Xerox Corp. | Income Statement
Fiscal year is January-December. All values USD Millions.
2013
2014
2015
2016
2017
2018
Sales/Revenue
21,435
19,540
11,465
10,771
10,265
9,830
Cost of Goods Sold (COGS) incl. D&A
15,118
13,705
7,046
6,705
6,312
6,009
Gross Income
6,317
5,835
4,419
4,066
3,953
3,821
SG&A Expense
4,607
4,209
3,238
3,043
2,977
2,715
EBIT
1,710
-
-
-
976
1,106
Unusual Expense
177
173
8
95
294
248
Non Operating Income/Expense
11
20
44
154
1
163
Interest Expense
243
237
216
181
119
112
Pretax Income
1,312
1,206
924
568
570
598
Income Tax
276
215
193
62
481
257
Equity in Affiliates
169
160
135
127
115
33
Consolidated Net Income
1,205
1,151
866
633
204
374
Net Income
1,185
1,128
848
622
192
361
Net Income After Extraordinaries
1,211
1,243
1,222
1,715
189
361
Net Income Available to Common
1,160
1,170
349
495
181
347
EPS (Basic)
3.64
3.40
1.68
1.95
0.71
1.38
Basic Shares Outstanding
306
289
266
253
254
249
EPS (Diluted)
3.64
3.30
2.42
1.93
0.71
1.38
Diluted Shares Outstanding
318
300
269
256
254
252
EBITDA
3,068
2,891
1,771
1,586
1,503
1,637
Non-Operating Interest Income
11
10
6
5
8
15
Minority Interest Expense
20
23
18
11
12
13
Preferred Dividends
24
24
24
24
14
14
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