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Thursday, February 2, 2006, 8:27PM ET - U.S. Markets Closed. Dow -0.93% Nasdaq -1.25%

Xerox Corp. (XRX) At 4:02PM ET: 14.37  Up 0.05 (0.35%)  
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HereIncome Statement

Income Statement Get Income Statement for:
View: Annual Data | Quarterly Data All numbers in thousands
PERIOD ENDING 30-Sep-05 30-Jun-05 31-Mar-05 31-Dec-04
Total Revenue 3,759,000   3,921,000   3,771,000   4,326,000  
Cost of Revenue 2,029,000   2,307,000   2,151,000   2,508,000  
Gross Profit 1,730,000   1,614,000   1,620,000   1,818,000  
Operating Expenses
Research Development 338,000   188,000   183,000   191,000  
Selling General and Administrative 1,171,000   1,046,000   1,009,000   827,000  
Non Recurring 17,000   292,000   (13,000) 24,000  
Others -   (9,000) 9,000   -  
Total Operating Expenses -   1,517,000   1,188,000   -  
Operating Income or Loss 204,000   97,000   432,000   776,000  
Income from Continuing Operations
Total Other Income/Expenses Net (46,000) 42,000   4,000   (345,000)
Earnings Before Interest And Taxes 158,000   139,000   436,000   431,000  
Interest Expense 81,000   22,000   147,000   103,000  
Income Before Tax 77,000   117,000   289,000   328,000  
Income Tax Expense 29,000   (233,000) 116,000   120,000  
Minority Interest -   -   -   -  
Net Income From Continuing Ops 71,000   370,000   210,000   240,000  
Non-recurring Events
Discontinued Operations -   53,000   -   -  
Extraordinary Items -   -   -   -  
Effect Of Accounting Changes (8,000) -   -   -  
Other Items -   -   -   -  
Net Income 63,000   423,000   210,000   240,000  
Preferred Stock And Other Adjustments (14,000) (15,000) (14,000) (14,000)
Net Income Applicable To Common Shares $49,000   $408,000   $196,000   $226,000  

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