Xerox Corp (XRX)
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[[ session ]] by (Cboe BZX)
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Fiscal Year End Date: 12/31
| 12-2009 | 09-2009 | 06-2009 | 03-2009 | 12-2008 | |
| Assets | |||||
| Current Assets | |||||
| Cash & Cash Equivalents | 3,799,000 | 1,159,000 | 1,221,000 | 549,000 | 1,229,000 |
| Receivables | 4,324,000 | 4,505,000 | 4,500,000 | 4,513,000 | 4,899,000 |
| Inventories | 900,000 | 1,069,000 | 1,141,000 | 1,295,000 | 1,232,000 |
| Other current assets | 708,000 | 707,000 | 776,000 | 725,000 | 790,000 |
| TOTAL | $9,731,000 | $7,440,000 | $7,638,000 | $7,082,000 | $8,150,000 |
| Non-Current Assets | |||||
| PPE Net | 1,309,000 | 1,351,000 | 1,373,000 | 1,380,000 | 1,419,000 |
| Investments And Advances | 1,056,000 | 1,051,000 | 979,000 | 947,000 | 1,080,000 |
| Intangibles | 4,020,000 | 4,014,000 | 4,066,000 | 3,910,000 | 3,792,000 |
| Other Non-Current Assets | 7,916,000 | 7,897,000 | 8,000,000 | 7,721,000 | 8,006,000 |
| TOTAL | $14,301,000 | $14,313,000 | $14,418,000 | $13,958,000 | $14,297,000 |
| Total Assets | $24,032,000 | $21,753,000 | $22,056,000 | $21,040,000 | $22,447,000 |
| Liabilities | |||||
| Current Liabilities | |||||
| Short Term Debt | 988,000 | 1,149,000 | 1,342,000 | 641,000 | 1,610,000 |
| Accounts payable and accrued liabilities | 1,451,000 | 1,292,000 | 1,214,000 | 1,282,000 | 1,446,000 |
| Accrued Expenses | 695,000 | 616,000 | 563,000 | 561,000 | 625,000 |
| Other current liabilities | 1,327,000 | 1,373,000 | 1,498,000 | 1,368,000 | 1,769,000 |
| TOTAL | $4,461,000 | $4,430,000 | $4,617,000 | $3,852,000 | $5,450,000 |
| Non-Current Liabilities | |||||
| Long Term Debt | 8,276,000 | 6,297,000 | 6,695,000 | 7,258,000 | 6,774,000 |
| Other Non-Current Liabilities | 4,093,000 | 3,989,000 | 3,980,000 | 3,854,000 | 3,857,000 |
| TOTAL | $12,380,000 | $10,292,000 | $10,682,000 | $11,119,000 | $10,639,000 |
| Total Liabilities | $16,841,000 | $14,722,000 | $15,299,000 | $14,971,000 | $16,089,000 |
| Shareholders' Equity | |||||
| Shares Outstanding, K | 217,518 | 217,311 | 217,270 | 216,197 | 216,197 |
| Common Shares | 871,000 | 870,000 | 870,000 | 3,330,000 | 866,000 |
| Retained earnings | 5,674,000 | 5,532,000 | 5,448,000 | 5,345,000 | 5,341,000 |
| Other shareholders' equity | -1,847,000 | -1,834,000 | -2,001,000 | -2,606,000 | -2,296,000 |
| TOTAL | $7,191,000 | $7,031,000 | $6,757,000 | $6,069,000 | $6,358,000 |
| Total Liabilities And Equity | $24,032,000 | $21,753,000 | $22,056,000 | $21,040,000 | $22,447,000 |