XRX 10-Q Quarterly Report June 30, 2021 | Alphaminr

XRX 10-Q Quarter ended June 30, 2021

TABLE OF CONTENTS
Item 1 Financial StatementsNote 1 Basis Of PresentationNote 2 Recent Accounting PronouncementsNote 3 RevenueNote 4 LessorNote 5 Acquisitions and InvestmentsNote 6 Supplementary Financial InformationNote 7 Accounts Receivable, NetNote 8 - Finance Receivables, NetNote 9 Inventories and Equipment on Operating Leases, NetNote 10 LesseeNote 11 Restructuring ProgramsNote 12 DebtNote 13 Financial InstrumentsNote 14 Fair Value Of Financial Assets and LiabilitiesNote 15 Employee Benefit PlansNote 16 Shareholders Equity Of Xerox HoldingsNote 17 Shareholder's Equity Of XeroxNote 18 - Other Comprehensive Income (loss)Note 19 Earnings Per ShareNote 20 Contingencies and LitigationItem 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

3.1 Amendment to Xerox Holdings Corporation By-Laws effective July 22, 2021. Incorporated by reference to Exhibit 3(b) to Xerox Holdings Corporations and Xerox Corporations combined Current Report on Form 8-K dated July 22, 2021.See SEC File Nos. 001-39013 and 001-04471. 3.2 Xerox Holdings Corporations By-Laws as amended July 22, 2021. 3.3 Xerox Corporations By-Laws as amended July 22, 2021. 4 Registration Rights Agreement dated April 29, 2021 between Xerox Holdings Corporation and the Icahn Group and the Deason Group. Incorporated by reference to Exhibit 4.1 to Xerox Holdings Corporations and Xerox Corporations combined Quarterly Report on Form 10-Q for the quarter ended March 31, 2021.See SEC File Nos. 001-39013 and 001-04471. 10 Xerox Holdings Corporations Amended and Restated Equity Compensation Plan for Non-Employee Directors (2021 Restatement). Incorporated by reference to Exhibit 10.1 to Xerox Holdings Corporations Current Report on Form 8-K dated May 20, 2021. See SEC File No. 001-39013. 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.