Xerox Corp (XRX)
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[[ session ]] by (Cboe BZX)
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Fiscal Year End Date: 12/31
| 09-1998 | 06-1998 | 03-1998 | 12-1997 | 09-1997 | |
| Assets | |||||
| Current Assets | |||||
| Cash & Cash Equivalents | 106,000 | 142,000 | 19,000 | 75,000 | 62,000 |
| Receivables | 7,479,000 | 7,092,000 | 6,895,000 | 6,744,000 | 6,411,000 |
| Inventories | 3,506,000 | 3,168,000 | 3,087,000 | 2,792,000 | 3,092,000 |
| Other current assets | 1,130,000 | 1,180,000 | 1,115,000 | 1,155,000 | 952,000 |
| TOTAL | $12,221,000 | $11,582,000 | $11,116,000 | $10,766,000 | $10,517,000 |
| Non-Current Assets | |||||
| PPE Net | N/A | N/A | N/A | 5,158,000 | 5,106,000 |
| Investments And Advances | 3,201,000 | 3,654,000 | 3,872,000 | 4,357,000 | 1,434,000 |
| Other Non-Current Assets | 11,969,000 | 11,454,000 | 10,190,000 | 10,232,000 | 13,010,000 |
| TOTAL | $15,170,000 | $15,108,000 | $14,062,000 | $19,747,000 | $19,550,000 |
| Total Assets | $29,665,000 | $28,937,000 | $27,551,000 | $27,732,000 | $27,248,000 |
| Liabilities | |||||
| Current Liabilities | |||||
| Accounts payable and accrued liabilities | 662,000 | 678,000 | 622,000 | 776,000 | 476,000 |
| Accrued Expenses | 728,000 | 676,000 | 504,000 | 811,000 | 717,000 |
| Other current liabilities | 3,429,000 | 3,228,000 | 2,218,000 | 2,398,000 | 2,304,000 |
| TOTAL | $8,921,000 | $8,353,000 | $7,069,000 | $7,692,000 | $7,304,000 |
| Non-Current Liabilities | |||||
| Long Term Debt | 10,882,000 | 10,627,000 | 9,663,000 | 8,779,000 | 9,015,000 |
| Other Non-Current Liabilities | 3,011,000 | 3,170,000 | 3,305,000 | 3,536,000 | 3,197,000 |
| TOTAL | $15,822,000 | $15,915,000 | $14,840,000 | $14,350,000 | $14,478,000 |
| Total Liabilities | $24,743,000 | $24,268,000 | $21,909,000 | $22,042,000 | $21,782,000 |
| Shareholders' Equity | |||||
| Common Shares | 0 | 0 | 0 | 0 | 327,000 |
| Retained earnings | 0 | 0 | 0 | 0 | 3,656,000 |
| Other shareholders' equity | 4,922,000 | 4,669,000 | 5,642,000 | 5,690,000 | 208,000 |
| TOTAL | $4,922,000 | $4,669,000 | $5,642,000 | $5,690,000 | $5,466,000 |
| Total Liabilities And Equity | $29,665,000 | $28,937,000 | $27,551,000 | $27,732,000 | $27,248,000 |