$7.24 -0.07 | -0.96%
Today's Range: 7.16 - 7.32
XRX Avg. Daily Volume: 11,671,900
05/30/12 - 4:00 PM ET
TRADE NOW
Company Balance Sheet
Dec 2011 Dec 2010 Dec 2009 Dec 2008
Assets
Cash and Equivalents 902.00M 1.21B 3.80B 1.23B
Receivables 4.93B 5.31B 4.32B 4.90B
Inventories 1.02B 991.00M 900.00M 1.23B
Other Current Assets 553.00M 1.13B 708.00M 346.00M
Total Current Assets 7.91B 8.64B 9.73B 8.15B
Property, Plant & Equipment, Gross 5.39B 4.75B 5.96B 4.93B
Accumulated Depreciation & Depletion 3.25B 3.08B 4.10B 2.92B
Property, Plant & Equipment, Net 2.14B 1.67B 1.86B 2.01B
Intangibles 3.04B 3.37B 598.00M 610.00M
Other Non-Current Assets 7.54B 7.73B 6.78B 6.80B
Total Non-Current Assets 22.20B 21.96B 14.30B 14.30B
Liabilities & Shareholder Equity
Total Assets 30.12B 30.60B 24.03B 22.45B
Accounts Payable 2.02B 1.97B 1.45B 1.45B
Short Term Debt 1.54B 1.37B 988.00M 1.61B
Other Current Liabilities 1.46B 1.81B 1.33B 1.77B
Total Current Liabilities 6.38B 6.42B 4.46B 5.45B
Long Term Debt 7.09B 7.24B 8.28B 6.77B
Deferred Income Taxes 290.00M 0.00 0.00 0.00
Other Non-Current Liabilities 3.98B 4.44B 4.10B 3.98B
Minority Interest 33.00M 31.00M 31.00M 0.00
Total Non-Current Liabilities 11.86B 12.18B 12.52B 10.76B
Total Liabilities 18.24B 18.59B 16.98B 16.21B
Preferred Stock Equity 0.00 0.00 0.00 0.00
Common Stock Equity 11.88B 12.01B 7.05B 6.24B
Common Par 1.35B 1.40B 871.00M 0.00
Additional Paid In Capital 6.32B 6.58B 2.49B 3.31B
Cumulative Translation Adjustment 0.00 0.00 0.00 0.00
Retained Earnings 7.05B 6.02B 5.67B 5.34B
Treasury Stock -124.00M 0.00 0.00 0.00
Other Equity Adjustments -2.72B -1.99B -1.99B -2.42B
Total Capitalization 18.96B 19.24B 15.33B 13.01B
Total Equity 11.88B 12.01B 7.05B 6.24B
Total Liabilities & Stock Equity 30.12B 30.60B 24.03B 22.45B
Total Common Shares Outstanding 1.35B 1.40B 869.38M 864.79M
Preferred Shares 300.00K 300.00K 300.00K 0.00
Treasury Shares 15.51M 0.00 0.00 0.00
Basic Weighted Shares Outstanding 1.39B 1.32B 869.98M 885.47M
Diluted Weighted Shares Outstanding 1.39B 1.35B 879.52M 885.47M
Number of Employees 139700 136500 53600 57100
Number of Part-Time Employees 0 0 0 0
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