Xerox Corp (XRX)
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[[ session ]] by (Cboe BZX)
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Fiscal Year End Date: 12/31
| 06-2007 | 03-2007 | 12-2006 | 09-2006 | 06-2006 | |
| Assets | |||||
| Current Assets | |||||
| Cash & Cash Equivalents | 850,000 | 1,218,000 | 1,399,000 | 1,336,000 | 982,000 |
| Marketable Securities | 20,000 | 65,000 | 137,000 | 120,000 | 199,000 |
| Receivables | 5,366,000 | 5,088,000 | 5,121,000 | 5,088,000 | 5,115,000 |
| Inventories | 1,416,000 | 1,290,000 | 1,163,000 | 1,397,000 | 1,332,000 |
| Other current assets | 941,000 | 915,000 | 934,000 | 1,094,000 | 1,098,000 |
| TOTAL | $8,593,000 | $8,576,000 | $8,754,000 | $9,035,000 | $8,726,000 |
| Non-Current Assets | |||||
| PPE Net | 1,562,000 | 1,525,000 | 1,527,000 | 1,582,000 | 1,600,000 |
| Investments And Advances | 835,000 | 838,000 | 874,000 | 862,000 | 845,000 |
| Intangibles | 4,065,000 | 2,304,000 | 2,310,000 | 2,205,000 | 2,018,000 |
| Other Non-Current Assets | 7,951,000 | 8,148,000 | 8,244,000 | 8,676,000 | 8,692,000 |
| TOTAL | $14,413,000 | $12,815,000 | $12,955,000 | $13,325,000 | $13,155,000 |
| Total Assets | $23,006,000 | $21,391,000 | $21,709,000 | $22,360,000 | $21,881,000 |
| Liabilities | |||||
| Current Liabilities | |||||
| Short Term Debt | 1,258,000 | 1,518,000 | 1,485,000 | 1,499,000 | 1,273,000 |
| Accounts payable and accrued liabilities | 1,153,000 | 1,177,000 | 1,133,000 | 1,126,000 | 1,076,000 |
| Accrued Expenses | 554,000 | 486,000 | 663,000 | 570,000 | 533,000 |
| Other current liabilities | 1,394,000 | 1,338,000 | 1,417,000 | 1,411,000 | 1,348,000 |
| TOTAL | $4,359,000 | $4,519,000 | $4,698,000 | $4,606,000 | $4,230,000 |
| Non-Current Liabilities | |||||
| Long Term Debt | 6,733,000 | 5,436,000 | 5,660,000 | 5,904,000 | 5,846,000 |
| Other Non-Current Liabilities | 4,365,000 | 4,296,000 | 4,271,000 | 3,889,000 | 4,254,000 |
| TOTAL | $11,098,000 | $9,732,000 | $9,931,000 | $9,793,000 | $10,100,000 |
| Total Liabilities | $15,457,000 | $14,251,000 | $14,629,000 | $14,399,000 | $14,330,000 |
| Shareholders' Equity | |||||
| Shares Outstanding, K | 233,964 | 234,337 | 237,143 | 241,319 | 225,854 |
| Common Shares | 4,401,000 | 4,576,000 | 4,666,000 | 5,069,000 | 920,000 |
| Retained earnings | 4,699,000 | 4,433,000 | 4,202,000 | 3,988,000 | 3,452,000 |
| Other shareholders' equity | -1,487,000 | -1,651,000 | -1,647,000 | -871,000 | -41,000 |
| TOTAL | $7,549,000 | $7,140,000 | $7,080,000 | $7,961,000 | $7,551,000 |
| Total Liabilities And Equity | $23,006,000 | $21,391,000 | $21,709,000 | $22,360,000 | $21,881,000 |