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Lexmark International Inc (LXK) Annual Income Statement

Annual · GAAP · USD millions
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From Lexmark International Inc through Dec 31 2011, changes in Dec 31 2015's revenue and cost structure provide insight into profitability trends.
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Annual Report, GAAP in USD millions
ITEM 		(Dec 31 2015)
2015 		(FY 2014) (Dec 31 2013) (FY 2012) (Dec 31 2011)
Revenues
Sales Revenue, Services, Net661.00
Sales Revenue, Goods, Net2,890.20
Total Revenue3,551.20
Costs & Expenses
Cost of Goods and Services Sold2,154.40
Gross Profit1,396.80
Selling, Administration, Marketing1,014.10
Research and Development Expense332.20
Restructuring Charges75.00
Other operatinig exp. /-income0.00
Total operating costs including COS3,575.70
Operating income / -loss-24.50
Interest Expense39.40
Interest Income0.00
Net Interest Expense / -Income39.40
Extinguishment of Debt0.00
Other loss/ -income3.80
Total costs & expenses3,618.90
Income & Taxes
Income / -loss before income taxes-67.70
Income taxes expenses / -benefit-27.30
Income after income taxes-40.40
Net income / -loss of other equity0.00
Income / -loss from continuing operations-40.40
Net income / -loss-40.40
Income / -loss to shareholder-40.40
EBIT-28.30
EBITD274.60
EBITDA274.60
Earnings Per Share
Basic EPS (excl. extra items)-0.66
Basic Net EPS-0.66
Basic shares outstanding (Mill. of Units)61.60
Diluted Net EPS-0.66
Diluted average shares (Mill. of Units)61.60
Dividend per share1.44
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About LXK Annual Income Statement

What this statement shows

This page presents issuer-reported income statement data, detailing revenue, operating costs, expenses, and earnings as disclosed in SEC 10-K filings and standardized by CSIMarket. The income statement reflects operating performance over a reporting period rather than financial position at a single date.

Revenue and expense treatment

Revenue and expense items are aligned to support period-to-period comparability. Operating and non-operating items, interest, and income taxes are classified based on issuer disclosures and XBRL tagging.

Source & verification

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

Income statement figures represent operating results for each reporting period and may be revised in subsequent filings.