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

XRX 10-Q Quarter ended March 31, 2021

TABLE OF CONTENTS
Item 1 Financial StatementsNote 1 Basis Of PresentationNote 2 Recent Accounting PronouncementsNote 3 RevenueNote 4 LessorNote 5 Supplementary Financial InformationNote 6 Accounts Receivable, NetNote 7 - Finance Receivables, NetNote 8 Inventories and Equipment on Operating Leases, NetNote 9 LesseeNote 10 Restructuring ProgramsNote 11 DebtNote 12 Financial InstrumentsNote 13 Fair Value Of Financial Assets and LiabilitiesNote 14 Employee Benefit PlansNote 15 Shareholders Equity Of Xerox HoldingsNote 16 Shareholder's Equity Of XeroxNote 17 - Other Comprehensive Income (loss)Note 18 Earnings (loss) Per ShareNote 19 Contingencies and LitigationNote 20 Subsequent EventsItem 2 Management S Discussion and Analysis Of Financial Condition and Results Of OperationsItem 3 Quantitative and Qualitative Disclosures About Market RiskItem 4 Controls and ProceduresPart II Other InformationItem 1 Legal ProceedingsItem 1A Risk FactorsItem 2 Unregistered Sales Of Equity Securities and Use Of ProceedsItem 3 Defaults Upon Senior SecuritiesItem 4 Mine Safety DisclosuresItem 5 Other InformationItem 6 Exhibits

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.