Xerox Corp (XRX)
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[[ session ]] by (Cboe BZX)
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Fiscal Year End Date: 12/31
| 12-1999 | 09-1999 | 06-1999 | 03-1999 | 12-1998 | |
| Assets | |||||
| Current Assets | |||||
| Cash & Cash Equivalents | 126,000 | 106,000 | 103,000 | 106,000 | 79,000 |
| Receivables | 7,737,000 | 8,155,000 | 7,842,000 | 7,634,000 | 7,891,000 |
| Inventories | 2,961,000 | 3,048,000 | 3,091,000 | 3,309,000 | 3,269,000 |
| Other current assets | 1,161,000 | 1,267,000 | 1,446,000 | 1,322,000 | 1,236,000 |
| TOTAL | $11,985,000 | $12,576,000 | $12,482,000 | $12,371,000 | $12,475,000 |
| Non-Current Assets | |||||
| PPE Net | N/A | N/A | 5,249,000 | N/A | N/A |
| Investments And Advances | 1,615,000 | 1,522,000 | 1,400,000 | 1,402,000 | 3,126,000 |
| Other Non-Current Assets | 12,758,000 | 12,414,000 | 12,382,000 | 13,168,000 | 12,057,000 |
| TOTAL | $14,373,000 | $13,936,000 | $19,031,000 | $14,570,000 | $15,183,000 |
| Total Assets | $28,814,000 | $28,952,000 | $28,631,000 | $29,276,000 | $30,024,000 |
| Liabilities | |||||
| Current Liabilities | |||||
| Accounts payable and accrued liabilities | 1,016,000 | 808,000 | 759,000 | 789,000 | 948,000 |
| Accrued Expenses | 630,000 | 568,000 | 582,000 | 537,000 | 722,000 |
| Other current liabilities | 2,347,000 | 2,292,000 | 2,020,000 | 2,185,000 | 2,733,000 |
| TOTAL | $7,950,000 | $7,690,000 | $7,218,000 | $7,670,000 | $8,507,000 |
| Non-Current Liabilities | |||||
| Long Term Debt | 10,994,000 | 11,616,000 | 11,567,000 | 11,806,000 | 10,867,000 |
| Other Non-Current Liabilities | 2,326,000 | 3,076,000 | 2,564,000 | 2,645,000 | 2,765,000 |
| TOTAL | $15,284,000 | $16,551,000 | $16,156,000 | $16,594,000 | $15,973,000 |
| Total Liabilities | $23,234,000 | $24,241,000 | $23,374,000 | $24,264,000 | $24,480,000 |
| Shareholders' Equity | |||||
| Common Shares | 0 | 0 | 0 | 663,000 | 0 |
| Retained earnings | 0 | 0 | 0 | 3,889,000 | 0 |
| Other shareholders' equity | 5,580,000 | 4,711,000 | 5,257,000 | -933,000 | 5,544,000 |
| TOTAL | $5,580,000 | $4,711,000 | $5,257,000 | $5,012,000 | $5,544,000 |
| Total Liabilities And Equity | $28,814,000 | $28,952,000 | $28,631,000 | $29,276,000 | $30,024,000 |