$XRX
Xerox Holdings Corp

2022 Q4 Form 10-Q Financial Statement

#000177045022000041 Filed on November 02, 2022

View on sec.gov

Income Statement

Concept 2022 Q4 2022 Q3
Revenue $1.941B $1.751B
YoY Change 9.23% -0.4%
Cost Of Revenue $1.266B $1.195B
YoY Change 6.39% 0.84%
Gross Profit $675.0M $556.0M
YoY Change 14.99% -2.97%
Gross Profit Margin 34.78% 31.75%
Selling, General & Admin $428.0M $418.0M
YoY Change 1.42% 1.21%
% of Gross Profit 63.41% 75.18%
Research & Development $69.00M $73.00M
YoY Change -8.0% -10.98%
% of Gross Profit 10.22% 13.13%
Depreciation & Amortization $65.00M $65.00M
YoY Change -16.67% -17.72%
% of Gross Profit 9.63% 11.69%
Operating Expenses $508.0M $501.0M
YoY Change -0.39% 21.31%
Operating Profit $167.0M $55.00M
YoY Change 116.88% -65.63%
Interest Expense -$26.00M -$18.00M
YoY Change 4.0% -28.0%
% of Operating Profit -15.57% -32.73%
Other Income/Expense, Net -$10.00M $5.000M
YoY Change -143.48% -73.68%
Pretax Income $146.0M -$380.0M
YoY Change -120.53% -552.38%
Income Tax $24.00M $3.000M
% Of Pretax Income 16.44%
Net Earnings $118.0M -$383.0M
YoY Change -117.48% -525.56%
Net Earnings / Revenue 6.08% -21.87%
Basic Earnings Per Share -$2.48
Diluted Earnings Per Share $755.7K -$2.460M
COMMON SHARES
Basic Shares Outstanding 155.6M shares 155.6M shares
Diluted Shares Outstanding

Balance Sheet

Concept 2022 Q4 2022 Q3
SHORT-TERM ASSETS
Cash & Short-Term Investments $1.045B $932.0M
YoY Change -43.21% -57.81%
Cash & Equivalents $1.045B $932.0M
Short-Term Investments
Other Short-Term Assets $254.0M $265.0M
YoY Change 20.38% 26.79%
Inventory $797.0M $777.0M
Prepaid Expenses
Receivables $950.0M $926.0M
Other Receivables $1.061B $995.0M
Total Short-Term Assets $4.107B $3.895B
YoY Change -12.64% -25.61%
LONG-TERM ASSETS
Property, Plant & Equipment $555.0M $531.0M
YoY Change 119.37% 109.06%
Goodwill $2.820B $2.753B
YoY Change -14.55% -32.29%
Intangibles $208.0M $216.0M
YoY Change -1.42% 0.0%
Long-Term Investments
YoY Change
Other Assets $1.905B $2.211B
YoY Change -2.81% 48.19%
Total Long-Term Assets $7.436B $7.525B
YoY Change -12.74% -14.92%
TOTAL ASSETS
Total Short-Term Assets $4.107B $3.895B
Total Long-Term Assets $7.436B $7.525B
Total Assets $11.54B $11.42B
YoY Change -12.71% -18.9%
SHORT-TERM LIABILITIES
YoY Change
Accounts Payable $1.331B $1.213B
YoY Change 24.51% 17.54%
Accrued Expenses $1.139B $1.060B
YoY Change 258.18% 210.85%
Deferred Revenue
YoY Change
Short-Term Debt $0.00 $0.00
YoY Change
Long-Term Debt Due $860.0M $1.070B
YoY Change 32.31% 65.63%
Total Short-Term Liabilities $3.330B $3.343B
YoY Change 17.71% 20.08%
LONG-TERM LIABILITIES
Long-Term Debt $2.866B $2.676B
YoY Change -20.3% -27.14%
Other Long-Term Liabilities $1.770B $1.923B
YoY Change 267.98% 291.65%
Total Long-Term Liabilities $4.636B $4.599B
YoY Change 863.83% 836.66%
TOTAL LIABILITIES
Total Short-Term Liabilities $3.330B $3.343B
Total Long-Term Liabilities $4.636B $4.599B
Total Liabilities $7.986B $7.963B
YoY Change -6.66% -8.07%
SHAREHOLDERS EQUITY
Retained Earnings $5.136B $5.057B
YoY Change -8.79% -20.34%
Common Stock $1.744B $1.733B
YoY Change -11.47% -23.39%
Preferred Stock
YoY Change
Treasury Stock (at cost)
YoY Change
Treasury Stock Shares
Shareholders Equity $3.557B $3.457B
YoY Change
Total Liabilities & Shareholders Equity $11.54B $11.42B
YoY Change -12.71% -18.9%

Cashflow Statement

Concept 2022 Q4 2022 Q3
OPERATING ACTIVITIES
Net Income $118.0M -$383.0M
YoY Change -117.48% -525.56%
Depreciation, Depletion And Amortization $65.00M $65.00M
YoY Change -16.67% -17.72%
Cash From Operating Activities $186.0M -$8.000M
YoY Change -6.06% -108.0%
INVESTING ACTIVITIES
Capital Expenditures -$18.00M -$10.00M
YoY Change 12.5% -211.11%
Acquisitions
YoY Change
Other Investing Activities $35.00M -$23.00M
YoY Change -333.33%
Cash From Investing Activities $17.00M -$33.00M
YoY Change -154.84% -283.33%
FINANCING ACTIVITIES
Cash Dividend Paid
YoY Change
Common Stock Issuance & Retirement, Net
YoY Change
Debt Paid & Issued, Net
YoY Change
Cash From Financing Activities -67.00M -168.0M
YoY Change -87.04% 265.22%
NET CHANGE
Cash From Operating Activities 186.0M -8.000M
Cash From Investing Activities 17.00M -33.00M
Cash From Financing Activities -67.00M -168.0M
Net Change In Cash 136.0M -209.0M
YoY Change -138.86% -454.24%
FREE CASH FLOW
Cash From Operating Activities $186.0M -$8.000M
Capital Expenditures -$18.00M -$10.00M
Free Cash Flow $204.0M $2.000M
YoY Change -4.67% -97.8%

Facts In Submission

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