earnings (Accumulated Deficit)
Total Equity	44	86.4	142	124	88.7
Total Liabilities & Shareholders' Equity	95.7	125	167	140	234
Total Common Shares Outstanding
Total Preferred Shares Outstanding