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XOM.B

OMX
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Xoma Corporation
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Financials

Balance sheet

Fiscal date Mar 2025 Dec 2024 Jun 2024 Dec 2023
Total assets 2.8M 4.3M 2.4M 2.4M
Current assets 861.3K 2.5M 722.9K 735.4K
Cash 549.0K 2.0M 574.2K 719.8K
Cash equivalents
Cash and cash equivalents 549.0K 2.0M 574.2K 719.8K
Other short term investments
Accounts receivable 3
Other receivables 312.4K 553.7K 148.7K 15.5K
Inventory
Prepaid assets
Restricted cash
Assets held for sale
Hedging assets
Other current assets
Non current assets 1.9M 1.8M 1.7M 1.6M
Properties 96.4K 126.7K 187.2K 247.7K
Land and improvements
Machinery furniture equipment
Construction in progress 1.4M 1.4M 1.4M 1.4M
Leases
Accumulated depreciation
Goodwill 432.6K 289.4K
Investment properties
Financial assets
Intangible assets 432.6K 289.4K
Investments and advances
Other non current assets
Total liabilities 789.2K 1.1M 1.1M 1.1M
Current liabilities 689.2K 715.3K 47.2K 69.4K
Accounts payable 500.2K 409.7K 0 15.4K
Accrued expenses
Short term debt
Deferred revenue
Tax payable -6.5K 9.2K 10.7K 17.6K
Pensions
Other current liabilities 150.3K 49.8K 11.5K 11.5K
Non current liabilities 100K 400K 1.1M 1.1M
Long term provisions
Long term debt
Provision for risks and charges
Deferred liabilities
Derivative product liabilities
Other non current liabilities 100K 400K 1.1M 1.1M
Shareholders equity
Common stock 829.7K 829.7K 513.9K 513.9K
Retained earnings -8.8M -7.4M 176.9K 735.6K
Other shareholders equity
Total shareholders equity 2.0M 3.2M 1.3M 1.2M
Additional paid in capital 9.5M 9.5M 0
Treasury stock
Minority interest
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