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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 ]]
Cash Flow for [[ item.sessionDateDisplayLong ]]

Fiscal Year End Date: 12/31

(Values in U.S. thousands)
  03-2026 12-2025 09-2025 06-2025 03-2025
Cash Flows From Operating Activities
Net Income -105,000 -1,029,000 -956,000 -196,000 -90,000
Depreciation Amortization 100,000 331,000 224,000 117,000 60,000
Income taxes - deferred N/A 502,000 N/A N/A N/A
Accounts receivable -40,000 -36,000 -41,000 -44,000 116,000
Other Working Capital -106,000 290,000 591,000 -61,000 -58,000
Other Operating Activity 7,000 166,000 198,000 84,000 -117,000
Operating Cash Flow $-144,000 $224,000 $16,000 $-100,000 $-89,000
Cash Flows From Investing Activities
PPE Investments -21,000 -91,000 -67,000 -39,000 -20,000
Net Acquisitions 2,000 -595,000 -618,000 31,000 28,000
Other Investing Activity -5,000 -12,000 -9,000 -4,000 -2,000
Investing Cash Flow $-24,000 $-698,000 $-694,000 $-12,000 $6,000
Cash Flows From Financing Activities
Change In Short Term Borrowing N/A 119,000 218,000 N/A N/A
Debt Issued 446,000 1,140,000 1,137,000 889,000 3,000
Debt Repayment -191,000 -755,000 -685,000 -343,000 -107,000
Dividend Paid -10,000 -71,000 -65,000 -58,000 -39,000
Other Financing Activity -3,000 -29,000 -28,000 -29,000 -16,000
Financing Cash Flow $242,000 $404,000 $577,000 $459,000 $-159,000
Exchange Rate Effect -2,000 4,000 5,000 7,000 1,000
Beginning Cash Position 565,000 631,000 631,000 631,000 631,000
End Cash Position 637,000 565,000 535,000 985,000 390,000
Net Cash Flow $72,000 $-66,000 $-96,000 $354,000 $-241,000
Free Cash Flow
Operating Cash Flow -144,000 224,000 16,000 -100,000 -89,000
Capital Expenditure -21,000 -91,000 -67,000 -39,000 -20,000
Free Cash Flow -165,000 133,000 -51,000 -139,000 -109,000
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