Xerox Corp (XRX)
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[[ session ]] by (Cboe BZX)
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Fiscal Year End Date: 12/31
| 06-2017 | 03-2017 | 12-2016 | 09-2016 | 06-2016 | |
| Assets | |||||
| Current Assets | |||||
| Cash & Cash Equivalents | 1,246,000 | 1,045,000 | 2,223,000 | 1,423,000 | 1,203,000 |
| Receivables | 2,399,000 | 2,346,000 | 2,307,000 | 3,844,000 | 3,870,000 |
| Inventories | 944,000 | 898,000 | 841,000 | 1,019,000 | 1,017,000 |
| Other current assets | 389,000 | 426,000 | 1,621,000 | 721,000 | 761,000 |
| TOTAL | $4,978,000 | $4,715,000 | $6,992,000 | $7,007,000 | $6,851,000 |
| Non-Current Assets | |||||
| PPE Net | 636,000 | 641,000 | 660,000 | 958,000 | 973,000 |
| Investments And Advances | 1,398,000 | 1,477,000 | 1,294,000 | 1,524,000 | 1,471,000 |
| Intangibles | 4,179,000 | 4,088,000 | 4,077,000 | 10,216,000 | 10,331,000 |
| Other Non-Current Assets | 4,976,000 | 4,995,000 | 5,028,000 | 4,937,000 | 5,015,000 |
| TOTAL | $11,189,000 | $11,201,000 | $11,059,000 | $17,635,000 | $17,790,000 |
| Total Assets | $16,167,000 | $15,916,000 | $18,051,000 | $24,642,000 | $24,641,000 |
| Liabilities | |||||
| Current Liabilities | |||||
| Short Term Debt | 765,000 | 13,000 | 1,011,000 | 2,033,000 | 2,029,000 |
| Accounts payable and accrued liabilities | 1,202,000 | 1,148,000 | 1,126,000 | 1,312,000 | 1,379,000 |
| Accrued Expenses | 373,000 | 409,000 | 420,000 | 647,000 | 646,000 |
| Other current liabilities | 1,074,000 | 1,054,000 | 1,095,000 | 1,790,000 | 1,841,000 |
| TOTAL | $3,414,000 | $2,624,000 | $4,654,000 | $5,782,000 | $5,895,000 |
| Non-Current Liabilities | |||||
| Long Term Debt | 4,236,000 | 4,988,000 | 5,305,000 | 5,346,000 | 5,355,000 |
| Other Non-Current Liabilities | 3,141,000 | 3,122,000 | 3,128,000 | 3,868,000 | 3,823,000 |
| TOTAL | $7,381,000 | $8,112,000 | $8,436,000 | $9,217,000 | $9,181,000 |
| Total Liabilities | $10,795,000 | $10,736,000 | $13,090,000 | $14,999,000 | $15,076,000 |
| Shareholders' Equity | |||||
| Shares Outstanding, K | 254,170 | 254,146 | 254,146 | 253,444 | 253,326 |
| Common Shares | 254,000 | 1,017,000 | 254,000 | 1,014,000 | 1,013,000 |
| Retained earnings | 5,004,000 | 4,987,000 | 4,934,000 | 9,801,000 | 9,704,000 |
| Other shareholders' equity | -3,761,000 | -3,925,000 | -4,085,000 | -4,243,000 | -4,199,000 |
| TOTAL | $5,372,000 | $5,180,000 | $4,961,000 | $9,643,000 | $9,565,000 |
| Total Liabilities And Equity | $16,167,000 | $15,916,000 | $18,051,000 | $24,642,000 | $24,641,000 |