Xerox Corp (XRX)
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[[ session ]] by (Cboe BZX)
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Fiscal Year End Date: 12/31
| 03-1996 | 12-1995 | 09-1995 | 06-1995 | 03-1995 | |
| Assets | |||||
| Current Assets | |||||
| Cash & Cash Equivalents | 5,000 | 130,000 | 137,000 | 34,000 | 22,000 |
| Receivables | 6,181,000 | 5,963,000 | 10,296,000 | 5,808,000 | 5,824,000 |
| Inventories | 2,911,000 | 2,646,000 | 2,946,000 | 2,789,000 | 2,601,000 |
| Other current assets | 1,112,000 | 1,094,000 | 1,057,000 | 1,105,000 | 1,056,000 |
| TOTAL | $10,209,000 | $9,833,000 | $14,436,000 | $9,736,000 | $9,503,000 |
| Non-Current Assets | |||||
| PPE Net | 4,827,000 | 4,849,000 | 4,785,000 | N/A | N/A |
| Investments And Advances | 6,080,000 | 6,138,000 | 8,640,000 | 1,528,000 | 1,266,000 |
| Other Non-Current Assets | 7,951,000 | 7,906,000 | 12,475,000 | 24,324,000 | 26,546,000 |
| TOTAL | $18,858,000 | $18,893,000 | $25,900,000 | $25,852,000 | $27,812,000 |
| Total Assets | $26,375,000 | $25,969,000 | $37,626,000 | $37,650,000 | $39,370,000 |
| Liabilities | |||||
| Current Liabilities | |||||
| Accounts payable and accrued liabilities | 503,000 | 563,000 | 8,143,000 | 487,000 | 472,000 |
| Accrued Expenses | 728,000 | 731,000 | 664,000 | 607,000 | 464,000 |
| Other current liabilities | 2,242,000 | 2,440,000 | 3,062,000 | 2,197,000 | 2,408,000 |
| TOTAL | $6,681,000 | $6,999,000 | $15,338,000 | $6,344,000 | $6,457,000 |
| Non-Current Liabilities | |||||
| Long Term Debt | 8,709,000 | 7,867,000 | 6,401,000 | 6,484,000 | 6,402,000 |
| Other Non-Current Liabilities | 4,502,000 | 4,573,000 | 7,799,000 | 16,925,000 | 19,215,000 |
| TOTAL | $15,065,000 | $14,329,000 | $16,331,000 | $25,469,000 | $27,566,000 |
| Total Liabilities | $21,746,000 | $21,328,000 | $31,669,000 | $31,813,000 | $34,023,000 |
| Shareholders' Equity | |||||
| Common Shares | 110,000 | 109,000 | 0 | 0 | 108,000 |
| Retained earnings | 2,449,000 | 2,321,000 | 0 | 0 | 3,228,000 |
| Other shareholders' equity | 575,000 | 659,000 | 5,957,000 | 5,837,000 | 544,000 |
| TOTAL | $4,629,000 | $4,641,000 | $5,957,000 | $5,837,000 | $5,347,000 |
| Total Liabilities And Equity | $26,375,000 | $25,969,000 | $37,626,000 | $37,650,000 | $39,370,000 |