Xerox Holdings Corp 10-Q

ITEM 5 — OTHER INFORMATION None. ITEM 6 — EXHIBITS 10.1 Xerox Holdings Corporation Performance Incentive Plan (“XHCPIP”) Incorporated by reference to Exhibit 10.1 to Xerox Holdings Corporation’s and Xerox Corporation’s combined Current Report on Form 8-K dated May 28, 2020. 10.2 Form of Omnibus Award Agreement under XHCPIP: PIP; ELTIP; PSU 10.3 Form of Omnibus Award Agreement under XHCPIP: PIP; ELTIP; RSUs (ratable) 10.4 Form of Omnibus Award Agreement under XCHPIP: PIP; ELTIP; 1-year RSUs 10.5 Form of Omnibus Award Agreement under XHCPIP: PIP; ELTIP; 2-year RSUs 10.6 Form of Omnibus Award Agreement under XHCPIP: PIP; ELTIP; 3-year RSUs 10.7 Form of Omnibus Award Agreement under XHCPIP: PIP; ELTIP; Stock Options 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. 101 The following financial information from Xerox Holdings Corporation and Xerox Corporation's combined Quarterly Report on Form 10-Q for the quarter ended June 30, 2020 was formatted in iXBRL (Inline eXtensible Business Reporting Language): (i) Xerox Holdings Corporation Condensed Consolidated Statements of Income, (ii) Xerox Holdings Corporation Condensed Consolidated Statements of Comprehensive Income (Loss), (iii) Xerox Holdings Corporation Condensed Consolidated Balance Sheets, (iv) Xerox Holdings Corporation Condensed Consolidated Statements of Cash Flows, (v) Xerox Corporation Condensed Consolidated Statements of Income, (vi) Xerox Corporation Condensed Consolidated Statements of Comprehensive Income (Loss), (vii) Xerox Corporation Condensed Consolidated Balance Sheets, (viii) Xerox Corporation Condensed Consolidated Statements of Cash Flows, and (ix) Notes to the Condensed Consolidated Financial Statements. 104 The cover page from this Quarterly Report on Form 10-Q, (formatted as Inline XBRL and contained in Exhibit 101). Xerox 2020 Form 10-Q 73 SIGNATURES Pursuant to the requirements of the Securities Exchange Act of 1934, each registrant has duly caused this report to be signed on its behalf by the undersigned thereunto duly authorized. The signatures for each undersigned shall be deemed to relate only to matters having reference to such company and its subsidiaries. XEROX HOLDINGS CORPORATION (Registrant) By: / S / J OSEPH H. M ANCINI , J R . Joseph H. Mancini, Jr. Vice President and Chief Accounting Officer (Principal Accounting Officer) Date: July 30, 2020 XEROX CORPORATION (Registrant) By: / S / J OSEPH H. M ANCINI , J R . Joseph H. Mancini, Jr. Vice President and Chief Accounting Officer (Principal Accounting Officer) Date: July 30, 2020 Xerox 2020 Form 10-Q 74 EXHIBIT INDEX 10.1 Xerox Holdings Corporation Performance Incentive Plan (“XHCPIP”) Incorporated by reference to Exhibit 10.1 to Xerox Holdings Corporation’s and Xerox Corporation’s combined Current Report on Form 8-K dated May 28, 2020. 10.2 Form of Omnibus Award Agreement under XHCPIP: PIP; ELTIP; PSU 10.3 Form of Omnibus Award Agreement under XHCPIP: PIP; ELTIP; RSUs (ratable) 10.4 Form of Omnibus Award Agreement under XCHPIP: PIP; ELTIP; 1-year RSUs 10.5 Form of Omnibus Award Agreement under XHCPIP: PIP; ELTIP; 2-year RSUs 10.6 Form of Omnibus Award Agreement under XHCPIP: PIP; ELTIP; 3-year RSUs 10.7 Form of Omnibus Award Agreement under XHCPIP: PIP; ELTIP; Stock Options 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. 101 The following financial information from Xerox Holdings Corporation and Xerox Corporation's combined Quarterly Report on Form 10-Q for the quarter ended June 30, 2020 was formatted in iXBRL (Inline eXtensible Business Reporting Language): (i) Xerox Holdings Corporation Condensed Consolidated Statements of Income, (ii) Xerox Holdings Corporation Condensed Consolidated Statements of Comprehensive Income (Loss), (iii) Xerox Holdings Corporation Condensed Consolidated Balance Sheets, (iv) Xerox Holdings Corporation Condensed Consolidated Statements of Cash Flows, (v) Xerox Corporation Condensed Consolidated Statements of Income, (vi) Xerox Corporation Condensed Consolidated Statements of Comprehensive Income (Loss), (vii) Xerox Corporation Condensed Consolidated Balance Sheets, (viii) Xerox Corporation Condensed Consolidated Statements of Cash Flows, and (ix) Notes to the Condensed Consolidated Financial Statements. 104 The cover page from this Quarterly Report on Form 10-Q, (formatted as Inline XBRL and contained in Exhibit 101). Xerox 2020 Form 10-Q 75