$XRX
Xerox Holdings Corp

2022 Q3 Form 10-Q Financial Statement

#000177045022000030 Filed on August 03, 2022

View on sec.gov

Income Statement

Concept 2022 Q3 2022 Q2 2021 Q4
Revenue $1.751B $1.747B $1.777B
YoY Change -0.4% -2.57%
Cost Of Revenue $1.195B $1.190B $1.190B
YoY Change 0.84% 3.66%
Gross Profit $556.0M $557.0M $587.0M
YoY Change -2.97% -13.64%
Gross Profit Margin 31.75% 31.88% 33.03%
Selling, General & Admin $418.0M $459.0M $422.0M
YoY Change 1.21% 5.76%
% of Gross Profit 75.18% 82.41% 71.89%
Research & Development $73.00M $84.00M $75.00M
YoY Change -10.98% 6.33%
% of Gross Profit 13.13% 15.08% 12.78%
Depreciation & Amortization $65.00M $68.00M $78.00M
YoY Change -17.72% -19.05%
% of Gross Profit 11.69% 12.21% 13.29%
Operating Expenses $501.0M $459.0M $510.0M
YoY Change 21.31% 5.76%
Operating Profit $55.00M $98.00M $77.00M
YoY Change -65.63% -53.55%
Interest Expense -$18.00M $49.00M -$25.00M
YoY Change -28.0% -5.77%
% of Operating Profit -32.73% 50.0% -32.47%
Other Income/Expense, Net $5.000M $16.00M $23.00M
YoY Change -73.68% -27.27%
Pretax Income -$380.0M -$5.000M -$711.0M
YoY Change -552.38% -105.05%
Income Tax $3.000M $1.000M -$36.00M
% Of Pretax Income
Net Earnings -$383.0M -$4.000M -$675.0M
YoY Change -525.56% -104.4%
Net Earnings / Revenue -21.87% -0.23% -37.99%
Basic Earnings Per Share -$2.48 -$0.05
Diluted Earnings Per Share -$2.460M -$0.05 -$3.970M
COMMON SHARES
Basic Shares Outstanding 155.6M shares 155.2M shares 178.5M shares
Diluted Shares Outstanding

Balance Sheet

Concept 2022 Q3 2022 Q2 2021 Q4
SHORT-TERM ASSETS
Cash & Short-Term Investments $932.0M $1.151B $1.840B
YoY Change -57.81% -45.81%
Cash & Equivalents $932.0M $1.151B $1.840B
Short-Term Investments
Other Short-Term Assets $265.0M $232.0M $211.0M
YoY Change 26.79% -4.92% -15.94%
Inventory $777.0M $765.0M $696.0M
Prepaid Expenses
Receivables $926.0M $852.0M $818.0M
Other Receivables $995.0M $1.019B $1.042B
Total Short-Term Assets $3.895B $4.102B $4.701B
YoY Change -25.61% -20.73% -18.71%
LONG-TERM ASSETS
Property, Plant & Equipment $531.0M $226.0M $253.0M
YoY Change 109.06% -16.61% -14.53%
Goodwill $2.753B $3.200B $3.300B
YoY Change -32.29% -22.03% -18.94%
Intangibles $216.0M $223.0M $211.0M
YoY Change 0.0% -3.04% -10.97%
Long-Term Investments $45.00M
YoY Change
Other Assets $2.211B $1.784B $1.960B
YoY Change 48.19% 19.25% 34.71%
Total Long-Term Assets $7.525B $8.168B $8.522B
YoY Change -14.92% -8.58% -4.87%
TOTAL ASSETS
Total Short-Term Assets $3.895B $4.102B $4.701B
Total Long-Term Assets $7.525B $8.168B $8.522B
Total Assets $11.42B $12.27B $13.22B
YoY Change -18.9% -13.04% -10.3%
SHORT-TERM LIABILITIES
YoY Change
Accounts Payable $1.213B $1.207B $1.069B
YoY Change 17.54% 29.09% 8.75%
Accrued Expenses $1.060B $308.0M $318.0M
YoY Change 210.85% -9.94%
Deferred Revenue
YoY Change
Short-Term Debt $0.00 $0.00 $0.00
YoY Change
Long-Term Debt Due $1.070B $1.108B $650.0M
YoY Change 65.63% 72.59% 64.97%
Total Short-Term Liabilities $3.343B $3.415B $2.829B
YoY Change 20.08% 26.9% 14.16%
LONG-TERM LIABILITIES
Long-Term Debt $2.676B $2.764B $3.596B
YoY Change -27.14% -23.16%
Other Long-Term Liabilities $1.923B $433.0M $481.0M
YoY Change 291.65% -19.37% -3.22%
Total Long-Term Liabilities $4.599B $433.0M $481.0M
YoY Change 836.66% -19.37% -3.22%
TOTAL LIABILITIES
Total Short-Term Liabilities $3.343B $3.415B $2.829B
Total Long-Term Liabilities $4.599B $433.0M $481.0M
Total Liabilities $7.963B $8.164B $8.556B
YoY Change -8.07% -5.08% -4.2%
SHAREHOLDERS EQUITY
Retained Earnings $5.057B $5.484B $5.631B
YoY Change -20.34% -13.06% -10.35%
Common Stock $1.733B $1.719B $1.970B
YoY Change -23.39% -28.46% -25.46%
Preferred Stock
YoY Change
Treasury Stock (at cost) $0.00 $177.0M
YoY Change -100.0%
Treasury Stock Shares 0.000 shares 8.675M shares
Shareholders Equity $3.457B $3.873B $4.436B
YoY Change
Total Liabilities & Shareholders Equity $11.42B $12.27B $13.22B
YoY Change -18.9% -13.04% -10.3%

Cashflow Statement

Concept 2022 Q3 2022 Q2 2021 Q4
OPERATING ACTIVITIES
Net Income -$383.0M -$4.000M -$675.0M
YoY Change -525.56% -104.4%
Depreciation, Depletion And Amortization $65.00M $68.00M $78.00M
YoY Change -17.72% -19.05%
Cash From Operating Activities -$8.000M -$85.00M $198.0M
YoY Change -108.0% -139.72%
INVESTING ACTIVITIES
Capital Expenditures -$10.00M -$13.00M -$16.00M
YoY Change -211.11% -425.0%
Acquisitions
YoY Change
Other Investing Activities -$23.00M $26.00M -$15.00M
YoY Change 766.67%
Cash From Investing Activities -$33.00M $13.00M -$31.00M
YoY Change -283.33% -123.64%
FINANCING ACTIVITIES
Cash Dividend Paid
YoY Change
Common Stock Issuance & Retirement, Net
YoY Change
Debt Paid & Issued, Net
YoY Change
Cash From Financing Activities -168.0M -438.0M -517.0M
YoY Change 265.22% 2.1%
NET CHANGE
Cash From Operating Activities -8.000M -85.00M 198.0M
Cash From Investing Activities -33.00M 13.00M -31.00M
Cash From Financing Activities -168.0M -438.0M -517.0M
Net Change In Cash -209.0M -510.0M -350.0M
YoY Change -454.24% 97.67%
FREE CASH FLOW
Cash From Operating Activities -$8.000M -$85.00M $198.0M
Capital Expenditures -$10.00M -$13.00M -$16.00M
Free Cash Flow $2.000M -$72.00M $214.0M
YoY Change -97.8% -134.29%

Facts In Submission

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