Xoma corp (XOMA)
Income statement / Yearly
Dec'19Dec'18Dec'17Dec'16Dec'15Dec'14Dec'13Dec'12Dec'11Dec'10Dec'09
Revenues:
Revenue from contracts with customers

17,276

5,068

52,428

-

-

-

-

-

-

-

-

Revenue recognized under units-of-revenue method

1,094

231

-

-

-

-

-

-

-

-

-

License fees

-

-

-

3,296

49,064

5,683

11,028

5,727

17,991

2,182

-

License and collaborative fees

-

-

-

-

-

-

-

-

-

-

43,822

Revenue from contracts with customers

-

-

-

2,268

6,383

13,183

24,423

28,055

40,205

27,174

25,492

Revenue recognized under units-of-revenue method

-

-

262

-

-

-

-

-

-

-

-

Net product sales

-

-

-

-

-

-

-

-

-

0

-

Royalties

-

-

-

-

-

-

-

-

-

4,285

29,116

Total revenues

18,370

5,299

52,690

5,564

55,447

18,866

35,451

33,782

58,196

33,641

98,430

Operating expenses:
Research and development

1,253

1,682

7,875

44,234

70,852

80,748

74,851

68,467

68,137

77,413

58,131

General and administrative

21,002

18,563

24,337

18,322

20,620

-

-

-

-

-

-

Selling, general and administrative

-

-

-

-

-

19,866

18,477

16,865

24,014

23,250

23,736

Restructuring

-

1,911

3,447

4,566

3,699

84

328

5,074

0

82

3,603

Cost of sales

-

-

-

-

-

-

-

-

-

0

-

Total operating expenses

22,255

22,156

35,659

67,122

95,171

100,698

93,656

90,406

92,151

100,745

85,470

(Loss) income from operations

-3,885

-16,857

17,031

-61,558

-39,724

-81,832

-58,205

-56,624

-33,955

-67,104

12,960

Other (expense) income, net:
Interest expense

1,919

922

1,238

3,946

3,765

4,303

4,631

-

-

-

-

Loss on extinguishment of debt

-

-

-650

-

-429

-

-

-

-

-

-3,645

Other income, net

-

-

-

1,510

5,500

2,061

-

-

-

-

-

Interest expense

-

-

-

-

-

-

-

4,387

2,462

385

4,888

Other (expense) income, net

3,822

4,338

1,115

-

-

-

-197

-956

-177

-3,523

1,850

Revaluation of contingent warrant liabilities

-

-

-

-10,464

-17,812

-45,773

61,039

-

-

-

-

(Loss) income before income tax

-1,982

-13,441

16,258

-53,530

-20,606

-

-124,072

-

-

-

-

Net loss before taxes

-

-

-

-

-

-

-

-71,139

-32,728

-68,729

6,277

Income tax benefit

-

-98

1,662

0

0

-

-14

-74

15

27

5,727

Revaluation of contingent warrant liabilities

-

-

-

-

-

-

-

-9,172

3,866

2,283

-

Net (loss) income and comprehensive (loss) income

-1,982

-13,343

14,596

-53,530

-20,606

-38,301

-124,058

-71,065

-32,743

-68,756

550

Net income (loss)

-1,982

-13,343

14,596

-53,530

-20,606

-38,301

-124,058

-71,065

-32,743

-68,756

550

Net unrealized loss on marketable securities

-

-

-

-

-

1

-9

8

0

0

-

Total comprehensive income (loss)

-

-

-

-

-

-38,300

-124,067

-71,057

-32,743

-

-

Net comprehensive loss

-1,982

-13,343

-

-

-

-

-

-

-

-68,756

-

Net (loss) income and comprehensive (loss) income available to common stockholders, basic

-

-

5,714

-53,530

-20,606

-

-

-

-

-

-

Net (loss) income and comprehensive (loss) income available to common stockholders, diluted

-

-

5,810

-53,530

-20,606

-

-

-

-

-

-

Basic net (loss) income per share available to common stockholders

-

-

0.75

-8.89

-3.50

-7.13

-1.43

-1.10

-

-

-

Diluted net (loss) income per share available to common stockholders

-

-

0.73

-8.89

-3.50

-13.49

-1.43

-1.10

-

-

-

Weighted average shares used in computing basic net (loss) income per share available to common stockholders

-

-

7,619

6,021

5,890

5,372

86,938

64,629

-

-

10

Weighted average shares used in computing diluted net (loss) income per share available to common stockholders

-

-

7,980

6,021

5,890

5,767

86,938

64,629

-

-

11

Basic and diluted net loss per share available to common stockholders (in dollars per share)

-0.23

-1.59

-

-

-

-

-

-

-1.04

-3.69

0.05

Weighted average shares used in computing basic and diluted net loss per share available to common stockholders

8,763

8,373

-

-

-

-

-

-

31,590

18,613

-