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    Xerox Corporation (XRX)

    -NYSE
    9.83 Down 0.17(1.70%) 4:01PM EDT
    |After Hours : 9.86 Up 0.03 (0.34%) 4:37PM EDT
    Balance SheetGet Balance Sheet for:
    View: Annual Data | Quarterly DataAll numbers in thousands
    Period EndingDec 31, 2015Dec 31, 2014Dec 31, 2013
    Assets
    Current Assets
    Cash And Cash Equivalents1,368,000  1,411,000  1,764,000  
    Short Term Investments -   -   -  
    Net Receivables3,634,000  4,077,000  4,429,000  
    Inventory942,000  934,000  998,000  
    Other Current Assets644,000  2,342,000  1,207,000  
    Total Current Assets 6,685,000   8,874,000   8,511,000  
    Long Term Investments3,965,000  4,057,000  4,202,000  
    Property Plant and Equipment1,491,000  1,648,000  2,025,000  
    Goodwill8,823,000  8,805,000  9,205,000  
    Intangible Assets1,765,000  2,031,000  2,503,000  
    Accumulated Amortization -   -   -  
    Other Assets2,088,000  2,243,000  2,590,000  
    Deferred Long Term Asset Charges -   -   -  
    Total Assets 24,817,000   27,658,000   29,036,000  
    Liabilities
    Current Liabilities
    Accounts Payable2,265,000  2,338,000  2,360,000  
    Short/Current Long Term Debt985,000  1,427,000  1,117,000  
    Other Current Liabilities2,004,000  2,311,000  2,209,000  
    Total Current Liabilities 5,254,000   6,076,000   5,686,000  
    Long Term Debt6,382,000  6,314,000  6,904,000  
    Other Liabilities3,715,000  4,166,000  3,678,000  
    Deferred Long Term Liability Charges -   -   -  
    Minority Interest43,000  75,000  119,000  
    Negative Goodwill -   -   -  
    Total Liabilities 15,394,000   16,631,000   16,387,000  
    Stockholders' Equity
    Misc Stocks Options Warrants349,000  349,000  349,000  
    Redeemable Preferred Stock -   -   -  
    Preferred Stock -   -   -  
    Common Stock1,013,000  1,124,000  1,210,000  
    Retained Earnings9,686,000  9,535,000  8,839,000  
    Treasury Stock -  (105,000)(252,000)
    Capital Surplus3,017,000  4,283,000  5,282,000  
    Other Stockholder Equity(4,642,000)(4,159,000)(2,779,000)
    Total Stockholder Equity 9,074,000   10,678,000   12,300,000  
    Net Tangible Assets (1,514,000) (158,000) 592,000  

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    Currency in USD.