Xerox Corp (XRX)
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[[ session ]] by (Cboe BZX)
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Fiscal Year End Date: 12/31
| 06-2012 | 03-2012 | 12-2011 | 09-2011 | 06-2011 | |
| Assets | |||||
| Current Assets | |||||
| Cash & Cash Equivalents | 814,000 | 1,514,000 | 902,000 | 785,000 | 1,098,000 |
| Receivables | 4,912,000 | 5,203,000 | 4,931,000 | 5,349,000 | 5,364,000 |
| Inventories | 1,073,000 | 1,065,000 | 1,021,000 | 1,209,000 | 1,129,000 |
| Other current assets | 1,213,000 | 1,100,000 | 1,058,000 | 1,138,000 | 1,104,000 |
| TOTAL | $8,012,000 | $8,882,000 | $7,912,000 | $8,481,000 | $8,695,000 |
| Non-Current Assets | |||||
| PPE Net | 1,553,000 | 1,603,000 | 1,612,000 | 1,645,000 | 1,687,000 |
| Investments And Advances | 1,367,000 | 1,338,000 | 1,395,000 | 1,388,000 | 1,318,000 |
| Intangibles | 11,752,000 | 11,907,000 | 11,845,000 | 11,958,000 | 12,075,000 |
| Other Non-Current Assets | 7,157,000 | 7,421,000 | 7,352,000 | 7,069,000 | 7,320,000 |
| TOTAL | $21,829,000 | $22,269,000 | $22,204,000 | $22,060,000 | $22,400,000 |
| Total Assets | $29,841,000 | $31,151,000 | $30,116,000 | $30,541,000 | $31,095,000 |
| Liabilities | |||||
| Current Liabilities | |||||
| Short Term Debt | 1,099,000 | 1,145,000 | 1,545,000 | 2,096,000 | 2,197,000 |
| Accounts payable and accrued liabilities | 1,712,000 | 1,758,000 | 2,016,000 | 1,811,000 | 1,693,000 |
| Accrued Expenses | 675,000 | 794,000 | 757,000 | 752,000 | 744,000 |
| Other current liabilities | 1,896,000 | 2,098,000 | 2,063,000 | 1,993,000 | 2,004,000 |
| TOTAL | $5,382,000 | $5,795,000 | $6,381,000 | $6,652,000 | $6,638,000 |
| Non-Current Liabilities | |||||
| Long Term Debt | 8,061,000 | 8,483,000 | 7,088,000 | 7,099,000 | 7,113,000 |
| Other Non-Current Liabilities | 3,896,000 | 4,126,000 | 4,265,000 | 3,512,000 | 3,846,000 |
| TOTAL | $11,964,000 | $12,616,000 | $11,361,000 | $10,620,000 | $10,967,000 |
| Total Liabilities | $17,346,000 | $18,411,000 | $17,742,000 | $17,272,000 | $17,605,000 |
| Shareholders' Equity | |||||
| Shares Outstanding, K | 326,801 | 336,937 | 332,971 | 346,763 | 350,869 |
| Common Shares | 1,348,000 | 1,348,000 | 1,353,000 | 1,425,000 | 1,403,000 |
| Retained earnings | 7,496,000 | 7,250,000 | 7,046,000 | 6,736,000 | 6,482,000 |
| Other shareholders' equity | -2,393,000 | -2,173,000 | -2,218,000 | -1,371,000 | -1,065,000 |
| TOTAL | $12,495,000 | $12,740,000 | $12,374,000 | $13,269,000 | $13,490,000 |
| Total Liabilities And Equity | $29,841,000 | $31,151,000 | $30,116,000 | $30,541,000 | $31,095,000 |