Xencor Inc. | Balance Sheet
Fiscal year is January-December. All values USD Thousands.
2013
2014
2015
2016
2017
2018
Cash & Short Term Investments
77,975.00
54,649.00
96,430.00
128,736.00
222,431.00
292,061
Total Accounts Receivable
59.00
2,966.00
44.00
10,016.00
2,842.00
13,291
Other Current Assets
60.00
134.00
1,201.00
2,901.00
5,606.00
10,375
Total Current Assets
78,094.00
57,749.00
97,675.00
141,653.00
230,879.00
315,727
Net Property, Plant & Equipment
307.00
899.00
2,310.00
3,105.00
7,088.00
11,813
Total Investments and Advances
-
-
96,891.00
273,340.00
139,198.00
236,108
Long-Term Note Receivable
-
-
-
-
1,524.00
804
Intangible Assets
8,814.00
9,116.00
9,971.00
10,362.00
11,148.00
11,969
Other Assets
100.00
59.00
63.00
103.00
265.00
311
Total Assets
87,315.00
67,823.00
206,910.00
428,563.00
390,102.00
576,732
ST Debt & Current Portion LT Debt
9.00
-
-
-
-
Accounts Payable
2,633.00
1,691.00
6,400.00
3,880.00
6,869.00
Income Tax Payable
-
-
-
65.00
157.00
Other Current Liabilities
4,837.00
4,505.00
37,029.00
102,341.00
94,319.00
Total Current Liabilities
7,479.00
6,196.00
43,429.00
106,286.00
101,345.00
Long-Term Debt
1.00
-
-
-
-
Other Liabilities
6,302.00
2,337.00
1,049.00
8,323.00
6,711.00
Total Liabilities
13,782.00
8,533.00
44,478.00
114,609.00
108,056.00
Common Equity (Total)
73,533.00
59,290.00
162,432.00
313,954.00
282,046.00
Total Shareholders' Equity
73,533.00
59,290.00
162,432.00
313,954.00
282,046.00
Total Equity
73,533.00
59,290.00
162,432.00
313,954.00
282,046.00
Liabilities & Shareholders' Equity
87,315.00
67,823.00
206,910.00
428,563.00
390,102.00
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