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Lexmark International (LXK)

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[[ session ]] by (Cboe BZX)

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Balance Sheet for [[ item.sessionDateDisplayLong ]]

Fiscal Year End Date: 12/31

(Values in U.S. thousands)

	12-2005	12-2004	12-2003	12-2002	12-2001
Assets
Current Assets
Cash & Cash Equivalents	168,300	626,200	744,600	497,700	90,700
Marketable Securities	720,500	940,500	451,500	N/A	N/A
Receivables	650,900	744,400	615,400	600,300	702,800
Inventories	409,200	464,900	437,000	410,300	455,100
TOTAL	$2,169,600	$3,000,900	$2,443,800	$1,798,800	$1,493,100

Non-Current Assets
PPE Net	832,200	792,200	715,900	747,600	800,400
Other Non-Current Assets	328,300	331,200	290,700	261,700	156,400
TOTAL	$1,160,500	$1,123,400	$1,006,600	$1,009,300	$956,800

Total Assets	$3,330,100	$4,124,300	$3,450,400	$2,808,100	$2,449,900

Liabilities
Current Liabilities
Short Term Debt	N/A	1,500	1,100	12,300	11,000
Accounts payable and accrued liabilities	572,800	670,600	465,700	378,500	384,700
Accrued Expenses	660,900	795,600	716,500	708,200	535,400
TOTAL	$1,233,700	$1,467,700	$1,183,300	$1,099,000	$931,100

Non-Current Liabilities
Long Term Debt	149,600	149,500	149,300	149,200	149,100
Other Non-Current Liabilities	518,100	424,200	474,800	478,300	293,800
TOTAL	$667,700	$573,700	$624,100	$627,500	$442,900

Total Liabilities	$1,901,400	$2,041,400	$1,807,400	$1,726,500	$1,374,000

Shareholders' Equity
Shares Outstanding, K	108,290	126,625	129,513	126,864	129,493
Common Shares	1,200	1,700	1,600	1,600	1,600
Retained earnings	988,800	2,663,700	2,095,000	1,655,800	1,289,100
Other shareholders' equity	-162,800	-165,500	-196,000	-229,300	-141,000
TOTAL	$1,428,700	$2,082,900	$1,643,000	$1,081,600	$1,075,900

Total Liabilities And Equity	$3,330,100	$4,124,300	$3,450,400	$2,808,100	$2,449,900