Lexmark International (LXK)
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Fiscal Year End Date: 12/31
(Values in U.S. thousands)
| 12-2015 | 12-2014 | 12-2013 | 12-2012 | 12-2011 | |
| Sales | 3,551,200 | 3,710,500 | 3,667,600 | 3,797,600 | 4,173,000 |
| Cost of Goods | 2,154,400 | 2,300,700 | 2,223,700 | 2,395,800 | 2,608,900 |
| Gross Profit | 1,396,800 | 1,409,800 | 1,443,900 | 1,401,800 | 1,564,100 |
| Operating Expenses | 1,421,700 | 1,261,300 | 1,035,400 | 1,211,100 | 1,197,300 |
| Operating Income | -24,500 | 149,200 | 409,200 | 191,500 | 367,700 |
| Interest Expense | 39,400 | 31,600 | 33,000 | 29,600 | 29,900 |
| Other Income | -3,800 | -4,200 | -7,800 | 500 | 600 |
| Pre-tax Income | -67,700 | 113,400 | 368,400 | 162,400 | 338,400 |
| Income Tax | -27,300 | 33,500 | 109,300 | 54,800 | 63,200 |
| Net Income Continuous | -40,400 | 79,900 | 259,100 | 107,600 | 275,200 |
| Net Income | $-40,400 | $79,900 | $259,100 | $107,600 | $275,200 |
| EPS Basic Total Ops | -0.66 | 1.29 | 4.11 | 1.57 | 3.57 |
| EPS Basic Continuous Ops | -0.66 | 1.29 | 4.11 | 1.57 | 3.57 |
| EPS Diluted Total Ops | -0.66 | 1.26 | 4.04 | 1.55 | 3.53 |
| EPS Diluted Continuous Ops | -0.66 | 1.26 | 4.04 | 1.55 | 3.53 |
| EPS Diluted Before Non-Recurring Items | 3.53 | 4.04 | 4.19 | 3.78 | 4.71 |
| EBITDA(a) | $278,400 | $408,600 | $658,800 | $467,300 | $589,500 |