Xoma corp (XOMA)
Income statement / TTM
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

9,750

17,276

18,727

10,977

12,693

5,068

0

0

0

-

0

0

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

Revenue recognized under units-of-revenue method

0

-

-

-

0

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

License fees

-

-

-

-

-

-

-

-

-

-

-

-

-

3,296

50,407

50,622

51,292

49,064

2,921

4,726

4,982

5,683

13,065

12,189

11,593

11,028

3,639

3,192

5,112

5,727

9,525

14,437

0

-

0

0

-

-

-

-

-

License and collaborative fees

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

0

-

0

0

0

Revenue from contracts with customers

-

-

-

-

-

-

-

-

-

-

-

-

947

2,268

2,816

4,040

5,466

6,383

8,690

9,947

13,125

13,183

13,989

16,041

17,815

24,423

27,244

28,630

28,265

28,055

29,730

34,976

39,281

40,205

40,773

35,136

31,461

27,174

0

0

0

Revenue recognized under units-of-revenue method

-

-

906

697

-

-

29

18

214

262

0

0

0

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

Net product sales

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

0

0

-

0

0

-

-

-

-

-

Royalties

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

4,285

0

0

0

Total revenues

11,043

18,370

19,633

11,674

12,967

5,299

8,971

44,258

52,893

52,690

47,857

12,309

1,862

5,564

53,223

54,662

56,758

55,447

11,611

14,673

18,107

18,866

27,054

28,230

29,408

35,451

30,307

31,246

33,370

33,782

36,238

45,216

52,466

58,196

57,949

52,617

43,294

33,641

0

0

0

Operating expenses:
Research and development

1,059

1,253

1,360

1,854

1,506

1,682

2,104

1,774

4,314

7,875

15,463

23,830

34,617

44,234

49,584

58,469

64,458

70,852

76,632

79,308

79,206

80,748

84,318

82,281

79,761

74,851

67,750

67,961

69,332

68,467

69,279

66,721

66,561

68,137

70,614

76,108

75,414

77,413

0

0

0

General and administrative

21,421

21,002

21,036

19,872

19,334

18,563

20,948

23,546

24,338

24,337

22,810

19,608

19,184

18,322

0

0

0

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

Restructuring charges (credit)

-

-

-

-

-

-

-

-

-

-

0

0

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

Selling, general and administrative

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

20,010

19,732

19,832

19,866

20,815

20,686

19,607

18,477

17,377

16,824

16,310

16,865

18,154

20,778

23,324

24,014

25,252

24,153

23,593

23,250

0

0

0

Restructuring

-

-

-

-

-

-

0

0

-

-

-

-

0

-

-

0

0

-

0

-

-

84

204

316

395

328

506

717

1,314

5,074

4,776

4,453

3,777

0

0

0

0

-

-

-

-

Cost of sales

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

0

0

-

0

0

-

-

-

-

-

Total operating expenses

22,480

22,255

22,939

23,178

22,751

22,156

24,416

25,746

30,079

35,659

46,275

51,469

60,351

67,122

68,582

81,607

87,898

95,171

99,203

99,040

99,038

100,698

105,337

103,283

99,763

93,656

85,552

85,421

86,956

90,406

92,290

92,033

93,662

92,151

95,948

100,343

99,089

100,745

0

0

0

(Loss) income from operations

-11,437

-3,885

-3,306

-11,504

-9,784

-16,857

-15,445

18,512

22,814

17,031

1,582

-39,160

-58,489

-61,558

-15,359

-26,945

-31,140

-39,724

-87,592

-84,367

-80,931

-81,832

-78,283

-75,053

-70,355

-58,205

-55,245

-54,175

-53,586

-56,624

-56,052

-46,817

-41,196

-33,955

-37,999

-47,726

-55,795

-67,104

0

0

0

Other (expense) income, net:
Interest expense

2,032

1,919

1,701

1,426

1,181

922

687

680

799

1,238

2,063

2,843

3,553

3,946

3,604

3,652

3,652

3,765

4,212

0

0

-

0

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

Loss on extinguishment of debt

-

-

-

-

-

-

-

-

-

-650

0

0

0

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

Other income, net

-

-

-

-

-

-

-

-

-

-

-

-

0

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

Investment and interest income

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

0

0

Interest expense

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

0

0

-

4,671

4,656

4,517

4,387

3,855

3,363

2,972

2,462

1,922

1,374

827

385

0

0

0

Other (expense) income, net

1,970

3,822

4,236

4,403

4,563

4,338

0

0

0

-

0

0

-

-

0

0

0

-

0

0

0

-

1,040

-485

-736

-197

-321

-609

157

-956

-104

844

216

-177

-4,442

-1,853

-7,530

-3,523

0

0

0

Revaluation of contingent warrant liabilities

-

-

-

-

-

-

-

-

-

-

-

-

-

-10,464

-4,061

-28,223

-24,784

-17,812

-29,927

0

0

-

0

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

(Loss) income before income tax

0

-

-

-

0

-

-

-

-

-

0

-

-

-

0

-

-

-

-

-

-

-

-

-

-

-

0

-

-

-

0

-

-

-

-

-

-

-

-

-

-

Net loss before taxes

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-32,728

-38,741

-45,830

-59,485

-68,729

0

0

0

Income tax benefit

0

-

-

-

-

-

-

-

-

-

0

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

0

-

-

-

0

-

-

15

57

58

58

27

0

0

0

Revaluation of contingent warrant liabilities

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

0

0

-

-9,171

-7,254

-7,655

-9,172

-25,229

-15,522

-12,881

3,866

0

0

0

-

-

-

-

Net (loss) income and comprehensive (loss) income

-9,973

-1,982

-673

-8,429

-6,304

-13,343

-11,649

19,273

21,505

14,596

-1,566

-40,435

-55,880

-53,530

-10,699

1,346

-7,253

-20,606

-53,275

-67,194

-55,332

-38,301

-83,282

-98,507

-103,858

-124,058

-69,393

-66,620

-65,527

-71,065

-85,166

-64,858

-56,833

-32,743

-38,766

-45,856

-59,511

-68,756

0

0

0

Net income (loss)

-9,973

-1,982

-673

-8,429

-6,304

-13,343

-11,649

19,273

21,505

14,596

-1,566

-40,435

-55,880

-53,530

-10,699

1,346

-7,253

-20,606

-53,275

-67,194

-55,332

-38,301

-83,282

-98,507

-103,858

-124,058

-69,393

-66,620

-65,527

-71,065

-85,166

-64,858

-56,833

-32,743

-38,766

-45,856

-59,511

-68,756

0

0

0

Net unrealized loss on marketable securities

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

0

0

-

-

-

-

1

3

5

-5

-9

-12

-5

11

8

12

0

0

-

0

-

-

-

-

-

-

Total comprehensive income (loss)

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

0

0

-

-

-67,199

-55,338

-38,300

0

0

0

-

-

0

0

-

-

-

-

-

-

-

-

-

-

-

-

Net comprehensive loss

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

0

-

-

-

0

0

0

-

0

0

-

-

-

-

-

Deemed dividend on convertible preferred stock

-

-

-

-

-

-

-

-

-

-

-

-

0

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

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

-

-

-

-

-

-

-

-

-

-

-

0

0

-

-

0

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

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

0

-

0

-

0

-

0

-

0

-

0

-

-

-

0

-

0

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

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

0

-

0

-

0

-

0

-

0

-

0

-

-

-

0

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

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

-

-

-

-

-