Xerox Corp (XRX)
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[[ session ]] by (Cboe BZX)
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Fiscal Year End Date: 12/31
| 12-2019 | 09-2019 | 06-2019 | 03-2019 | 12-2018 | |
| Assets | |||||
| Current Assets | |||||
| Cash & Cash Equivalents | 2,740,000 | 922,000 | 712,000 | 723,000 | 1,081,000 |
| Receivables | 2,505,000 | 2,439,000 | 2,541,000 | 2,527,000 | 2,593,000 |
| Inventories | 694,000 | 758,000 | 788,000 | 859,000 | 829,000 |
| Other current assets | 201,000 | 221,000 | 196,000 | 204,000 | 210,000 |
| TOTAL | $6,140,000 | $4,340,000 | $4,237,000 | $4,313,000 | $4,713,000 |
| Non-Current Assets | |||||
| PPE Net | 426,000 | 442,000 | 455,000 | 469,000 | 498,000 |
| Investments And Advances | 0 | 1,517,000 | 1,472,000 | 1,452,000 | 0 |
| Intangibles | 4,099,000 | 4,056,000 | 4,099,000 | 4,097,000 | 4,078,000 |
| Other Non-Current Assets | 4,382,000 | 4,305,000 | 4,421,000 | 4,468,000 | 5,585,000 |
| TOTAL | $8,907,000 | $10,320,000 | $10,447,000 | $10,486,000 | $10,161,000 |
| Total Assets | $15,047,000 | $14,660,000 | $14,684,000 | $14,799,000 | $14,874,000 |
| Liabilities | |||||
| Current Liabilities | |||||
| Short Term Debt | 1,049,000 | 1,602,000 | 866,000 | 555,000 | 961,000 |
| Accounts payable and accrued liabilities | 1,053,000 | 1,070,000 | 1,052,000 | 1,054,000 | 1,073,000 |
| Accrued Expenses | 1,333,000 | 1,251,000 | 1,258,000 | 298,000 | 1,196,000 |
| Other current liabilities | N/A | N/A | N/A | 1,022,000 | N/A |
| TOTAL | $3,435,000 | $3,923,000 | $3,176,000 | $2,929,000 | $3,251,000 |
| Non-Current Liabilities | |||||
| Long Term Debt | 3,233,000 | 3,230,000 | 3,962,000 | 4,268,000 | 4,269,000 |
| Other Non-Current Liabilities | 2,570,000 | 2,406,000 | 2,337,000 | 2,322,000 | 2,097,000 |
| TOTAL | $5,804,000 | $5,637,000 | $6,302,000 | $6,593,000 | $6,370,000 |
| Total Liabilities | $9,239,000 | $9,560,000 | $9,478,000 | $9,522,000 | $9,621,000 |
| Shareholders' Equity | |||||
| Shares Outstanding, K | 212,789 | 216,188 | 221,284 | 224,627 | 229,727 |
| Common Shares | 215,000 | 221,000 | 225,000 | 230,000 | 232,000 |
| Retained earnings | 6,312,000 | 5,552,000 | 5,391,000 | 5,270,000 | 5,072,000 |
| Other shareholders' equity | -3,425,000 | -3,605,000 | -3,403,000 | -3,402,000 | -3,317,000 |
| TOTAL | $5,808,000 | $5,100,000 | $5,206,000 | $5,277,000 | $5,253,000 |
| Total Liabilities And Equity | $15,047,000 | $14,660,000 | $14,684,000 | $14,799,000 | $14,874,000 |