Xerox Holdings Corp Balance Sheet

Balance Sheet Dec2017 Dec2018 Dec2019 Dec2020 Dec2021 Dec2022 Dec2023
Assets
Current Assets
Cash & Equivalents 1.08B2.74B2.62B1.84B1.14B0.52B
Cash & Current Investments 1.08B2.74B2.62B1.84B1.14B0.52B
Receivables - Net 1.27B1.24B0.88B0.82B0.86B0.85B
Receivables - Other 0.33B0.31B0.22B0.22B0.21B0.20B
Receivables 1.60B1.55B1.10B1.03B1.07B1.05B
Inventory 0.83B0.69B0.84B0.70B0.80B0.66B
Prepaid Assets 0.19B0.20B0.25B0.21B0.25B0.23B
Current Assets 4.18B6.14B5.78B4.70B4.11B3.18B
Non-Current Assets
Property, Plant & Equipment (Net) 0.50B0.43B0.41B0.36B0.32B0.27B
Long-Term Investments 1.40B
Goodwill 3.92B3.86B3.90B4.07B3.29B2.82B2.75B
Intangibles 0.22B0.20B0.24B0.21B0.21B0.18B
Goodwill & Intangibles 3.92B4.08B4.10B4.31B3.50B3.03B2.92B
Long-Term Deferred Tax 0.74B0.60B0.51B0.52B0.58B0.74B
Other Non-Current Assets 1.35B1.34B1.46B1.96B1.32B1.03B
Non-Current Assets 4.03B8.91B8.96B8.52B7.44B6.83B
Assets 8.21B15.05B14.74B13.22B11.54B10.01B
Liabilities
Current Liabilities
Accounts Payables 1.07B1.05B0.98B1.07B1.33B1.04B
Payables 1.07B1.05B0.98B1.07B1.33B1.04B
Accumulated Expenses 0.35B0.35B0.26B0.87B0.88B0.86B
Other Accumulated Expenses 1.83B0.98B0.84B0.87B0.88B0.86B
Short term Debt 0.13B1.05B0.39B0.65B0.86B0.57B
Total Current Liabilities 3.25B3.44B2.48B2.83B3.33B2.78B
Non-Current Liabilities
Non-Current Debt 4.27B3.23B1.49B1.50B
Pension 1.48B1.71B1.57B1.37B1.18B1.22B
Preferred Stock Liabilities 0.21B0.21B0.21B0.21B
Minority Interest 0.04B0.03B0.01B0.00B0.01B0.01B0.01B
Liabilities from Discontinued Operations 0.02B
Other Non-Current Liabilities 0.40B0.51B0.50B0.48B0.41B0.36B
Total Non-Current Liabilities 9.23B8.73B8.43B8.07B7.55B6.88B
Total Liabilities 9.62B9.24B8.93B8.56B7.97B7.24B
Shareholder's Equity
Total Debt 4.40B4.28B0.39B2.14B2.36B0.57B
Common Equity 5.29B5.04B5.59B5.60B4.44B3.35B2.55B
Shareholder's Equity 5.29B5.04B5.59B5.60B4.44B3.35B2.55B
Liabilities and Shareholders Equity 8.21B15.05B14.74B13.22B11.54B10.01B
Treasury Shares 0.00B0.00B0.00B0.00B0.00B0.01B0.03B
Retained Earnings -3.75B-3.56B6.31B6.28B5.63B5.14B4.98B