$XRX
Xerox Holdings Corp

2023 Q3 Form 10-Q Financial Statement

#000177045023000042 Filed on August 02, 2023

View on sec.gov

Income Statement

Concept 2023 Q3 2023 Q2
Revenue $1.652B $1.754B
YoY Change -5.65% 0.4%
Cost Of Revenue $1.116B $1.157B
YoY Change -6.61% -2.77%
Gross Profit $536.0M $597.0M
YoY Change -3.6% 7.18%
Gross Profit Margin 32.45% 34.04%
Selling, General & Admin $416.0M $433.0M
YoY Change -0.48% -5.66%
% of Gross Profit 77.61% 72.53%
Research & Development $52.00M $57.00M
YoY Change -28.77% -32.14%
% of Gross Profit 9.7% 9.55%
Depreciation & Amortization $63.00M $62.00M
YoY Change -3.08% -8.82%
% of Gross Profit 11.75% 10.39%
Operating Expenses $416.0M $433.0M
YoY Change -16.97% -5.66%
Operating Profit $120.0M $164.0M
YoY Change 118.18% 67.35%
Interest Expense $44.00M $46.00M
YoY Change -344.44% -6.12%
% of Operating Profit 36.67% 28.05%
Other Income/Expense, Net -$8.000M -$147.0M
YoY Change -260.0% -1018.75%
Pretax Income $63.00M -$89.00M
YoY Change -116.58% 1680.0%
Income Tax $15.00M -$28.00M
% Of Pretax Income 23.81%
Net Earnings $49.00M -$61.00M
YoY Change -112.79% 1425.0%
Net Earnings / Revenue 2.97% -3.48%
Basic Earnings Per Share $0.29 -$0.41
Diluted Earnings Per Share $0.28 -$0.41
COMMON SHARES
Basic Shares Outstanding 157.1M shares 157.0M shares
Diluted Shares Outstanding 157.1M shares 157.0M shares

Balance Sheet

Concept 2023 Q3 2023 Q2
SHORT-TERM ASSETS
Cash & Short-Term Investments $532.0M $477.0M
YoY Change -42.92% -58.56%
Cash & Equivalents $532.0M $477.0M
Short-Term Investments
Other Short-Term Assets $228.0M $218.0M
YoY Change -13.96% -6.03%
Inventory $728.0M $782.0M
Prepaid Expenses
Receivables $880.0M $903.0M
Other Receivables $906.0M $940.0M
Total Short-Term Assets $3.354B $3.390B
YoY Change -13.89% -17.36%
LONG-TERM ASSETS
Property, Plant & Equipment $257.0M $259.0M
YoY Change -51.6% 14.6%
Goodwill $2.716B $2.751B
YoY Change -1.34% -14.03%
Intangibles $183.0M $194.0M
YoY Change -15.28% -13.0%
Long-Term Investments
YoY Change
Other Assets $1.355B $1.377B
YoY Change -38.72% -22.81%
Total Long-Term Assets $7.090B $7.179B
YoY Change -5.78% -12.11%
TOTAL ASSETS
Total Short-Term Assets $3.354B $3.390B
Total Long-Term Assets $7.090B $7.179B
Total Assets $10.44B $10.57B
YoY Change -8.55% -13.86%
SHORT-TERM LIABILITIES
YoY Change
Accounts Payable $1.031B $1.041B
YoY Change -15.0% -13.75%
Accrued Expenses $322.0M $306.0M
YoY Change -69.62% -0.65%
Deferred Revenue
YoY Change
Short-Term Debt $0.00 $0.00
YoY Change
Long-Term Debt Due $870.0M $891.0M
YoY Change -18.69% -19.58%
Total Short-Term Liabilities $3.006B $2.949B
YoY Change -10.08% -13.65%
LONG-TERM LIABILITIES
Long-Term Debt $2.739B $2.225B
YoY Change 2.35% -19.5%
Other Long-Term Liabilities $371.0M $394.0M
YoY Change -80.71% -9.01%
Total Long-Term Liabilities $371.0M $394.0M
YoY Change -91.93% -9.01%
TOTAL LIABILITIES
Total Short-Term Liabilities $3.006B $2.949B
Total Long-Term Liabilities $371.0M $394.0M
Total Liabilities $7.422B $6.953B
YoY Change -6.79% -14.83%
SHAREHOLDERS EQUITY
Retained Earnings $5.070B $5.057B
YoY Change 0.26% -7.79%
Common Stock $1.776B $1.764B
YoY Change 2.48% 2.62%
Preferred Stock
YoY Change
Treasury Stock (at cost)
YoY Change
Treasury Stock Shares
Shareholders Equity $2.789B $3.384B
YoY Change
Total Liabilities & Shareholders Equity $10.44B $10.57B
YoY Change -8.55% -13.86%

Cashflow Statement

Concept 2023 Q3 2023 Q2
OPERATING ACTIVITIES
Net Income $49.00M -$61.00M
YoY Change -112.79% 1425.0%
Depreciation, Depletion And Amortization $63.00M $62.00M
YoY Change -3.08% -8.82%
Cash From Operating Activities $124.0M $95.00M
YoY Change -1650.0% -211.76%
INVESTING ACTIVITIES
Capital Expenditures $12.00M $7.000M
YoY Change -220.0% -153.85%
Acquisitions
YoY Change
Other Investing Activities $37.00M $2.000M
YoY Change -260.87% -92.31%
Cash From Investing Activities $25.00M -$5.000M
YoY Change -175.76% -138.46%
FINANCING ACTIVITIES
Cash Dividend Paid
YoY Change
Common Stock Issuance & Retirement, Net
YoY Change
Debt Paid & Issued, Net
YoY Change
Cash From Financing Activities -94.00M -220.0M
YoY Change -44.05% -49.77%
NET CHANGE
Cash From Operating Activities 124.0M 95.00M
Cash From Investing Activities 25.00M -5.000M
Cash From Financing Activities -94.00M -220.0M
Net Change In Cash 55.00M -130.0M
YoY Change -126.32% -74.51%
FREE CASH FLOW
Cash From Operating Activities $124.0M $95.00M
Capital Expenditures $12.00M $7.000M
Free Cash Flow $112.0M $88.00M
YoY Change 5500.0% -222.22%

Facts In Submission

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