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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)

	12-2000	12-1999	12-1998	12-1997	12-1996
Assets
Current Assets
Cash & Cash Equivalents	68,500	93,900	149,000	43,000	119,300
Receivables	594,000	507,300	469,400	318,900	304,700
Inventories	412,300	387,700	333,000	353,800	271,000
Other current assets	0	99,800	68,600	60,400	70,100
TOTAL	$1,243,700	$1,088,700	$1,020,000	$776,100	$765,100

Non-Current Assets
PPE Net	730,600	561,000	430,500	409,600	434,100
Other Non-Current Assets	98,900	52,900	32,900	22,500	22,300
TOTAL	$829,500	$613,900	$463,400	$432,100	$456,400

Total Assets	$2,073,200	$1,702,600	$1,483,400	$1,208,200	$1,221,500

Liabilities
Current Liabilities
Accounts payable and accrued liabilities	426,100	300,900	267,100	302,000	197,200
Accrued Expenses	552,900	418,400	326,900	227,500	222,000
TOTAL	$979,000	$735,500	$605,700	$547,500	$421,300

Non-Current Liabilities
Long Term Debt	148,900	148,700	148,700	57,000	163,200
Other Non-Current Liabilities	168,300	159,300	150,900	103,000	96,700
TOTAL	$317,200	$308,000	$299,600	$160,000	$259,900

Total Liabilities	$1,296,200	$1,043,500	$905,300	$707,500	$681,200

Shareholders' Equity
Common Shares	1,600	1,500	800	700	700
Retained earnings	1,015,700	730,300	411,800	168,800	19,800
Other shareholders' equity	-75,000	-31,100	-29,300	-24,000	500
TOTAL	$777,000	$659,100	$578,100	$500,700	$540,300

Total Liabilities And Equity	$2,073,200	$1,702,600	$1,483,400	$1,208,200	$1,221,500