| Mar'20 | Dec'19 | Sep'19 | Jun'19 | Mar'19 | Sep'18 | Jun'18 |
|---|---|---|---|---|---|---|
Revenues | ||||||
Total Revenues | ||||||
8,746 | 9,066 | 9,021 | 9,331 | 0 | 0 | 0 |
Costs and Expenses | ||||||
Cost of financing | ||||||
129 | 131 | 131 | 131 | 0 | 0 | 0 |
Research, development and engineering expenses | ||||||
365 | 373 | 382 | 383 | 0 | 0 | 0 |
Selling, administrative and general expenses | ||||||
2,080 | 2,085 | 2,161 | 2,272 | 0 | 0 | 0 |
Restructuring and related costs | ||||||
158 | 229 | 205 | 212 | 0 | 0 | 0 |
Amortization of intangible assets | ||||||
41 | 45 | 47 | 50 | 0 | 0 | 0 |
Transaction and related costs, net | ||||||
29 | 12 | -25 | 29 | 0 | 0 | 0 |
Other expenses, net | ||||||
68 | 84 | 131 | 173 | 0 | 0 | 0 |
Total Costs and Expenses | ||||||
8,002 | 8,244 | 8,326 | 8,733 | 0 | 0 | 0 |
(Loss) Income before Income Taxes and Equity Income | ||||||
744 | 822 | 695 | 598 | 0 | 0 | 0 |
Income tax benefit | ||||||
188 | 179 | 248 | 220 | 0 | 0 | 0 |
Equity in net income of unconsolidated affiliates | ||||||
8 | 8 | 137 | 98 | 0 | 0 | 0 |
(Loss) Income from Continuing Operations | ||||||
0 | - | - | - | 0 | - | - |
Income from discontinued operations, net of tax | ||||||
0 | - | - | - | 0 | - | - |
Net (Loss) Income | ||||||
1,223 | 1,361 | 635 | 527 | 0 | 0 | 0 |
Less: Income from continuing operations attributable to noncontrolling interests | ||||||
0 | - | - | - | 0 | - | - |
Less: Income from discontinued operations attributable to noncontrolling interests | ||||||
0 | - | - | - | 0 | - | - |
Less: Net income attributable to noncontrolling interests | ||||||
- | - | 0 | 0 | - | 0 | 0 |
Net (Loss) Income Attributable to Xerox Holdings/Xerox | ||||||
1,218 | 1,353 | 624 | 515 | 0 | 0 | 0 |
(Loss) Income from continuing operations | ||||||
0 | - | - | - | 0 | - | - |
Income from discontinued operations | ||||||
0 | - | - | - | 0 | - | - |
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 | ||||||
3,068 | 3,227 | 3,209 | 3,332 | 0 | 0 | 0 |
Cost of sales and services | ||||||
2,034 | 2,097 | 2,056 | 2,134 | 0 | 0 | 0 |
Services, maintenance and rentals | ||||||
Total Revenues | ||||||
5,438 | 5,595 | 5,563 | 5,742 | 0 | 0 | 0 |
Cost of sales and services | ||||||
3,098 | 3,188 | 3,238 | 3,349 | 0 | 0 | 0 |
Financing | ||||||
Total Revenues | ||||||
240 | 244 | 249 | 257 | 0 | 0 | 0 |
XEROX CORPORATION | ||||||
Total Revenues | ||||||
0 | - | 0 | - | 0 | 0 | - |
Cost of financing | ||||||
0 | - | 0 | - | 0 | 0 | - |
Research, development and engineering expenses | ||||||
0 | - | 0 | - | 0 | 0 | - |
Selling, administrative and general expenses | ||||||
0 | - | 0 | - | 0 | 0 | - |
Restructuring and related costs | ||||||
0 | - | 0 | - | 0 | 0 | - |
Amortization of intangible assets | ||||||
0 | - | 0 | - | 0 | 0 | - |
Transaction and related costs, net | ||||||
0 | - | 0 | - | 0 | 0 | - |
Other expenses, net | ||||||
0 | - | 0 | - | 0 | 0 | - |
Total Costs and Expenses | ||||||
0 | - | 0 | - | 0 | 0 | - |
(Loss) Income before Income Taxes and Equity Income | ||||||
0 | - | 0 | - | 0 | 0 | - |
Income tax benefit | ||||||
0 | - | 0 | - | 0 | 0 | - |
Equity in net income of unconsolidated affiliates | ||||||
0 | - | 0 | - | 0 | 0 | - |
(Loss) Income from Continuing Operations | ||||||
0 | - | - | - | 0 | - | - |
Income from discontinued operations, net of tax | ||||||
0 | - | - | - | 0 | - | - |
Net (Loss) Income | ||||||
0 | - | 0 | - | 0 | 0 | - |
Less: Income from continuing operations attributable to noncontrolling interests | ||||||
0 | - | - | - | 0 | - | - |
Less: Income from discontinued operations attributable to noncontrolling interests | ||||||
0 | - | - | - | 0 | - | - |
Less: Net income attributable to noncontrolling interests | ||||||
- | - | 0 | - | - | 0 | - |
Net (Loss) Income Attributable to Xerox Holdings/Xerox | ||||||
0 | - | 0 | - | 0 | 0 | - |
(Loss) Income from continuing operations | ||||||
0 | - | - | - | 0 | - | - |
Income from discontinued operations | ||||||
0 | - | - | - | 0 | - | - |