XOMA Corporation Annual report pursuant to Section 13 and 15(d)

Annual report pursuant to Section 13 and 15(d)

Consolidated Financial Statement Detail (Tables)

Consolidated Financial Statement Detail (Tables)

12 Months Ended

Dec. 31, 2012

Consolidated Financial Statement Detail [Abstract]

Receivables consisted of the following at December 31, 2012 and 2011 (in thousands):

	December 31,
	2012		2011
Trade receivables, net	$	7,477	$	11,820
Other receivables		772		512
Total	$	8,249	$	12,332

Property and equipment

Property and Equipment

Property and equipment consisted of the following at December 31, 2012 and 2011 (in thousands):

	December 31,
	2012			2011
Furniture and equipment	$	25,734		$	33,483
Buildings, leasehold and building improvements		21,656			21,490
Construction-in-progress		1,832			973
Land		310			310
		49,532			56,256
Less: Accumulated depreciation and amortization		(41,389	)		(43,547	)
Property and equipment, net	$	8,143		$	12,709

Accrued liabilities

Accrued liabilities consisted of the following at December 31, 2012 and 2011 (in thousands):

	December 31,
	2012		2011
Accrued management incentive compensation	$	3,802	$	4,096
Accrued payroll and other benefits		2,461		3,007
Accrued severance payments		490		1,207
Accrued clinical trial costs		4,702		140
Other		1,535		1,562
Total	$	12,990	$	10,012

- Definition

Tabular disclosure of the useful life and salvage value of long-lived, physical assets that are used in the normal conduct of business to produce goods and services and not intended for resale. Examples include land, buildings, machinery and equipment, and other types of furniture and equipment including, but not limited to, office equipment, furniture and fixtures, and computer equipment and software.

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