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

Consolidated Financial Statement Detail (Tables)

12 Months Ended

Dec. 31, 2013

Receivables consisted of the following at December 31, 2013 and 2012 (in thousands):

Property and equipment consisted of the following at December 31, 2013 and 2012 (in thousands):

	December 31,
	2013			2012
Equipment and furniture	$	28,365		$	25,734
Buildings, leasehold and building improvements		9,316			21,656
Construction-in-progress		225			1,832
Land		310			310
		38,216			49,532
Less: Accumulated depreciation and amortization		(31,760	)		(41,389	)
Property and equipment, net	$	6,456		$	8,143

Accrued liabilities consisted of the following at December 31, 2013 and 2012 (in thousands):

	December 31,
	2013		2012
Accrued management incentive compensation	$	4,386	$	3,978
Accrued payroll and other benefits		3,009		2,461
Accrued clinical trial costs		878		4,702
Other		1,661		1,904
Total	$	9,934	$	13,045