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XEROX HOLDINGS   FYE=12 (December)

Annual - Income Statement - Company Specific

Fiscal period2022202120202019201820172016201520142013
Period End Date12/31/202212/31/202112/31/202012/31/201912/31/201812/31/201712/31/201612/31/201512/31/201412/31/2013
Sales2,800.002,582.002,449.003,227.003,454.003,412.004,319.004,674.005,214.005,582.00
Service, outsourcing and rentals4,100.004,235.004,347.005,595.005,940.006,285.006,127.006,445.007,078.0013,941.00
Finance income207.00221.00226.00244.00268.00294.00325.00346.00387.00483.00
Total Revenues7,107.007,038.007,022.009,066.009,662.009,991.0010,771.0011,465.0012,679.0020,006.00
Cost of sales2,002.001,862.001,742.002,097.002,188.002,133.002,656.002,922.003,227.003,550.00
Cost of service, outsourcing and rentals2,679.002,662.002,533.003,188.003,473.003,654.003,682.003,831.004,202.009,808.00
Cost of Equipment financing interest108.00111.00121.00131.00132.00133.00128.00130.00140.00163.00
Gross Profit2,318.00------3,869.004,071.004,305.004,582.005,110.006,485.00
Research, development and engineering expenses304.00310.00311.00373.00397.00424.00463.00511.00531.00603.00
Selling, administrative and general expenses1,760.001,718.001,851.002,085.002,379.002,514.002,636.002,865.003,133.004,073.00
Transaction and related costs----(18.00)(12.00)(68.00)(9.00)--------
Restructuring and asset impairment charges65.0038.0093.00229.00157.00216.00259.0027.00106.00115.00
Acquisition-related costs--------------(60.00)----
Goodwill impairment412.00781.00----------------
Gain on affiliate’s sale of stock--------------------
Gain on sale of half of interest in Fuji Xerox--------------------
Gain on sale of China operations--------------------
Other income (expenses), net(63.00)24.00(45.00)(84.00)(271.00)(330.00)(321.00)(195.00)(185.00)(146.00)
Curtailment gain--------------------
Amortization of intangible assets(42.00)(55.00)(56.00)(45.00)(48.00)(53.00)(58.00)--(65.00)(305.00)
Income before income taxes and equity income(328.00)(475.00)252.00822.00549.00525.00568.00924.001,090.001,243.00
Current federal income taxes--------------------
Current state income taxes--------------------
Income tax expense (benefit)(3.00)(17.00)64.00179.00247.00468.0062.00193.00198.00253.00
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 affiliates3.003.004.008.008.0013.00127.00109.00160.00169.00
Income from Continuing Operations before Discontinued Operations and Cumulative--(455.00)192.00651.00310.0070.00633.00840.001,052.001,159.00
Earnings (loss) from operation of discontinued operations------710.0064.00137.00(1,093.00)(374.00)(16.00)20.00
Income (Loss) before Extraordinary Gain and Cumulative Effect of Change in Accou--------------------
Cumulative Effect of Change in Accounting Principle--------------------
Consolidated Net Income (Loss)(322.00)(455.00)192.001,361.00374.00207.00(460.00)466.001,036.001,179.00
Less: Net income attributable to noncontrolling interests------3.004.0012.0011.0018.0023.0020.00
Less: Income from discontinued operations attributable to noncontrolling interests------5.009.00----------
Preferred stock dividends, net14.00------------------
Net Income (Loss) Available to Common Shareholders(336.00)(455.00)192.001,353.00361.00195.00(471.00)448.001,013.001,159.00
EPS (Basic) Continuing Operations--(2.56)0.852.861.170.202.363.003.483.64
EPS (Basic) : Discontinued operations------3.170.230.51(4.31)(1.41)(0.04)0.08
EPS (Basic) Cumulative Effect of Change in Accounting principle--------------------
Net Earnings Per Share (Basic)(2.15)(2.56)0.856.031.400.71(1.95)1.593.443.72
EPS (Diluted) Continuing operations--(2.56)0.842.781.160.202.332.973.443.56
EPS (Diluted) : Discontinued operations------3.020.220.51(4.26)(1.39)(0.08)0.08
EPS (Diluted) Cumulative Effect of Change in Accounting principle--------------------
Net Earnings Per Share (Diluted)(2.15)(2.56)0.845.801.380.71(1.93)1.583.363.64
Weighted Average Shares Outstanding (Basic)156.01183.17208.98221.97248.71254.34253.39266.13288.59306.37
Weighted Average Shares Outstanding (Diluted)156.01183.17208.98221.97248.71254.34253.39266.13288.59306.37