Rendering

Component: (Network and Table)
Network
1001000 - Statement - Consolidated Statements of Income
(http://www.xerox.com/role/ConsolidatedStatementsOfIncome)
TableStatement [Table]
Slicers (applies to each fact value in each table cell)
Reporting Entity [Axis]0000108772 (http://www.sec.gov/CIK)
Scenario [Axis]Scenario, Unspecified [Domain]
Statement [Line Items]Period [Axis]
2013-01-01 - 2013-12-31
2012-01-01 - 2012-12-31
2011-01-01 - 2011-12-31
Revenues
 
 
 
Sales
5,659,000,000  
5,927,000,000  
6,400,000,000  
Outsourcing, maintenance and rentals
15,293,000,000  
15,213,000,000  
14,868,000,000  
Financing
483,000,000 1
597,000,000 1
632,000,000 1
Total Revenues
21,435,000,000 1
 
21,737,000,000 1
 
21,900,000,000 1
 
Costs and Expenses
 
 
 
Cost of sales
3,616,000,000  
3,791,000,000  
4,076,000,000  
Cost of outsourcing, maintenance and rentals
11,008,000,000  
10,802,000,000  
10,269,000,000  
Cost of financing
163,000,000  
198,000,000  
231,000,000  
Research, development and engineering expenses
601,000,000  
655,000,000  
719,000,000  
Selling, administrative and general expenses
4,137,000,000  
4,216,000,000  
4,421,000,000  
Restructuring and asset impairment charges
116,000,000  
154,000,000  
32,000,000  
Amortization of intangible assets
332,000,000  
328,000,000  
398,000,000  
Curtailment gain
0  
0  
(107,000,000) 
Other expenses, net
150,000,000  
261,000,000  
326,000,000  
Total Costs and Expenses
20,123,000,000  
 
20,405,000,000  
 
20,365,000,000  
 
Income Before Income Taxes and Equity Income
1,312,000,000  
 
1,332,000,000  
 
1,535,000,000  
 
Income tax expense
276,000,000  
272,000,000  
377,000,000  
Equity in net income of unconsolidated affiliates
169,000,000 1
152,000,000 1
149,000,000 1
Income from Continuing Operations
1,205,000,000  
1,212,000,000  
1,307,000,000  
(Loss) income from discontinued operations, net of tax
(26,000,000) 
11,000,000  
21,000,000  
Net Income
1,179,000,000  
 
1,223,000,000  
 
1,328,000,000  
 
Less: Net income attributable to noncontrolling interests
20,000,000  
28,000,000  
33,000,000  
Net Income Attributable to Xerox
1,159,000,000  
 
1,195,000,000  
 
1,295,000,000  
 
Net income from continuing operations
1,185,000,000  
1,184,000,000  
1,274,000,000  
Continuing operations (in dollars per share)
.95  
.89  
.90  
Discontinued operations (in dollars per share)
(.02) 
.01  
.02  
Total Basic Earnings per Share (in dollars per share)
.93  
 
.90  
 
.92  
 
Continuing operations (in dollars per share)
.93  
.87  
.88  
Discontinued operations (in dollars per share)
(.02) 
.01  
.02  
Total Diluted Earnings per Share (in dollars per share)
.91  
 
.88  
 
.90  
 
1: Asset information on a segment basis is not disclosed as this information is not separately identified and internally reported to our Chief Operating Decision Maker (CODM).