| Balance Sheet for Xerox Corp. (XRX) | | | | After Hours: $ 7.80 |  -0.07 (-0.89%) | Volume: 92.1 k | 6:18 PM EDT Oct 10, 2008 | | | | | | | Assets | in Millions of Dollars | | | 12/2007 | 12/2006 | 12/2005 | 12/2004 | 12/2003 | | | Cash and Equivalents | 1,099 | 1,399 | 1,322 | 3,218 | 2,477 | | Marketable Securities | - | 137 | 244 | - | - | | Receivables | 5,454 | 5,121 | 4,937 | 5,385 | 5,601 | | Inventories | 1,305 | 1,163 | 1,201 | 1,143 | 1,152 | | Other Current Assets | 317 | 308 | 1,032 | 1,182 | 1,105 | | Total Current Assets | 8,540 | 8,754 | 8,736 | 10,928 | 10,335 | | | Gross Fixed Assets | 5,096 | 5,510 | 4,303 | 4,442 | 4,490 | | Accumulated Depreciation | (2,922) | (3,502) | (2,676) | (2,683) | (2,663) | | Net Fixed Assets | 2,174 | 2,008 | 1,627 | 1,759 | 1,827 | | Intangibles | 891 | 286 | 1,960 | 2,145 | 2,047 | | Other Non-Current Assets | 7,141 | 6,847 | 8,083 | 8,531 | 8,856 | | Total Non-Current Assets | 15,003 | 12,955 | 13,217 | 13,956 | 14,256 | | Total Assets | 23,543 | 21,709 | 21,953 | 24,884 | 24,591 | | | Liabilities | in Millions of Dollars | | | 12/2007 | 12/2006 | 12/2005 | 12/2004 | 12/2003 | | | Accounts Payable | 1,367 | 1,133 | 1,043 | 1,037 | 898 | | Short Term Debt | 525 | 1,485 | 1,139 | 3,074 | 4,236 | | Other Current Liabilities | 1,270 | 1,223 | 1,352 | 1,309 | 1,903 | | Total Current Liabilities | 4,077 | 4,698 | 4,346 | 6,300 | 7,569 | | | Long Term Debt | 6,939 | 5,660 | 6,139 | 7,050 | 6,930 | | Deferred Income Tax | - | - | - | - | - | | Other Non-Current Liabilities | 3,204 | 3,647 | 3,634 | 3,684 | 3,604 | | Minority Interest | 103 | - | - | - | - | | Total Non-Current Liabilities | 10,878 | 9,931 | 10,399 | 11,451 | 12,343 | | Total Liabilities | 14,955 | 14,629 | 14,745 | 17,751 | 19,912 | | | Preferred Stock Equity | - | - | 889 | 889 | 1,388 | | Common Stock Equity | 8,588 | 7,080 | 6,319 | 6,244 | 3,291 | | Total Equity | 8,588 | 7,080 | 7,208 | 7,133 | 4,679 | | Total Liabilities & Stock Equity | 23,543 | 21,709 | 21,953 | 24,884 | 24,591 | | | |
