| Assets |
| Cash and cash equivalents |
1.42B |
| Accounts receivable, net |
2.47B |
| Billed portion of finance receivables, net |
99M |
| Finance receivables, net |
| Inventories |
1.02B |
| Other current assets |
721M |
| Total current assets |
7.01B |
| Finance receivables due after one year, net |
| Equipment on operating leases, net |
488M |
| Land, buildings and equipment, net |
958M |
| Investments in affiliates, at equity |
1.52B |
| Intangible assets, net |
1.53B |
| Goodwill |
8.69B |
| Deferred tax assets, long-term |
| Other long-term assets |
1.99B |
| Total Assets |
24.64B |
| Liabilities and Equity |
| Short-term debt and current portion of long-term debt |
2.03B |
| Accounts payable |
1.31B |
| Accrued compensation and benefits costs |
647M |
| Unearned income |
401M |
| Other current liabilities |
1.39B |
| Total current liabilities |
5.78B |
| Long-term debt |
| Liability to subsidiary trust issuing preferred securities |
| Pension and other benefit liabilities |
| Post-retirement medical benefits |
744M |
| Other long-term liabilities |
389M |
| Total Liabilities |
15B |
| Series A Convertible Preferred Stock |
| Common stock |
1.01B |
| Additional paid-in capital |
3.07B |
| Retained earnings |
9.8B |
| Accumulated other comprehensive loss |
-4.63B |
| Xerox shareholders' equity |
9.25B |
| Noncontrolling interests |
40M |
| Total Equity |
9.29B |
| Total Liabilities and Equity |
24.64B |
| Shares of common stock issued (in shares) |
1.01B |
| Shares of common stock outstanding (in shares) |
