Skip to content
10-Q

Quarterly Report

LEXMARK INTERNATIONAL INC /KY/

0001001288-16-000069

← back to feed
Filed
Apr 29, 2016 12:00 AM ET
Period of report
Restated figures. One or more values in this filing restate previously reported amounts.

On SEC.gov

Financials in this filing

Metric Period Value
Shares Diluted Q1 2016 · Mar 31, 2016 62.3M sh
Shares Diluted Q1 2016 · Mar 31, 2015 62.4M sh
Stock Repurchased Q1 2016 · Mar 31, 2016 $4M
Stock Repurchased Q1 2016 · Mar 31, 2015 $30M
Dividends Paid Q1 2016 · Mar 31, 2016 $22.5M
Dividends Paid Q1 2016 · Mar 31, 2015 $22.1M
Capex Q1 2016 · Mar 31, 2016 $23.2M
Capex Q1 2016 · Mar 31, 2015 $36.7M
Operating Cash Flow Q1 2016 · Mar 31, 2016 $79.1M
Operating Cash Flow Q1 2016 · Mar 31, 2015 −$10.5M
Short Term Debt Q1 2016 · Mar 31, 2016 $3.5M
Cash And Equivalents Q1 2016 · Mar 31, 2016 $127M
Cash And Equivalents Q1 2016 · Dec 31, 2015 $158.3M
Cash And Equivalents Q1 2016 · Mar 31, 2015 $369.1M
Cash And Equivalents Q1 2016 · Dec 31, 2014 $309.3M
Stockholders Equity Q1 2016 · Mar 31, 2016 $1.07B
Stockholders Equity Q1 2016 · Dec 31, 2015 $1.12B
Current Liabilities Q1 2016 · Mar 31, 2016 $1.19B
Current Liabilities Q1 2016 · Dec 31, 2015 $1.17B
Total Liabilities Q1 2016 · Mar 31, 2016 $2.76B
Total Liabilities Q1 2016 · Dec 31, 2015 $2.79B
Current Assets Q1 2016 · Mar 31, 2016 $982.8M
Current Assets Q1 2016 · Dec 31, 2015 $1.03B
Total Assets Q1 2016 · Mar 31, 2016 $3.83B
Total Assets Q1 2016 · Dec 31, 2015 $3.91B
Eps Diluted Q1 2016 · Mar 31, 2016 −$0.63
Eps Diluted Q1 2016 · Mar 31, 2015 $0.32
Eps Basic Q1 2016 · Mar 31, 2016 −$0.63
Eps Basic restated Q1 2016 · Mar 31, 2015 $0.33
Sga Expense Q1 2016 · Mar 31, 2016 $272.8M
Sga Expense Q1 2016 · Mar 31, 2015 $210.2M
Rd Expense Q1 2016 · Mar 31, 2016 $83.7M
Rd Expense Q1 2016 · Mar 31, 2015 $77.7M
Net Income Q1 2016 · Mar 31, 2016 −$39.4M
Net Income restated Q1 2016 · Mar 31, 2015 $20.2M
Operating Income Q1 2016 · Mar 31, 2016 −$38.5M
Operating Income Q1 2016 · Mar 31, 2015 $42.2M
Gross Profit Q1 2016 · Mar 31, 2016 $306.4M
Gross Profit Q1 2016 · Mar 31, 2015 $329.9M
Cost Of Revenue Q1 2016 · Mar 31, 2016 $499.8M
Cost Of Revenue Q1 2016 · Mar 31, 2015 $522.1M
Revenue Q1 2016 · Mar 31, 2016 $806.2M
Revenue Q1 2016 · Mar 31, 2015 $852M