XRX 10-Q Quarterly Report March 31, 2023 | Alphaminr

Effective Date August 11, 2021

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XEROX HOLDINGS CORP

10-Ks and 10-Qs

10-Q	Quarter ended Sept. 30, 2024
10-Q	Quarter ended June 30, 2024
10-Q	Quarter ended March 31, 2024
10-K	Fiscal year ended Dec. 31, 2023
10-Q	Quarter ended Sept. 30, 2023
10-Q	Quarter ended June 30, 2023
10-Q	Quarter ended March 31, 2023
10-K	Fiscal year ended Dec. 31, 2022
10-Q	Quarter ended Sept. 30, 2022
10-Q	Quarter ended June 30, 2022
10-Q	Quarter ended March 31, 2022
10-K	Fiscal year ended Dec. 31, 2021
10-Q	Quarter ended Sept. 30, 2021
10-Q	Quarter ended June 30, 2021
10-Q	Quarter ended March 31, 2021
10-K	Fiscal year ended Dec. 31, 2020
10-Q	Quarter ended Sept. 30, 2020
10-Q	Quarter ended June 30, 2020
10-Q	Quarter ended March 31, 2020
10-K	Fiscal year ended Dec. 31, 2019
10-Q	Quarter ended Sept. 30, 2019
10-Q	Quarter ended June 30, 2019

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 Segment Reporting Note 5 Lessor 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 Income (loss)Note 19 Earnings (loss) Per Share Note 20 Contingencies and Litigation Note 21 Subsequent Event 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

3.1 Restated Certificate of Incorporation of Xerox Holdings Corporation as of May 19, 2022 (conformed copy). Incorporated by reference to Exhibit 3.1 to Xerox Holdings Corporations Current Report on Form 8-K dated May 25, 2022. See SEC File Numbers 001-39013. 3.2 Restated Certificate of Incorporation of Xerox Corporation filed with the Department of State of New York on July 31, 2019. Incorporated by reference to Exhibit 3.2 to Xerox Corporations Report on Form 8-K dated July 31, 2019. See SEC File Number 001-04471. 3.3 Amended and Restated By-Laws of Xerox Holdings Corporation dated February 17, 2022. Incorporated by reference to Exhibit 3(b)(2) to Xerox Holdings Corporations and Xerox Corporations combined Annual Report on Form 10-K for the fiscal year ended December 31, 2021. See SEC file Numbers 001-39013 and 001-04471. 3.4 Amended and Restated By-Laws of Xerox Corporation dated July 22, 2021. Incorporated by reference to Exhibit 3.3 to Xerox Holdings Corporations and Xerox Corporations combined Quarterly Report on Form 10-Q for the quarter ended June 30, 2021. See SEC File Numbers 001-39013 and 001-04471. 4 Credit Agreement, dated as of July 7, 2022, among Xerox Corporation, Xerox Holdings Corporation, certain Lenders signatory thereto, and Citibank, N.A., as administrative agent. Incorporated by reference to Exhibit 4.2 to Xerox Holdings Corporations and Xerox Corporations combined Current Report on Form 8-K dated July 13, 2022. See SEC File Numbers 001-39013 and 001-04471. 10.1 Offer Letter dated August 2, 2022, between Steven Bandrowczak, Xerox Holdings Corporation and Xerox Corporation. Incorporated by reference to Exhibit 10.1 to Xerox Holdings Corporations and Xerox Corporations combined Current Report on Form 8-K dated August 3, 2022. See SEC File Number 001-39013. 10.2 Form of Indemnification Agreement. Incorporated by reference to Exhibit 10.1 to Xerox Holdings Corporations and Xerox Corporations combined Quarterly Report on Form 10-Q dated November 2, 2022. See SEC File Number 001-39013 and 001-04471. 10.6 Separation and Consulting Services Agreement, by and between the Company and Louie Pastor, dated April 18, 2023. Incorporated by reference to Exhibit 10.1 to Xerox Holdings Corporations and Xerox Corporations combined Current Report on Form 8-K dated April 21, 2023. See SEC File Numbers 001-39013 and 001-04471. 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.

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