Lexmark International (LXK)
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Fiscal Year End Date: 12/31
(Values in U.S. thousands)
| 09-2016 | 06-2016 | 03-2016 | 12-2015 | 09-2015 | |
| Sales | 843,900 | 862,600 | 806,200 | 968,800 | 851,100 |
| Cost of Goods | 514,500 | 525,600 | 499,800 | 583,600 | 531,500 |
| Gross Profit | 329,400 | 337,000 | 306,400 | 385,200 | 319,600 |
| Operating Expenses | 294,000 | 314,700 | 345,700 | 408,700 | 341,700 |
| Operating Income | 35,900 | 22,900 | -38,500 | -22,900 | -21,600 |
| Interest Expense | 11,500 | 11,100 | 11,300 | 11,300 | 10,400 |
| Other Income | -1,300 | -700 | -400 | -200 | -3,400 |
| Pre-tax Income | 23,100 | 11,100 | -50,200 | -34,400 | -35,400 |
| Income Tax | 4,800 | 46,500 | -10,800 | -23,700 | -20,200 |
| Net Income Continuous | 18,300 | -35,400 | -39,400 | -10,700 | -15,200 |
| Net Income | $18,300 | $-35,400 | $-39,400 | $-10,700 | $-15,200 |
| EPS Basic Total Ops | 0.29 | -0.56 | -0.63 | -0.18 | -0.25 |
| EPS Basic Continuous Ops | 0.29 | -0.56 | -0.63 | -0.17 | -0.25 |
| EPS Diluted Total Ops | 0.28 | -0.56 | -0.63 | -0.17 | -0.25 |
| EPS Diluted Continuous Ops | 0.29 | -0.56 | -0.63 | -0.17 | -0.25 |
| EPS Diluted Before Non-Recurring Items | 0.77 | 0.69 | 0.31 | 1.16 | 0.57 |
| EBITDA(a) | $105,000 | $94,300 | $33,600 | $57,400 | $58,400 |