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XEROX HOLDINGS   FYE=12 (December)

Annual - Income Statement - Company Specific

Fiscal period2024202320222021202020192018201720162015
Period End Date12/31/202412/31/202312/31/202212/31/202112/31/202012/31/201912/31/201812/31/201712/31/201612/31/2015
Sales2,378.002,720.002,800.002,582.002,449.003,227.003,972.004,073.004,319.004,748.00
Service, outsourcing and rentals3,692.003,975.004,100.004,235.004,347.005,595.005,590.005,898.006,127.0012,951.00
Finance income151.00191.00207.00221.00226.00244.00268.00294.00325.00346.00
Total Revenues6,221.006,886.007,107.007,038.007,022.009,066.009,830.0010,265.0010,771.0018,045.00
Cost of sales1,562.001,778.002,002.001,862.001,742.002,097.002,412.002,491.002,657.002,961.00
Cost of service, outsourcing and rentals2,593.002,664.002,679.002,662.002,533.003,188.003,359.003,580.003,725.009,691.00
Cost of Equipment financing interest106.00130.00108.00111.00121.00131.00132.00133.00128.00130.00
Gross Profit1,960.002,314.002,318.00--2,626.003,650.003,927.004,061.004,261.005,263.00
Research, development and engineering expenses191.00229.00304.00310.00311.00373.00397.00446.00476.00563.00
Selling, administrative and general expenses1,537.001,696.001,760.001,718.001,851.002,085.002,390.002,631.002,695.003,559.00
Transaction and related costs--------(18.00)(12.00)(68.00)------
Restructuring and asset impairment charges112.00167.0065.0038.0093.00229.00158.00220.00264.00186.00
Acquisition-related costs--------------(53.00)----
Goodwill impairment1,058.00--412.00781.00------------
Provision for litigation--------------------
Gain on affiliate’s sale of stock--------------------
Gain on sale of half of interest in Fuji Xerox--------------------
Other income (expenses), net(158.00)(75.00)(63.00)24.00(45.00)(84.00)(268.00)(141.00)(200.00)(233.00)
Curtailment gain--------------------
Amortization of intangible assets(73.00)(43.00)(42.00)(55.00)(56.00)(45.00)(48.00)--(58.00)(310.00)
PARC donation--(132.00)----------------
Divestitures(47.00)------------------
Income before income taxes and equity income(1,216.00)(28.00)(328.00)(475.00)252.00822.00598.00570.00568.00412.00
Current federal income taxes--------------------
Current state income taxes--------------------
Income tax expense (benefit)105.00(29.00)(3.00)(17.00)64.00179.00257.00481.0062.00(23.00)
Deferred Federal income taxes--------------------
Deferred State income taxes--------------------
Current Foreign income taxes--------------------
Deferred Foreign income taxes--------------------
Minorities’ interests in earnings of subsidiaries--------------------
Equity in net income of unconsolidated affiliates----3.003.004.008.0033.00115.00121.00135.00
Gain on sale of ContentGuard, net of income taxes of $26--------------------
Income from Continuing Operations before Discontinued Operations and Cumulative------(455.00)192.00651.00374.00204.00627.00570.00
Earnings (loss) from operation of discontinued operations----------710.00--3.00(1,093.00)(78.00)
Income (Loss) before Extraordinary Gain and Cumulative Effect of Change in Accou--------------------
Extraordinary gain on early extinguishment of debt--------------------
Cumulative Effect of Change in Accounting Principle--------------------
Consolidated Net Income (Loss)(1,321.00)1.00(322.00)(455.00)192.001,361.00374.00207.00(466.00)492.00
Less: Net income attributable to noncontrolling interests----------8.0013.0012.0011.0018.00
Preferred stock dividends, net14.0014.0014.00--------------
Net Income (Loss) Available to Common Shareholders(1,335.00)(13.00)(336.00)(455.00)192.001,353.00361.00195.00(477.00)474.00
EPS (Basic) Continuing Operations------(2.56)0.852.861.400.702.322.00
EPS (Basic) : Discontinued operations----------3.17--0.01(4.28)(0.32)
EPS (Basic) Cumulative Effect of Change in Accounting principle--------------------
Net Earnings Per Share (Basic)(10.75)(0.09)(2.15)(2.56)0.856.031.400.71(1.96)1.68
EPS (Diluted) Continuing operations------(2.56)0.842.781.380.702.321.96
EPS (Diluted) : Discontinued operations----------3.02--0.01(4.28)(0.28)
EPS (Diluted) Cumulative Effect of Change in Accounting principle--------------------
Net Earnings Per Share (Diluted)(10.75)(0.09)(2.15)(2.56)0.845.801.380.71(1.96)1.68
Weighted Average Shares Outstanding (Basic)124.21149.12156.01183.17208.98221.97248.71254.34253.39266.13
Weighted Average Shares Outstanding (Diluted)124.21149.12156.01183.17208.98221.97248.71254.34253.39266.13