Technology: Computer Software & Services

Xerox Corporation (XRX: NYSE)

$14.14 n/a | n/a%
12/26/14 - 04:02 PM ET
Company Balance Sheet
Dec 2013 Dec 2012 Dec 2011 Dec 2010
Cash and Equivalents 1.76B 1.25B 902.00M 1.21B
Receivables 4.54B 4.85B 4.93B 5.31B
Inventories 998.00M 1.01B 1.02B 991.00M
Other Current Assets 664.00M 572.00M 553.00M 1.13B
Total Current Assets 8.51B 8.27B 7.91B 8.64B
Property, Plant & Equipment, Gross 6.66B 5.65B 5.39B 4.75B
Accumulated Depreciation & Depletion 4.64B 3.56B 3.25B 3.08B
Property, Plant & Equipment, Net 2.02B 2.09B 2.14B 1.67B
Intangibles 2.50B 3.13B 3.04B 3.37B
Other Non-Current Assets 6.42B 6.70B 7.54B 7.73B
Total Non-Current Assets 20.52B 21.74B 22.20B 21.96B
Liabilities & Shareholder Equity
Total Assets 29.04B 30.02B 30.12B 30.60B
Accounts Payable 1.63B 1.91B 2.02B 1.97B
Short Term Debt 1.11B 1.04B 1.54B 1.37B
Other Current Liabilities 1.55B 2.03B 1.46B 1.81B
Total Current Liabilities 5.69B 5.91B 6.38B 6.42B
Long Term Debt 6.90B 7.45B 7.09B 7.24B
Deferred Income Taxes 286.00M 262.00M 290.00M 0.00
Other Non-Current Liabilities 3.74B 4.73B 3.98B 4.44B
Minority Interest 20.00M 28.00M 33.00M 31.00M
Total Non-Current Liabilities 11.05B 12.58B 11.86B 12.18B
Total Liabilities 16.74B 18.49B 18.24B 18.59B
Preferred Stock Equity 349.00M 349.00M 0.00 0.00
Common Stock Equity 11.95B 11.17B 11.88B 12.01B
Common Par 1.21B 1.24B 1.35B 1.40B
Additional Paid In Capital 5.28B 5.62B 6.32B 6.58B
Cumulative Translation Adjustment 0.00 0.00 0.00 0.00
Retained Earnings 8.84B 7.99B 7.05B 6.02B
Treasury Stock -252.00M -104.00M -124.00M 0.00
Other Equity Adjustments -3.13B -3.58B -2.72B -1.99B
Total Capitalization 19.20B 18.97B 18.96B 19.24B
Total Equity 12.30B 11.52B 11.88B 12.01B
Total Liabilities & Stock Equity 29.04B 30.02B 30.12B 30.60B
Total Common Shares Outstanding 1.21B 1.22B 1.35B 1.40B
Preferred Shares 300.00K 300.00K 300.00K 300.00K
Treasury Shares 22.00M 14.92M 15.51M 0.00
Basic Weighted Shares Outstanding 1.23B 1.30B 1.39B 1.32B
Diluted Weighted Shares Outstanding 1.27B 1.33B 1.39B 1.35B
Number of Employees 143100 147600 139700 136500
Number of Part-Time Employees 0 0 0 0

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