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Xerox Corp (XRX)

Xerox Corp (XRX)
[[ item.lastPrice ]] [[ item.priceChange ]] ([[ item.percentChange ]]) [[ item.tradeTime ]] [NASDAQ]
[[ item.bidPrice ]] x [[ item.bidSize ]] [[ item.askPrice ]] x [[ item.askSize ]]
[[ session ]] by (Cboe BZX)
[[ item.lastPrice ]] [[ item.priceChange ]] ([[ item.percentChange ]]) [[ item.tradeTime ]] [NASDAQ]
[[ item.bidPrice ]] x [[ item.bidSize ]] [[ item.askPrice ]] x [[ item.askSize ]]
[[ session ]] [[ item.lastPriceExt ]] [[ item.priceChangeExt ]] ([[ item.percentChangeExt ]]) [[ item.tradeTimeExt ]]
Balance Sheet for [[ item.sessionDateDisplayLong ]]

Fiscal Year End Date: 12/31

(Values in U.S. thousands)
  03-2021 12-2020 09-2020 06-2020 03-2020
Assets
Current Assets
Cash & Cash Equivalents 2,379,000 2,625,000 3,242,000 2,272,000 2,622,000
Receivables 1,938,000 2,064,000 2,072,000 1,951,000 2,272,000
Inventories 841,000 843,000 978,000 922,000 824,000
Other current assets 262,000 251,000 249,000 246,000 259,000
TOTAL $5,420,000 $5,783,000 $6,541,000 $5,391,000 $5,977,000
Non-Current Assets
PPE Net 393,000 407,000 412,000 418,000 426,000
Intangibles 4,298,000 4,308,000 4,236,000 4,189,000 4,204,000
Other Non-Current Assets 4,161,000 4,243,000 4,163,000 4,127,000 4,177,000
TOTAL $8,852,000 $8,958,000 $8,811,000 $8,734,000 $8,807,000
Total Assets $14,272,000 $14,741,000 $15,352,000 $14,125,000 $14,784,000
Liabilities
Current Liabilities
Short Term Debt 678,000 394,000 1,218,000 1,793,000 1,050,000
Accounts payable and accrued liabilities 932,000 983,000 1,018,000 916,000 1,122,000
Accrued Expenses 1,035,000 1,101,000 1,091,000 1,082,000 1,201,000
TOTAL $2,645,000 $2,478,000 $3,327,000 $3,791,000 $3,373,000
Non-Current Liabilities
Long Term Debt 3,674,000 4,050,000 3,836,000 2,185,000 3,238,000
Other Non-Current Liabilities 2,310,000 2,403,000 2,523,000 2,454,000 2,559,000
TOTAL $5,984,000 $6,453,000 $6,359,000 $4,639,000 $5,797,000
Total Liabilities $8,629,000 $8,931,000 $9,686,000 $8,430,000 $9,170,000
Shareholders' Equity
Shares Outstanding, K 191,947 198,653 198,385 213,014 212,935
Common Shares 199,000 198,000 214,000 213,000 213,000
Retained earnings 6,267,000 6,281,000 6,258,000 6,223,000 6,252,000
Other shareholders' equity -3,117,000 -3,114,000 -3,375,000 -3,463,000 -3,563,000
TOTAL $5,643,000 $5,810,000 $5,666,000 $5,695,000 $5,614,000
Total Liabilities And Equity $14,272,000 $14,741,000 $15,352,000 $14,125,000 $14,784,000
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