$XRX
Xerox Holdings Corp

2021 Q1 Form 10-Q Financial Statement

#000177045021000025 Filed on April 30, 2021

View on sec.gov

Income Statement

Concept 2021 Q1 2020 Q1
Revenue $1.710B $1.860B
YoY Change -8.06% -14.68%
Cost Of Revenue
YoY Change
Gross Profit
YoY Change
Gross Profit Margin
Selling, General & Admin $448.0M $541.0M
YoY Change -17.19% -0.92%
% of Gross Profit
Research & Development
YoY Change
% of Gross Profit
Depreciation & Amortization $86.00M $94.00M
YoY Change -8.51% -20.34%
% of Gross Profit
Operating Expenses $448.0M $541.0M
YoY Change -17.19% -0.92%
Operating Profit
YoY Change
Interest Expense $52.00M
YoY Change
% of Operating Profit
Other Income/Expense, Net
YoY Change
Pretax Income $53.00M -$5.000M
YoY Change -1160.0% -106.85%
Income Tax $14.00M -$1.000M
% Of Pretax Income 26.42%
Net Earnings $39.00M -$2.000M
YoY Change -2050.0% -101.5%
Net Earnings / Revenue 2.28% -0.11%
Basic Earnings Per Share $0.18 -$0.03
Diluted Earnings Per Share $0.18 -$0.03
COMMON SHARES
Basic Shares Outstanding 196.0M shares 212.8M shares
Diluted Shares Outstanding

Balance Sheet

Concept 2021 Q1 2020 Q1
SHORT-TERM ASSETS
Cash & Short-Term Investments
YoY Change
Cash & Equivalents $2.379B $2.622B
Short-Term Investments
Other Short-Term Assets $262.0M $259.0M
YoY Change 1.16%
Inventory $841.0M $824.0M
Prepaid Expenses
Receivables $781.0M $1.060B
Other Receivables
Total Short-Term Assets $5.420B $5.977B
YoY Change -9.32%
LONG-TERM ASSETS
Property, Plant & Equipment $277.0M
YoY Change
Goodwill $4.075B $3.941B
YoY Change 3.4%
Intangibles $223.0M $263.0M
YoY Change -15.21%
Long-Term Investments
YoY Change
Other Assets $1.454B $1.309B
YoY Change 11.08%
Total Long-Term Assets $8.852B $8.807B
YoY Change 0.51%
TOTAL ASSETS
Total Short-Term Assets $5.420B $5.977B
Total Long-Term Assets $8.852B $8.807B
Total Assets $14.27B $14.78B
YoY Change -3.46%
SHORT-TERM LIABILITIES
YoY Change
Accounts Payable $932.0M $1.122B
YoY Change -16.93%
Accrued Expenses
YoY Change
Deferred Revenue
YoY Change
Short-Term Debt
YoY Change
Long-Term Debt Due
YoY Change
Total Short-Term Liabilities $2.645B $3.373B
YoY Change -21.58%
LONG-TERM LIABILITIES
Long-Term Debt
YoY Change
Other Long-Term Liabilities $498.0M $530.0M
YoY Change -6.04%
Total Long-Term Liabilities $498.0M $530.0M
YoY Change -6.04%
TOTAL LIABILITIES
Total Short-Term Liabilities $2.645B $3.373B
Total Long-Term Liabilities $498.0M $530.0M
Total Liabilities $8.629B $9.170B
YoY Change -5.9%
SHAREHOLDERS EQUITY
Retained Earnings $6.267B $6.252B
YoY Change 0.24%
Common Stock $2.655B $2.925B
YoY Change -9.23%
Preferred Stock
YoY Change
Treasury Stock (at cost) $162.0M $0.00
YoY Change
Treasury Stock Shares 6.704M shares 0.000 shares
Shareholders Equity $5.425B $5.393B
YoY Change
Total Liabilities & Shareholders Equity $14.27B $14.78B
YoY Change -3.46%

Cashflow Statement

Concept 2021 Q1 2020 Q1
OPERATING ACTIVITIES
Net Income $39.00M -$2.000M
YoY Change -2050.0% -101.5%
Depreciation, Depletion And Amortization $86.00M $94.00M
YoY Change -8.51% -20.34%
Cash From Operating Activities $117.0M $173.0M
YoY Change -32.37% -23.45%
INVESTING ACTIVITIES
Capital Expenditures $8.000M $18.00M
YoY Change -55.56% 100.0%
Acquisitions $0.00 $193.0M
YoY Change -100.0% 4725.0%
Other Investing Activities $0.00
YoY Change
Cash From Investing Activities -$17.00M -$214.0M
YoY Change -92.06% 1088.89%
FINANCING ACTIVITIES
Cash Dividend Paid $54.00M $58.00M
YoY Change -6.9% -6.45%
Common Stock Issuance & Retirement, Net $162.0M $0.00
YoY Change -100.0%
Debt Paid & Issued, Net $95.00M $0.00
YoY Change -100.0%
Cash From Financing Activities -$318.0M -$60.00M
YoY Change 430.0% -89.46%
NET CHANGE
Cash From Operating Activities $117.0M $173.0M
Cash From Investing Activities -$17.00M -$214.0M
Cash From Financing Activities -$318.0M -$60.00M
Net Change In Cash -$230.0M -$130.0M
YoY Change 76.92% -64.09%
FREE CASH FLOW
Cash From Operating Activities $117.0M $173.0M
Capital Expenditures $8.000M $18.00M
Free Cash Flow $109.0M $155.0M
YoY Change -29.68% -28.57%

Facts In Submission

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CY2020Q1 xrx Payments To Acquire Property Plant And Equipment And Software
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CY2020Q1 us-gaap Variable Lease Cost
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P6Y
CY2021Q1 xrx Lessee Operating Lease Lease Not Yet Commenced Number Of Options To Terminate
LesseeOperatingLeaseLeaseNotYetCommencedNumberOfOptionsToTerminate
1 option
CY2021Q1 us-gaap Lessee Operating Lease Lease Not Yet Commenced Renewal Term1
LesseeOperatingLeaseLeaseNotYetCommencedRenewalTerm1
P3Y
CY2021Q1 us-gaap Operating Lease Right Of Use Asset
OperatingLeaseRightOfUseAsset
287000000 USD
CY2020Q4 us-gaap Operating Lease Right Of Use Asset
OperatingLeaseRightOfUseAsset
310000000 USD
CY2021Q1 us-gaap Operating Lease Liability Current
OperatingLeaseLiabilityCurrent
79000000 USD
CY2020Q4 us-gaap Operating Lease Liability Current
OperatingLeaseLiabilityCurrent
83000000 USD
CY2021Q1 us-gaap Operating Lease Liability Noncurrent
OperatingLeaseLiabilityNoncurrent
231000000 USD
CY2020Q4 us-gaap Operating Lease Liability Noncurrent
OperatingLeaseLiabilityNoncurrent
250000000 USD
CY2021Q1 us-gaap Operating Lease Liability
OperatingLeaseLiability
310000000 USD
CY2020Q4 us-gaap Operating Lease Liability
OperatingLeaseLiability
333000000 USD
CY2021Q1 xrx Restructuring Net Current Period Charges
RestructuringNetCurrentPeriodCharges
21000000 USD
CY2021Q1 us-gaap Restructuring And Related Cost Expected Number Of Positions Eliminated
RestructuringAndRelatedCostExpectedNumberOfPositionsEliminated
350 employee
CY2021Q1 us-gaap Restructuring Reserve Accrual Adjustment1
RestructuringReserveAccrualAdjustment1
-4000000 USD
CY2020Q4 us-gaap Restructuring Reserve
RestructuringReserve
82000000 USD
CY2021Q1 us-gaap Restructuring Charges
RestructuringCharges
25000000 USD
CY2021Q1 us-gaap Restructuring Reserve Accrual Adjustment1
RestructuringReserveAccrualAdjustment1
-4000000 USD
CY2021Q1 xrx Restructuring Net Current Period Charges
RestructuringNetCurrentPeriodCharges
21000000 USD
CY2021Q1 us-gaap Restructuring And Related Cost Incurred Cost
RestructuringAndRelatedCostIncurredCost
40000000 USD
CY2021Q1 us-gaap Restructuring Reserve
RestructuringReserve
63000000 USD
CY2021Q1 xrx Leased Right Of Use Asset Write Off
LeasedRightOfUseAssetWriteOff
1000000 USD
CY2021Q1 xrx Owned Asset Write Off
OwnedAssetWriteOff
9000000 USD
CY2021Q1 us-gaap Restructuring And Related Cost Incurred Cost
RestructuringAndRelatedCostIncurredCost
40000000 USD
CY2020Q1 us-gaap Restructuring And Related Cost Incurred Cost
RestructuringAndRelatedCostIncurredCost
35000000 USD
CY2021Q1 us-gaap Restructuring Reserve Translation And Other Adjustment
RestructuringReserveTranslationAndOtherAdjustment
13000000 USD
CY2020Q1 us-gaap Restructuring Reserve Translation And Other Adjustment
RestructuringReserveTranslationAndOtherAdjustment
0 USD
CY2021Q1 us-gaap Payments For Restructuring
PaymentsForRestructuring
27000000 USD
CY2020Q1 us-gaap Payments For Restructuring
PaymentsForRestructuring
35000000 USD
CY2021Q1 xrx Related Restructuring Costs
RelatedRestructuringCosts
-4000000 USD
CY2020Q1 xrx Related Restructuring Costs
RelatedRestructuringCosts
12000000 USD
CY2021Q1 xrx Related Restructuring Costs
RelatedRestructuringCosts
-4000000 USD
CY2021Q1 xrx Restructuring Related Reserve
RestructuringRelatedReserve
13000000 USD
CY2020Q4 xrx Restructuring Related Reserve
RestructuringRelatedReserve
21000000 USD
CY2021Q1 us-gaap Interest Payable Current And Noncurrent
InterestPayableCurrentAndNoncurrent
10000000 USD
CY2021Q1 us-gaap Interest Expense Debt
InterestExpenseDebt
52000000 USD
CY2020Q1 us-gaap Interest Expense Debt
InterestExpenseDebt
51000000 USD
CY2021Q1 xrx Interest Income
InterestIncome
56000000 USD
CY2020Q1 xrx Interest Income
InterestIncome
67000000 USD
CY2021Q1 us-gaap Derivative Notional Amount
DerivativeNotionalAmount
968000000 USD
CY2020Q4 us-gaap Derivative Notional Amount
DerivativeNotionalAmount
1161000000 USD
CY2021Q1 xrx Average Maturity Of Foreign Exchange Hedging Contracts Within Three Months
AverageMaturityOfForeignExchangeHedgingContractsWithinThreeMonths
0.78
CY2021Q1 xrx Average Maturity Of Foreign Exchange Hedging Contracts Within Three And Six Months
AverageMaturityOfForeignExchangeHedgingContractsWithinThreeAndSixMonths
0.11
CY2021Q1 xrx Average Maturity Of Foreign Exchange Hedging Contracts Within Six And Twelve Months
AverageMaturityOfForeignExchangeHedgingContractsWithinSixAndTwelveMonths
0.11
CY2020Q4 us-gaap Derivative Assets Liabilities At Fair Value Net
DerivativeAssetsLiabilitiesAtFairValueNet
2000000 USD
CY2021Q1 us-gaap Derivative Fair Value Of Derivative Asset
DerivativeFairValueOfDerivativeAsset
4000000 USD
CY2020Q4 us-gaap Derivative Fair Value Of Derivative Asset
DerivativeFairValueOfDerivativeAsset
7000000 USD
CY2021Q1 us-gaap Derivative Fair Value Of Derivative Liability
DerivativeFairValueOfDerivativeLiability
14000000 USD
CY2020Q4 us-gaap Derivative Fair Value Of Derivative Liability
DerivativeFairValueOfDerivativeLiability
5000000 USD
CY2021Q1 us-gaap Derivative Assets Liabilities At Fair Value Net
DerivativeAssetsLiabilitiesAtFairValueNet
-10000000 USD
CY2021Q1 us-gaap Cash Flow Hedge Gain Loss To Be Reclassified Within Twelve Months
CashFlowHedgeGainLossToBeReclassifiedWithinTwelveMonths
-5000000 USD
CY2021Q1 us-gaap Foreign Currency Transaction Gain Loss Before Tax
ForeignCurrencyTransactionGainLossBeforeTax
2000000 USD
CY2020Q1 us-gaap Foreign Currency Transaction Gain Loss Before Tax
ForeignCurrencyTransactionGainLossBeforeTax
2000000 USD
CY2020Q4 us-gaap Stockholders Equity Including Portion Attributable To Noncontrolling Interest
StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest
5596000000 USD
CY2021Q1 us-gaap Comprehensive Income Net Of Tax Including Portion Attributable To Noncontrolling Interest
ComprehensiveIncomeNetOfTaxIncludingPortionAttributableToNoncontrollingInterest
36000000 USD
CY2021Q1 us-gaap Dividends Common Stock Cash
DividendsCommonStockCash
49000000 USD
CY2021Q1 us-gaap Dividends Preferred Stock Cash
DividendsPreferredStockCash
4000000 USD
CY2021Q1 us-gaap Stock Issued During Period Value Share Based Compensation
StockIssuedDuringPeriodValueShareBasedCompensation
12000000 USD
CY2021Q1 us-gaap Treasury Stock Value Acquired Cost Method
TreasuryStockValueAcquiredCostMethod
162000000 USD
CY2021Q1 us-gaap Stockholders Equity Including Portion Attributable To Noncontrolling Interest
StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest
5429000000 USD
CY2019Q4 us-gaap Stockholders Equity Including Portion Attributable To Noncontrolling Interest
StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest
5594000000 USD
CY2020Q1 us-gaap Comprehensive Income Net Of Tax Including Portion Attributable To Noncontrolling Interest
ComprehensiveIncomeNetOfTaxIncludingPortionAttributableToNoncontrollingInterest
-140000000 USD
CY2020Q1 us-gaap Dividends Common Stock Cash
DividendsCommonStockCash
54000000 USD
CY2020Q1 us-gaap Dividends Preferred Stock Cash
DividendsPreferredStockCash
4000000 USD
CY2020Q1 us-gaap Stock Issued During Period Value Share Based Compensation
StockIssuedDuringPeriodValueShareBasedCompensation
4000000 USD
CY2020Q1 us-gaap Treasury Stock Retired Cost Method Amount
TreasuryStockRetiredCostMethodAmount
0 USD
CY2020Q1 us-gaap Stockholders Equity Including Portion Attributable To Noncontrolling Interest
StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest
5400000000 USD
CY2020Q1 us-gaap Common Stock Dividends Per Share Declared
CommonStockDividendsPerShareDeclared
0.25
CY2021Q1 us-gaap Common Stock Dividends Per Share Declared
CommonStockDividendsPerShareDeclared
0.25
CY2021Q1 us-gaap Preferred Stock Dividends Per Share Declared
PreferredStockDividendsPerShareDeclared
20.00
CY2020Q1 us-gaap Preferred Stock Dividends Per Share Declared
PreferredStockDividendsPerShareDeclared
20.00
CY2021Q1 us-gaap Income Loss From Continuing Operations
IncomeLossFromContinuingOperations
39000000 USD
CY2020Q1 us-gaap Income Loss From Continuing Operations
IncomeLossFromContinuingOperations
-2000000 USD
CY2021Q1 us-gaap Preferred Stock Dividends Income Statement Impact
PreferredStockDividendsIncomeStatementImpact
4000000 USD
CY2020Q1 us-gaap Preferred Stock Dividends Income Statement Impact
PreferredStockDividendsIncomeStatementImpact
4000000 USD
CY2021Q1 xrx Adjusted Net Income Availableto Common Shareholders Common
AdjustedNetIncomeAvailabletoCommonShareholdersCommon
35000000 USD
CY2020Q1 xrx Adjusted Net Income Availableto Common Shareholders Common
AdjustedNetIncomeAvailabletoCommonShareholdersCommon
-6000000 USD
CY2021Q1 us-gaap Weighted Average Number Of Shares Outstanding Basic
WeightedAverageNumberOfSharesOutstandingBasic
195985000 shares
CY2020Q1 us-gaap Weighted Average Number Of Shares Outstanding Basic
WeightedAverageNumberOfSharesOutstandingBasic
212750000 shares
CY2021Q1 us-gaap Earnings Per Share Basic
EarningsPerShareBasic
0.18
CY2020Q1 us-gaap Earnings Per Share Basic
EarningsPerShareBasic
-0.03
CY2021Q1 us-gaap Income Loss From Continuing Operations
IncomeLossFromContinuingOperations
39000000 USD
CY2020Q1 us-gaap Income Loss From Continuing Operations
IncomeLossFromContinuingOperations
-2000000 USD
CY2021Q1 us-gaap Preferred Stock Dividends And Other Adjustments
PreferredStockDividendsAndOtherAdjustments
4000000 USD
CY2020Q1 us-gaap Preferred Stock Dividends And Other Adjustments
PreferredStockDividendsAndOtherAdjustments
4000000 USD
CY2021Q1 xrx Adjusted Net Income Loss Availableto Common Shareholders Diluted
AdjustedNetIncomeLossAvailabletoCommonShareholdersDiluted
35000000 USD
CY2020Q1 xrx Adjusted Net Income Loss Availableto Common Shareholders Diluted
AdjustedNetIncomeLossAvailabletoCommonShareholdersDiluted
-6000000 USD
CY2021Q1 us-gaap Weighted Average Number Of Shares Outstanding Basic
WeightedAverageNumberOfSharesOutstandingBasic
195985000 shares
CY2020Q1 us-gaap Weighted Average Number Of Shares Outstanding Basic
WeightedAverageNumberOfSharesOutstandingBasic
212750000 shares
CY2021Q1 us-gaap Weighted Average Number Diluted Shares Outstanding Adjustment
WeightedAverageNumberDilutedSharesOutstandingAdjustment
198166000 shares
CY2020Q1 us-gaap Weighted Average Number Diluted Shares Outstanding Adjustment
WeightedAverageNumberDilutedSharesOutstandingAdjustment
212750000 shares
CY2021Q1 us-gaap Earnings Per Share Diluted
EarningsPerShareDiluted
0.18
CY2020Q1 us-gaap Earnings Per Share Diluted
EarningsPerShareDiluted
-0.03
CY2021Q1 us-gaap Antidilutive Securities Excluded From Computation Of Earnings Per Share Amount
AntidilutiveSecuritiesExcludedFromComputationOfEarningsPerShareAmount
12762000 shares
CY2020Q1 us-gaap Antidilutive Securities Excluded From Computation Of Earnings Per Share Amount
AntidilutiveSecuritiesExcludedFromComputationOfEarningsPerShareAmount
14069000 shares
CY2021Q1 us-gaap Common Stock Dividends Per Share Declared
CommonStockDividendsPerShareDeclared
0.25
CY2020Q1 us-gaap Common Stock Dividends Per Share Declared
CommonStockDividendsPerShareDeclared
0.25
CY2021Q1 xrx Number Of Requests For Arbitration
NumberOfRequestsForArbitration
2 request

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