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Lexmark International Inc (LXK) Annual Balance Sheets

Annual · GAAP · USD millions
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From Lexmark International Inc through Dec 31 2011, shifts in Dec 31 2015's assets and liabilities provide insight into the company's capital structure and financial stability.
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Annual Report, GAAP in USD millions
ITEM 		(Dec 31 2015)
(FY 2014) (FY 2013) (FY 2012) (Dec 31 2011)
Assets
Cash & cash equivalent158.30
Investments in securities0.00
Cash & Short-term Investments158.00
Accounts receivable434.20
Inventories231.90
Prepaid Expense And Other Assets Current204.90
Total Current Assets1,029.30
Equipment/Property/Plant Net740.20
Goodwill net1,325.10
Intangible Assets532.50
Long-term investments0.00
Other Assets285.30
Total Assets3,912.40
Liabilities
Accounts Payable, Current AC501.70
Other Accrued Liabilities, Current669.80
Shortterm debt0.00
Total Current Liabilities1,171.50
Long-term debt1,061.30
Total Long-term Debt1,061.30
Other longterm liabilities561.60
Total Liabilities2,794.40
Stockholders' Equity
Common Stock Value1.00
Treasury Stock Value-1,036.70
Additional Paid In Capital Common Stock1,025.90
Retained Earnings / Accumulated Deficit1,292.80
Other Equity-165.00
Common Stockholder's Equity1,118.00
Total Stockholder's Equity1,118.00
Liabilities & Stockholder's Equity3,912.40
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About LXK Annual Balance Sheet

What this statement shows

This page presents issuer-reported balance sheet data, detailing assets, liabilities, and stockholders equity as reported in SEC 10-K filings and standardized by CSIMarket. The balance sheet reflects the company's financial position at the end of each reporting period.

Source & verification

  • Form: 10-K
  • Filed with the SEC: n/a

Last updated

  • Page updated:
  • Data lineage: SEC filings - XBRL extraction - balance-sheet normalization in the CSIMarket.com financial database.

Balance sheet figures represent financial position at specific reporting dates and may be revised in subsequent filings.

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