ITEM 5 — OTHER INFORMATION
+Added: Xerox 2020 Form 10-Q
ITEM 6 — EXHIBITS
−Removed: Xerox Holdings Corporation Performance Incentive Plan (“XHCPIP”)
−Removed: 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.
−Removed: Form of Omnibus Award Agreement under XHCPIP:
−Removed: Form of Omnibus Award Agreement under XHCPIP:
−Removed: RSUs (ratable)
−Removed: Form of Omnibus Award Agreement under XCHPIP:
−Removed: Form of Omnibus Award Agreement under XHCPIP:
−Removed: Form of Omnibus Award Agreement under XHCPIP:
−Removed: Form of Omnibus Award Agreement under XHCPIP:
−Removed: Stock Options
+Added: Amendment No.
+Added: 3 to Credit Agreement, dated as of July 31, 2020, among Xerox Corporation, Xerox Holdings Corporation, certain Lenders signatory thereto, and Citibank, N.A., as administrative agent.
+Added: Incorporated by reference to Exhibit 4.1 to Xerox Holdings Corporation’s and Xerox Corporation’s Current Report on Form 8-K dated August 3, 2020.
+Added: Indenture dated August 6, 2020 among Xerox Holdings Corporation, Xerox Corporation and U.S.
+Added: Bank National Association, as Trustee, with respect to Xerox Holdings Corporation’s 5.000% Senior Notes due 2025.
+Added: Incorporated by reference to Exhibit 4.1 to Xerox Holdings Corporation’s and Xerox Corporation’s Current Report on Form 8-K dated August 6, 2020.
+Added: Indenture dated August 6, 2020 among Xerox Holdings Corporation, Xerox Corporation and U.S.
+Added: Bank National Association, as Trustee, with respect to Xerox Holdings Corporation’s 5.500% Senior Notes due 2028.
+Added: Incorporated by reference to Exhibit 4.2 to Xerox Holdings Corporation’s and Xerox Corporation’s Current Report on Form 8-K dated August 6, 2020.
Certification of Xerox Holdings Corporation CEO pursuant to Rule 13a-14(a) or Rule 15d-14(a).
6 unchanged sentences
Section 1350, as adopted pursuant to Section 906 of the Sarbanes-Oxley Act of 2002.
−Removed: 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):
−Removed: (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.
+Added: 101 The following financial information from Xerox Holdings Corporation and Xerox Corporation's combined Quarterly Report on Form 10-Q for the quarter ended September 30, 2020 was formatted in iXBRL (Inline eXtensible Business Reporting Language):
+Added: (i) Xerox Holdings Corporation Condensed Consolidated Statements of Income, (ii) Xerox Holdings Corporation Condensed Consolidated Statements of Comprehensive Income, (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, (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).
8 unchanged sentences
(Principal Accounting Officer)
−Removed: July 30, 2020
+Added: November 4, 2020
XEROX CORPORATION
4 unchanged sentences
(Principal Accounting Officer)
−Removed: July 30, 2020
+Added: November 4, 2020
Xerox 2020 Form 10-Q
EXHIBIT INDEX
−Removed: Xerox Holdings Corporation Performance Incentive Plan (“XHCPIP”)
−Removed: 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.
−Removed: Form of Omnibus Award Agreement under XHCPIP:
−Removed: Form of Omnibus Award Agreement under XHCPIP:
−Removed: RSUs (ratable)
−Removed: Form of Omnibus Award Agreement under XCHPIP:
−Removed: Form of Omnibus Award Agreement under XHCPIP:
−Removed: Form of Omnibus Award Agreement under XHCPIP:
−Removed: Form of Omnibus Award Agreement under XHCPIP:
−Removed: Stock Options
+Added: Amendment No.
+Added: 3 to Credit Agreement, dated as of July 31, 2020, among Xerox Corporation, Xerox Holdings Corporation, certain Lenders signatory thereto, and Citibank, N.A., as administrative agent.
+Added: Incorporated by reference to Exhibit 4.1 to Xerox Holdings Corporation’s and Xerox Corporation’s Current Report on Form 8-K dated August 3, 2020.
+Added: Indenture dated August 6, 2020 among Xerox Holdings Corporation, Xerox Corporation and U.S.
+Added: Bank National Association, as Trustee, with respect to Xerox Holdings Corporation’s 5.000% Senior Notes due 2025.
+Added: Incorporated by reference to Exhibit 4.1 to Xerox Holdings Corporation’s and Xerox Corporation’s Current Report on Form 8-K dated August 6, 2020.
+Added: Indenture dated August 6, 2020 among Xerox Holdings Corporation, Xerox Corporation and U.S.
+Added: Bank National Association, as Trustee, with respect to Xerox Holdings Corporation’s 5.500% Senior Notes due 2028.
+Added: Incorporated by reference to Exhibit 4.2 to Xerox Holdings Corporation’s and Xerox Corporation’s Current Report on Form 8-K dated August 6, 2020.
Certification of Xerox Holdings Corporation CEO pursuant to Rule 13a-14(a) or Rule 15d-14(a).
6 unchanged sentences
Section 1350, as adopted pursuant to Section 906 of the Sarbanes-Oxley Act of 2002.
−Removed: 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):
−Removed: (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.
+Added: 101 The following financial information from Xerox Holdings Corporation and Xerox Corporation's combined Quarterly Report on Form 10-Q for the quarter ended September 30, 2020 was formatted in iXBRL (Inline eXtensible Business Reporting Language):
+Added: (i) Xerox Holdings Corporation Condensed Consolidated Statements of Income, (ii) Xerox Holdings Corporation Condensed Consolidated Statements of Comprehensive Income, (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, (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).
1 unchanged sentence
Compared sentence by sentence after normalising whitespace, quotation marks, case and digits, so re-formatting and restated figures do not read as changed language. Wording changes appear as one removal and one addition. The current filing and the prior one are authoritative.