Xerox Corp (XRX)
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[[ session ]] by (Cboe BZX)
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Fiscal Year End Date: 12/31
| 09-2013 | 06-2013 | 03-2013 | 12-2012 | 09-2012 | |
| Assets | |||||
| Current Assets | |||||
| Cash & Cash Equivalents | 948,000 | 929,000 | 993,000 | 1,246,000 | 882,000 |
| Receivables | 4,711,000 | 4,914,000 | 4,956,000 | 4,854,000 | 5,254,000 |
| Inventories | 1,152,000 | 1,109,000 | 1,096,000 | 1,011,000 | 1,128,000 |
| Other current assets | 1,259,000 | 1,260,000 | 1,215,000 | 1,162,000 | 1,122,000 |
| TOTAL | $8,070,000 | $8,212,000 | $8,260,000 | $8,273,000 | $8,386,000 |
| Non-Current Assets | |||||
| PPE Net | 1,485,000 | 1,499,000 | 1,523,000 | 1,556,000 | 1,566,000 |
| Investments And Advances | 1,329,000 | 1,273,000 | 1,332,000 | 1,381,000 | 1,442,000 |
| Intangibles | 11,755,000 | 11,720,000 | 11,717,000 | 11,845,000 | 11,899,000 |
| Other Non-Current Assets | 6,377,000 | 6,623,000 | 6,733,000 | 6,960,000 | 6,946,000 |
| TOTAL | $20,946,000 | $21,115,000 | $21,305,000 | $21,742,000 | $21,853,000 |
| Total Assets | $29,016,000 | $29,327,000 | $29,565,000 | $30,015,000 | $30,239,000 |
| Liabilities | |||||
| Current Liabilities | |||||
| Short Term Debt | 1,135,000 | 1,783,000 | 1,107,000 | 1,042,000 | 1,893,000 |
| Accounts payable and accrued liabilities | 1,589,000 | 1,731,000 | 1,656,000 | 1,913,000 | 1,591,000 |
| Accrued Expenses | 772,000 | 699,000 | 786,000 | 741,000 | 795,000 |
| Other current liabilities | 2,150,000 | 2,092,000 | 2,078,000 | 2,214,000 | 1,934,000 |
| TOTAL | $5,646,000 | $6,305,000 | $5,627,000 | $5,910,000 | $6,213,000 |
| Non-Current Liabilities | |||||
| Long Term Debt | 6,406,000 | 6,366,000 | 7,432,000 | 7,447,000 | 7,458,000 |
| Other Non-Current Liabilities | 4,430,000 | 4,427,000 | 4,507,000 | 4,637,000 | 3,847,000 |
| TOTAL | $10,841,000 | $10,799,000 | $11,943,000 | $12,092,000 | $11,311,000 |
| Total Liabilities | $16,487,000 | $17,104,000 | $17,570,000 | $18,002,000 | $17,524,000 |
| Shareholders' Equity | |||||
| Shares Outstanding, K | 307,779 | 308,133 | 306,976 | 305,959 | 318,137 |
| Common Shares | 1,247,000 | 1,233,000 | 1,228,000 | 1,239,000 | 1,322,000 |
| Retained earnings | 8,608,000 | 8,400,000 | 8,208,000 | 7,991,000 | 7,716,000 |
| Other shareholders' equity | -2,794,000 | -3,024,000 | -3,001,000 | -2,735,000 | -2,057,000 |
| TOTAL | $12,529,000 | $12,223,000 | $11,995,000 | $12,013,000 | $12,715,000 |
| Total Liabilities And Equity | $29,016,000 | $29,327,000 | $29,565,000 | $30,015,000 | $30,239,000 |