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Xbiotech Inc.$15.52$.986.74%

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Balance Sheet for Xbiotech Inc.
(Amounts are in millions) 12/ 12/ 12/
Cash $714.59 $15.82 $31.77
Marketable Securities $0.00 $0.00 $0.00
Receivables $0.00 $0.00 $0.00
Inventory $0.00 $0.00 $0.00
Raw Materials N/A N/A N/A
Work in Progress N/A N/A N/A
Finished Goods N/A N/A N/A
Notes Receivable $0.00 $0.00 $0.00
Other Current Assets $1.67 $1.19 $1.56
Total Current Assets $716.26 $17.02 $33.33
 
Property, Plant & Equipment $36.90 $36.70 $36.57
Accumulated Depreciation $11.73 $9.37 $6.93
Net Property, Plant & Equipment $25.17 $27.33 $29.64
Investment & Advances $0.00 $0.00 $0.00
Other non-current Assets $75.00 $0.00 $0.00
Deferred Charges $0.44 $0.00 $0.00
Intangibles $0.00 $0.00 $0.00
Deposits & other assets $0.00 $0.00 $0.00
TOTAL ASSETS $816.88 $44.55 $62.97
 
Notes Payable $0.00 $0.00 $0.00
Accounts Payable $2.15 $1.65 $1.73
Current Portion of Long-term Debt $0.00 $0.00 $0.00
Current Portion of Capital Leases $0.00 $0.00 $0.00
Accrued Expenses $4.18 $1.29 $1.06
Income Taxes Payable $49.36 $0.00 $0.00
Other Current Liabilities $4.50 $0.00 $0.00
Total Current Liabilities $60.19 $2.94 $2.79
 
Mortgages $0.00 $0.00 $0.00
Deferred Charges (taxes/income) $0.00 $0.00 $0.00
Convertible Debt $0.00 $0.00 $0.00
Long Term Debt $0.00 $0.00 $0.00
Non-Current Capital Leases $0.00 $0.00 $0.00
Other Long-Term Debt $1.06 $0.00 $0.02
Minority Interest (liabilities) $0.00 $0.00 $0.00
TOTAL LIABILITIES $61.25 $2.95 $2.81
 
Preferred Stock $0.00 $0.00 $0.00
Common Stock, Net $324.81 $279.35 $277.49
Capital Surplus $0.00 $0.00 $0.00
Retained Earnings $430.93 ($237.70) ($216.56)
Treasury Stock $0.00 $0.00 $0.00
Other Liabilities ($0.11) ($0.26) ($0.77)
SHAREHOLDERS' EQUITY $755.63 $41.40 $60.16
TOTAL LIABILITES &SHAREHOLDERS EQUITY $816.88 $44.35 $62.97




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