Xencor Inc
NASDAQ:XNCR

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Xencor Inc
NASDAQ:XNCR
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Price: 25.42 USD -2.46% Market Closed
Market Cap: 1.8B USD
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Balance Sheet

Balance Sheet Decomposition
Xencor Inc

Current Assets 573.3m
Cash & Short-Term Investments 543m
Receivables 10.2m
Other Current Assets 20.1m
Non-Current Assets 410.3m
Long-Term Investments 290.3m
PP&E 101.2m
Intangibles 17.9m
Other Non-Current Assets 883k
Current Liabilities 92m
Accounts Payable 18.8m
Accrued Liabilities 27.6m
Other Current Liabilities 45.6m
Non-Current Liabilities 167.8m
Long-Term Debt 10.2m
Other Non-Current Liabilities 157.7m

Balance Sheet
Xencor Inc

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Balance Sheet
Currency: USD
Dec-2014 Dec-2015 Dec-2016 Dec-2017 Dec-2018 Dec-2019 Dec-2020 Dec-2021 Dec-2022 Dec-2023
Assets
Cash & Cash Equivalents
55
13
15
17
26
50
164
144
54
54
Cash Equivalents
55
13
15
17
26
50
164
144
54
54
Short-Term Investments
0
84
116
208
268
480
440
191
569
540
Total Receivables
3
0
9
1
11
22
24
66
29
11
Accounts Receivables
3
0
9
1
10
22
24
66
29
11
Other Receivables
0
0
0
0
1
1
0
0
0
0
Other Current Assets
0
1
3
6
10
7
11
24
23
18
Total Current Assets
58
98
142
231
316
558
638
424
675
623
PP&E Net
1
2
3
7
12
25
32
60
94
100
PP&E Gross
1
2
3
0
12
25
32
60
94
100
Accumulated Depreciation
7
7
8
0
9
13
17
23
28
36
Intangible Assets
9
10
10
11
12
14
16
17
19
19
Note Receivable
0
0
0
2
1
0
0
5
0
0
Long-Term Investments
0
97
273
139
236
72
17
332
58
210
Other Long-Term Assets
0
0
0
0
0
0
0
1
1
1
Total Assets
68
N/A
207
+205%
429
+107%
390
-9%
577
+48%
670
+16%
703
+5%
838
+19%
846
+1%
953
+13%
Liabilities
Accounts Payable
2
6
4
7
4
10
9
14
10
14
Accrued Liabilities
2
4
7
6
10
11
20
19
23
27
Short-Term Debt
0
0
0
0
0
0
0
0
0
0
Current Portion of Long-Term Debt
0
0
0
0
0
0
0
0
0
6
Other Current Liabilities
2
33
96
60
40
45
93
37
30
37
Total Current Liabilities
6
43
106
73
54
67
121
71
64
85
Long-Term Debt
0
0
0
0
0
0
0
0
0
15
Minority Interest
0
0
0
0
0
0
0
0
0
0
Other Liabilities
2
1
8
1
1
11
10
34
55
184
Total Liabilities
9
N/A
45
+424%
115
+158%
74
-36%
55
-25%
77
+40%
131
+70%
105
-20%
119
+13%
284
+139%
Equity
Common Stock
0
0
1
1
1
1
1
1
1
1
Retained Earnings
244
262
238
253
323
296
366
283
338
464
Additional Paid In Capital
303
424
553
571
845
888
938
1 018
1 072
1 131
Other Equity
0
1
1
2
1
1
0
2
7
1
Total Equity
59
N/A
162
+174%
314
+93%
317
+1%
522
+65%
593
+14%
572
-4%
734
+28%
728
-1%
669
-8%
Total Liabilities & Equity
68
N/A
207
+205%
429
+107%
390
-9%
577
+48%
670
+16%
703
+5%
838
+19%
846
+1%
953
+13%
Shares Outstanding
Common Shares Outstanding
31
41
47
47
56
57
58
59
60
61

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