Xerox Corp (XRX)
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[[ session ]] by (Cboe BZX)
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Fiscal Year End Date: 12/31
| 03-2006 | 12-2005 | 09-2005 | 06-2005 | 03-2005 | |
| Assets | |||||
| Current Assets | |||||
| Cash & Cash Equivalents | 1,598,000 | 1,322,000 | 1,345,000 | 1,912,000 | 3,298,000 |
| Marketable Securities | 196,000 | 244,000 | 235,000 | 190,000 | N/A |
| Receivables | 4,939,000 | 4,937,000 | 5,003,000 | 5,072,000 | 5,103,000 |
| Inventories | 1,260,000 | 1,201,000 | 1,430,000 | 1,217,000 | 1,229,000 |
| Other current assets | 1,130,000 | 1,032,000 | 1,088,000 | 1,081,000 | 1,038,000 |
| TOTAL | $9,123,000 | $8,736,000 | $9,101,000 | $9,472,000 | $10,668,000 |
| Non-Current Assets | |||||
| PPE Net | 1,599,000 | 1,627,000 | 1,652,000 | 1,658,000 | 1,700,000 |
| Investments And Advances | 824,000 | 782,000 | 797,000 | 800,000 | 837,000 |
| Intangibles | 1,967,000 | 1,960,000 | 1,998,000 | 2,030,000 | 2,091,000 |
| Other Non-Current Assets | 8,660,000 | 8,848,000 | 8,722,000 | 8,745,000 | 8,977,000 |
| TOTAL | $13,050,000 | $13,217,000 | $13,169,000 | $13,233,000 | $13,605,000 |
| Total Assets | $22,173,000 | $21,953,000 | $22,270,000 | $22,705,000 | $24,273,000 |
| Liabilities | |||||
| Current Liabilities | |||||
| Short Term Debt | 1,309,000 | 1,139,000 | 1,253,000 | 1,529,000 | 2,727,000 |
| Accounts payable and accrued liabilities | 1,066,000 | 1,043,000 | 1,131,000 | 1,111,000 | 1,075,000 |
| Accrued Expenses | 696,000 | 621,000 | 556,000 | 511,000 | 724,000 |
| Other current liabilities | 1,315,000 | 1,543,000 | 1,363,000 | 1,355,000 | 1,375,000 |
| TOTAL | $4,386,000 | $4,346,000 | $4,303,000 | $4,506,000 | $5,901,000 |
| Non-Current Liabilities | |||||
| Long Term Debt | 6,373,000 | 6,139,000 | 6,198,000 | 6,624,000 | 6,896,000 |
| Other Non-Current Liabilities | 4,118,000 | 4,260,000 | 4,313,000 | 4,161,000 | 4,297,000 |
| TOTAL | $10,491,000 | $10,399,000 | $10,511,000 | $10,785,000 | $11,193,000 |
| Total Liabilities | $14,877,000 | $14,745,000 | $14,814,000 | $15,291,000 | $17,094,000 |
| Shareholders' Equity | |||||
| Shares Outstanding, K | 229,571 | 232,828 | 240,101 | 239,869 | 239,546 |
| Common Shares | 935,000 | 4,741,000 | 960,000 | 4,930,000 | 4,909,000 |
| Retained earnings | 3,207,000 | 3,021,000 | 2,754,000 | 2,705,000 | 2,297,000 |
| Other shareholders' equity | -249,000 | -351,000 | -246,000 | -221,000 | -27,000 |
| TOTAL | $7,296,000 | $7,208,000 | $7,456,000 | $7,414,000 | $7,179,000 |
| Total Liabilities And Equity | $22,173,000 | $21,953,000 | $22,270,000 | $22,705,000 | $24,273,000 |