Company:  EXELA TECHNOLOGIES, INC. (XELA)
Form Type:  10-Q
Filing Date:  8/16/2021 
CIK:  0001620179 
Address:  2701 EAST GRAUWYLER RD. 
City, State, Zip:  IRVING, Texas 75061 
Telephone:  844-935-2832 
Fiscal Year:  12/31 
Last Trade
Last Trade: 
$1.34  
Change: 
-0.05 (-3.60%)  
Trade Time: 
01:16 PM EST  
Market Cap: 
$247.67M
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© 2021  
Description of Business
Exela is a business process automation leader, leveraging a global footprint and proprietary technology to streamline complex, disconnected transactions and processes. By connecting data through user friendly software platforms and solutions, we enable our employees and our customers with business process management and help accelerate their digital transformation journey. We have decades of expertise earned from serving many of the world's largest enterprises, including over 60% of the Fortune® 100 and in many mission critical environments across multiple industries, including banking, healthcare, insurance and manufacturing. For the fiscal year ended December 31, 2020, we generated $1.29 billion of revenue from over 4,000 customers throughout the world. Our solutions and services touch multiple elements within a customer's organization.
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  FORM 10-Q
    PART I
      FINANCIAL STATEMENTS
        BALANCE SHEET
        INCOME STATEMENT
        STOCKHOLDERS EQUITY
        STOCKHOLDERS EQUITY
        CASH FLOW
        Notes to the Condensed Consolidated Financial Statements
      Item 2. Management's Discussion and Analysis of Financial ...
      Item 3. Quantitative and Qualitative Disclosure About Market ...
      Item 4. Internal Controls and Procedures
    PART II OTHER INFORMATION
      Item 1. Legal Proceedings
      Item 1A. Risk Factors.
      Item 2. Unregistered Sales of Equity Securities and Use of ...
      Item 3. Defaults Upon Senior Securities.
      Item 4. Mine Safety Disclosures.
      Item 5. Other Information.
      Item 6.Exhibits.
    SIGNATURES
  EXHIBIT 31.1
    CERTIFICATION PURSUANT TO
  EXHIBIT 31.2
    CERTIFICATION PURSUANT TO
  EXHIBIT 32.1
    CERTIFICATION PURSUANT TO
  EXHIBIT 32.2
    CERTIFICATION PURSUANT TO