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Xerox Corp (XRX)At 4:01PM ET: 15.60   0.00 (0.00%)  
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HereIncome Statement

Income StatementGet Income Statement for:
View: Annual Data | Quarterly DataAll numbers in thousands
PERIOD ENDING31-Dec-0430-Sep-0430-Jun-0431-Mar-04
Total Revenue4,326,000  3,716,000  3,853,000  3,827,000  
Cost of Revenue2,508,000  2,097,000  2,175,000  2,214,000  
Gross Profit1,818,000  1,619,000  1,678,000  1,613,000  
Operating Expenses
Research Development191,000  189,000  187,000  193,000  
Selling General and Administrative827,000  1,159,000  1,187,000  1,036,000  
Non Recurring24,000  23,000  33,000  6,000  
Others -   -   -   -  
Total Operating Expenses -   -   -   -  
Operating Income or Loss776,000  248,000  271,000  378,000  
Income from Continuing Operations
Total Other Income/Expenses Net(345,000) -  87,000  (87,000)
Earnings Before Interest And Taxes431,000  248,000  358,000  291,000  
Interest Expense103,000  85,000  86,000  89,000  
Income Before Tax328,000  163,000  272,000  202,000  
Income Tax Expense120,000  62,000  91,000  67,000  
Minority Interest -   -   -   -  
Net Income From Continuing Ops240,000  163,000  208,000  165,000  
Non-recurring Events
Discontinued Operations -  83,000   -   -  
Extraordinary Items -  (83,000) -  83,000  
Effect Of Accounting Changes -   -   -   -  
Other Items -   -   -   -  
Net Income240,000  163,000  208,000  248,000  
Preferred Stock And Other Adjustments(14,000)(14,000)(21,000)(24,000)
Net Income Applicable To Common Shares$226,000  $149,000  $187,000  $224,000  

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