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Xerox Corp.$25.00($.51)(2.00%)

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Balance Sheet for Xerox Corp.
(Amounts are in millions) 12/2017 12/2016 12/2015
Cash $1,293.00 $2,223.00 $1,368.00
Marketable Securities $0.00 $0.00 $0.00
Receivables $2,786.00 $2,307.00 $3,731.00
Inventory $915.00 $841.00 $942.00
Raw Materials $89.00 $81.00 $99.00
Work in Progress $49.00 $47.00 $51.00
Finished Goods $777.00 $713.00 $792.00
Notes Receivable $0.00 $0.00 $0.00
Other Current Assets $236.00 $1,621.00 $644.00
Total Current Assets $5,230.00 $6,992.00 $6,685.00
 
Property, Plant & Equipment $3,072.00 $3,135.00 $4,212.00
Accumulated Depreciation $2,443.00 $2,475.00 $3,216.00
Net Property, Plant & Equipment $1,083.00 $1,135.00 $1,491.00
Investment & Advances $1,404.00 $1,388.00 $1,389.00
Other non-current Assets $2,323.00 $2,398.00 $2,576.00
Deferred Charges $1,026.00 $0.00 $0.00
Intangibles $4,198.00 $4,077.00 $10,588.00
Deposits & other assets $682.00 $2,155.00 $2,088.00
TOTAL ASSETS $15,946.00 $18,145.00 $24,817.00
 
Notes Payable $0.00 $0.00 $0.00
Accounts Payable $1,108.00 $1,126.00 $1,614.00
Current Portion of Long-term Debt $282.00 $1,011.00 $985.00
Current Portion of Capital Leases $0.00 $0.00 $0.00
Accrued Expenses $444.00 $420.00 $651.00
Income Taxes Payable $0.00 $0.00 $0.00
Other Current Liabilities $907.00 $2,097.00 $2,004.00
Total Current Liabilities $2,741.00 $4,654.00 $5,254.00
 
Mortgages $0.00 $0.00 $0.00
Deferred Charges (taxes/income) $0.00 $0.00 $0.00
Convertible Debt $0.00 $0.00 $0.00
Long Term Debt $5,235.00 $5,305.00 $6,382.00
Non-Current Capital Leases $0.00 $0.00 $0.00
Other Long-Term Debt $2,463.00 $3,131.00 $3,715.00
Minority Interest (liabilities) $0.00 $0.00 $0.00
TOTAL LIABILITIES $10,439.00 $13,090.00 $15,351.00
 
Preferred Stock $214.00 $214.00 $349.00
Common Stock, Net $255.00 $1,014.00 $1,013.00
Capital Surplus $3,893.00 $3,098.00 $3,017.00
Retained Earnings $4,856.00 $5,039.00 $9,686.00
Treasury Stock $0.00 $0.00 $0.00
Other Liabilities ($3,711.00) ($4,310.00) ($4,599.00)
SHAREHOLDERS' EQUITY $5,507.00 $5,055.00 $9,466.00
TOTAL LIABILITES &SHAREHOLDERS EQUITY $15,946.00 $18,145.00 $24,817.00




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