Xerox Corporation Balance Sheet

Quarterly: March 2012 - December 2009 Previous Quarters
Annual

Assets	2012-03	2011-12	2011-09	2011-06	2011-03	2010-12	2010-09	2010-06	2010-03	2009-12
Cash & Short Term Investments	1.514B	902.00M	785.00M	1.098B	1.00B	Go Pro	Go Pro	Go Pro	Go Pro	Go Pro
Receivables	5.203B	4.931B	5.349B	5.364B	6.073B	Go Pro	Go Pro	Go Pro	Go Pro	Go Pro
Inventory	1.065B	1.021B	1.209B	1.129B	1.10B	Go Pro	Go Pro	Go Pro	Go Pro	Go Pro
Prepaid Expenses						Go Pro	Go Pro	Go Pro	Go Pro	Go Pro
Other Current Assets	1.10B	1.058B	1.138B	1.104B	1.046B	Go Pro	Go Pro	Go Pro	Go Pro	Go Pro
Total Current Assets	8.882B	7.912B	8.481B	8.695B	9.219B	Go Pro	Go Pro	Go Pro	Go Pro	Go Pro
Gross Property, Plant & Equipment						Go Pro	Go Pro	Go Pro	Go Pro	Go Pro
Accumulated Depreciation						Go Pro	Go Pro	Go Pro	Go Pro	Go Pro
Net Property, Plant & Equipment	1.603B	1.612B	1.645B	1.687B	1.68B	Go Pro	Go Pro	Go Pro	Go Pro	Go Pro
Long Term Investments	1.338B	1.395B	1.388B	1.318B	1.297B	Go Pro	Go Pro	Go Pro	Go Pro	Go Pro
Goodwill & Intangibles	11.91B	11.84B	11.96B	16.28B	15.71B	Go Pro	Go Pro	Go Pro	Go Pro	Go Pro
Other Long Term Assets	2.271B	2.116B	2.143B	2.116B	1.886B	Go Pro	Go Pro	Go Pro	Go Pro	Go Pro
Total Long Term Assets	22.27B	22.20B	22.06B	22.40B	21.64B	Go Pro	Go Pro	Go Pro	Go Pro	Go Pro
Total Assets	31.15B	30.12B	30.54B	31.10B	30.86B	Go Pro	Go Pro	Go Pro	Go Pro	Go Pro
Liabilities	2012-03	2011-12	2011-09	2011-06	2011-03	2010-12	2010-09	2010-06	2010-03	2009-12
Current Portion of Long Term Debt	1.145B	1.545B	2.096B	2.197B	1.382B	Go Pro	Go Pro	Go Pro	Go Pro	Go Pro
Accounts Payable	1.758B	2.016B	1.811B	1.693B	1.70B	Go Pro	Go Pro	Go Pro	Go Pro	Go Pro
Accrued Expenses	794.00M	757.00M	752.00M	744.00M	914.00M	Go Pro	Go Pro	Go Pro	Go Pro	Go Pro
Deferred Revenues						Go Pro	Go Pro	Go Pro	Go Pro	Go Pro
Other Current Liabilities	2.098B	2.063B	1.993B	2.004B	2.12B	Go Pro	Go Pro	Go Pro	Go Pro	Go Pro
Total Current Liabilities	5.795B	6.381B	6.652B	6.638B	6.116B	Go Pro	Go Pro	Go Pro	Go Pro	Go Pro
Total Long Term Debt	8.483B	7.088B	7.099B	7.113B	7.228B	Go Pro	Go Pro	Go Pro	Go Pro	Go Pro
Shareholder's Equity	2012-03	2011-12	2011-09	2011-06	2011-03	2010-12	2010-09	2010-06	2010-03	2009-12
Deferred Income Tax						Go Pro	Go Pro	Go Pro	Go Pro	Go Pro
Minority Interest						Go Pro	Go Pro	Go Pro	Go Pro	Go Pro
Other Long Term Liabilities	834.00M	861.00M	888.00M	838.00M	815.00M	Go Pro	Go Pro	Go Pro	Go Pro	Go Pro
Total Long Term Liabilities	12.62B	11.36B	10.97B	11.32B	11.73B	Go Pro	Go Pro	Go Pro	Go Pro	Go Pro
Total Liabilities	18.41B	17.74B	17.62B	17.95B	17.85B	Go Pro	Go Pro	Go Pro	Go Pro	Go Pro
Common Shares Outstanding	1.348B	1.337B	1.387B	1.403B	1.401B	Go Pro	Go Pro	Go Pro	Go Pro	Go Pro
Preferred Stock	349.00M	349.00M			349.00M	Go Pro	Go Pro	Go Pro	Go Pro	Go Pro
Common Stock, Net	1.348B	1.353B	1.425B	1.403B	1.401B	Go Pro	Go Pro	Go Pro	Go Pro	Go Pro
Additional Paid-in Capital	6.318B	6.317B	6.788B	6.67B	6.626B	Go Pro	Go Pro	Go Pro	Go Pro	Go Pro
Retained Earnings	7.25B	7.046B	6.736B	6.482B	6.23B	Go Pro	Go Pro	Go Pro	Go Pro	Go Pro
Treasury Stock	3.00M	124.00M	309.00M			Go Pro	Go Pro	Go Pro	Go Pro	Go Pro
Other Shareholder's Equity	132.00M	149.00M	166.00M	161.00M	155.00M	Go Pro	Go Pro	Go Pro	Go Pro	Go Pro
Shareholder's Equity	12.74B	12.37B	12.92B	13.14B	13.01B	Go Pro	Go Pro	Go Pro	Go Pro	Go Pro
Total Liabilities & Shareholder's Equity	31.15B	30.12B	30.54B	31.10B	30.86B	Go Pro	Go Pro	Go Pro	Go Pro	Go Pro