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Xerox Holdings Corp., et al. – ‘10-Q’ for 6/30/22 – ‘EX-32.(A)’

On:  Wednesday, 8/3/22, at 4:34pm ET   ·   For:  6/30/22   ·   Accession #:  1770450-22-30   ·   File #s:  1-04471, 1-39013

Previous ‘10-Q’:  ‘10-Q’ on 5/3/22 for 3/31/22   ·   Next:  ‘10-Q’ on 11/2/22 for 9/30/22   ·   Latest:  ‘10-Q’ on 5/1/24 for 3/31/24   ·   2 References:   

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  As Of               Filer                 Filing    For·On·As Docs:Size

 8/03/22  Xerox Holdings Corp.              10-Q        6/30/22  123:21M
          Xerox Corp.

Quarterly Report   —   Form 10-Q

Filing Table of Contents

Document/Exhibit                   Description                      Pages   Size 

 1: 10-Q        Quarterly Report                                    HTML   4.62M 
 2: EX-31.(A)(1)  EX-31.(A)(1) Xerox Holdings Corporation CEO       HTML     37K 
                Certification                                                    
 3: EX-31.(A)(2)  EX-31.(A)(2) Xerox Corporation CEO Certification  HTML     36K 
 4: EX-31.(B)(1)  EX-31.(B)(1) Xerox Holdings Corporation CFO       HTML     37K 
                Certification                                                    
 5: EX-31.(B)(2)  EX-31.(B)(2) Xerox Corporation CFO Certification  HTML     37K 
 6: EX-32.(A)   EX-32.(A) Xerox Holdings Corporation Sox            HTML     35K 
                Certification                                                    
 7: EX-32.(B)   EX-32.(B) Xerox Corporation Sox Certification       HTML     35K 
13: R1          Cover Page                                          HTML     92K 
14: R2          Condensed Consolidated Statements of (Loss) Income  HTML    116K 
                (Unaudited)                                                      
15: R3          Condensed Consolidated Statements of Comprehensive  HTML     86K 
                (Loss) Income (Unaudited)                                        
16: R4          Condensed Consolidated Balance Sheets (Unaudited)   HTML    175K 
17: R5          Condensed Consolidated Balance Sheets (Unaudited)   HTML     39K 
                (Parenthetical)                                                  
18: R6          Condensed Consolidated Statements of Cash Flows     HTML    129K 
                (Unaudited)                                                      
19: R7          Condensed Consolidated Statements of (Loss) Income  HTML    116K 
                (Unaudited)                                                      
20: R8          Condensed Consolidated Statements of Comprehensive  HTML     93K 
                (Loss) Income (Unaudited)                                        
21: R9          Condensed Consolidated Balance Sheets (Unaudited)   HTML    173K 
22: R10         Condensed Consolidated Balance Sheets (Unaudited)   HTML     40K 
                (Parenthetical)                                                  
23: R11         Condensed Consolidated Statements of Cash Flows     HTML    142K 
                (Unaudited)                                                      
24: R12         Basis of Presentation                               HTML     44K 
25: R13         Recent Accounting Pronouncements                    HTML     60K 
26: R14         Revenue                                             HTML     93K 
27: R15         Segment Reporting                                   HTML    159K 
28: R16         Lessor                                              HTML     72K 
29: R17         Acquisitions and Investments                        HTML     36K 
30: R18         Supplementary Financial Information                 HTML     84K 
31: R19         Accounts Receivable, Net                            HTML    389K 
32: R20         Finance Receivables, Net                            HTML    389K 
33: R21         Inventories and Equipment on Operating Leases, Net  HTML     48K 
34: R22         Lessee                                              HTML     59K 
35: R23         Restructuring Programs                              HTML     99K 
36: R24         Debt                                                HTML     89K 
37: R25         Financial Instruments                               HTML     77K 
38: R26         Fair Value of Financial Assets and Liabilities      HTML     70K 
39: R27         Employee Benefit Plans                              HTML    154K 
40: R28         Shareholders' Equity of Xerox Holdings              HTML    345K 
41: R29         Shareholder's Equity of Xerox                       HTML    345K 
42: R30         Stock-Based Compensation                            HTML     38K 
43: R31         Other Comprehensive (Loss) Income                   HTML     94K 
44: R32         (Loss) Earnings??per Share                          HTML     89K 
45: R33         Contingencies and Litigation                        HTML     55K 
46: R34         Subsequent Events                                   HTML     42K 
47: R35         Recent Accounting Pronouncements (Policies)         HTML     52K 
48: R36         Revenue (Tables)                                    HTML     89K 
49: R37         Segment Reporting (Tables)                          HTML    147K 
50: R38         Lessor (Tables)                                     HTML     90K 
51: R39         Supplementary Financial Information (Tables)        HTML     88K 
52: R40         Accounts Receivable, Net (Tables)                   HTML     67K 
53: R41         Finance Receivables, Net (Tables)                   HTML    354K 
54: R42         Inventories and Equipment on Operating Leases, Net  HTML     49K 
                (Tables)                                                         
55: R43         Lessee (Tables)                                     HTML     60K 
56: R44         Restructuring Programs (Tables)                     HTML    101K 
57: R45         Debt (Tables)                                       HTML     86K 
58: R46         Financial Instruments (Tables)                      HTML     75K 
59: R47         Fair Value of Financial Assets and Liabilities      HTML     70K 
                (Tables)                                                         
60: R48         Employee Benefit Plans (Tables)                     HTML    150K 
61: R49         Shareholders' Equity of Xerox Holdings (Tables)     HTML    343K 
62: R50         Shareholder's Equity of Xerox (Tables)              HTML    329K 
63: R51         Other Comprehensive (Loss) Income (Tables)          HTML     96K 
64: R52         (Loss) Earnings??per Share (Tables)                 HTML     88K 
65: R53         Contingencies and Litigation (Tables)               HTML     41K 
66: R54         Basis of Presentation (Details)                     HTML     47K 
67: R55         Revenue - Disaggregation of Revenue (Details)       HTML     70K 
68: R56         Revenue - Narrative (Details)                       HTML     47K 
69: R57         Revenue - Capitalized Contract Cost (Details)       HTML     36K 
70: R58         Segment Reporting - Additional Information          HTML     38K 
                (Details)                                                        
71: R59         Segment Reporting - Selected Financial Information  HTML     70K 
                For Reportable Segments (Details)                                
72: R60         Segment Reporting - Reportable Segments (Details)   HTML     59K 
73: R61         Lessor (Details)                                    HTML     46K 
74: R62         Acquisitions and Investments (Details)              HTML     53K 
75: R63         Supplementary Financial Information - Statements    HTML     43K 
                of (Loss) Income (Details)                                       
76: R64         Supplementary Financial Information - Cash, Cash    HTML     48K 
                Equivalents and Restricted Cash (Details)                        
77: R65         Supplementary Financial Information - Restricted    HTML     39K 
                Cash Balance Sheet Location (Details)                            
78: R66         Supplementary Financial Information - Cash Flow     HTML     65K 
                Information (Details)                                            
79: R67         Accounts Receivable, Net - Summary (Details)        HTML     65K 
80: R68         Accounts Receivable, Net - Accounts Receivable      HTML     42K 
                Sales Arrangements (Details)                                     
81: R69         Finance Receivables, Net - Summary (Details)        HTML     62K 
82: R70         Finance Receivables, Net - Allowance for Credit     HTML     69K 
                Losses (Details)                                                 
83: R71         Finance Receivables, Net - Credit Quality           HTML    122K 
                Indicators (Details)                                             
84: R72         Finance Receivables, Net - Aging of Billed Finance  HTML     96K 
                Receivables (Details)                                            
85: R73         Inventories and Equipment on Operating Leases, Net  HTML     42K 
                - Inventories by Major Category (Details)                        
86: R74         Inventories and Equipment on Operating Leases, Net  HTML     40K 
                - Equipment on Operating Leases and Related                      
                Accumulated Depreciation (Details)                               
87: R75         Inventories and Equipment on Operating Leases, Net  HTML     34K 
                - Additional Information (Details)                               
88: R76         Lessee - Additional Information (Details)           HTML     34K 
89: R77         Lessee - Components of Lease Expense (Details)      HTML     43K 
90: R78         Lessee - Operating Lease ROU Asset- Operating       HTML     47K 
                Leases Assets and Liabilities (Details)                          
91: R79         Restructuring Programs - Additional Information     HTML     60K 
                (Details)                                                        
92: R80         Restructuring Programs - Restructuring Program      HTML     54K 
                Activity (Details)                                               
93: R81         Restructuring Programs -Reconciliation to The       HTML     40K 
                Consolidated Statements of Cash Flows (Details)                  
94: R82         Restructuring Programs - Restructuring and Related  HTML     41K 
                Costs (Details)                                                  
95: R83         Restructuring Programs - Restructuring Related      HTML     44K 
                Asset Impairment Activity (Details)                              
96: R84         Debt - Narrative (Details)                          HTML     85K 
97: R85         Debt - Secured Assets and Obligations held by SPE   HTML     64K 
                (Details)                                                        
98: R86         Debt - Interest Income and Interest Expense         HTML     42K 
                Disclosure (Details)                                             
99: R87         Financial Instruments - Additional Information      HTML     63K 
                (Details)                                                        
100: R88         Financial Instruments - Derivative Instruments      HTML     57K  
                Fair Value (Details)                                             
101: R89         Financial Instruments - Gains (losses) on           HTML     43K  
                Derivative Instruments (Details)                                 
102: R90         Financial Instruments - Derivatives Not Designated  HTML     39K  
                as Hedging Instruments Gains (Losses) (Details)                  
103: R91         Fair Value of Financial Assets and Liabilities      HTML     48K  
                -Fair Value of Financial Assets and Liabilities                  
                (Details)                                                        
104: R92         Fair Value of Financial Assets and Liabilities -    HTML     57K  
                Estimated Fair Values of Financial Assets and                    
                Liabilities Not Measured at Fair Value on a                      
                Recurring Basis (Details)                                        
105: R93         Employee Benefit Plans - Net Periodic Benefit Cost  HTML    104K  
                and Other Changes in Plan Assets and Benefit                     
                Obligations (Details)                                            
106: R94         Employee Benefit Plans - Pension Plans and Retiree  HTML     50K  
                Health Benefit Plans (Details)                                   
107: R95         Employee Benefit Plans - Contributions and          HTML     55K  
                Narrative (Details)                                              
108: R96         Shareholders' Equity of Xerox Holdings -            HTML    103K  
                Shareholders' Equity (Details)                                   
109: R97         Shareholders' Equity of Xerox Holdings - Treasury   HTML     48K  
                Stock (Details)                                                  
110: R98         Shareholder's Equity of Xerox (Details)             HTML     95K  
111: R99         Stock-Based Compensation - Narrative (Details)      HTML     66K  
112: R100        Other Comprehensive (Loss) Income (Details)         HTML     88K  
113: R101        Other Comprehensive (Loss) Income - Accumulated     HTML     54K  
                Other Comprehensive Loss (Aocl) (Details)                        
114: R102        (Loss) Earnings??per Share - Basic and Diluted      HTML     78K  
                Earnings Per Share (Details)                                     
115: R103        (Loss) Earnings??per Share - Anti-Dilutive          HTML     46K  
                Securities (Details)                                             
116: R104        Contingencies and Litigation - Loss Contingencies   HTML     43K  
                by Contingency (Details)                                         
117: R105        Contingencies and Litigation - Other Pending        HTML     49K  
                Litigation - Narrative (Details)                                 
118: R106        Subsequent Events (Details)                         HTML     91K  
121: XML         IDEA XML File -- Filing Summary                      XML    227K  
119: XML         XBRL Instance -- xrx-20220630_htm                    XML   6.51M  
120: EXCEL       IDEA Workbook of Financial Reports                  XLSX    252K  
 9: EX-101.CAL  XBRL Calculations -- xrx-20220630_cal                XML    265K 
10: EX-101.DEF  XBRL Definitions -- xrx-20220630_def                 XML   1.20M 
11: EX-101.LAB  XBRL Labels -- xrx-20220630_lab                      XML   2.25M 
12: EX-101.PRE  XBRL Presentations -- xrx-20220630_pre               XML   1.59M 
 8: EX-101.SCH  XBRL Schema -- xrx-20220630                          XSD    258K 
122: JSON        XBRL Instance as JSON Data -- MetaLinks              584±   877K  
123: ZIP         XBRL Zipped Folder -- 0001770450-22-000030-xbrl      Zip   1.10M  


‘EX-32.(A)’   —   EX-32.(A) Xerox Holdings Corporation Sox Certification


This Exhibit is an HTML Document rendered as filed.  [ Alternative Formats ]



 <!   C:   C: 
  Document  
EXHIBIT 32(a)
Xerox Holdings Corporation

CERTIFICATION OF CEO AND CFO PURSUANT TO 18 U.S.C. § 1350,
AS ADOPTED PURSUANT TO § 906 OF THE SARBANES-OXLEY ACT OF 2002
In connection with the Form 10-Q of Xerox Holdings Corporation, a New York corporation (the “Company”), for the quarter ended June 30, 2022, as filed with the Securities and Exchange Commission on the date hereof (the “Report”), Steven J. Bandrowczak, Chief Executive Officer of the Company, and Xavier Heiss, Executive Vice President and Chief Financial Officer of the Company, each hereby certifies, pursuant to 18 U.S.C. § 1350, as adopted pursuant to § 906 of the Sarbanes-Oxley Act of 2002, to the best of his/her knowledge, that:
 
(1)The Report fully complies with the requirements of Section 13(a) or 15(d) of the Securities Exchange Act of 1934; and
(2)The information contained in the Report fairly presents, in all material respects, the financial condition and results of operations of the Company.

/s/  STEVEN J. BANDROWCZAK
Steven J. Bandrowczak
Chief Executive Officer 
August 3, 2022
/s/  XAVIER HEISS
Xavier Heiss
Chief Financial Officer
August 3, 2022

This certification accompanies this Report pursuant to § 906 of the Sarbanes-Oxley Act of 2002 and shall not, except to the extent required by the Sarbanes-Oxley Act of 2002, be deemed filed by the Company for purposes of § 18 of the Securities Exchange Act of 1934, as amended.
A signed original of this written statement required by § 906 has been provided to Xerox Holdings Corporation and will be retained by Xerox Holdings Corporation and furnished to the Securities and Exchange Commission or its staff upon request.



Dates Referenced Herein   and   Documents Incorporated by Reference

This ‘10-Q’ Filing    Date    Other Filings
Filed on:8/3/228-K
For Period end:6/30/22
 List all Filings 


2 Previous Filings that this Filing References

  As Of               Filer                 Filing    For·On·As Docs:Size             Issuer                      Filing Agent

 7/13/22  Xerox Holdings Corp.              8-K:1,2,9   7/07/22   13:1M                                     Donnelley … Solutions/FA
 5/25/22  Xerox Holdings Corp.              8-K:5,8,9   5/19/22   11:421K                                   Donnelley … Solutions/FA
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Filing Submission 0001770450-22-000030   –   Alternative Formats (Word / Rich Text, HTML, Plain Text, et al.)

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