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XEROX HOLDINGS   FYE=12 (December)

Annual - Income Statement - Company Specific

Fiscal period2020201920182017201620152014201320122011
Period End Date12/31/202012/31/201912/31/201812/31/201712/31/201612/31/201512/31/201412/31/201312/31/201212/31/2011
Sales2,449.003,227.003,454.003,412.004,319.004,674.005,214.005,582.005,827.006,400.00
Service, outsourcing and rentals4,347.005,595.005,940.006,285.006,127.006,445.007,078.0013,941.0013,997.0014,868.00
Finance income226.00244.00268.00294.00325.00346.00387.00483.00597.00632.00
Total Revenues7,022.009,066.009,662.009,991.0010,771.0011,465.0012,679.0020,006.0020,421.0021,900.00
Cost of sales1,742.002,097.002,188.002,133.002,656.002,922.003,227.003,550.003,701.004,076.00
Cost of service, outsourcing and rentals2,533.003,188.003,473.003,654.003,682.003,831.004,202.009,808.009,735.0010,269.00
Cost of Equipment financing interest121.00131.00132.00133.00128.00130.00140.00163.00198.00231.00
Gross Profit2,626.003,650.003,869.004,071.004,305.004,582.005,110.006,485.006,787.007,324.00
Research, development and engineering expenses311.00373.00397.00424.00463.00511.00531.00603.00655.00719.00
Selling, administrative and general expenses1,851.002,085.002,379.002,514.002,636.002,865.003,133.004,073.004,141.004,421.00
Transaction and related costs(18.00)(12.00)(68.00)(9.00)------------
Restructuring and asset impairment charges93.00229.00157.00216.00259.0027.00106.00115.00149.0032.00
Acquisition-related costs----------(60.00)--------
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(45.00)(84.00)(271.00)(330.00)(321.00)(195.00)(185.00)(146.00)(257.00)(326.00)
Curtailment gain------------------107.00
Amortization of intangible assets(56.00)(45.00)(48.00)(53.00)(58.00)--(65.00)(305.00)(301.00)(398.00)
Income before income taxes and equity income252.00822.00549.00525.00568.00924.001,090.001,243.001,284.001,535.00
Current federal income taxes------------------51.00
Current state income taxes------------------28.00
Income tax expense (benefit)64.00179.00247.00468.0062.00193.00198.00253.00256.00377.00
Deferred Federal income taxes------------------134.00
Deferred State income taxes------------------31.00
Current Foreign income taxes------------------95.00
Deferred Foreign income taxes------------------38.00
Minorities’ interests in earnings of subsidiaries--------------------
Equity in net income of unconsolidated affiliates4.008.008.0013.00127.00109.00160.00169.00152.00149.00
Income from Continuing Operations before Discontinued Operations and Cumulative192.00651.00310.0070.00633.00840.001,052.001,159.001,180.001,307.00
Earnings (loss) from operation of discontinued operations--710.0064.00137.00(1,093.00)(374.00)(16.00)20.0043.0021.00
Income (Loss) before Extraordinary Gain and Cumulative Effect of Change in Accou------------------1,328.00
Cumulative Effect of Change in Accounting Principle--------------------
Consolidated Net Income (Loss)192.001,361.00374.00207.00(460.00)466.001,036.001,179.001,223.001,328.00
Less: Net income attributable to noncontrolling interests--3.004.0012.0011.0018.0023.0020.0028.0033.00
Less: Income from discontinued operations attributable to noncontrolling interests--5.009.00--------------
Preferred stock dividends, net------------------24.00
Net Income (Loss) Available to Common Shareholders192.001,353.00361.00195.00(471.00)448.001,013.001,159.001,195.001,271.00
EPS (Basic) Continuing Operations0.852.861.170.202.363.003.483.643.483.60
EPS (Basic) : Discontinued operations--3.170.230.51(4.31)(1.41)(0.04)0.080.120.08
EPS (Basic) Cumulative Effect of Change in Accounting principle--------------------
Net Earnings Per Share (Basic)0.856.031.400.71(1.95)1.593.443.723.603.68
EPS (Diluted) Continuing operations0.842.781.160.202.332.973.443.563.403.52
EPS (Diluted) : Discontinued operations--3.020.220.51(4.26)(1.39)(0.08)0.080.120.08
EPS (Diluted) Cumulative Effect of Change in Accounting principle--------------------
Net Earnings Per Share (Diluted)0.845.801.380.71(1.93)1.583.363.643.523.60
Weighted Average Shares Outstanding (Basic)208.98221.97248.71254.34253.39266.13288.59306.37325.51347.02
Weighted Average Shares Outstanding (Diluted)208.98221.97248.71254.34253.39266.13288.59306.37325.51347.02