$XNCR
Xencor Inc

2019 Q4 Form 10-Q Financial Statement

#000155837019009999 Filed on November 05, 2019

View on sec.gov

Income Statement

Concept 2019 Q4 2019 Q3 2018 Q3
Revenue $3.516M $21.76M $29.04M
YoY Change -69.6% -25.07%
Cost Of Revenue
YoY Change
Gross Profit
YoY Change
Gross Profit Margin
Selling, General & Admin $6.700M $6.300M $7.400M
YoY Change 21.82% -14.86% 76.19%
% of Gross Profit
Research & Development $27.30M $29.77M $20.95M
YoY Change 0.74% 42.08% 8.01%
% of Gross Profit
Depreciation & Amortization $1.200M $1.100M $800.0K
YoY Change 33.33% 37.5% 60.0%
% of Gross Profit
Operating Expenses $34.10M $36.04M $28.39M
YoY Change 4.6% 26.94% 20.29%
Operating Profit -$30.57M -$14.28M $651.0K
YoY Change 45.01% -2292.93%
Interest Expense $3.400M $3.700M $2.600M
YoY Change 21.43% 42.31% 160.0%
% of Operating Profit 399.39%
Other Income/Expense, Net $0.00 $3.702M $2.499M
YoY Change -100.0% 48.14% 2399.0%
Pretax Income -$27.20M -$10.57M $3.150M
YoY Change 49.45% -435.68% -114.0%
Income Tax -$300.0K -$350.0K $0.00
% Of Pretax Income 0.0%
Net Earnings -$26.91M -$10.22M $3.150M
YoY Change 47.89% -424.57% -113.88%
Net Earnings / Revenue -765.42% -46.99% 10.85%
Basic Earnings Per Share -$0.47 -$0.18 $0.06
Diluted Earnings Per Share -$0.47 -$0.18 $0.05
COMMON SHARES
Basic Shares Outstanding 56.72M 56.64M 55.97M
Diluted Shares Outstanding 56.64M 58.31M

Balance Sheet

Concept 2019 Q4 2019 Q3 2018 Q3
SHORT-TERM ASSETS
Cash & Short-Term Investments $529.8M $546.5M $271.6M
YoY Change 79.96% 101.22% 29.33%
Cash & Equivalents $50.31M $51.19M $35.00M
Short-Term Investments $479.5M $495.3M $236.6M
Other Short-Term Assets $6.500M $7.500M $12.10M
YoY Change -37.5% -38.02% 72.86%
Inventory
Prepaid Expenses
Receivables $21.57M $4.349M $2.500M
Other Receivables $500.0K $500.0K $700.0K
Total Short-Term Assets $558.4M $573.8M $286.9M
YoY Change 76.86% 99.99% 31.73%
LONG-TERM ASSETS
Property, Plant & Equipment $15.81M $13.87M $9.700M
YoY Change 33.79% 42.97% 59.02%
Goodwill
YoY Change
Intangibles $14.42M $14.03M
YoY Change 20.49%
Long-Term Investments $71.50M $74.00M $276.2M
YoY Change -69.72% -73.21% 69.34%
Other Assets $311.0K $10.19M $300.0K
YoY Change 0.0% 3295.67% 0.0%
Total Long-Term Assets $111.8M $112.5M $298.7M
YoY Change -57.15% -62.34% 65.48%
TOTAL ASSETS
Total Short-Term Assets $558.4M $573.8M $286.9M
Total Long-Term Assets $111.8M $112.5M $298.7M
Total Assets $670.3M $686.2M $585.6M
YoY Change 16.22% 17.19% 47.02%
SHORT-TERM LIABILITIES
YoY Change
Accounts Payable $10.19M $8.304M $6.000M
YoY Change 168.34% 38.4% -9.09%
Accrued Expenses $8.995M $7.832M $5.700M
YoY Change -6.9% 37.4% 23.91%
Deferred Revenue $45.20M $45.60M
YoY Change 12.78%
Short-Term Debt $0.00 $0.00 $0.00
YoY Change
Long-Term Debt Due
YoY Change
Total Short-Term Liabilities $66.56M $64.31M $52.00M
YoY Change 23.59% 23.68% -48.16%
LONG-TERM LIABILITIES
Long-Term Debt $0.00 $0.00 $0.00
YoY Change
Other Long-Term Liabilities $10.50M $11.70M $1.300M
YoY Change 775.0% 800.0% -82.43%
Total Long-Term Liabilities $10.50M $11.70M $1.300M
YoY Change 775.0% 800.0% -82.43%
TOTAL LIABILITIES
Total Short-Term Liabilities $66.56M $64.31M $52.00M
Total Long-Term Liabilities $10.50M $11.70M $1.300M
Total Liabilities $77.05M $76.01M $53.30M
YoY Change 39.96% 42.6% -50.51%
SHAREHOLDERS EQUITY
Retained Earnings -$296.4M -$269.5M
YoY Change -8.31%
Common Stock $569.0K $567.0K
YoY Change 1.07%
Preferred Stock
YoY Change
Treasury Stock (at cost)
YoY Change
Treasury Stock Shares
Shareholders Equity $593.2M $610.2M $532.3M
YoY Change
Total Liabilities & Shareholders Equity $670.3M $686.2M $585.6M
YoY Change 16.22% 17.19% 47.02%

Cashflow Statement

Concept 2019 Q4 2019 Q3 2018 Q3
OPERATING ACTIVITIES
Net Income -$26.91M -$10.22M $3.150M
YoY Change 47.89% -424.57% -113.88%
Depreciation, Depletion And Amortization $1.200M $1.100M $800.0K
YoY Change 33.33% 37.5% 60.0%
Cash From Operating Activities -$19.60M -$6.400M -$10.30M
YoY Change 16.67% -37.86% 194.29%
INVESTING ACTIVITIES
Capital Expenditures -$3.600M -$3.400M -$1.400M
YoY Change 5.88% 142.86% -54.84%
Acquisitions
YoY Change
Other Investing Activities $19.40M $25.40M $7.300M
YoY Change 88.35% 247.95% -8.75%
Cash From Investing Activities $15.70M $22.10M $5.900M
YoY Change 130.88% 274.58% 20.41%
FINANCING ACTIVITIES
Cash Dividend Paid
YoY Change
Common Stock Issuance & Retirement, Net
YoY Change
Debt Paid & Issued, Net
YoY Change
Cash From Financing Activities 3.000M 3.100M 4.200M
YoY Change 172.73% -26.19% 320.0%
NET CHANGE
Cash From Operating Activities -19.60M -6.400M -10.30M
Cash From Investing Activities 15.70M 22.10M 5.900M
Cash From Financing Activities 3.000M 3.100M 4.200M
Net Change In Cash -900.0K 18.80M -200.0K
YoY Change -89.89% -9500.0% -108.33%
FREE CASH FLOW
Cash From Operating Activities -$19.60M -$6.400M -$10.30M
Capital Expenditures -$3.600M -$3.400M -$1.400M
Free Cash Flow -$16.00M -$3.000M -$8.900M
YoY Change 19.4% -66.29% 2125.0%

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