$XRX
Xerox Holdings Corp

2020 Q4 Form 10-Q Financial Statement

#000177045020000045 Filed on November 04, 2020

View on sec.gov

Income Statement

Concept 2020 Q4 2020 Q3 2019 Q3
Revenue $1.767B $2.179B
YoY Change -18.91% -7.36%
Cost Of Revenue
YoY Change
Gross Profit
YoY Change
Gross Profit Margin
Selling, General & Admin $444.0M $510.0M
YoY Change -12.94% -12.52%
% of Gross Profit
Research & Development
YoY Change
% of Gross Profit
Depreciation & Amortization $90.00M $104.0M
YoY Change -13.46% -14.75%
% of Gross Profit
Operating Expenses $444.0M $510.0M
YoY Change -12.94% -12.52%
Operating Profit
YoY Change
Interest Expense
YoY Change
% of Operating Profit
Other Income/Expense, Net
YoY Change
Pretax Income $119.0M $223.0M
YoY Change -46.64% 16.15%
Income Tax $29.00M $66.00M
% Of Pretax Income 24.37% 29.6%
Net Earnings $90.00M $221.0M
YoY Change -59.28% 148.31%
Net Earnings / Revenue 5.09% 10.14%
Basic Earnings Per Share $0.41 $0.99
Diluted Earnings Per Share $0.41 $0.96
COMMON SHARES
Basic Shares Outstanding 198.4M shares 211.2M shares 220.3M shares
Diluted Shares Outstanding

Balance Sheet

Concept 2020 Q4 2020 Q3 2019 Q3
SHORT-TERM ASSETS
Cash & Short-Term Investments
YoY Change
Cash & Equivalents $2.625B $3.242B $922.0M
Short-Term Investments
Other Short-Term Assets $251.0M $249.0M $221.0M
YoY Change 24.88% 12.67%
Inventory $843.0M $978.0M $758.0M
Prepaid Expenses
Receivables $883.0M $895.0M $1.188B
Other Receivables
Total Short-Term Assets $5.783B $6.541B $4.340B
YoY Change -5.81% 50.71%
LONG-TERM ASSETS
Property, Plant & Equipment $296.0M $442.0M
YoY Change -18.68%
Goodwill $4.071B $3.996B $3.853B
YoY Change 4.38% 3.71%
Intangibles $237.0M $240.0M $203.0M
YoY Change 19.1% 18.23%
Long-Term Investments $1.517B
YoY Change
Other Assets $1.455B $1.390B $1.206B
YoY Change 8.74% 15.26%
Total Long-Term Assets $8.958B $8.811B $10.32B
YoY Change 0.57% -14.62%
TOTAL ASSETS
Total Short-Term Assets $5.783B $6.541B $4.340B
Total Long-Term Assets $8.958B $8.811B $10.32B
Total Assets $14.74B $15.35B $14.66B
YoY Change -2.03% 4.72%
SHORT-TERM LIABILITIES
YoY Change
Accounts Payable $983.0M $1.018B $1.070B
YoY Change -6.65% -4.86%
Accrued Expenses
YoY Change
Deferred Revenue
YoY Change
Short-Term Debt
YoY Change
Long-Term Debt Due $394.0M
YoY Change -62.44%
Total Short-Term Liabilities $2.478B $3.327B $3.923B
YoY Change -27.86% -15.19%
LONG-TERM LIABILITIES
Long-Term Debt
YoY Change
Other Long-Term Liabilities $497.0M $512.0M $473.0M
YoY Change -2.93% 8.25%
Total Long-Term Liabilities $497.0M $512.0M $473.0M
YoY Change -2.93% 8.25%
TOTAL LIABILITIES
Total Short-Term Liabilities $2.478B $3.327B $3.923B
Total Long-Term Liabilities $497.0M $512.0M $473.0M
Total Liabilities $8.931B $9.686B $9.560B
YoY Change -3.33% 1.32%
SHAREHOLDERS EQUITY
Retained Earnings $6.281B $6.258B $5.552B
YoY Change -0.49% 12.72%
Common Stock $2.643B $2.933B $3.221B
YoY Change -11.81% -8.94%
Preferred Stock
YoY Change
Treasury Stock (at cost) $0.00 $150.0M $68.00M
YoY Change -100.0% 120.59%
Treasury Stock Shares 0.000 shares 8.007M shares 2.329M shares
Shareholders Equity $5.592B $5.448B $4.855B
YoY Change
Total Liabilities & Shareholders Equity $14.74B $15.35B $14.66B
YoY Change -2.03% 4.72%

Cashflow Statement

Concept 2020 Q4 2020 Q3 2019 Q3
OPERATING ACTIVITIES
Net Income $90.00M $221.0M
YoY Change -59.28% 148.31%
Depreciation, Depletion And Amortization $90.00M $104.0M
YoY Change -13.46% -14.75%
Cash From Operating Activities $106.0M $356.0M
YoY Change -70.22% 29.93%
INVESTING ACTIVITIES
Capital Expenditures $9.000M $11.00M
YoY Change -18.18% -26.67%
Acquisitions $0.00 $0.00
YoY Change
Other Investing Activities $0.00 -$1.000M
YoY Change -100.0%
Cash From Investing Activities $9.000M $4.000M
YoY Change 125.0% -117.39%
FINANCING ACTIVITIES
Cash Dividend Paid $61.00M $61.00M
YoY Change 0.0% -11.59%
Common Stock Issuance & Retirement, Net $150.0M $68.00M
YoY Change 120.59% -76.06%
Debt Paid & Issued, Net $773.0M $0.00
YoY Change -100.0%
Cash From Financing Activities $856.0M -$137.0M
YoY Change -724.82% -61.84%
NET CHANGE
Cash From Operating Activities $106.0M $356.0M
Cash From Investing Activities $9.000M $4.000M
Cash From Financing Activities $856.0M -$137.0M
Net Change In Cash $983.0M $203.0M
YoY Change 384.24% -286.24%
FREE CASH FLOW
Cash From Operating Activities $106.0M $356.0M
Capital Expenditures $9.000M $11.00M
Free Cash Flow $97.00M $345.0M
YoY Change -71.88% 33.2%

Facts In Submission

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us-gaap Repayments Of Long Term Debt
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us-gaap Repayments Of Long Term Debt
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us-gaap Payments Of Dividends
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us-gaap Payments Of Dividends
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CY2019Q3 us-gaap Payments For Repurchase Of Common Stock
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us-gaap Payments For Repurchase Of Common Stock
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us-gaap Payments For Repurchase Of Common Stock
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CY2019Q3 us-gaap Proceeds From Payments For Other Financing Activities
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us-gaap Proceeds From Payments For Other Financing Activities
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xrx Incremental Direct Costs Of Obtaining A Contract
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CY2019Q3 xrx Discontinued Operation Income Loss From Discontinued Operation Before Income Tax Including Portion Attributable To Noncontrolling Interest
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CY2020Q3 xrx Tax And Labor Litigation Deposits In Brazil
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CY2019Q4 us-gaap Notes And Loans Receivable Net Noncurrent
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CY2020Q2 us-gaap Financing Receivable Allowance For Credit Losses Write Offs
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CY2020Q2 xrx Financing Receivable Allowance For Credit Loss Recoveries And Other
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CY2020Q1 us-gaap Provision For Loan Lease And Other Losses
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CY2020Q1 us-gaap Financing Receivable Allowance For Credit Losses Write Offs
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CY2020Q1 xrx Financing Receivable Allowance For Credit Loss Recoveries And Other
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CY2020Q1 us-gaap Financing Receivable Allowance For Credit Losses
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CY2020Q2 us-gaap Provision For Loan Lease And Other Losses
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CY2020Q2 us-gaap Financing Receivable Allowance For Credit Losses
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CY2020Q3 us-gaap Provision For Loan Lease And Other Losses
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CY2020Q3 us-gaap Financing Receivable Allowance For Credit Losses Write Offs
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CY2020Q3 xrx Financing Receivable Allowance For Credit Loss Recoveries And Other
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CY2020Q3 us-gaap Financing Receivable Allowance For Credit Losses
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CY2020Q3 us-gaap Financing Receivable Collectively Evaluated For Impairment
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CY2019Q1 us-gaap Financing Receivable Allowance For Credit Losses Write Offs
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CY2019Q1 xrx Financing Receivable Allowance For Credit Loss Recoveries And Other
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CY2019Q1 us-gaap Financing Receivable Allowance For Credit Losses
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CY2019Q2 us-gaap Provision For Loan Lease And Other Losses
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CY2019Q2 us-gaap Financing Receivable Allowance For Credit Losses Write Offs
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CY2019Q2 xrx Financing Receivable Allowance For Credit Loss Recoveries And Other
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CY2019Q2 us-gaap Financing Receivable Allowance For Credit Losses
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CY2019Q3 us-gaap Provision For Loan Lease And Other Losses
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CY2019Q3 us-gaap Financing Receivable Allowance For Credit Losses Write Offs
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CY2019Q3 xrx Financing Receivable Allowance For Credit Loss Recoveries And Other
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CY2019Q3 us-gaap Financing Receivable Allowance For Credit Losses
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CY2020Q3 us-gaap Financing Receivable Allowance For Credit Losses
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CY2019Q3 us-gaap Financing Receivable Allowance For Credit Losses
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xrx Loss Rates Of Customers With Investment Grade Credit Quality
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xrx Loss Rates Of Customers With Non Investment Grade Credit Quality High Range
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xrx Loss Rate Of Customers With Substandard Doubtful Credit Quality Low
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CY2020Q3 us-gaap Financing Receivable Originated In Current Fiscal Year
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CY2020Q3 us-gaap Financing Receivable Originated In Fiscal Year Before Latest Fiscal Year
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CY2020Q3 us-gaap Financing Receivable Originated Two Years Before Latest Fiscal Year
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CY2020Q3 us-gaap Financing Receivable Originated Three Years Before Latest Fiscal Year
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CY2020Q3 us-gaap Financing Receivable Originated Four Years Before Latest Fiscal Year
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CY2020Q3 us-gaap Financing Receivable Originated Five Or More Years Before Latest Fiscal Year
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CY2019Q4 us-gaap Notes Receivable Gross
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CY2020Q3 us-gaap Notes Receivable Gross
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CY2019Q4 us-gaap Financing Receivable Recorded Investment90 Days Past Due And Still Accruing
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CY2020Q3 us-gaap Inventory Work In Process Net Of Reserves
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CY2020Q3 us-gaap Inventory Finished Goods Net Of Reserves
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CY2019Q4 us-gaap Inventory Finished Goods Net Of Reserves
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CY2019Q4 us-gaap Inventory Work In Process Net Of Reserves
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CY2020Q3 us-gaap Inventory Raw Materials And Supplies Net Of Reserves
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CY2019Q4 us-gaap Inventory Raw Materials And Supplies Net Of Reserves
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CY2020Q3 us-gaap Inventory Net
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CY2019Q4 us-gaap Inventory Net
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us-gaap Operating Lease Variable Lease Income
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us-gaap Operating Lease Variable Lease Income
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CY2020Q3 us-gaap Lessee Operating Lease Term Of Contract
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CY2019Q3 us-gaap Operating Lease Expense
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us-gaap Operating Lease Expense
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us-gaap Operating Lease Expense
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CY2019Q3 us-gaap Short Term Lease Cost
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us-gaap Short Term Lease Cost
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us-gaap Short Term Lease Cost
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CY2020Q3 us-gaap Variable Lease Cost
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CY2019Q3 us-gaap Variable Lease Cost
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us-gaap Variable Lease Cost
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us-gaap Variable Lease Cost
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CY2019Q3 us-gaap Sublease Income
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us-gaap Sublease Income
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us-gaap Sublease Income
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CY2019Q3 us-gaap Lease Cost
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us-gaap Lease Cost
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us-gaap Lease Cost
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CY2019Q4 us-gaap Operating Lease Right Of Use Asset
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CY2020Q3 us-gaap Operating Lease Liability Current
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CY2019Q4 us-gaap Operating Lease Liability Current
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CY2019Q4 us-gaap Operating Lease Liability Noncurrent
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CY2020Q3 us-gaap Operating Lease Liability
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CY2019Q4 us-gaap Operating Lease Liability
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CY2020Q3 us-gaap Operating Lease Payments
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CY2019Q3 us-gaap Operating Lease Payments
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31000000 USD
us-gaap Operating Lease Payments
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89000000 USD
us-gaap Operating Lease Payments
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CY2019Q3 us-gaap Right Of Use Asset Obtained In Exchange For Operating Lease Liability
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us-gaap Right Of Use Asset Obtained In Exchange For Operating Lease Liability
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us-gaap Right Of Use Asset Obtained In Exchange For Operating Lease Liability
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CY2019Q3 us-gaap Operating Lease Weighted Average Remaining Lease Term1
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CY2019Q3 us-gaap Operating Lease Weighted Average Discount Rate Percent
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us-gaap Restructuring And Related Cost Expected Number Of Positions Eliminated
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us-gaap Restructuring Reserve Accrual Adjustment1
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CY2019Q4 us-gaap Restructuring Reserve
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CY2020Q1 us-gaap Restructuring Charges
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CY2020Q1 us-gaap Restructuring Reserve Accrual Adjustment1
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CY2020Q1 xrx Restructuring Net Current Period Charges
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CY2020Q1 us-gaap Restructuring And Related Cost Incurred Cost
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CY2020Q1 us-gaap Restructuring Reserve
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CY2020Q2 us-gaap Restructuring Charges
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CY2020Q2 xrx Restructuring Net Current Period Charges
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CY2020Q2 us-gaap Restructuring And Related Cost Incurred Cost
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CY2020Q2 us-gaap Restructuring Reserve
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CY2020Q3 us-gaap Restructuring Charges
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CY2020Q3 us-gaap Restructuring Reserve Accrual Adjustment1
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CY2020Q3 xrx Restructuring Net Current Period Charges
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CY2020Q3 us-gaap Restructuring And Related Cost Incurred Cost
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CY2020Q3 us-gaap Restructuring Reserve
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xrx Restructuring Reserve Reclassification To Other Assets
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xrx Leased Right Of Use Asset Write Off
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xrx Owned Asset Write Off
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CY2020Q3 us-gaap Restructuring And Related Cost Incurred Cost
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CY2019Q3 us-gaap Restructuring And Related Cost Incurred Cost
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us-gaap Restructuring And Related Cost Incurred Cost
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us-gaap Restructuring And Related Cost Incurred Cost
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CY2020Q3 us-gaap Restructuring Reserve Translation And Other Adjustment
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CY2019Q3 us-gaap Restructuring Reserve Translation And Other Adjustment
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us-gaap Restructuring Reserve Translation And Other Adjustment
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us-gaap Restructuring Reserve Translation And Other Adjustment
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47000000 USD
CY2020Q3 us-gaap Payments For Restructuring
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CY2019Q3 us-gaap Payments For Restructuring
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us-gaap Payments For Restructuring
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us-gaap Payments For Restructuring
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CY2020Q3 xrx Related Restructuring Costs
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CY2019Q3 xrx Related Restructuring Costs
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xrx Related Restructuring Costs
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17000000 USD
xrx Related Restructuring Costs
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CY2020Q3 xrx Restructuring Related Reserve
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CY2019Q4 xrx Restructuring Related Reserve
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CY2020Q3 us-gaap Interest Expense Debt
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CY2019Q3 us-gaap Interest Expense Debt
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us-gaap Interest Expense Debt
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us-gaap Interest Expense Debt
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CY2020Q3 xrx Interest Income
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CY2019Q3 xrx Interest Income
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xrx Interest Income
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xrx Interest Income
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CY2020Q3 us-gaap Derivative Notional Amount
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CY2019Q4 us-gaap Derivative Notional Amount
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CY2020Q3 xrx Average Maturity Of Foreign Exchange Hedging Contracts Within Three Months
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CY2020Q3 xrx Average Maturity Of Foreign Exchange Hedging Contracts Within Three And Six Months
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CY2020Q3 xrx Average Maturity Of Foreign Exchange Hedging Contracts Within Six And Twelve Months
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xrx Foreign Currency Exposure Decrease Percent
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CY2020Q3 us-gaap Derivative Fair Value Of Derivative Asset
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CY2019Q4 us-gaap Derivative Fair Value Of Derivative Asset
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CY2020Q3 us-gaap Derivative Fair Value Of Derivative Liability
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CY2019Q4 us-gaap Derivative Fair Value Of Derivative Liability
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CY2020Q3 us-gaap Derivative Assets Liabilities At Fair Value Net
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CY2019Q4 us-gaap Derivative Assets Liabilities At Fair Value Net
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us-gaap Cash Flow Hedge Gain Loss To Be Reclassified Within Twelve Months
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CY2020Q3 us-gaap Foreign Currency Transaction Gain Loss Before Tax
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us-gaap Foreign Currency Transaction Gain Loss Before Tax
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CY2019Q3 us-gaap Foreign Currency Transaction Gain Loss Before Tax
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us-gaap Foreign Currency Transaction Gain Loss Before Tax
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CY2020Q3 us-gaap Comprehensive Income Net Of Tax Including Portion Attributable To Noncontrolling Interest
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CY2020Q3 us-gaap Dividends Common Stock Cash
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CY2020Q3 us-gaap Dividends Preferred Stock Cash
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CY2020Q3 us-gaap Stock Issued During Period Value Share Based Compensation
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CY2020Q3 us-gaap Treasury Stock Value Acquired Cost Method
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CY2020Q3 us-gaap Stockholders Equity Including Portion Attributable To Noncontrolling Interest
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CY2019Q2 us-gaap Stockholders Equity Including Portion Attributable To Noncontrolling Interest
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CY2019Q3 us-gaap Comprehensive Income Net Of Tax Including Portion Attributable To Noncontrolling Interest
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CY2019Q3 us-gaap Dividends Common Stock Cash
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CY2019Q3 us-gaap Dividends Preferred Stock Cash
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CY2019Q3 us-gaap Stock Issued During Period Value Share Based Compensation
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CY2019Q3 us-gaap Treasury Stock Value Acquired Cost Method
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CY2019Q3 us-gaap Treasury Stock Retired Cost Method Amount
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CY2019Q3 xrx Distributions And Purchases Noncontrolling Interests
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CY2019Q3 us-gaap Stockholders Equity Including Portion Attributable To Noncontrolling Interest
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CY2019Q4 us-gaap Stockholders Equity Including Portion Attributable To Noncontrolling Interest
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us-gaap Comprehensive Income Net Of Tax Including Portion Attributable To Noncontrolling Interest
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us-gaap Dividends Common Stock Cash
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us-gaap Dividends Preferred Stock Cash
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us-gaap Stock Issued During Period Value Share Based Compensation
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us-gaap Treasury Stock Value Acquired Cost Method
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150000000 USD
us-gaap Treasury Stock Retired Cost Method Amount
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us-gaap Preferred Stock Dividends Per Share Declared
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xrx Distributions And Purchases Noncontrolling Interests
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CY2020Q3 us-gaap Stockholders Equity Including Portion Attributable To Noncontrolling Interest
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CY2018Q4 us-gaap Stockholders Equity Including Portion Attributable To Noncontrolling Interest
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us-gaap Comprehensive Income Net Of Tax Including Portion Attributable To Noncontrolling Interest
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us-gaap Dividends Common Stock Cash
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us-gaap Dividends Preferred Stock Cash
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us-gaap Stock Issued During Period Value Share Based Compensation
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CY2019Q3 us-gaap Stockholders Equity Including Portion Attributable To Noncontrolling Interest
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4886000000 USD
CY2020Q3 us-gaap Common Stock Dividends Per Share Declared
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CY2019Q3 us-gaap Common Stock Dividends Per Share Declared
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us-gaap Common Stock Dividends Per Share Declared
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us-gaap Common Stock Dividends Per Share Declared
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CY2020Q3 us-gaap Preferred Stock Dividends Per Share Declared
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CY2019Q3 us-gaap Preferred Stock Dividends Per Share Declared
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us-gaap Preferred Stock Dividends Per Share Declared
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CY2020Q3 us-gaap Other Comprehensive Income Loss Net Of Tax
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CY2019Q3 us-gaap Other Comprehensive Income Loss Before Tax
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us-gaap Other Comprehensive Income Loss Before Tax
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us-gaap Other Comprehensive Income Loss Net Of Tax
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us-gaap Other Comprehensive Income Loss Before Tax
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us-gaap Other Comprehensive Income Loss Net Of Tax
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CY2020Q3 us-gaap Other Comprehensive Income Loss Before Tax Portion Attributable To Noncontrolling Interest
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CY2020Q3 us-gaap Other Comprehensive Income Loss Net Of Tax Portion Attributable To Noncontrolling Interest
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CY2019Q3 us-gaap Other Comprehensive Income Loss Before Tax Portion Attributable To Noncontrolling Interest
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CY2019Q3 us-gaap Other Comprehensive Income Loss Net Of Tax Portion Attributable To Noncontrolling Interest
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us-gaap Other Comprehensive Income Loss Before Tax Portion Attributable To Noncontrolling Interest
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us-gaap Other Comprehensive Income Loss Net Of Tax Portion Attributable To Noncontrolling Interest
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us-gaap Other Comprehensive Income Loss Before Tax Portion Attributable To Noncontrolling Interest
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us-gaap Other Comprehensive Income Loss Net Of Tax Portion Attributable To Noncontrolling Interest
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CY2020Q3 us-gaap Income Loss From Continuing Operations
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CY2019Q3 us-gaap Income Loss From Continuing Operations
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us-gaap Income Loss From Continuing Operations
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us-gaap Income Loss From Continuing Operations
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CY2020Q3 us-gaap Preferred Stock Dividends Income Statement Impact
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PreferredStockDividendsIncomeStatementImpact
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us-gaap Preferred Stock Dividends Income Statement Impact
PreferredStockDividendsIncomeStatementImpact
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us-gaap Preferred Stock Dividends Income Statement Impact
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86000000 USD
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xrx Adjustednetincomelossfromcontinuingoperationsavailabletocommonstockholdersbasic
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CY2019Q3 xrx Adjusted Net Income Availableto Common Shareholders Common
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xrx Adjusted Net Income Availableto Common Shareholders Common
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xrx Adjusted Net Income Availableto Common Shareholders Common
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WeightedAverageNumberOfSharesOutstandingBasic
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CY2019Q3 us-gaap Weighted Average Number Of Shares Outstanding Basic
WeightedAverageNumberOfSharesOutstandingBasic
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us-gaap Weighted Average Number Of Shares Outstanding Basic
WeightedAverageNumberOfSharesOutstandingBasic
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us-gaap Weighted Average Number Of Shares Outstanding Basic
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CY2020Q3 us-gaap Income Loss From Continuing Operations Per Basic Share
IncomeLossFromContinuingOperationsPerBasicShare
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us-gaap Income Loss From Continuing Operations Per Basic Share
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us-gaap Income Loss From Discontinued Operations Net Of Tax Per Basic Share
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us-gaap Income Loss From Discontinued Operations Net Of Tax Per Basic Share
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CY2020Q3 us-gaap Earnings Per Share Basic
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CY2019Q3 us-gaap Earnings Per Share Basic
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us-gaap Earnings Per Share Basic
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us-gaap Earnings Per Share Basic
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CY2020Q3 us-gaap Income Loss From Continuing Operations
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CY2019Q3 us-gaap Income Loss From Continuing Operations
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us-gaap Income Loss From Continuing Operations
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115000000 USD
us-gaap Income Loss From Continuing Operations
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382000000 USD
CY2020Q3 us-gaap Preferred Stock Dividends And Other Adjustments
PreferredStockDividendsAndOtherAdjustments
4000000 USD
CY2019Q3 us-gaap Preferred Stock Dividends And Other Adjustments
PreferredStockDividendsAndOtherAdjustments
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us-gaap Preferred Stock Dividends And Other Adjustments
PreferredStockDividendsAndOtherAdjustments
11000000 USD
us-gaap Preferred Stock Dividends And Other Adjustments
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CY2020Q3 xrx Adjusted Net Income Lossfrom Continuing Operations Availableto Common Shareholders Diluted
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86000000 USD
CY2019Q3 xrx Adjusted Net Income Lossfrom Continuing Operations Availableto Common Shareholders Diluted
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157000000 USD
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104000000 USD
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382000000 USD
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us-gaap Income Loss From Discontinued Operations Net Of Tax Attributable To Reporting Entity
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us-gaap Weighted Average Number Of Shares Outstanding Basic
WeightedAverageNumberOfSharesOutstandingBasic
212163000 shares
us-gaap Weighted Average Number Of Shares Outstanding Basic
WeightedAverageNumberOfSharesOutstandingBasic
224257000 shares
CY2020Q3 us-gaap Weighted Average Number Diluted Shares Outstanding Adjustment
WeightedAverageNumberDilutedSharesOutstandingAdjustment
212707000 shares
CY2019Q3 us-gaap Weighted Average Number Diluted Shares Outstanding Adjustment
WeightedAverageNumberDilutedSharesOutstandingAdjustment
231067000 shares
us-gaap Weighted Average Number Diluted Shares Outstanding Adjustment
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214783000 shares
us-gaap Weighted Average Number Diluted Shares Outstanding Adjustment
WeightedAverageNumberDilutedSharesOutstandingAdjustment
235465000 shares
CY2020Q3 us-gaap Income Loss From Continuing Operations Per Diluted Share
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us-gaap Income Loss From Discontinued Operations Net Of Tax Per Diluted Share
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CY2020Q3 us-gaap Earnings Per Share Diluted
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0.41
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0.96
us-gaap Earnings Per Share Diluted
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0.49
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2.27
CY2020Q3 us-gaap Antidilutive Securities Excluded From Computation Of Earnings Per Share Amount
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10668000 shares
CY2019Q3 us-gaap Antidilutive Securities Excluded From Computation Of Earnings Per Share Amount
AntidilutiveSecuritiesExcludedFromComputationOfEarningsPerShareAmount
3199000 shares
us-gaap Antidilutive Securities Excluded From Computation Of Earnings Per Share Amount
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9585000 shares
us-gaap Antidilutive Securities Excluded From Computation Of Earnings Per Share Amount
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2791000 shares
CY2020Q3 us-gaap Common Stock Dividends Per Share Declared
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0.25
CY2019Q3 us-gaap Common Stock Dividends Per Share Declared
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0.25
us-gaap Common Stock Dividends Per Share Declared
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0.75
us-gaap Common Stock Dividends Per Share Declared
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0.75

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