XNCR — Xencor Balance Sheet

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Annual balance sheet for Xencor, fiscal year end - December 31st, USD millions except per share, conversion factor applied.

	2021 December 31st	2022 December 31st	R2023 December 31st	2024 December 31st	2025 December 31st
Period Length:	—	—	—	—	—
Source:	10-K	10-K	10-K	10-K	10-K
Standards:	USG	USG	USG	USG	USG
Status:	Final	Final	Final	Final	Final
Cash and Equivalents
Short Term Investments
Cash and Short Term Investments	334	623	594	498	548
Net Total Accounts Receivable
Net Total Receivables	66.4	29	23.7	60.8	29.3
Prepaid Expenses
Total Current Assets	424	675	636	578	600
Gross Property, Plant And Equipment
Accumulated Depreciation
Net Property, Plant And Equipment	60	93.6	100	98.1	90.9
Net Intangible Assets
Long Term Investments
Long Term Notes Receivable
Other Long Term Assets
Total Assets	838	846	965	952	875
Accounts Payable
Accrued Expenses
Notes Payable / Short Term Debt
Current Portion of Long Term Debt / Capital Leases
Total Other Current Liabilities
Total Current Liabilities	70.7	63.8	73.9	87.4	95.9
Long Term Debt
Total Long Term Debt
Total Debt
Minority Interest
Total Other Liabilities
Total Liabilities	105	119	303	274	240
Non Redeemable Preferred Stock
Common Stock
Additional Paid In Capital
Retained Earnings (Accumulated Deficit)
Other Equity
Total Equity	734	727	662	678	636
Total Liabilities & Shareholders' Equity	838	846	965	952	875
Total Common Shares Outstanding