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8.62+0.07 / +0.82%
Xerox Corp (NYSE:XRX)
Income Statement | Balance Sheet | Cash Flow Statement
Quarterly Statement | Show Annual
| All amounts in millions except per share amounts. | Q3-2009 09/2009 |
Q2-2009 06/2009 |
Q1-2009 03/2009 |
Q4-2008 12/2008 |
|---|---|---|---|---|
| Operating Revenue | 3,497.00 | 3,553.00 | 3,374.00 | 4,370.00 |
| Total Revenue | 3,675.00 | 3,731.00 | 3,554.00 | 4,370.00 |
| Adjustment to Revenue | 0.00 | 0.00 | 0.00 | 0.00 |
| Cost of Sales | 1,968.00 | 1,997.00 | 1,935.00 | 2,431.00 |
| Cost of Sales with Depreciation | 2,144.00 | 2,165.00 | 2,104.00 | 2,642.00 |
| Gross Margin | 1,529.00 | 0.00 | 0.00 | 0.00 |
| Gross Operating Profit | 1,529.00 | 1,556.00 | 1,439.00 | 1,939.00 |
| R&D | 209.00 | 202.00 | 204.00 | 212.00 |
| SG&A | 1,007.00 | 1,013.00 | 1,004.00 | 1,102.00 |
| Advertising | 0.00 | 0.00 | 0.00 | 0.00 |
| Operating Profit | 158.00 | 197.00 | 244.00 | 0.00 |
| Operating Profit before Depreciation (EBITDA) | 313.00 | 341.00 | 231.00 | 625.00 |
| Depreciation | 176.00 | 168.00 | 169.00 | 171.00 |
| Depreciation Unreconciled | 0.00 | 0.00 | 0.00 | 0.00 |
| Amortization | 0.00 | 0.00 | 0.00 | 0.00 |
| Amortization of Intangibles | 0.00 | 0.00 | 0.00 | -40.00 |
| Operating Income After Depreciation | 137.00 | 173.00 | 62.00 | 454.00 |
| Interest Income | 0.00 | 0.00 | 0.00 | -29.00 |
| Earnings from Equity Interest | 0.00 | 0.00 | -10.00 | 21.00 |
| Other Income, Net | 101.00 | 107.00 | 90.00 | -1,047.00 |
| Income Acquired in Process R&D | 0.00 | 0.00 | 0.00 | 0.00 |
| Interest Restructuring and M&A | 2.00 | 1.00 | 2.00 | -371.00 |
| Other Special Charges | 0.00 | 0.00 | 0.00 | 795.00 |
| Total Income Avail for Interest Expense (EBIT) | 240.00 | 281.00 | 144.00 | -177.00 |
| Interest Expense | 67.00 | 68.00 | 69.00 | -119.00 |
| Income Before Tax (EBT) | 173.00 | 213.00 | 75.00 | -58.00 |
| Income Taxes | 44.00 | 59.00 | 19.00 | -59.00 |
| Minority Interest | 6.00 | 7.00 | 7.00 | 0.00 |
| Preferred Securities of Subsidiary Trust | 0.00 | 0.00 | 0.00 | 0.00 |
| Net Income from Continuing Operations | 123.00 | 147.00 | 49.00 | 1.00 |
| Net Income from Discontinued Ops. | 0.00 | 0.00 | 0.00 | 0.00 |
| Net Income from Total Operations | 123.00 | 147.00 | 49.00 | 1.00 |
| Extraordinary Income/Losses | 0.00 | 0.00 | 0.00 | 0.00 |
| Income from Cum. Effect of Acct Chg | 0.00 | 0.00 | 0.00 | 0.00 |
| Income from Tax Loss Carryforward | 0.00 | 0.00 | 0.00 | 0.00 |
| Other Gains (Losses) | 0.00 | 0.00 | 0.00 | 0.00 |
| Total Net Income | 123.00 | 147.00 | 49.00 | 1.00 |
| Normalized Income | 121.00 | 146.00 | 47.00 | -423.00 |
| Net Income Available for Common | 123.00 | 147.00 | 49.00 | 1.00 |
| Preferred Dividends | 0.00 | 0.00 | 0.00 | 0.00 |
| Excise Taxes | 0.00 | 0.00 | 0.00 | 0.00 |
| Per Share Data | ||||
| Basic EPS from Continuing Ops. | 0.14 | 0.16 | 0.05 | 0.00 |
| Basic EPS from Discontinued Ops. | 0.00 | 0.00 | 0.00 | 0.00 |
| Basic EPS from Total Operations | 0.14 | 0.16 | 0.05 | 0.00 |
| Basic EPS from Extraordinary Inc. | 0.00 | 0.00 | 0.00 | 0.00 |
| Basic EPS from Cum Effect of Accounting Chg | 0.00 | 0.00 | 0.00 | 0.00 |
| Basic EPS from Other Gains (Losses) | 0.00 | 0.00 | 0.00 | 0.00 |
| Basic EPS Total | 0.14 | 0.16 | 0.05 | 0.00 |
| Basic Normalized Net Income/Share | 0.14 | 0.16 | 0.05 | - |
| Diluted EPS from Continuing Ops. | 0.14 | 0.16 | 0.05 | 0.01 |
| Diluted EPS from Discontinued Ops. | 0.00 | 0.00 | 0.00 | 0.00 |
| Diluted EPS from Total Operations | 0.14 | 0.16 | 0.05 | 0.01 |
| Diluted EPS from Extraordinary Inc. | 0.00 | 0.00 | 0.00 | 0.00 |
| Diluted EPS from Cum Effect of Accounting Chg | 0.00 | 0.00 | 0.00 | 0.00 |
| Diluted EPS from Other Gains (Losses) | 0.00 | 0.00 | 0.00 | 0.00 |
| Diluted EPS Total | 0.14 | 0.16 | 0.05 | 0.01 |
| Diluted Normalized Net Income/Share | 0.14 | 0.16 | 0.05 | -4.23 |
| Dividends Paid per Share | 0.04 | 0.04 | 0.04 | 0.04 |
| Additional Data | ||||
| Basic Weighted Shares Outstanding | 871.30 | 870.16 | 866.94 | 885.47 |
| Diluted Weighted Shares Outstanding | 882.77 | 878.93 | 866.94 | 885.47 |
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