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Xerox Corp.$31.18$.311.00%

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Balance Sheet for Xerox Corp.
(Amounts are in millions) 12/2018 12/2017 12/2016
Cash $1,084.00 $1,293.00 $2,223.00
Marketable Securities N/A $0.00 $0.00
Receivables $2,599.00 $2,786.00 $2,307.00
Inventory $818.00 $915.00 $841.00
Raw Materials N/A $89.00 $81.00
Work in Progress N/A $49.00 $47.00
Finished Goods N/A $777.00 $713.00
Notes Receivable N/A $0.00 $0.00
Other Current Assets $194.00 $236.00 $1,621.00
Total Current Assets $4,695.00 $5,230.00 $6,992.00
 
Property, Plant & Equipment N/A $3,072.00 $3,135.00
Accumulated Depreciation N/A $2,443.00 $2,475.00
Net Property, Plant & Equipment $941.00 $1,083.00 $1,135.00
Investment & Advances $1,403.00 $1,404.00 $1,388.00
Other non-current Assets $2,149.00 $2,323.00 $2,398.00
Deferred Charges $740.00 $1,026.00 $0.00
Intangibles $4,087.00 $4,198.00 $4,077.00
Deposits & other assets $859.00 $682.00 $2,155.00
TOTAL ASSETS $14,874.00 $15,946.00 $18,145.00
 
Notes Payable N/A $0.00 $0.00
Accounts Payable $1,091.00 $1,108.00 $1,126.00
Current Portion of Long-term Debt $961.00 $282.00 $1,011.00
Current Portion of Capital Leases N/A $0.00 $0.00
Accrued Expenses $349.00 $444.00 $420.00
Income Taxes Payable N/A $0.00 $0.00
Other Current Liabilities $850.00 $907.00 $2,097.00
Total Current Liabilities $3,251.00 $2,741.00 $4,654.00
 
Mortgages N/A $0.00 $0.00
Deferred Charges (taxes/income) N/A $0.00 $0.00
Convertible Debt N/A $0.00 $0.00
Long Term Debt $4,269.00 $5,235.00 $5,305.00
Non-Current Capital Leases N/A $0.00 $0.00
Other Long-Term Debt $2,101.00 $2,463.00 $3,131.00
Minority Interest (liabilities) N/A $0.00 $0.00
TOTAL LIABILITIES $9,621.00 $10,439.00 $13,090.00
 
Preferred Stock $214.00 $214.00 $214.00
Common Stock, Net $232.00 $255.00 $1,014.00
Capital Surplus $3,321.00 $3,893.00 $3,098.00
Retained Earnings $5,072.00 $4,856.00 $5,039.00
Treasury Stock $55.00 $0.00 $0.00
Other Liabilities ($3,531.00) ($3,711.00) ($4,310.00)
SHAREHOLDERS' EQUITY $5,253.00 $5,507.00 $5,055.00
TOTAL LIABILITES &SHAREHOLDERS EQUITY $14,874.00 $15,946.00 $18,145.00




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