| Dec'19 | Dec'18 | Dec'17 | ||||
|---|---|---|---|---|---|---|
Revenues | ||||||
Total Revenues | ||||||
9,066 | 9,662 | 9,991 | ||||
Costs and Expenses | ||||||
Cost of financing | ||||||
131 | 132 | 133 | ||||
Research, development and engineering expenses | ||||||
373 | 397 | 424 | ||||
Selling, administrative and general expenses | ||||||
2,085 | 2,379 | 2,514 | ||||
Restructuring and related costs | ||||||
229 | 157 | 216 | ||||
Amortization of intangible assets | ||||||
45 | 48 | 53 | ||||
Transaction and related costs, net | ||||||
12 | 68 | 9 | ||||
Other expenses, net | ||||||
84 | 271 | 330 | ||||
Total Costs and Expenses | ||||||
8,244 | 9,113 | 9,466 | ||||
(Loss) Income before Income Taxes and Equity Income | ||||||
822 | 549 | 525 | ||||
Income tax benefit | ||||||
179 | 247 | 468 | ||||
Equity in net income of unconsolidated affiliates | ||||||
8 | 8 | 13 | ||||
(Loss) Income from Continuing Operations | ||||||
651 | 310 | 70 | ||||
Income from discontinued operations, net of tax | ||||||
710 | 64 | 137 | ||||
Net (Loss) Income | ||||||
1,361 | 374 | 207 | ||||
Less: Income from continuing operations attributable to noncontrolling interests | ||||||
3 | 4 | 4 | ||||
Less: Income from discontinued operations attributable to noncontrolling interests | ||||||
5 | 9 | 8 | ||||
Net (Loss) Income Attributable to Xerox Holdings/Xerox | ||||||
1,353 | 361 | 195 | ||||
(Loss) Income from continuing operations | ||||||
648 | 306 | 66 | ||||
Income from discontinued operations | ||||||
705 | 55 | 129 | ||||
Basic Earnings per Share: | ||||||
Basic (loss) earnings per share, continuing operations (USD per share) | ||||||
2.86 | 1.17 | 0.20 | ||||
Basic (loss) earnings per share, discontinued operations (USD per share) | ||||||
3.17 | 0.23 | 0.51 | ||||
Basic (loss) earnings per share (USD per share) | ||||||
6.03 | 1.40 | 0.71 | ||||
Diluted Earnings per Share: | ||||||
Diluted (loss) earnings per share, continuing operations (USD per share) | ||||||
2.78 | 1.16 | 0.20 | ||||
Diluted (loss) earnings per share, discontinued operations (USD per share) | ||||||
3.02 | 0.22 | 0.51 | ||||
Diluted (loss) earnings per share (USD per share) | ||||||
5.80 | 1.38 | 0.71 | ||||
Sales | ||||||
Total Revenues | ||||||
3,227 | 3,454 | 3,412 | ||||
Cost of sales and services | ||||||
2,097 | 2,188 | 2,133 | ||||
Services, maintenance and rentals | ||||||
Total Revenues | ||||||
5,595 | 5,940 | 6,285 | ||||
Cost of sales and services | ||||||
3,188 | 3,473 | 3,654 | ||||
Financing | ||||||
Total Revenues | ||||||
244 | 268 | 294 | ||||
XEROX CORPORATION | ||||||
Total Revenues | ||||||
9,066 | 9,662 | 9,991 | ||||
Cost of financing | ||||||
131 | 132 | 133 | ||||
Research, development and engineering expenses | ||||||
373 | 397 | 424 | ||||
Selling, administrative and general expenses | ||||||
2,085 | 2,379 | 2,514 | ||||
Restructuring and related costs | ||||||
229 | 157 | 216 | ||||
Amortization of intangible assets | ||||||
45 | 48 | 53 | ||||
Transaction and related costs, net | ||||||
12 | 68 | 9 | ||||
Other expenses, net | ||||||
84 | 271 | 330 | ||||
Total Costs and Expenses | ||||||
8,244 | 9,113 | 9,466 | ||||
(Loss) Income before Income Taxes and Equity Income | ||||||
822 | 549 | 525 | ||||
Income tax benefit | ||||||
179 | 247 | 468 | ||||
Equity in net income of unconsolidated affiliates | ||||||
8 | 8 | 13 | ||||
(Loss) Income from Continuing Operations | ||||||
651 | 310 | 70 | ||||
Income from discontinued operations, net of tax | ||||||
710 | 64 | 137 | ||||
Net (Loss) Income | ||||||
1,361 | 374 | 207 | ||||
Less: Income from continuing operations attributable to noncontrolling interests | ||||||
3 | 4 | 4 | ||||
Less: Income from discontinued operations attributable to noncontrolling interests | ||||||
5 | 9 | 8 | ||||
Net (Loss) Income Attributable to Xerox Holdings/Xerox | ||||||
1,353 | 361 | 195 | ||||
(Loss) Income from continuing operations | ||||||
648 | 306 | 66 | ||||
Income from discontinued operations | ||||||
705 | 55 | 129 | ||||