XRX 10-Q Quarterly Report Sept. 30, 2021 | Alphaminr

Effective Date August 11, 2021

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XEROX HOLDINGS CORP

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PROXIES

DEF 14A	Filed on April 11, 2024
DEF 14A	Filed on April 10, 2023
DEF 14A	Filed on April 6, 2022
DEF 14A	Filed on April 7, 2021
DEF 14A	Filed on April 8, 2020

TABLE OF CONTENTS

Item 1 Financial Statements Note 1 Basis Of Presentation Note 2 Recent Accounting Pronouncements Note 3 Revenue Note 4 Lessor Note 5 Acquisitions and Investments Note 6 Supplementary Financial Information Note 7 Accounts Receivable, Net Note 8 - Finance Receivables, Net Note 9 Inventories and Equipment on Operating Leases, Net Note 10 Lessee Note 11 Restructuring Programs Note 12 Debt Note 13 Financial Instruments Note 14 Fair Value Of Financial Assets and Liabilities Note 15 Employee Benefit Plans Note 16 Shareholders Equity Of Xerox Holdings Note 17 Shareholder's Equity Of Xerox Note 18 - Other Comprehensive (loss) Income Note 19 Earnings Per Share Note 20 Contingencies and Litigation Item 2 Management S Discussion and Analysis Of Financial Condition and Results Of Operations Item 3 Quantitative and Qualitative Disclosures About Market Risk Item 4 Controls and Procedures Part II Other Information Item 1 Legal Proceedings Item 1A Risk Factors Item 2 Unregistered Sales Of Equity Securities and Use Of Proceeds Item 3 Defaults Upon Senior Securities Item 4 Mine Safety Disclosures Item 5 Other Information Item 6 Exhibits

Exhibits

10.1 Xerox Holdings Corporation Performance Incentive Plan as amended October 21, 2021. 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.

* THE VALUE IS THE MARKET VALUE AS OF THE LAST DAY OF THE QUARTER FOR WHICH THE 13F WAS FILED.

FUND	NUMBER OF SHARES	VALUE ($)	PUT OR CALL

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