Xerox holdings corporation (XRX)
Income statement / Quarterly
Mar'20Dec'19Sep'19Jun'19Mar'19Sep'18Jun'18
Revenues
Total Revenues

1,860

2,397

2,200

2,289

2,180

2,352

2,510

Costs and Expenses
Cost of financing

30

33

33

33

32

33

33

Research, development and engineering expenses

84

93

100

88

92

102

101

Selling, administrative and general expenses

541

507

513

519

546

583

624

Restructuring and related costs

41

53

27

37

112

29

34

Amortization of intangible assets

11

10

9

11

15

12

12

Transaction and related costs, net

17

4

4

4

0

-33

58

Other expenses, net

23

10

-3

38

39

57

39

Total Costs and Expenses

1,865

2,078

1,970

2,089

2,107

2,160

2,377

(Loss) Income before Income Taxes and Equity Income

-5

319

230

200

73

192

133

Income tax benefit

-1

73

66

50

-10

142

38

Equity in net income of unconsolidated affiliates

2

-86

58

34

2

43

19

(Loss) Income from Continuing Operations

-2

-

-

-

85

-

-

Income from discontinued operations, net of tax

0

-

-

-

51

-

-

Net (Loss) Income

-2

819

222

184

136

93

114

Less: Income from continuing operations attributable to noncontrolling interests

0

-

-

-

1

-

-

Less: Income from discontinued operations attributable to noncontrolling interests

0

-

-

-

2

-

-

Less: Net income attributable to noncontrolling interests

-

-

1

3

-

4

2

Net (Loss) Income Attributable to Xerox Holdings/Xerox

-2

818

221

181

133

89

112

(Loss) Income from continuing operations

-2

-

-

-

84

-

-

Income from discontinued operations

0

-

-

-

49

-

-

Basic Earnings per Share:
Basic (loss) earnings per share, continuing operations (USD per share)

-0.03

-

-

-

0.35

-

-

Basic (loss) earnings per share, discontinued operations (USD per share)

0.00

-

-

-

0.22

-

-

Basic (loss) earnings per share (USD per share)

-0.03

3.68

0.99

0.79

0.57

0.34

0.42

Diluted Earnings per Share:
Diluted (loss) earnings per share, continuing operations (USD per share)

-0.03

-

-

-

0.34

-

-

Diluted (loss) earnings per share, discontinued operations (USD per share)

0.00

-

-

-

0.21

-

-

Diluted (loss) earnings per share (USD per share)

-0.03

3.52

0.96

0.77

0.55

0.34

0.42

Sales
Total Revenues

565

874

804

825

724

856

927

Cost of sales and services

387

580

515

552

450

539

593

Services, maintenance and rentals
Total Revenues

1,236

1,463

1,336

1,403

1,393

1,431

1,515

Cost of sales and services

731

788

772

807

821

838

883

Financing
Total Revenues

59

60

60

61

63

65

68

XEROX CORPORATION
Total Revenues

1,860

-

2,200

-

2,180

2,352

-

Cost of financing

30

-

33

-

32

33

-

Research, development and engineering expenses

84

-

100

-

92

102

-

Selling, administrative and general expenses

541

-

513

-

546

583

-

Restructuring and related costs

41

-

27

-

112

29

-

Amortization of intangible assets

11

-

9

-

15

12

-

Transaction and related costs, net

17

-

4

-

0

-33

-

Other expenses, net

23

-

-3

-

39

57

-

Total Costs and Expenses

1,865

-

1,970

-

2,107

2,160

-

(Loss) Income before Income Taxes and Equity Income

-5

-

230

-

73

192

-

Income tax benefit

-1

-

66

-

-10

142

-

Equity in net income of unconsolidated affiliates

2

-

58

-

2

43

-

(Loss) Income from Continuing Operations

-2

-

-

-

85

-

-

Income from discontinued operations, net of tax

0

-

-

-

51

-

-

Net (Loss) Income

-2

-

222

-

136

93

-

Less: Income from continuing operations attributable to noncontrolling interests

0

-

-

-

1

-

-

Less: Income from discontinued operations attributable to noncontrolling interests

0

-

-

-

2

-

-

Less: Net income attributable to noncontrolling interests

-

-

1

-

-

4

-

Net (Loss) Income Attributable to Xerox Holdings/Xerox

-2

-

221

-

133

89

-

(Loss) Income from continuing operations

-2

-

-

-

84

-

-

Income from discontinued operations

0

-

-

-

49

-

-