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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)

	12-1995	12-1994	12-1993	12-1992
Assets
Current Assets
Cash & Cash Equivalents	150,500	42,000	105,000	0
Receivables	213,600	191,100	221,400	0
Inventories	296,300	279,000	307,500	0
Other current assets	55,300	45,600	72,700	0
TOTAL	$715,700	$557,700	$706,600	$0

Non-Current Assets
PPE Net	361,200	337,100	357,200	0
Other Non-Current Assets	66,000	66,100	151,200	0
TOTAL	$427,200	$403,200	$508,400	$0

Total Assets	$1,142,900	$960,900	$1,215,000	$0

Liabilities
Current Liabilities
Short Term Debt	20,000	0	139,000	0
Accounts payable and accrued liabilities	209,600	138,300	121,300	0
Accrued Expenses	258,400	181,900	152,700	0
TOTAL	$488,000	$320,200	$413,000	$0

Non-Current Liabilities
Long Term Debt	175,000	290,000	511,700	0
Other Non-Current Liabilities	0	55,200	31,600	0
TOTAL	$264,700	$345,200	$543,300	$0

Total Liabilities	$752,700	$665,400	$956,300	$0

Shareholders' Equity
Common Shares	700	700	600	0
Retained earnings	-108,000	-140,400	-185,000	0
Other shareholders' equity	2,900	5,000	85,900	0
TOTAL	$390,200	$295,500	$258,700	$0

Total Liabilities And Equity	$1,142,900	$960,900	$1,215,000	$0