XEROX CORP
DelistedCIK 108772fmd_1WJWAFRM28RPYMTR96VJS1F03WManufacturing · Computer Peripheral Equipment, NECTemplate: Standard
Coverage: Jan 01, 2007 to Jun 30, 2019, 47 periods
| Line item | FY2009 | FY2010 | FY2011 | FY2012 | FY2013 | FY2014 | FY2015 | FY2016 | FY2017 | FY2018 |
|---|---|---|---|---|---|---|---|---|---|---|
| Total revenues | 15,179 | 21,633 | – | 20,421 | 20,006 | 12,679 | 11,465 | 10,771 | 10,265 | 9,830 |
| Cost of revenue | 4,395 | 4,741 | – | 3,701 | 3,550 | 3,227 | 2,922 | 2,657 | 2,491 | – |
| Gross profit | 10,784 | 16,892 | – | 16,720 | 16,456 | 9,452 | 8,543 | 8,114 | 7,774 | – |
| Realized investment gains (losses) | – | 31 | – | – | – | – | – | – | – | – |
| Provision for credit losses | – | – | 100 | 75 | 81 | 33 | 28 | 24 | 17 | 24 |
| Research and development | 713 | 653 | – | – | – | – | – | – | – | – |
| Selling, general and administrative | 4,149 | 4,594 | – | 4,141 | 4,073 | 3,133 | 2,865 | 2,636 | 2,526 | 2,390 |
| Operating income | – | – | 30 | 64 | 72 | 189 | (407) | (1,343) | (9) | – |
| Interest expense | – | – | 478 | 427 | 403 | 366 | 346 | 309 | 252 | 244 |
| Other non-operating income (expense) | – | – | (3) | 0 | 2 | 0 | (1) | – | – | – |
| Income before taxes | 627 | 815 | – | 1,284 | 1,243 | 1,090 | 924 | 568 | 570 | 598 |
| Income tax expense | 152 | 256 | – | 256 | 253 | 198 | 193 | 62 | 481 | 257 |
| Net income from continuing operations | 475 | 559 | 1,307 | 1,180 | 1,159 | 1,034 | 840 | 633 | 204 | 374 |
| Net income | 485 | 606 | – | 1,195 | 1,159 | 995 | 448 | (471) | 195 | 361 |
| Net income to common shareholders | 485 | 585 | – | – | – | – | – | – | – | – |