Company: CNDT
Filing Date: 2025-08-06
Form Type: 10-Q
Source: 0001677703-25-000126
Chunk: 54

Company: CONDUENT Inc
Filing Date: 2025-08-06
Form: 10-Q
Item: Part I, Item 1
Chunk 54
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— 1,672 8% Convertible Preferred Stock— 5,393 — 5,393 Weighted Average Common Shares Outstanding - Diluted161,162 202,081 161,448 208,224 Net Earnings (Loss) per Share:Basic$(0.26)$1.10 $(0.59)$1.54 Diluted$(0.26)$1.07 $(0.59)$1.51 The following securities were not included in the computation of diluted earnings per share as they were either contingently issuable shares or shares that if included would have been anti-dilutive (shares in thousands):Restricted stock and performance shares/units19,849 11,916 17,615 11,277 Convertible preferred stock5,393 — 5,393 — Total Anti-Dilutive and Contingently Issuable Securities25,242 11,916 23,008 11,277 

CNDT Q2 2025 Form 10-Q20

Note 15 – Supplementary Financial Information

The components of Other assets and Other liabilities were as follows:(in millions)June 30, 2025December 31, 2024Other Current AssetsPrepaid expenses$108 $77 Income taxes receivable20 11 Value-added tax receivable8 7 Restricted cash19 11 Net receivables from buyers of divested businesses2 52 Other119 103 Total Other Current Assets$276 $261 Other Current LiabilitiesAccrued liabilities to vendors$145 $156 Litigation related accruals5 8 Current operating lease liabilities51 52 Restructuring liabilities10 15 Income tax payable— 3 Other taxes payable13 16 Accrued interest5 5 Direct response costs - cyber event liabilities22 — Other44 35 Total Other Current Liabilities$295 $290 Other Long-term AssetsInternal use software, net$98 $107 Deferred contract costs, net129 126 Product software, net62 72 Deferred tax assets24 23 Other57 60 Total Other Long-term Assets$370 $388 Other Long-term LiabilitiesIncome tax liabilities18 18 Unearned income60 52 Other23 23 Total Other Long-term Liabilities$101 $93 

Note 16 – Subsequent Events

Tax