• XEROX CORP Income Statement

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    Annual Data | Quarterly Data
    Period Ending FY2007 FY2006 FY2005 FY2004 FY2003
    Net Sales/Revenues 17.23 B 15.90 B 15.70 B 15.72 B 15.70 B
    Cost of Goods Sold (Excluding Depreciation) 9.45 B 8.70 B 8.49 B 8.34 B 8.04 B
    Depreciation, Depletion and Amortization 698.00 M 636.00 M 637.00 M 686.00 M 748.00 M
    Gross Income 7.08 B 6.56 B 6.57 B 6.69 B 6.92 B
    Selling, General & Admin Expenses 5.08 B 4.77 B 4.86 B 4.96 B 5.12 B
    Other Operating Expense 0.00 0.00 0.00 0.00 0.00
    Operating Expenses - Total 0.00 0.00 0.00 0.00 0.00
    Operating Income 2.00 B 1.79 B 1.71 B 1.73 B 1.80 B
    Extraordinary Credit - Pretax 12.00 M 518.00 M 0.00 0.00 0.00
    Extraordinary Charge - Pretax 0.00 489.00 M 366.00 M 106.00 M 517.00 M
    Non-operating Interest Income 55.00 M 69.00 M 138.00 M 75.00 M 65.00 M
    Reserves Inc (Dec) 0.00 0.00 0.00 0.00 0.00
    Pretax Equity in Earnings
    Other Income/Expenses - Net -21.00 M 1.00 M -78.00 M -16.00 M -23.00 M
    Earnings Before Interest & Taxes (EBIT) 2.05 B 1.89 B 1.40 B 1.68 B 1.33 B
    Interest Expenses On Debt 579.00 M 544.00 M 557.00 M 708.00 M 884.00 M
    Interest Capitalized 0.00 0.00 0.00 0.00
    Pretax Income 1.47 B 1.35 B 845.00 M 973.00 M 442.00 M
    Income Taxes 400.00 M 230.00 M -5.00 M 340.00 M 134.00 M
    Current Domestic Income Tax 32.00 M -85.00 M 7.00 M 60.00 M
    Current Foreign Income Tax 144.00 M 95.00 M 178.00 M 144.00 M
    Deferred Domestic Income Tax 104.00 M -52.00 M 134.00 M -142.00 M
    Deferred Foreign Income Tax 120.00 M 37.00 M 21.00 M 72.00 M
    Income Tax Credits
    Minority Interest 30.00 M 22.00 M 15.00 M 8.00 M 6.00 M
    Equity in Earnings 97.00 M 114.00 M 98.00 M 151.00 M 58.00 M
    After Tax Income Expense 0.00 0.00 0.00 0.00 0.00
    Discontinued Operations 0.00 0.00 53.00 M 0.00 0.00
    Net Income Before Extra Items/Preferred Div 1.14 B 1.21 B 986.00 M 776.00 M 360.00 M
    Extra Items & Gain (Loss) Sale of Assets 0.00 0.00 -8.00 M 83.00 M 0.00
    Net Income Before Preferred Dividends 1.14 B 1.21 B 978.00 M 859.00 M 360.00 M
    Preferred Dividend Requirements 0.00 29.00 M 58.00 M 73.00 M 71.00 M
    Net Income Available to Common 1.14 B 1.21 B 987.00 M 821.00 M 295.00 M