Technology: Computer Software & Services

Xerox Corp (XRX: NYSE)

$7.44 -0.1 | -1.33%
02/27/17 - 04:00 PM ET
Company Balance Sheet
Dec 2016 Dec 2015 Dec 2014 Dec 2013
Assets
Cash and Equivalents 2.22B 1.37B 1.41B 1.76B
Receivables 2.31B 3.73B 4.23B 4.54B
Inventories 841.00M 942.00M 934.00M 998.00M
Other Current Assets 1.62B 644.00M 1.65B 664.00M
Total Current Assets 6.99B 6.68B 8.87B 8.51B
Property, Plant & Equipment, Gross 1.14B 1.49B 5.95B 5.65B
Accumulated Depreciation & Depletion n.a. 0.00 4.30B 3.62B
Property, Plant & Equipment, Net 1.14B 1.49B 1.65B 2.02B
Intangibles 290.00M 1.76B 2.77B 2.50B
Other Non-Current Assets 5.94B 6.03B 5.21B 6.42B
Total Non-Current Assets 11.15B 18.10B 18.78B 20.52B
Liabilities & Shareholder Equity
Total Assets 18.14B 24.79B 27.66B 29.04B
Accounts Payable 1.13B 1.61B 1.58B 1.63B
Short Term Debt 1.01B 985.00M 1.43B 1.11B
Other Current Liabilities 1.91B 1.58B 1.74B 1.26B
Total Current Liabilities 4.65B 5.25B 6.08B 5.69B
Long Term Debt 5.30B 6.35B 6.31B 6.90B
Deferred Income Taxes n.a. 0.00 34.00M 0.00
Other Non-Current Liabilities 3.35B 4.06B 4.48B 3.68B
Minority Interest 11.00M 18.00M 23.00M 20.00M
Total Non-Current Liabilities 8.69B 10.46B 10.90B 10.70B
Total Liabilities 13.34B 15.71B 16.98B 16.39B
Preferred Stock Equity 214.00M 349.00M 349.00M 349.00M
Common Stock Equity 4.59B 8.72B 10.33B 12.30B
Common Par 1.01B 1.01B 1.12B 1.21B
Additional Paid In Capital 3.10B 3.02B 4.28B 5.28B
Cumulative Translation Adjustment n.a. 0.00 0.00 0.00
Retained Earnings 5.65B 9.69B 9.54B 8.84B
Treasury Stock n.a. 0.00 -105.00M -252.00M
Other Equity Adjustments -5.17B -4.99B -4.51B -2.78B
Total Capitalization 10.11B 15.43B 16.99B 19.55B
Total Equity 4.80B 9.07B 10.68B 12.65B
Total Liabilities & Stock Equity 18.14B 24.79B 27.66B 29.04B
Total Common Shares Outstanding 1.01B 1.01B 1.12B 1.21B
Preferred Shares n.a. 300.00K 300.00K 300.00K
Treasury Shares n.a. 0.00 7.61M 22.00M
Basic Weighted Shares Outstanding 1.01B 1.06B 1.15B 1.23B
Diluted Weighted Shares Outstanding 1.02B 1.08B 1.20B 1.27B
Number of Employees NA 143600 147500 143100
Number of Part-Time Employees NA 0 0 0

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