Xoma corp (XOMA)
Income statement / Quarterly
Mar'20Dec'19Sep'19Jun'19Mar'19Dec'18Sep'18Jun'18Mar'18Dec'17Sep'17Jun'17Mar'17Dec'16Sep'16Jun'16Mar'16Dec'15Sep'15Jun'15Mar'15Dec'14Sep'14Jun'14Mar'14Dec'13Sep'13Jun'13Mar'13Dec'12Sep'12Jun'12Mar'12Dec'11Sep'11Jun'11Mar'11Dec'10Sep'10Jun'10Mar'10
Revenues:
Revenue from contracts with customers

500

100

8,525

625

8,026

1,551

775

2,341

401

-

36,073

10,780

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

Revenue recognized under units-of-revenue method

304

-

-

-

105

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

License fees

-

-

-

-

-

-

-

-

-

-

-

-

-

100

430

275

2,491

47,211

645

945

263

1,068

2,450

1,201

964

8,450

1,574

605

399

1,061

1,127

2,525

1,014

-

4,859

6,039

-

-

-

-

-

License and collaborative fees

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

5,827

-

1,410

189

150

Revenue from contracts with customers

-

-

-

-

-

-

-

-

-

-

-

-

150

424

205

168

1,471

972

1,429

1,594

2,388

3,279

2,686

4,772

2,446

4,085

4,738

6,546

9,054

6,906

6,124

6,181

8,844

8,581

11,370

10,486

9,768

9,149

5,733

6,811

5,481

Revenue recognized under units-of-revenue method

-

-

330

337

-

-

121

-86

62

-68

110

110

110

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

Net product sales

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

569

7

-

0

0

-

-

-

-

-

Royalties

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

18

3,754

202

311

Total revenues

804

422

8,855

962

8,131

1,685

896

2,255

463

5,357

36,183

10,890

260

524

635

443

3,962

48,183

2,074

2,539

2,651

4,347

5,136

5,973

3,410

12,535

6,312

7,151

9,453

7,391

7,251

9,275

9,865

9,847

16,229

16,525

15,595

9,600

10,897

7,202

5,942

Operating expenses:
Research and development

62

130

143

724

256

237

637

376

432

659

307

2,916

3,993

8,247

8,674

13,703

13,610

13,597

17,559

19,692

20,004

19,377

20,235

19,590

21,546

22,947

18,198

17,070

16,636

15,846

18,409

18,441

15,771

16,658

15,851

18,281

17,347

19,135

21,345

17,587

19,346

General and administrative

6,358

4,293

5,821

4,949

5,939

4,327

4,657

4,411

5,168

6,712

7,255

5,203

5,167

5,185

4,053

4,779

4,305

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

Restructuring charges (credit)

-

-

-

-

-

-

-

-

-

-

-29

1,460

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

Selling, general and administrative

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

5,632

5,060

5,220

4,098

5,354

5,160

5,254

5,047

5,225

4,081

4,124

3,947

4,672

3,567

4,679

5,236

7,296

6,113

5,369

6,474

6,197

5,553

5,026

Restructuring

-

-

-

-

-

-

909

459

-

-

-

-

2,020

-

-

-21

36

-

2,561

-

-

0

0

0

84

120

112

79

17

298

323

676

3,777

0

0

0

0

-

-

-

-

Cost of sales

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

81

0

-

0

0

-

-

-

-

-

Total operating expenses

6,420

4,423

5,964

5,673

6,195

5,107

6,203

5,246

5,600

7,367

7,533

9,579

11,180

17,983

12,727

18,461

17,951

19,443

25,752

24,752

25,224

23,475

25,589

24,750

26,884

28,114

23,535

21,230

20,777

20,010

23,404

22,765

24,227

21,894

23,147

24,394

22,716

25,691

27,542

23,140

24,372

(Loss) income from operations

-5,616

-4,001

2,891

-4,711

1,936

-3,422

-5,307

-2,991

-5,137

-2,010

28,650

1,311

-10,920

-17,459

-12,092

-18,018

-13,989

28,740

-23,678

-22,213

-22,573

-19,128

-20,453

-18,777

-23,474

-15,579

-17,223

-14,079

-11,324

-12,619

-16,153

-13,490

-14,362

-12,047

-6,918

-7,869

-7,121

-16,091

-16,645

-15,938

-18,430

Other (expense) income, net:
Interest expense

542

583

484

423

429

365

209

178

170

130

202

297

609

955

982

1,007

1,002

613

1,030

1,007

1,115

-

1,060

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

Loss on extinguishment of debt

-

-

-

-

-

-

-

-

-

0

-135

0

-515

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

Other income, net

-

-

-

-

-

-

-

-

-

-

-

-

1,329

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

Investment and interest income

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

3

6

Interest expense

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

1,110

1,125

-

1,159

1,164

1,172

1,176

1,144

1,025

1,042

644

652

634

532

104

104

87

90

Other (expense) income, net

-126

263

771

1,062

1,726

677

938

1,222

1,501

-

-263

-729

-

-

289

602

-306

-

-194

-363

2,010

-

1,393

27

-90

-290

-132

-224

449

-414

-420

542

-664

438

528

-86

-1,057

-3,827

3,117

-5,763

2,950

Revaluation of contingent warrant liabilities

-

-

-

-

-

-

-

-

-

-

-

-

-

-9

-260

-3,263

-6,932

6,394

-24,422

176

40

-

-5,721

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

(Loss) income before income tax

-6,284

-

-

-

3,233

-

-

-

-

-

28,050

-

-

-

-12,525

-

-

-

-

-

-

-

-

-

-

-

-29,639

-

-

-

-26,925

-

-

-

-

-

-

-

-

-

-

Net loss before taxes

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-11,735

-6,543

-8,130

-6,320

-17,748

-13,632

-21,785

-15,564

Income tax benefit

-1,526

-

-

-

-

-

-

-

-

-

1,706

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-15

-

-

-

-74

-

-

0

0

0

15

42

1

0

-16

Revaluation of contingent warrant liabilities

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

7,963

20,002

-

-11,125

-1,781

-12,840

16,575

-9,208

-2,182

-14,357

518

499

459

2,390

-

-

-

-

Net (loss) income and comprehensive (loss) income

-4,758

-4,321

3,178

-4,072

3,233

-3,012

-4,578

-1,947

-3,806

-1,318

26,344

285

-10,715

-17,480

-12,525

-15,160

-8,365

25,351

-480

-23,759

-21,718

-7,318

-14,399

-11,897

-4,687

-52,299

-29,624

-17,248

-24,887

2,366

-26,851

-16,155

-30,425

-11,735

-6,543

-8,130

-6,335

-17,758

-13,633

-21,785

-15,580

Net income (loss)

-4,758

-4,321

3,178

-4,072

3,233

-3,012

-4,578

-1,947

-3,806

-1,318

26,344

285

-10,715

-17,480

-12,525

-15,160

-8,365

25,351

-480

-23,759

-21,718

-7,318

-14,399

-11,897

-4,687

-52,299

-29,624

-17,248

-24,887

2,366

-26,851

-16,155

-30,425

-11,735

-6,543

-8,130

-6,335

-17,758

-13,633

-21,785

-15,580

Net unrealized loss on marketable securities

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-12

-42

-

-

-

-

-3

-2

-1

7

-1

0

-11

3

-4

7

5

0

-

0

-

-

-

-

-

-

Total comprehensive income (loss)

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-15,172

-8,407

-

-

-23,759

-21,718

-7,321

-14,401

-11,898

-4,680

-

-

-17,259

-24,884

-

-

-

-

-

-

-

-

-

-

-

-

Net comprehensive loss

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-29,624

-

-

-

-26,844

-16,150

-30,425

-

-6,543

-8,129

-

-

-

-

-

Deemed dividend on convertible preferred stock

-

-

-

-

-

-

-

-

-

-

-

-

5,603

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

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

-

-

-

-

-

-

-

-

-

-

-

172

-16,318

-

-

-15,160

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

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

-4,758

-

1,851

-

1,881

-

-4,578

-

-3,806

-

16,038

-

-

-

-12,525

-

-8,365

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

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

-4,758

-

1,911

-

1,935

-

-4,578

-

-3,806

-

16,418

-

-

-

-12,525

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

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

-0.49

-

0.21

-

0.22

-

-0.55

-

-0.46

-

2.06

0.02

-

-

-2.08

-2.52

-

-

-

-

-

-7.15

-0.13

0.11

0.04

-

-

0.21

-

-

-

-

-

-

-

-

-

-

-

-

-

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

-0.49

-

0.20

-

0.21

-

-0.55

-

-0.46

-

1.98

0.02

-

-

-2.08

-2.52

-

-

-

-

-

-13.70

-0.17

0.17

0.21

-

-

0.21

-

-

-

-

-

-

-

-

-0.22

-

-0.69

-1.31

-0.93

Basic net loss per share of common stock (in dollars per shares)

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-0.30

-

-

-

-

-

-

-

-

-

-

-

-

Diluted net loss per share of common stock - restated for the three months ended March 31, 2014 (in dollars per share)

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-0.30

-

-

-

-

-

-

-

-

-

-

-

-

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

9,761

-

8,731

-

8,706

-

8,386

-

8,313

-

7,786

7,588

-

-

6,029

6,022

-

-

-

-

-

-298,805

107,208

106,927

106,158

-

-

82,939

82,595

-

-

-

-

-

-

-

-

-

-

-

-

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

9,761

-

9,441

-

9,324

-

8,386

-

8,313

-

8,275

7,643

-

-

6,029

6,022

-

-

-

-

-

-320,905

114,323

114,126

115,524

-

-

82,939

82,595

-

-

-

-

-

-

-

29

-

19,802

16

16

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

-

-

-

-0.47

-

-

-

-0.23

-

-

-

-

-2.37

-

-

-

-1.40

-

-0.08

-0.20

-0.19

-

-

-

-

-

-0.34

-

-

-

-0.39

-0.24

-0.69

-

-0.20

-0.27

-

-

-

-

-

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

-

-

-

8,725

-

-

-

8,362

-

-

-

-

6,887

-

-

-

5,978

-

5,928

117,540

116,193

-

-

-

-

-

87,033

-

-

-

68,189

68,087

44,353

-

32,761

29

-

-

-

-

-