Xerox 2006 Annual Report Download - page 16
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Notes to Consolidated Financial Statements
1. Summary of Significant Accounting Policies 54
2. Segment Reporting 63
3. Short-Term Investments 65
4. Receivables, Net 66
5. Inventories and Equipment on Operating Leases, Net 69
6. Land, Buildings and Equipment, Net 69
7. Investments in Affiliates, at Equity 70
8. Goodwill and Intangible Assets, Net 72
9. Restructuring and Asset Impairment Charges 73
10. Supplementary Financial Information 75
11. Debt 76
12. Liability to Subsidiary Trusts Issuing Preferred Securities 80
13. Financial Instruments 80
14. Employee Benefit Plans 85
15. Income and Other Taxes 89
16. Contingencies 92
17. Preferred Stock 100
18. Common Stock 101
19. Earnings Per Share 104
20. Acquisitions 105
21. Divestitures and Other Sales 105
22. Subsequent Event 106
Reports of Management 107
Report of Independent Registered Public Accounting Firm 108
Quarterly Results of Operations 110
Five Years in Review 111
Certifications Pursuant to Rule 13a - 14 under the Securities Exchange Act of 1934, as amended 112
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