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xrx: the balance sheet
Income Statement
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Cash Flow
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Balance Sheet
For the quarter ending 2025-09-30, XRX has $10,068M in assets.
Balance Sheets Overview
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Page 1
Unit: Million (M) dollars (except for numbers of shares and EPS)
Quarterly
123
Balance Sheets
2025-09-30
2025-06-30
Total assets
10,068
8,874
Total liabilities and equity
10,068
8,874
Unit: Million (M) dollars (except for numbers of shares and EPS)
Page 1
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Time Plot
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Balance Sheets
Other current assets
$329M
Inventories
$1,143M
Finance receivables,
net
$553M
Billed portion of
finance receivables...
$53M
Accounts receivable (net
of allowance)
$1,196M
Cash and cash
equivalents
$479M
Other long-term
assets
$1,401M
Deferred tax assets
$101M
Goodwill, net
$2,182M
Intangible assets, net
$954M
Land, buildings and
equipment, net
$427M
Equipment on operating
leases, net
$300M
Finance receivables due
after one year (net of...
$950M
Total current assets
$3,753M
Total assets
$10,068M
Total liabilities and
equity
$10,068M
Total equity
$370M
Convertible preferred stock
$214M
Noncontrolling interests
$10M
Total liabilities
$9,474M
Noncontrolling interests
$5M
Xerox holdings
shareholders equity
$365M
Other long-term
liabilities
$705M
Post-retirement medical
benefits
$168M
Pension and other
benefit liabilities
$1,150M
Long-term debt
$4,052M
Total current
liabilities
$3,399M
Accumulated other
comprehensive loss
-$3,457M
Retained earnings
$2,523M
Accrued expenses and
other current...
$1,317M
Accrued compensation
and benefits costs
$247M
Accounts payable
$1,481M
Short-term debt and current
portion of long-term...
$354M
Additional paid-in capital
$1,171M
Common stock
$128M
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Xerox Holdings Corp (XRX)
Xerox Holdings Corp (XRX)