Quarterly
Annual
| Unit: USD | 2025-09-30 | 2025-06-30 | 2025-03-31 | 2024-12-31 | 2024-09-30 | 2024-06-30 | 2024-03-31 | 2023-12-31 | 2023-09-30 | 2023-06-30 | 2023-03-31 | 2022-12-31 | 2022-09-30 | 2022-06-30 | 2022-03-31 | 2021-12-31 | 2021-09-30 | 2021-06-30 | 2021-03-31 | 2020-12-31 | 2020-09-30 | 2020-06-30 | 2020-03-31 | 2019-12-31 | 2019-09-30 | 2019-06-30 | 2019-03-31 | 2018-12-31 | 2018-09-30 | 2018-06-30 | 2018-03-31 | 2017-12-31 | 2017-09-30 | 2017-06-30 | 2017-03-31 | 2016-12-31 | 2016-09-30 | 2016-06-30 | 2016-03-31 | 2015-12-31 | 2015-09-30 | 2015-06-30 | 2015-03-31 | 2014-12-31 | 2014-09-30 | 2014-06-30 | 2014-03-31 | 2013-12-31 | 2013-09-30 | 2013-06-30 | 2013-03-31 | 2012-09-30 | 2012-06-30 | 2012-03-31 | 2011-09-30 | 2011-06-30 | 2011-03-31 | 2010-09-30 | 2010-06-30 | 2010-03-31 | 2009-09-30 | 2009-06-30 | 2009-03-31 | 2008-09-30 | 2008-06-30 | 2008-03-31 | 2007-09-30 | 2007-06-30 | 2007-03-31 | 2006-09-30 | 2006-06-30 | 2006-03-31 | 2005-09-30 | 2005-06-30 | 2005-03-31 | 2004-09-30 | 2004-06-30 | 2004-03-31 | 2003-09-30 | 2003-06-30 | 2003-03-31 | 2002-09-30 | 2002-06-30 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
revenues | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
sales | 993,000,000 | 665,000,000 | 557,000,000 | 656,000,000 | 588,000,000 | 611,000,000 | 523,000,000 | 721,000,000 | 644,000,000 | 696,000,000 | 659,000,000 | 851,000,000 | 690,000,000 | 667,000,000 | 592,000,000 | 653,000,000 | 657,000,000 | 670,000,000 | 602,000,000 | 773,000,000 | 651,000,000 | 460,000,000 | 565,000,000 | 848,000,000 | 804,000,000 | 825,000,000 | 750,000,000 | 1,079,000,000 | 943,000,000 | 1,017,000,000 | 933,000,000 | 1,146,000,000 | 981,000,000 | 1,010,000,000 | 936,000,000 | 1,077,000,000 | 1,076,000,000 | 1,145,000,000 | 1,021,000,000 | 1,248,000,000 | 1,150,000,000 | 1,224,000,000 | 1,126,000,000 | 1,397,000,000 | 1,279,000,000 | 1,359,000,000 | 1,272,000,000 | 1,540,000,000 | 1,372,000,000 | 1,454,000,000 | 1,446,000,000 | 1,537,000,000 | 1,635,000,000 | 1,588,000,000 | 1,738,000,000 | 1,720,000,000 | 1,671,000,000 | 1,700,000,000 | 1,791,000,000 | 1,678,000,000 | 1,555,000,000 | 1,602,000,000 | 1,494,000,000 | 2,047,000,000 | 2,119,000,000 | 2,013,000,000 | 2,030,000,000 | 1,976,000,000 | 1,707,000,000 | 1,736,000,000 | 1,882,000,000 | 1,666,000,000 | 1,721,000,000 | 1,827,000,000 | 1,694,000,000 | 1,652,000,000 | 1,759,000,000 | 1,681,000,000 | 1,603,000,000 | 1,696,000,000 | 1,589,000,000 | 1,593,000,000 | 1,662,000,000 |
services, maintenance, rentals and other | 968,000,000 | 911,000,000 | 900,000,000 | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
total revenues | 1,961,000,000 | 1,576,000,000 | 1,457,000,000 | 1,613,000,000 | 1,528,000,000 | 1,578,000,000 | 1,502,000,000 | 1,765,000,000 | 1,652,000,000 | 1,754,000,000 | 1,715,000,000 | 1,941,000,000 | 1,751,000,000 | 1,747,000,000 | 1,668,000,000 | 1,777,000,000 | 1,758,000,000 | 1,793,000,000 | 1,710,000,000 | 1,930,000,000 | 1,767,000,000 | 1,465,000,000 | 1,860,000,000 | 2,371,000,000 | 2,200,000,000 | 2,289,000,000 | 2,206,000,000 | 2,533,000,000 | 2,352,000,000 | 2,510,000,000 | 2,435,000,000 | 2,747,000,000 | 2,497,000,000 | 2,567,000,000 | 2,454,000,000 | -2,107,000,000 | 4,212,000,000 | 4,385,000,000 | 4,281,000,000 | 4,653,000,000 | 4,333,000,000 | 4,590,000,000 | 4,469,000,000 | 4,040,000,000 | 5,120,000,000 | 5,292,000,000 | 5,121,000,000 | 5,569,000,000 | 5,262,000,000 | 5,402,000,000 | 5,356,000,000 | 5,423,000,000 | 5,541,000,000 | 5,503,000,000 | 5,583,000,000 | 5,614,000,000 | 5,465,000,000 | 5,428,000,000 | 5,508,000,000 | 4,721,000,000 | 3,675,000,000 | 3,731,000,000 | 3,554,000,000 | 4,370,000,000 | 4,533,000,000 | 4,335,000,000 | 4,302,000,000 | 4,208,000,000 | 3,836,000,000 | 3,844,000,000 | 3,977,000,000 | 3,695,000,000 | 3,759,000,000 | 3,921,000,000 | 3,771,000,000 | 3,716,000,000 | 3,853,000,000 | 3,827,000,000 | 3,732,000,000 | 3,920,000,000 | 3,757,000,000 | 3,793,000,000 | 3,952,000,000 |
costs and expenses | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
cost of sales | 788,000,000 | 480,000,000 | 382,000,000 | 445,000,000 | 390,000,000 | 387,000,000 | 340,000,000 | 466,000,000 | 435,000,000 | 452,000,000 | 425,000,000 | 572,000,000 | 508,000,000 | 487,000,000 | 435,000,000 | 476,000,000 | 498,000,000 | 468,000,000 | 420,000,000 | 541,000,000 | 476,000,000 | 338,000,000 | 387,000,000 | 566,000,000 | 515,000,000 | 552,000,000 | 464,000,000 | 657,000,000 | 570,000,000 | 622,000,000 | 563,000,000 | 711,000,000 | 594,000,000 | 619,000,000 | 567,000,000 | 669,000,000 | 657,000,000 | 707,000,000 | 624,000,000 | 790,000,000 | 721,000,000 | 776,000,000 | 674,000,000 | 870,000,000 | 777,000,000 | 847,000,000 | 790,000,000 | 998,000,000 | 869,000,000 | 934,000,000 | 948,000,000 | 1,026,000,000 | 1,092,000,000 | 1,052,000,000 | 1,154,000,000 | 1,139,000,000 | 1,090,000,000 | 1,127,000,000 | 1,172,000,000 | 1,082,000,000 | 1,031,000,000 | 1,065,000,000 | 1,004,000,000 | 1,340,000,000 | 1,400,000,000 | 1,319,000,000 | 1,316,000,000 | 1,286,000,000 | 1,084,000,000 | 1,142,000,000 | 1,200,000,000 | 1,075,000,000 | 1,108,000,000 | 1,221,000,000 | 1,086,000,000 | 1,041,000,000 | 1,123,000,000 | 1,112,000,000 | 1,050,000,000 | 1,069,000,000 | 1,001,000,000 | 1,013,000,000 | 998,000,000 |
gross profit | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
yoy | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
qoq | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
gross margin % | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
cost of services, maintenance, rentals and other | 728,000,000 | 645,000,000 | 649,000,000 | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
research, development and engineering expenses | 74,000,000 | 43,000,000 | 42,000,000 | 47,000,000 | 45,000,000 | 50,000,000 | 49,000,000 | 56,000,000 | 52,000,000 | 57,000,000 | 64,000,000 | 69,000,000 | 73,000,000 | 84,000,000 | 78,000,000 | 75,000,000 | 82,000,000 | 79,000,000 | 74,000,000 | 75,000,000 | 76,000,000 | 76,000,000 | 84,000,000 | 93,000,000 | 100,000,000 | 88,000,000 | 92,000,000 | 94,000,000 | 102,000,000 | 101,000,000 | 100,000,000 | 114,000,000 | 108,000,000 | 106,000,000 | 118,000,000 | 88,000,000 | 126,000,000 | 128,000,000 | 134,000,000 | 145,000,000 | 135,000,000 | 142,000,000 | 141,000,000 | 153,000,000 | 138,000,000 | 142,000,000 | 144,000,000 | 153,000,000 | 145,000,000 | 149,000,000 | 154,000,000 | 161,000,000 | 161,000,000 | 173,000,000 | 183,000,000 | 175,000,000 | 184,000,000 | 189,000,000 | 194,000,000 | 205,000,000 | 209,000,000 | 202,000,000 | 204,000,000 | 228,000,000 | 223,000,000 | 221,000,000 | 233,000,000 | 223,000,000 | 218,000,000 | 230,000,000 | 230,000,000 | 225,000,000 | 242,000,000 | ||||||||||
selling, administrative and general expenses | 477,000,000 | 368,000,000 | 378,000,000 | 377,000,000 | 370,000,000 | 393,000,000 | 397,000,000 | 440,000,000 | 416,000,000 | 433,000,000 | 407,000,000 | 428,000,000 | 418,000,000 | 459,000,000 | 455,000,000 | 423,000,000 | 413,000,000 | 434,000,000 | 448,000,000 | 440,000,000 | 444,000,000 | 426,000,000 | 541,000,000 | 505,000,000 | 513,000,000 | 519,000,000 | 548,000,000 | 555,000,000 | 583,000,000 | 624,000,000 | 628,000,000 | 676,000,000 | 648,000,000 | 643,000,000 | 664,000,000 | 124,000,000 | 827,000,000 | 862,000,000 | 882,000,000 | 883,000,000 | 855,000,000 | 906,000,000 | 915,000,000 | 909,000,000 | 951,000,000 | 972,000,000 | 961,000,000 | 1,037,000,000 | 1,018,000,000 | 1,042,000,000 | 1,057,000,000 | 1,050,000,000 | 1,076,000,000 | 1,068,000,000 | 1,109,000,000 | 1,119,000,000 | 1,119,000,000 | 1,136,000,000 | 1,163,000,000 | 1,099,000,000 | 1,007,000,000 | 1,013,000,000 | 1,004,000,000 | 1,138,000,000 | 1,170,000,000 | 1,124,000,000 | 1,091,000,000 | 1,081,000,000 | 954,000,000 | 985,000,000 | 1,020,000,000 | 983,000,000 | 1,011,000,000 | 1,046,000,000 | 1,009,000,000 | 1,036,000,000 | 1,050,000,000 | 1,036,000,000 | 1,028,000,000 | 1,089,000,000 | 1,020,000,000 | 1,023,000,000 | 1,110,000,000 |
goodwill impairment | 1,058,000,000 | 412,000,000 | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
restructuring and related costs | 59,000,000 | 10,000,000 | -1,000,000 | 5,000,000 | 56,000,000 | 12,000,000 | 39,000,000 | 132,000,000 | 10,000,000 | 23,000,000 | 2,000,000 | 24,000,000 | 22,000,000 | 1,000,000 | 18,000,000 | -1,000,000 | 10,000,000 | 12,000,000 | 17,000,000 | 29,000,000 | 20,000,000 | 3,000,000 | 41,000,000 | 53,000,000 | 27,000,000 | 37,000,000 | 112,000,000 | 67,000,000 | 29,000,000 | 34,000,000 | 28,000,000 | 24,000,000 | 36,000,000 | 40,000,000 | 120,000,000 | 35,000,000 | 32,000,000 | 71,000,000 | 126,000,000 | ||||||||||||||||||||||||||||||||||||||||||||
amortization of intangible assets | 30,000,000 | 10,000,000 | 10,000,000 | 43,000,000 | 10,000,000 | 10,000,000 | 10,000,000 | 10,000,000 | 12,000,000 | 10,000,000 | 11,000,000 | 11,000,000 | 10,000,000 | 10,000,000 | 11,000,000 | 13,000,000 | 13,000,000 | 14,000,000 | 15,000,000 | 22,000,000 | 13,000,000 | 10,000,000 | 11,000,000 | 10,000,000 | 9,000,000 | 11,000,000 | 15,000,000 | 12,000,000 | 12,000,000 | 12,000,000 | 12,000,000 | 12,000,000 | 12,000,000 | 15,000,000 | 14,000,000 | -186,000,000 | 77,000,000 | 78,000,000 | 89,000,000 | 77,000,000 | 77,000,000 | 79,000,000 | 77,000,000 | 62,000,000 | 85,000,000 | 84,000,000 | 84,000,000 | 83,000,000 | 83,000,000 | 83,000,000 | 83,000,000 | 82,000,000 | 82,000,000 | 82,000,000 | 87,000,000 | 87,000,000 | 85,000,000 | 85,000,000 | 85,000,000 | 57,000,000 | |||||||||||||||||||||||
divestitures | -4,000,000 | -4,000,000 | -3,000,000 | 54,000,000 | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
other incomes | 105,000,000 | 80,000,000 | 68,000,000 | 38,000,000 | 43,000,000 | 33,000,000 | 44,000,000 | 41,000,000 | -17,000,000 | 31,000,000 | 20,000,000 | -3,000,000 | 1,000,000 | 8,000,000 | 57,000,000 | 4,000,000 | -33,000,000 | 1,000,000 | 4,000,000 | 30,000,000 | -15,000,000 | 7,000,000 | 23,000,000 | 10,000,000 | -3,000,000 | 38,000,000 | 39,000,000 | 142,000,000 | 57,000,000 | 39,000,000 | 32,000,000 | 36,000,000 | 17,000,000 | 34,000,000 | 54,000,000 | 32,000,000 | 56,000,000 | 55,000,000 | 57,000,000 | 46,000,000 | 73,000,000 | 68,000,000 | 46,000,000 | 53,000,000 | 73,000,000 | 68,000,000 | 40,000,000 | 35,000,000 | 39,000,000 | 59,000,000 | 15,000,000 | 56,000,000 | 74,000,000 | 55,000,000 | 86,000,000 | 104,000,000 | 78,000,000 | 76,000,000 | 128,000,000 | 110,000,000 | 92,000,000 | 87,000,000 | 97,000,000 | 96,000,000 | 78,000,000 | 80,000,000 | 79,000,000 | 78,000,000 | 57,000,000 | 128,000,000 | 206,000,000 | -14,000,000 | -32,000,000 | 123,000,000 | 50,000,000 | 87,000,000 | 133,000,000 | 166,000,000 | 121,000,000 | 93,000,000 | 107,000,000 | ||
total costs and expenses | 2,261,000,000 | 1,636,000,000 | 1,524,000,000 | 1,617,000,000 | 2,615,000,000 | 1,553,000,000 | 1,652,000,000 | 1,852,000,000 | 1,589,000,000 | 1,843,000,000 | 1,630,000,000 | 1,795,000,000 | 2,131,000,000 | 1,752,000,000 | 1,757,000,000 | 2,488,000,000 | 1,674,000,000 | 1,694,000,000 | 1,657,000,000 | 1,827,000,000 | 1,648,000,000 | 1,430,000,000 | 1,865,000,000 | 2,062,000,000 | 1,970,000,000 | 2,089,000,000 | 2,123,000,000 | 2,394,000,000 | 2,160,000,000 | 2,377,000,000 | 2,301,000,000 | 2,521,000,000 | 2,330,000,000 | 2,374,000,000 | 2,470,000,000 | -2,396,000,000 | 4,062,000,000 | 4,240,000,000 | 4,297,000,000 | 4,343,000,000 | 4,506,000,000 | 4,516,000,000 | 4,268,000,000 | 3,750,000,000 | 4,820,000,000 | 4,968,000,000 | 4,830,000,000 | 5,224,000,000 | 4,927,000,000 | 5,070,000,000 | 5,051,000,000 | 5,106,000,000 | 5,190,000,000 | 5,190,000,000 | 5,216,000,000 | 5,213,000,000 | 5,115,000,000 | 5,100,000,000 | 5,188,000,000 | 4,731,000,000 | 3,517,000,000 | 3,534,000,000 | 3,476,000,000 | 4,132,000,000 | 4,288,000,000 | 4,853,000,000 | 3,978,000,000 | 3,893,000,000 | 3,507,000,000 | 3,712,000,000 | 3,487,000,000 | 3,804,000,000 | 3,482,000,000 | 3,553,000,000 | 3,581,000,000 | 3,625,000,000 | 3,566,000,000 | 3,774,000,000 | 3,867,000,000 | 3,607,000,000 | 3,782,000,000 | ||
income before income taxes | -300,000,000 | -60,000,000 | -67,000,000 | -4,000,000 | -1,087,000,000 | 25,000,000 | -150,000,000 | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
income tax expense | 460,000,000 | 22,000,000 | 118,000,000 | 250,000 | 15,000,000 | 9,000,000 | 28,000,000 | 29,000,000 | 8,000,000 | 71,000,000 | 66,000,000 | 50,000,000 | 37,000,000 | 142,000,000 | 38,000,000 | 444,000,000 | 18,000,000 | 43,000,000 | 39,000,000 | 57,000,000 | 71,000,000 | 81,000,000 | 49,000,000 | 73,000,000 | 85,000,000 | 68,000,000 | 52,000,000 | 63,000,000 | 66,000,000 | 77,000,000 | 81,000,000 | 108,000,000 | 95,000,000 | 98,000,000 | 112,000,000 | 22,000,000 | |||||||||||||||||||||||||||||||||||||||||||||||
net income | -760,000,000 | -106,000,000 | -90,000,000 | -21,000,000 | -1,205,000,000 | 18,000,000 | -113,000,000 | -59,000,000 | 49,000,000 | -60,000,000 | 71,000,000 | 122,000,000 | -382,000,000 | -5,000,000 | -57,000,000 | -674,000,000 | 89,000,000 | 91,000,000 | 39,000,000 | 77,000,000 | 90,000,000 | 27,000,000 | -2,000,000 | 819,000,000 | 222,000,000 | 184,000,000 | 136,000,000 | 141,000,000 | 93,000,000 | 114,000,000 | 26,000,000 | -187,000,000 | 182,000,000 | 170,000,000 | 18,000,000 | -844,000,000 | 184,000,000 | 158,000,000 | 36,000,000 | 276,000,000 | -31,000,000 | 17,000,000 | 230,000,000 | 162,000,000 | 272,000,000 | 272,000,000 | 286,000,000 | 311,000,000 | 291,000,000 | 277,000,000 | 300,000,000 | 288,000,000 | 316,000,000 | 276,000,000 | 329,000,000 | 327,000,000 | 289,000,000 | 256,000,000 | 236,000,000 | -34,000,000 | 129,000,000 | 147,000,000 | 49,000,000 | 258,000,000 | 215,000,000 | -244,000,000 | 254,000,000 | 266,000,000 | 233,000,000 | 536,000,000 | 260,000,000 | 200,000,000 | 63,000,000 | 423,000,000 | 210,000,000 | 163,000,000 | 208,000,000 | 248,000,000 | 117,000,000 | 86,000,000 | -65,000,000 | 105,000,000 | 93,000,000 |
yoy | -36.93% | -688.89% | -20.35% | -64.41% | -2559.18% | -130.00% | -259.15% | -148.36% | -112.83% | 1100.00% | -224.56% | -118.10% | -529.21% | -105.49% | -246.15% | -975.32% | -1.11% | 237.04% | -2050.00% | -90.60% | -59.46% | -85.33% | -101.47% | 480.85% | 138.71% | 61.40% | 423.08% | -175.40% | -48.90% | -32.94% | 44.44% | -77.84% | -1.09% | 7.59% | -50.00% | -405.80% | -693.55% | 829.41% | -84.35% | 70.37% | -111.40% | -93.75% | -19.58% | -47.91% | -6.53% | -1.81% | -4.67% | 7.99% | -7.91% | 0.36% | -8.81% | -11.93% | 9.34% | 7.81% | 39.41% | -1061.76% | 124.03% | 74.15% | 381.63% | -113.18% | -40.00% | -160.25% | -80.71% | -3.01% | -7.73% | -145.52% | -2.31% | 33.00% | 269.84% | 26.71% | 23.81% | 22.70% | -69.71% | 70.56% | 79.49% | 89.53% | -420.00% | 136.19% | 25.81% | ||||
qoq | 616.98% | 17.78% | 328.57% | -98.26% | -6794.44% | -115.93% | 91.53% | -220.41% | -181.67% | -184.51% | -41.80% | -131.94% | 7540.00% | -91.23% | -91.54% | -857.30% | -2.20% | 133.33% | -49.35% | -14.44% | 233.33% | -1450.00% | -100.24% | 268.92% | 20.65% | 35.29% | -3.55% | 51.61% | -18.42% | 338.46% | -113.90% | -202.75% | 7.06% | 844.44% | -102.13% | -558.70% | 16.46% | 338.89% | -86.96% | -990.32% | -282.35% | -92.61% | 41.98% | -40.44% | 0.00% | -4.90% | -8.04% | 6.87% | 5.05% | -7.67% | 4.17% | -8.86% | 14.49% | -16.11% | 0.61% | 13.15% | 12.89% | 8.47% | -794.12% | -126.36% | -12.24% | 200.00% | -81.01% | 20.00% | -188.11% | -196.06% | -4.51% | 14.16% | -56.53% | 106.15% | 30.00% | 217.46% | -85.11% | 101.43% | 28.83% | -21.63% | -16.13% | 111.97% | 36.05% | -232.31% | -161.90% | 12.90% | |
net income margin % | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
less: preferred stock dividends | -4,000,000 | -3,000,000 | -4,000,000 | -3,000,000 | -4,000,000 | -3,000,000 | -4,000,000 | -15,000,000 | -14,000,000 | -14,000,000 | -15,000,000 | -14,000,000 | -14,000,000 | -21,000,000 | -24,000,000 | -25,000,000 | -11,000,000 | -10,000,000 | -63,000,000 | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
net income attributable to common shareholders | -764,000,000 | -109,000,000 | -94,000,000 | -24,000,000 | -1,209,000,000 | 15,000,000 | -117,000,000 | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
basic loss per share | -6.01 | -0.75 | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
diluted loss per share | -6.01 | -0.75 | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
income tax benefit | 46,000,000 | 23,000,000 | 7,000,000 | 14,000,000 | -6,750,000 | 3,000,000 | 1,000,000 | 14,000,000 | -1,000,000 | 40,000,000 | -24,000,000 | -250,000 | 5,000,000 | 9,000,000 | 44,000,000 | 59,000,000 | 19,000,000 | 15,000,000 | 59,000,000 | 97,000,000 | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
basic income per share | -0.87 | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
diluted income per share | -0.87 | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
services, maintenance and rentals | 924,000,000 | 902,000,000 | 929,000,000 | 937,000,000 | 1,000,000,000 | 962,000,000 | 1,009,000,000 | 1,004,000,000 | 1,039,000,000 | 1,010,000,000 | 1,028,000,000 | 1,023,000,000 | 1,069,000,000 | 1,046,000,000 | 1,067,000,000 | 1,053,000,000 | 1,101,000,000 | 1,061,000,000 | 949,000,000 | 1,236,000,000 | 1,463,000,000 | 1,336,000,000 | 1,403,000,000 | 1,393,000,000 | 1,390,000,000 | 1,344,000,000 | 1,425,000,000 | 1,431,000,000 | 1,530,000,000 | 1,443,000,000 | 1,483,000,000 | 1,442,000,000 | |||||||||||||||||||||||||||||||||||||||||||||||||||
financing | 33,000,000 | 38,000,000 | 38,000,000 | 42,000,000 | 44,000,000 | 46,000,000 | 49,000,000 | 52,000,000 | 51,000,000 | 51,000,000 | 52,000,000 | 53,000,000 | 55,000,000 | 55,000,000 | 56,000,000 | 55,000,000 | 56,000,000 | 55,000,000 | 56,000,000 | 59,000,000 | 60,000,000 | 60,000,000 | 61,000,000 | 63,000,000 | 64,000,000 | 65,000,000 | 68,000,000 | 71,000,000 | 71,000,000 | 73,000,000 | 74,000,000 | 76,000,000 | 77,000,000 | 83,000,000 | 82,000,000 | 83,000,000 | 84,000,000 | 85,000,000 | 87,000,000 | 90,000,000 | 93,000,000 | 96,000,000 | 98,000,000 | 100,000,000 | 119,000,000 | 133,000,000 | 114,000,000 | 117,000,000 | |||||||||||||||||||||||||||||||||||
cost of services, maintenance and rentals | 642,000,000 | 617,000,000 | 642,000,000 | 692,000,000 | 677,000,000 | 651,000,000 | 671,000,000 | 665,000,000 | 664,000,000 | 659,000,000 | 677,000,000 | 679,000,000 | 691,000,000 | 662,000,000 | 658,000,000 | 651,000,000 | 658,000,000 | 611,000,000 | 533,000,000 | 731,000,000 | 788,000,000 | 772,000,000 | 807,000,000 | 821,000,000 | 830,000,000 | 807,000,000 | 854,000,000 | 868,000,000 | 914,000,000 | 882,000,000 | 884,000,000 | 900,000,000 | |||||||||||||||||||||||||||||||||||||||||||||||||||
cost of financing | 24,000,000 | 26,000,000 | 29,000,000 | 27,000,000 | 30,000,000 | 30,000,000 | 34,000,000 | 36,000,000 | 30,000,000 | 28,000,000 | 26,000,000 | 24,000,000 | 26,000,000 | 29,000,000 | 28,000,000 | 28,000,000 | 32,000,000 | 29,000,000 | 30,000,000 | 30,000,000 | 33,000,000 | 33,000,000 | 33,000,000 | 32,000,000 | 32,000,000 | 33,000,000 | 33,000,000 | 34,000,000 | 34,000,000 | 33,000,000 | 33,000,000 | 33,000,000 | 31,000,000 | 32,000,000 | 32,000,000 | 33,000,000 | 32,000,000 | 33,000,000 | 32,000,000 | 33,000,000 | 33,000,000 | 35,000,000 | 36,000,000 | 36,000,000 | 38,000,000 | 40,000,000 | 42,000,000 | 43,000,000 | |||||||||||||||||||||||||||||||||||
parc donation | 132,000,000 | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
basic earnings per share | -2.638 | -9.71 | 0.12 | -0.94 | 0.078 | 0.29 | -0.41 | 0.43 | 0.76 | -2.48 | -0.05 | -0.38 | 0.28 | 0.48 | 0.47 | 0.18 | 0.585 | 0.99 | 0.79 | 0.57 | 0.24 | 0.21 | 0.23 | 0.2 | 0.23 | 0.22 | 0.2 | 0.18 | 0.16 | -0.04 | 0.14 | 0.16 | 0.05 | 0.3 | 0.24 | -0.27 | 0.27 | 0.28 | 0.25 | 0.55 | 0.27 | 0.05 | 0.43 | 0.2 | 0.06 | ||||||||||||||||||||||||||||||||||||||
diluted earnings per share | -2.638 | -9.71 | 0.11 | -0.94 | 0.075 | 0.28 | -0.41 | 0.43 | 0.76 | -2.48 | -0.05 | -0.38 | 0.275 | 0.48 | 0.46 | 0.18 | 3.53 | 0.96 | 0.77 | 0.55 | 0.23 | 0.21 | 0.22 | 0.19 | 0.22 | 0.22 | 0.19 | 0.17 | 0.16 | -0.04 | 0.14 | 0.16 | 0.05 | 0.29 | 0.24 | -0.27 | 0.27 | 0.28 | 0.24 | 0.54 | 0.26 | 0.05 | 0.4 | 0.2 | 0.05 | ||||||||||||||||||||||||||||||||||||||
income tax (benefit) expense | -37,000,000 | -28,000,000 | -31,000,000 | -36,000,000 | -4,000,000 | -8,000,000 | -15,000,000 | 52,000,000 | -105,000,000 | -9,000,000 | -246,000,000 | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
income before income taxes and equity income | 14,750,000 | 63,000,000 | -89,000,000 | 85,000,000 | 146,000,000 | -380,000,000 | -5,000,000 | -89,000,000 | -711,000,000 | 84,000,000 | 99,000,000 | 53,000,000 | 103,000,000 | 119,000,000 | 35,000,000 | -5,000,000 | 309,000,000 | 230,000,000 | 200,000,000 | 83,000,000 | 139,000,000 | 192,000,000 | 133,000,000 | 134,000,000 | 226,000,000 | 167,000,000 | 193,000,000 | -16,000,000 | 289,000,000 | 150,000,000 | 145,000,000 | -16,000,000 | 310,000,000 | -173,000,000 | 74,000,000 | 201,000,000 | 290,000,000 | 300,000,000 | 324,000,000 | 291,000,000 | 345,000,000 | 335,000,000 | 332,000,000 | 305,000,000 | 317,000,000 | 351,000,000 | 313,000,000 | 367,000,000 | 401,000,000 | 350,000,000 | 328,000,000 | 320,000,000 | -10,000,000 | 158,000,000 | 197,000,000 | 78,000,000 | 238,000,000 | 245,000,000 | -518,000,000 | 324,000,000 | 315,000,000 | 329,000,000 | 208,000,000 | ||||||||||||||||||||
equity in net income of unconsolidated affiliates | 500,000 | 1,000,000 | 1,000,000 | 1,000,000 | 1,000,000 | 1,000,000 | 1,000,000 | 1,000,000 | 1,000,000 | 2,000,000 | 2,000,000 | -129,000,000 | 58,000,000 | 34,000,000 | 45,000,000 | 39,000,000 | 43,000,000 | 19,000,000 | -68,000,000 | 25,000,000 | 30,000,000 | 20,000,000 | 16,000,000 | 23,000,000 | 39,000,000 | 22,000,000 | 37,000,000 | 32,000,000 | 40,000,000 | 29,000,000 | 34,000,000 | 41,000,000 | 44,000,000 | 33,000,000 | 42,000,000 | 43,000,000 | 43,000,000 | 36,000,000 | 47,000,000 | 34,000,000 | 31,000,000 | 40,000,000 | 43,000,000 | 34,000,000 | 34,000,000 | 26,000,000 | 28,000,000 | -2,000,000 | 15,000,000 | 9,000,000 | -10,000,000 | 35,000,000 | 29,000,000 | 28,000,000 | 27,000,000 | 27,000,000 | 6,000,000 | 29,000,000 | 17,000,000 | 39,000,000 | 23,000,000 | 20,000,000 | 37,000,000 | 62,000,000 | 27,000,000 | 30,000,000 | 13,000,000 | 16,000,000 | 14,000,000 | 17,000,000 | 15,000,000 | ||||||||||||
less: net income attributable to noncontrolling interests | 250,000 | 1,000,000 | -250,000 | 1,000,000 | -1,000,000 | -1,000,000 | -250,000 | -1,000,000 | 1,750,000 | 1,000,000 | 3,000,000 | 3,000,000 | 4,000,000 | 4,000,000 | 2,000,000 | 3,000,000 | 3,000,000 | 3,000,000 | 4,000,000 | 2,000,000 | 3,000,000 | 3,000,000 | 3,000,000 | 2,000,000 | 5,000,000 | 3,000,000 | 5,000,000 | 5,000,000 | 6,000,000 | 6,000,000 | 6,000,000 | 5,000,000 | 5,000,000 | 5,000,000 | 6,000,000 | 4,000,000 | 6,000,000 | 7,000,000 | 7,000,000 | 9,000,000 | 8,000,000 | 8,000,000 | 6,000,000 | 9,000,000 | 8,000,000 | 6,000,000 | 7,000,000 | 7,000,000 | |||||||||||||||||||||||||||||||||||
net income attributable to xerox holdings | 14,750,000 | 49,000,000 | -61,000,000 | 71,000,000 | 121,000,000 | -383,000,000 | -4,000,000 | -56,000,000 | -675,000,000 | 90,000,000 | 91,000,000 | 39,000,000 | 77,000,000 | 90,000,000 | 27,000,000 | -2,000,000 | 818,000,000 | 221,000,000 | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
transaction and related costs | -6,000,000 | 7,000,000 | 17,000,000 | 4,000,000 | 4,000,000 | 4,000,000 | 5,000,000 | -33,000,000 | 58,000,000 | 36,000,000 | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
income from continuing operations | 77,000,000 | 90,000,000 | 27,000,000 | -2,000,000 | 141,000,000 | 93,000,000 | 114,000,000 | 26,000,000 | -193,000,000 | 179,000,000 | 170,000,000 | 24,000,000 | 249,000,000 | 184,000,000 | 158,000,000 | 36,000,000 | 290,000,000 | -28,000,000 | 112,000,000 | 196,000,000 | 274,000,000 | 273,000,000 | 276,000,000 | 284,000,000 | 315,000,000 | 293,000,000 | 300,000,000 | 210,000,000 | 163,000,000 | 208,000,000 | 165,000,000 | ||||||||||||||||||||||||||||||||||||||||||||||||||||
income from discontinued operations, net of tax | 6,000,000 | 3,000,000 | -6,000,000 | -14,000,000 | -3,000,000 | -95,000,000 | 34,000,000 | -112,000,000 | -1,000,000 | -4,000,000 | 2,000,000 | -4,000,000 | -2,000,000 | -23,000,000 | 53,000,000 | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
less: income from continuing operations attributable to noncontrolling interests | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
less: income from discontinued operations attributable to noncontrolling interests | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
amounts attributable to xerox holdings: | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
income from discontinued operations | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
basic earnings per share: | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
continuing operations | 0.36 | 0.41 | 0.11 | -0.03 | 0.56 | 0.34 | 0.42 | 0.08 | -0.79 | 0.68 | 0.64 | 0.02 | 0.23 | 0.17 | 0.15 | 0.03 | 0.27 | -0.04 | 0.09 | 0.17 | 0.23 | 0.23 | 0.22 | 0.23 | 0.25 | 0.23 | 0.24 | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||
discontinued operations | 0.02 | 0.01 | -0.01 | -0.02 | -0.08 | 0.03 | -0.09 | -0.02 | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
total basic earnings per share | 0.36 | 0.41 | 0.11 | -0.03 | 0.56 | 0.34 | 0.42 | 0.08 | -0.77 | 0.69 | 0.64 | 0.01 | -0.84 | 0.17 | 0.15 | 0.03 | 0.25 | -0.04 | 0.01 | 0.2 | 0.14 | 0.23 | 0.22 | 0.23 | 0.25 | 0.23 | 0.22 | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||
diluted earnings per share: | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
total diluted earnings per share | 0.123 | 0.41 | 0.11 | -0.03 | 0.208 | 0.34 | 0.42 | 0.08 | -0.75 | 0.68 | 0.63 | 0.01 | -0.83 | 0.17 | 0.15 | 0.03 | 0.25 | -0.04 | 0.01 | 0.19 | 0.14 | 0.22 | 0.22 | 0.23 | 0.24 | 0.22 | 0.21 | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||
net income attributable to xerox | 181,000,000 | 133,000,000 | 137,000,000 | 89,000,000 | 112,000,000 | 23,000,000 | -190,000,000 | 179,000,000 | 166,000,000 | 16,000,000 | -847,000,000 | 181,000,000 | 155,000,000 | 34,000,000 | 271,000,000 | -34,000,000 | 12,000,000 | 225,000,000 | 156,000,000 | 266,000,000 | 266,000,000 | 281,000,000 | 306,000,000 | 286,000,000 | 271,000,000 | 296,000,000 | 282,000,000 | 309,000,000 | 269,000,000 | 320,000,000 | 319,000,000 | 281,000,000 | 250,000,000 | 227,000,000 | -42,000,000 | 123,000,000 | 140,000,000 | ||||||||||||||||||||||||||||||||||||||||||||||
amounts attributable to xerox: | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
net income from continuing operations | 137,000,000 | 89,000,000 | 112,000,000 | 23,000,000 | -196,000,000 | 176,000,000 | 166,000,000 | 22,000,000 | 246,000,000 | 181,000,000 | 155,000,000 | 34,000,000 | 285,000,000 | -31,000,000 | 107,000,000 | 191,000,000 | 268,000,000 | 267,000,000 | 270,000,000 | 279,000,000 | 310,000,000 | 288,000,000 | 294,000,000 | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
net income from discontinued operations | 6,000,000 | 3,000,000 | -6,000,000 | -16,000,000 | -3,000,000 | -95,000,000 | -750,000 | -1,000,000 | -4,000,000 | 2,000,000 | -4,000,000 | -2,000,000 | -23,000,000 | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
amounts attributable to xerox | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
outsourcing, maintenance and rentals | -3,261,000,000 | 3,053,000,000 | 3,158,000,000 | 3,177,000,000 | 3,321,000,000 | 3,098,000,000 | 3,279,000,000 | 3,253,000,000 | 2,550,000,000 | 3,745,000,000 | 3,835,000,000 | 3,749,000,000 | 3,910,000,000 | 3,757,000,000 | 3,834,000,000 | 3,793,000,000 | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
cost of outsourcing, maintenance and rentals | -3,114,000,000 | 2,216,000,000 | 2,279,000,000 | 2,344,000,000 | 2,375,000,000 | 2,592,000,000 | 2,356,000,000 | 2,368,000,000 | 1,635,000,000 | 2,733,000,000 | 2,781,000,000 | 2,748,000,000 | 2,824,000,000 | 2,698,000,000 | 2,728,000,000 | 2,758,000,000 | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
separation costs | 18,750,000 | 39,000,000 | 28,000,000 | 8,000,000 | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
restructuring and asset impairment charges | -5,000,000 | 20,000,000 | 157,000,000 | 14,000,000 | 35,000,000 | 28,000,000 | 38,000,000 | 27,000,000 | 56,000,000 | 35,000,000 | 33,000,000 | -7,000,000 | 14,000,000 | 29,000,000 | 17,000,000 | -4,000,000 | -9,000,000 | -15,000,000 | 4,000,000 | 11,000,000 | 195,000,000 | -2,000,000 | -1,000,000 | -2,000,000 | 14,000,000 | 63,000,000 | 3,000,000 | -3,000,000 | -2,000,000 | -2,000,000 | 110,000,000 | 36,000,000 | 17,000,000 | 194,000,000 | 85,000,000 | 6,000,000 | 11,000,000 | 37,000,000 | 8,000,000 | 63,000,000 | 53,000,000 | ||||||||||||||||||||||||||||||||||||||||||
net income from discontinued operations, net of tax | 34,000,000 | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
outsourcing, service and rentals | 3,727,000,000 | 3,763,000,000 | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
finance income | 159,000,000 | 143,000,000 | 148,000,000 | 156,000,000 | 163,000,000 | 162,000,000 | 161,000,000 | 164,000,000 | 173,000,000 | 178,000,000 | 178,000,000 | 180,000,000 | 197,000,000 | 207,000,000 | 209,000,000 | 204,000,000 | 205,000,000 | 205,000,000 | 208,000,000 | 211,000,000 | 213,000,000 | 216,000,000 | 220,000,000 | 228,000,000 | 230,000,000 | 234,000,000 | 238,000,000 | 244,000,000 | 254,000,000 | 251,000,000 | 247,000,000 | 250,000,000 | |||||||||||||||||||||||||||||||||||||||||||||||||||
cost of outsourcing, service and rentals | 2,668,000,000 | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
equipment financing interest | 49,000,000 | 51,000,000 | 53,000,000 | 56,000,000 | 60,000,000 | 60,000,000 | 61,000,000 | 61,000,000 | 64,000,000 | 67,000,000 | 68,000,000 | 69,000,000 | 75,000,000 | 79,000,000 | 80,000,000 | 79,000,000 | 79,000,000 | 78,000,000 | 75,000,000 | 76,000,000 | 76,000,000 | 81,000,000 | 83,000,000 | 86,000,000 | 85,000,000 | 86,000,000 | 89,000,000 | 89,000,000 | 93,000,000 | 92,000,000 | 107,000,000 | 101,000,000 | |||||||||||||||||||||||||||||||||||||||||||||||||||
cost of outsourcing, services and rentals | 2,625,000,000 | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
service, outsourcing and rentals | 3,767,000,000 | 3,689,000,000 | 3,731,000,000 | 3,632,000,000 | 3,567,000,000 | 3,553,000,000 | 2,870,000,000 | 1,942,000,000 | 1,951,000,000 | 1,880,000,000 | 2,126,000,000 | 2,207,000,000 | 2,113,000,000 | 2,068,000,000 | 2,027,000,000 | 1,924,000,000 | 1,900,000,000 | 1,884,000,000 | 1,816,000,000 | 1,822,000,000 | 1,874,000,000 | 1,849,000,000 | 1,834,000,000 | 1,860,000,000 | 1,908,000,000 | 1,885,000,000 | 1,970,000,000 | 1,917,000,000 | 1,953,000,000 | 2,040,000,000 | |||||||||||||||||||||||||||||||||||||||||||||||||||||
cost of service, outsourcing and rentals | 2,690,000,000 | 2,545,000,000 | 2,538,000,000 | 2,514,000,000 | 2,417,000,000 | 2,359,000,000 | 1,871,000,000 | 1,113,000,000 | 1,100,000,000 | 1,100,000,000 | 1,241,000,000 | 1,275,000,000 | 1,231,000,000 | 1,183,000,000 | 1,148,000,000 | 1,118,000,000 | 1,083,000,000 | 1,068,000,000 | 1,060,000,000 | 1,017,000,000 | 1,086,000,000 | 1,065,000,000 | 1,056,000,000 | 1,052,000,000 | 1,102,000,000 | 1,060,000,000 | 1,096,000,000 | 1,089,000,000 | 1,079,000,000 | 1,173,000,000 | |||||||||||||||||||||||||||||||||||||||||||||||||||||
acquisition-related costs | 5,000,000 | 15,000,000 | 48,000,000 | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
net income attributable to xerox corporation | 42,000,000 | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
benefit from litigation | 795,000,000 | 300,000,000 | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
income taxes | 76,000,000 | 102,000,000 | 47,000,000 | 116,000,000 | 62,000,000 | 91,000,000 | 67,000,000 | 47,000,000 | 53,000,000 | 81,000,000 | 67,000,000 | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
total cost and expenses | 3,753,000,000 | 3,682,000,000 | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
income from continuing operations before income taxes, equity income, discontinued operations and cumulative effect of change in accounting principle | 91,000,000 | 77,000,000 | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
income tax (benefits) expenses | -416,000,000 | -233,000,000 | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
income from continuing operations before discontinued operations and cumulative effect of change in accounting principle | 536,000,000 | 71,000,000 | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
cumulative effect of change in accounting principle, net of tax | -8,000,000 | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
income available to common shareholders | 536,000,000 | 245,000,000 | 186,000,000 | 49,000,000 | 408,000,000 | 196,000,000 | 149,000,000 | 187,000,000 | 224,000,000 | 92,000,000 | 75,000,000 | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
earnings from continuing operations | 0.55 | 0.27 | 0.06 | 0.37 | 0.2 | 0.18 | 0.23 | 0.18 | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
earnings from discontinued operations | 0.06 | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
income from cumulative effect of change in accounting principle | -0.01 | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
other incomes (income) | 82,000,000 | 68,000,000 | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
income from continuing operations before income taxes, equity income and discontinued operations | 265,000,000 | 117,000,000 | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
income tax expenses | 22,000,000 | 29,000,000 | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
income from continuing operations, before discontinued operations | 260,000,000 | 370,000,000 | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
earnings per share | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
basic | 0.2 | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
diluted | 0.2 | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
research and development expenses | 188,000,000 | 183,000,000 | 189,000,000 | 187,000,000 | 193,000,000 | 207,000,000 | 225,000,000 | 236,000,000 | 229,000,000 | 240,000,000 | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
income from continuing operations before income taxes and equity income | 289,000,000 | 163,000,000 | 272,000,000 | 202,000,000 | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
gain on sale of contentguard, net of income taxes of 26 | 83,000,000 | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
restructuring charges | 23,000,000 | 33,000,000 | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
gain on affiliate’s sale of stock | -12,000,000 | -1,000,000 | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
net earnings per share | 0.18 | 0.23 | 0.28 | 0.13 | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
income before income taxes, equity income, minorities’ interests and cumulative effect of change in accounting principle | 166,000,000 | 146,000,000 | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
income before equity income, minorities’ interests and cumulative effect of change in accounting principle | 119,000,000 | 93,000,000 | -57,000,000 | 105,000,000 | 103,000,000 | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
minorities’ interests in earnings of subsidiaries | -15,000,000 | -23,000,000 | -22,000,000 | -17,000,000 | -25,000,000 | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
income before cumulative effect of change in accounting principle | 117,000,000 | 86,000,000 | -65,000,000 | 105,000,000 | 93,000,000 | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
cumulative effect of change in accounting principle | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
net income per share | 0.12 | 0.1 | -0.1 | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
income before income tax benefits, equity income, minorities’ interests and cumulative effect of change in accounting principle | -110,000,000 | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
income tax benefits | -53,000,000 | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
net income available to common shareholders | -75,000,000 | 42,000,000 | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
basic and diluted loss per share: | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
gain on sale of half of interest in fuji xerox | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
income before income taxes (benefits), equity income, minorities’ interests and cumulative effect of change in accounting principle | 186,000,000 | 170,000,000 |
The information provided in this report is taken from www.sec.gov and many other data providers. While we have conducted our best efforts to ensure that the parsed data is accurate, we cannot guarantee its accuracy. Please use caution and understand that any consequences of its use are your own responsibility.