Xerox Corp (XRX)
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[[ session ]] by (Cboe BZX)
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Fiscal Year End Date: 12/31
| 09-2018 | 06-2018 | 03-2018 | 12-2017 | 09-2017 | |
| Assets | |||||
| Current Assets | |||||
| Cash & Cash Equivalents | 1,157,000 | 1,263,000 | 1,398,000 | 1,293,000 | 1,781,000 |
| Receivables | 2,623,000 | 2,637,000 | 2,733,000 | 2,786,000 | 2,407,000 |
| Inventories | 958,000 | 947,000 | 1,001,000 | 915,000 | 1,039,000 |
| Other current assets | 232,000 | 233,000 | 254,000 | 236,000 | 402,000 |
| TOTAL | $4,970,000 | $5,080,000 | $5,386,000 | $5,230,000 | $5,629,000 |
| Non-Current Assets | |||||
| PPE Net | 527,000 | 564,000 | 602,000 | 629,000 | 636,000 |
| Investments And Advances | 1,362,000 | 1,344,000 | 1,378,000 | 1,404,000 | 1,441,000 |
| Intangibles | 4,131,000 | 4,141,000 | 4,230,000 | 4,198,000 | 4,198,000 |
| Other Non-Current Assets | 4,363,000 | 4,427,000 | 4,579,000 | 4,485,000 | 4,913,000 |
| TOTAL | $10,383,000 | $10,476,000 | $10,789,000 | $10,716,000 | $11,188,000 |
| Total Assets | $15,353,000 | $15,556,000 | $16,175,000 | $15,946,000 | $16,817,000 |
| Liabilities | |||||
| Current Liabilities | |||||
| Short Term Debt | 410,000 | 412,000 | 678,000 | 282,000 | 763,000 |
| Accounts payable and accrued liabilities | 1,121,000 | 1,153,000 | 1,188,000 | 1,108,000 | 1,183,000 |
| Accrued Expenses | 370,000 | 357,000 | 427,000 | 444,000 | 405,000 |
| Other current liabilities | 835,000 | 832,000 | 859,000 | 907,000 | 1,101,000 |
| TOTAL | $2,736,000 | $2,754,000 | $3,152,000 | $2,741,000 | $3,452,000 |
| Non-Current Liabilities | |||||
| Long Term Debt | 4,815,000 | 4,813,000 | 4,811,000 | 5,235,000 | 5,235,000 |
| Other Non-Current Liabilities | 2,362,000 | 2,365,000 | 2,413,000 | 2,460,000 | 2,523,000 |
| TOTAL | $7,181,000 | $7,180,000 | $7,227,000 | $7,698,000 | $7,761,000 |
| Total Liabilities | $9,917,000 | $9,934,000 | $10,379,000 | $10,439,000 | $11,213,000 |
| Shareholders' Equity | |||||
| Shares Outstanding, K | 238,283 | 255,102 | 254,680 | 254,674 | 254,586 |
| Common Shares | 256,000 | 255,000 | 255,000 | 255,000 | 255,000 |
| Retained earnings | 4,997,000 | 4,974,000 | 4,927,000 | 4,856,000 | 5,116,000 |
| Other shareholders' equity | -3,463,000 | -3,527,000 | -3,294,000 | -3,497,000 | -3,647,000 |
| TOTAL | $5,436,000 | $5,622,000 | $5,796,000 | $5,507,000 | $5,604,000 |
| Total Liabilities And Equity | $15,353,000 | $15,556,000 | $16,175,000 | $15,946,000 | $16,817,000 |