XRX 10-Q Quarterly Report March 31, 2021 | Alphaminr

XRX 10-Q Quarter ended March 31, 2021

TABLE OF CONTENTS
Item 1 Financial StatementsprintNote 1 Basis Of PresentationprintNote 2 Recent Accounting PronouncementsprintNote 3 RevenueprintNote 4 LessorprintNote 5 Supplementary Financial InformationprintNote 6 Accounts Receivable, NetprintNote 7 - Finance Receivables, NetprintNote 8 Inventories and Equipment on Operating Leases, NetprintNote 9 LesseeprintNote 10 Restructuring ProgramsprintNote 11 DebtprintNote 12 Financial InstrumentsprintNote 13 Fair Value Of Financial Assets and LiabilitiesprintNote 14 Employee Benefit PlansprintNote 15 Shareholders Equity Of Xerox HoldingsprintNote 16 Shareholder's Equity Of XeroxprintNote 17 - Other Comprehensive Income (loss)printNote 18 Earnings (loss) Per ShareprintNote 19 Contingencies and LitigationprintNote 20 Subsequent EventsprintItem 2 Management S Discussion and Analysis Of Financial Condition and Results Of OperationsprintItem 3 Quantitative and Qualitative Disclosures About Market RiskprintItem 4 Controls and ProceduresprintPart II Other InformationprintItem 1 Legal ProceedingsprintItem 1A Risk FactorsprintItem 2 Unregistered Sales Of Equity Securities and Use Of ProceedsprintItem 3 Defaults Upon Senior SecuritiesprintItem 4 Mine Safety DisclosuresprintItem 5 Other InformationprintItem 6 Exhibitsprint

Exhibits

4.1 Registration Rights Agreement dated April 29, 2021 between Xerox Holdings Corporation and the Icahn Group and the Deason Group. 10.1 Nomination and Standstill Agreement dated as of January 26, 2021 by and among Xerox Holdings Corporation, Carl C. Icahn and the other parties named therein. Incorporated by reference to Exhibit 10.1 to Xerox Holdings Corporation's and Xerox Corporation's combined Current Report on Form 8-K dated January 26, 2021. See SEC file numbers 001-39013 and 001-04471. 10.2 Nomination and Standstill Agreement dated as of January 26, 2021 by and among Xerox Holdings Corporation and Darwin Deason. Incorporated by reference to Exhibit 10.2 to Xerox Holdings Corporation's and Xerox Corporation's combined Current Report on Form 8-K dated January 26, 2021. See SEC file numbers 001-39013 and 001-04471. 10.3 Officer Severance Program, as amended and restated effective February 17, 2021. Incorporated by reference to Exhibit 10(a)(3) to Xerox Holdings Corporation's and Xerox Corporation's combined Annual Report on Form 10-K for the year ended December 31, 2020. See SEC file numbers 001-39013 and 001-04471. 10.4 Form of Leadership Retention Award under Xerox Holdings Corporation Performance Incentive Plan ("XHCPIP"). Incorporated by reference to Exhibit 10(f)(9) to Xerox Holdings Corporation's and Xerox Corporation's combined Annual Report on Form 10-K for the year ended December 31, 2020. See SEC file numbers 001-39013 and 001-04471. 10.5 Form of Omnibus Award Agreement under XHCPIP: PIP; ELTIP; RSUs (2-year ratable 50/50). Incorporated by reference to Exhibit 10(f)(10) to Xerox Holdings Corporation's and Xerox Corporation's combined Annual Report on Form 10-K for the year ended December 31, 2020. See SEC file numbers 001-39013 and 001-04471. 10.6 Form of Omnibus Award Agreement under XHCPIP: PIP; ELTIP; RSUs (3-year ratable 33/33/34). Incorporated by reference to Exhibit 10(f)(11) to Xerox Holdings Corporation's and Xerox Corporation's combined Annual Report on Form 10-K for the year ended December 31, 2020. See SEC file numbers 001-39013 and 001-04471. 10.7 Management Incentive Plan for 2021. Incorporated by reference to Exhibit 10(f)(14) to Xerox Holdings Corporation's and Xerox Corporation's combined Annual Report on Form 10-K for the year ended December 31, 2020. See SEC file numbers 001-39013 and 001-04471. 10.8 Performance elements for 2021 Executive Long-Term Incentive Program. Incorporated by reference to Exhibit 10(f)(15) to Xerox Holdings Corporation's and Xerox Corporation's combined Annual Report on Form 10-K for the year ended December 31, 2020. See SEC file numbers 001-39013 and 001-04471. 10.9 Form of Deferred Stock Unit (DSU) Agreement under Xerox Holdings Corporation Equity Compensation Plan for Non-Employee Directors. 10.10 Form of DSU Award Summary under Xerox Holdings Corporation Equity Compensation Plan for Non-Employee Directors. 10.11 Form of Restricted Stock Unit (RSU) Agreement under Xerox Holdings Corporation Equity Compensation Plan for Non-Employee Directors. 10.12 Form of RSU Award Summary under Xerox Holdings Corporation Equity Compensation Plan for Non-Employee Directors. 31(a)(1) Certification of Xerox Holdings Corporation CEO pursuant to Rule 13a-14(a) or Rule 15d-14(a). 31(a)(2) Certification of Xerox Corporation CEO pursuant to Rule 13a-14(a) or Rule 15d-14(a). 31(b)(1) Certification of Xerox Holdings Corporation CFO pursuant to Rule 13a-14(a) or Rule 15d-14(a). 31(b)(2) Certification of Xerox Corporation CFO pursuant to Rule 13a-14(a) or Rule 15d-14(a). 32(a) Certification of Xerox Holdings Corporation CEO and CFO pursuant to 18 U.S.C. Section 1350, as adopted pursuant to Section 906 of the Sarbanes-Oxley Act of 2002. 32(b) Certification of Xerox Corporation CEO and CFO pursuant to 18 U.S.C. Section 1350, as adopted pursuant to Section 906 of the Sarbanes-Oxley Act of 2002.