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XOMA Ltd.$12.16($.05)(.41%)

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Balance Sheet for XOMA Ltd.
(Amounts are in millions) 12/2018 12/2017 12/2016
Cash $45.78 $43.47 $25.74
Marketable Securities $0.00 $0.00 $0.00
Receivables $1.47 $0.40 $0.57
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 $0.38 $0.33 $0.85
Total Current Assets $47.63 $44.20 $27.16
 
Property, Plant & Equipment $0.13 $0.12 $14.58
Accumulated Depreciation $0.07 $0.04 $13.54
Net Property, Plant & Equipment $0.06 $0.08 $1.04
Investment & Advances $0.39 $0.00 $0.00
Other non-current Assets $15.00 $0.00 $0.00
Deferred Charges $0.00 $0.00 $0.00
Intangibles $0.00 $0.00 $0.00
Deposits & other assets $0.71 $0.66 $0.48
TOTAL ASSETS $63.79 $44.94 $28.68
 
Notes Payable $0.00 $0.00 $0.00
Accounts Payable $1.24 $1.68 $5.69
Current Portion of Long-term Debt $0.79 $0.00 $17.86
Current Portion of Capital Leases $0.00 $0.00 $0.00
Accrued Expenses $2.38 $2.69 $8.06
Income Taxes Payable $0.00 $1.64 $0.00
Other Current Liabilities $1.29 $1.41 $0.90
Total Current Liabilities $5.70 $7.42 $32.51
 
Mortgages $0.00 $0.00 $0.00
Deferred Charges (taxes/income) $17.02 $17.12 $18.00
Convertible Debt $0.00 $0.00 $0.00
Long Term Debt $21.69 $14.57 $25.31
Non-Current Capital Leases $0.00 $0.00 $0.00
Other Long-Term Debt $0.59 $0.03 $0.07
Minority Interest (liabilities) $0.00 $0.00 $0.00
TOTAL LIABILITIES $45.00 $39.15 $75.89
 
Preferred Stock $0.00 $0.00 $0.00
Common Stock, Net $0.07 $0.06 $0.05
Capital Surplus $1,211.12 $1,184.78 $1,146.36
Retained Earnings ($1,192.40) ($1,179.06) ($1,193.61)
Treasury Stock $0.00 $0.00 $0.00
Other Liabilities $0.00 $0.00 $0.00
SHAREHOLDERS' EQUITY $18.79 $5.79 ($47.21)
TOTAL LIABILITES &SHAREHOLDERS EQUITY $63.79 $44.94 $28.68




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