Xerox Corp (XRX)
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[[ session ]] by (Cboe BZX)
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Fiscal Year End Date: 12/31
| 06-1997 | 03-1997 | 12-1996 | 09-1996 | 06-1996 | |
| Assets | |||||
| Current Assets | |||||
| Cash & Cash Equivalents | 118,000 | 31,000 | 104,000 | 136,000 | 18,000 |
| Receivables | 6,367,000 | 6,319,000 | 6,408,000 | 6,200,000 | 6,209,000 |
| Inventories | 3,046,000 | 2,862,000 | 2,676,000 | 3,099,000 | 3,001,000 |
| Other current assets | 1,014,000 | 974,000 | 964,000 | 1,032,000 | 1,053,000 |
| TOTAL | $10,545,000 | $10,186,000 | $10,152,000 | $10,467,000 | $10,281,000 |
| Non-Current Assets | |||||
| PPE Net | 5,052,000 | 4,979,000 | 5,019,000 | 4,925,000 | 4,850,000 |
| Investments And Advances | 1,474,000 | 5,706,000 | 5,680,000 | 5,838,000 | 5,919,000 |
| Other Non-Current Assets | 13,550,000 | 8,563,000 | 8,730,000 | 8,058,000 | 7,976,000 |
| TOTAL | $20,076,000 | $19,248,000 | $19,429,000 | $18,821,000 | $18,745,000 |
| Total Assets | $27,833,000 | $26,688,000 | $26,818,000 | $26,543,000 | $26,318,000 |
| Liabilities | |||||
| Current Liabilities | |||||
| Accounts payable and accrued liabilities | 525,000 | 518,000 | 577,000 | 483,000 | 505,000 |
| Accrued Expenses | 605,000 | 512,000 | 761,000 | 631,000 | 603,000 |
| Other current liabilities | 2,412,000 | 2,073,000 | 2,330,000 | 2,181,000 | 2,268,000 |
| TOTAL | $6,954,000 | $6,472,000 | $7,204,000 | $6,571,000 | $6,630,000 |
| Non-Current Liabilities | |||||
| Long Term Debt | 9,797,000 | 8,456,000 | 8,424,000 | 9,088,000 | 8,878,000 |
| Other Non-Current Liabilities | 3,922,000 | 4,129,000 | 4,167,000 | 4,206,000 | 4,311,000 |
| TOTAL | $15,569,000 | $14,550,000 | $14,526,000 | $15,136,000 | $14,968,000 |
| Total Liabilities | $22,523,000 | $21,022,000 | $21,730,000 | $21,707,000 | $21,598,000 |
| Shareholders' Equity | |||||
| Common Shares | 0 | 327,000 | 327,000 | 331,000 | 330,000 |
| Retained earnings | 0 | 3,243,000 | 3,090,000 | 2,769,000 | 2,628,000 |
| Other shareholders' equity | 5,310,000 | 919,000 | 479,000 | 514,000 | 520,000 |
| TOTAL | $5,310,000 | $5,666,000 | $5,088,000 | $4,836,000 | $4,720,000 |
| Total Liabilities And Equity | $27,833,000 | $26,688,000 | $26,818,000 | $26,543,000 | $26,318,000 |