Technology: Computer Software & Services

Xerox Corp (XRX: NYSE)

$9.5 n/a | n/a%
12/02/16 - 04:00 PM ET
Company Balance Sheet
Dec 2015 Dec 2014 Dec 2013 Dec 2012
Assets
Cash and Equivalents 1.37B 1.41B 1.76B 1.25B
Receivables 3.73B 4.23B 4.54B 4.85B
Inventories 942.00M 934.00M 998.00M 1.01B
Other Current Assets 644.00M 1.65B 664.00M 572.00M
Total Current Assets 6.68B 8.87B 8.51B 8.27B
Property, Plant & Equipment, Gross 1.49B 5.95B 5.65B 6.64B
Accumulated Depreciation & Depletion 0.00 4.30B 3.62B 4.55B
Property, Plant & Equipment, Net 1.49B 1.65B 2.02B 2.09B
Intangibles 1.76B 2.77B 2.50B 2.78B
Other Non-Current Assets 6.03B 5.21B 6.42B 7.04B
Total Non-Current Assets 18.10B 18.78B 20.52B 21.74B
Liabilities & Shareholder Equity
Total Assets 24.79B 27.66B 29.04B 30.02B
Accounts Payable 1.61B 1.58B 1.63B 1.91B
Short Term Debt 985.00M 1.43B 1.11B 1.04B
Other Current Liabilities 1.58B 1.74B 1.26B 1.59B
Total Current Liabilities 5.25B 6.08B 5.69B 5.91B
Long Term Debt 6.35B 6.31B 6.90B 7.45B
Deferred Income Taxes 0.00 34.00M 0.00 262.00M
Other Non-Current Liabilities 4.06B 4.48B 3.68B 4.73B
Minority Interest 18.00M 23.00M 20.00M 28.00M
Total Non-Current Liabilities 10.46B 10.90B 10.70B 12.58B
Total Liabilities 15.71B 16.98B 16.39B 18.49B
Preferred Stock Equity 349.00M 349.00M 349.00M 349.00M
Common Stock Equity 8.72B 10.33B 12.30B 11.17B
Common Par 1.01B 1.12B 1.21B 1.24B
Additional Paid In Capital 3.02B 4.28B 5.28B 5.62B
Cumulative Translation Adjustment 0.00 0.00 0.00 0.00
Retained Earnings 9.69B 9.54B 8.84B 7.99B
Treasury Stock 0.00 -105.00M -252.00M -104.00M
Other Equity Adjustments -4.99B -4.51B -2.78B -3.58B
Total Capitalization 15.43B 16.99B 19.55B 18.97B
Total Equity 9.07B 10.68B 12.65B 11.52B
Total Liabilities & Stock Equity 24.79B 27.66B 29.04B 30.02B
Total Common Shares Outstanding 1.01B 1.12B 1.21B 1.22B
Preferred Shares 300.00K 300.00K 300.00K 300.00K
Treasury Shares 0.00 7.61M 22.00M 14.92M
Basic Weighted Shares Outstanding 1.06B 1.15B 1.23B 1.30B
Diluted Weighted Shares Outstanding 1.08B 1.20B 1.27B 1.33B
Number of Employees 143600 147500 143100 147600
Number of Part-Time Employees 0 0 0 0

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