Xerox Corp (XRX)
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[[ session ]] by (Cboe BZX)
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Fiscal Year End Date: 12/31
| 03-2011 | 12-2010 | 09-2010 | 06-2010 | 03-2010 | |
| Assets | |||||
| Current Assets | |||||
| Cash & Cash Equivalents | 1,000,000 | 1,211,000 | 975,000 | 1,082,000 | 1,010,000 |
| Receivables | 6,073,000 | 5,311,000 | 5,635,000 | 5,367,000 | 5,730,000 |
| Inventories | 1,100,000 | 991,000 | 1,177,000 | 1,026,000 | 1,018,000 |
| Other current assets | 1,046,000 | 1,126,000 | 1,110,000 | 1,023,000 | 1,022,000 |
| TOTAL | $9,219,000 | $8,639,000 | $8,897,000 | $8,498,000 | $8,780,000 |
| Non-Current Assets | |||||
| PPE Net | 1,680,000 | 1,671,000 | 1,660,000 | 1,622,000 | 1,663,000 |
| Investments And Advances | 1,297,000 | 1,291,000 | 1,256,000 | 1,150,000 | 1,111,000 |
| Intangibles | 12,034,000 | 12,020,000 | 12,060,000 | 11,941,000 | 12,047,000 |
| Other Non-Current Assets | 6,629,000 | 6,979,000 | 6,974,000 | 6,803,000 | 7,022,000 |
| TOTAL | $21,640,000 | $21,961,000 | $21,950,000 | $21,516,000 | $21,843,000 |
| Total Assets | $30,859,000 | $30,600,000 | $30,847,000 | $30,014,000 | $30,623,000 |
| Liabilities | |||||
| Current Liabilities | |||||
| Short Term Debt | 1,382,000 | 1,370,000 | 1,636,000 | 358,000 | 1,296,000 |
| Accounts payable and accrued liabilities | 1,700,000 | 1,968,000 | 1,762,000 | 1,670,000 | 1,659,000 |
| Accrued Expenses | 914,000 | 901,000 | 898,000 | 830,000 | 937,000 |
| Other current liabilities | 2,120,000 | 2,178,000 | 1,948,000 | 1,834,000 | 1,982,000 |
| TOTAL | $6,116,000 | $6,417,000 | $6,244,000 | $4,692,000 | $5,874,000 |
| Non-Current Liabilities | |||||
| Long Term Debt | 7,228,000 | 7,237,000 | 7,860,000 | 9,259,000 | 8,668,000 |
| Other Non-Current Liabilities | 4,494,000 | 4,430,000 | 4,332,000 | 4,370,000 | 4,381,000 |
| TOTAL | $11,730,000 | $11,675,000 | $12,198,000 | $13,638,000 | $13,057,000 |
| Total Liabilities | $17,846,000 | $18,092,000 | $18,442,000 | $18,330,000 | $18,931,000 |
| Shareholders' Equity | |||||
| Shares Outstanding, K | 350,296 | 349,860 | 346,799 | 345,762 | 344,760 |
| Common Shares | 1,401,000 | 1,398,000 | 1,388,000 | 1,384,000 | 1,380,000 |
| Retained earnings | 6,230,000 | 6,016,000 | 5,912,000 | 5,729,000 | 5,568,000 |
| Other shareholders' equity | -1,244,000 | -1,486,000 | -1,374,000 | -1,904,000 | -1,699,000 |
| TOTAL | $13,013,000 | $12,508,000 | $12,405,000 | $11,684,000 | $11,692,000 |
| Total Liabilities And Equity | $30,859,000 | $30,600,000 | $30,847,000 | $30,014,000 | $30,623,000 |