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10-Q

Quarterly Report

LEXMARK INTERNATIONAL INC /KY/

0001001288-16-000082

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Filed
Aug 5, 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 Q2 2016 · Jun 30, 2016 62.9M sh
Shares Diluted Q2 2016 · Jun 30, 2016 62.6M sh
Shares Diluted Q2 2016 · Jun 30, 2015 61.5M sh
Shares Diluted Q2 2016 · Jun 30, 2015 61.4M sh
Stock Repurchased Q2 2016 · Jun 30, 2016 $4M
Stock Repurchased Q2 2016 · Jun 30, 2015 $30M
Dividends Paid Q2 2016 · Jun 30, 2016 $45.1M
Dividends Paid Q2 2016 · Jun 30, 2015 $44.1M
Capex Q2 2016 · Jun 30, 2016 $40.2M
Capex Q2 2016 · Jun 30, 2015 $64.8M
Operating Cash Flow Q2 2016 · Jun 30, 2016 $102.6M
Operating Cash Flow Q2 2016 · Jun 30, 2015 −$17.2M
Cash And Equivalents Q2 2016 · Jun 30, 2016 $103.1M
Cash And Equivalents Q2 2016 · Dec 31, 2015 $158.3M
Cash And Equivalents Q2 2016 · Jun 30, 2015 $143.6M
Cash And Equivalents Q2 2016 · Dec 31, 2014 $309.3M
Stockholders Equity Q2 2016 · Jun 30, 2016 $1.01B
Stockholders Equity Q2 2016 · Dec 31, 2015 $1.12B
Current Liabilities Q2 2016 · Jun 30, 2016 $1.1B
Current Liabilities Q2 2016 · Dec 31, 2015 $1.17B
Total Liabilities Q2 2016 · Jun 30, 2016 $2.66B
Total Liabilities Q2 2016 · Dec 31, 2015 $2.79B
Current Assets Q2 2016 · Jun 30, 2016 $904.3M
Current Assets Q2 2016 · Dec 31, 2015 $1.03B
Total Assets Q2 2016 · Jun 30, 2016 $3.67B
Total Assets Q2 2016 · Dec 31, 2015 $3.91B
Eps Diluted Q2 2016 · Jun 30, 2016 −$0.56
Eps Diluted Q2 2016 · Jun 30, 2016 −$1.19
Eps Diluted restated Q2 2016 · Jun 30, 2015 −$0.56
Eps Diluted restated Q2 2016 · Jun 30, 2015 −$0.24
Eps Basic Q2 2016 · Jun 30, 2016 −$0.56
Eps Basic Q2 2016 · Jun 30, 2016 −$1.19
Eps Basic restated Q2 2016 · Jun 30, 2015 −$0.56
Eps Basic restated Q2 2016 · Jun 30, 2015 −$0.24
Sga Expense Q2 2016 · Jun 30, 2016 $241.8M
Sga Expense Q2 2016 · Jun 30, 2016 $514.7M
Sga Expense restated Q2 2016 · Jun 30, 2015 $265M
Sga Expense restated Q2 2016 · Jun 30, 2015 $475.2M
Rd Expense Q2 2016 · Jun 30, 2016 $75.8M
Rd Expense Q2 2016 · Jun 30, 2016 $159.5M
Rd Expense Q2 2016 · Jun 30, 2015 $85.5M
Rd Expense Q2 2016 · Jun 30, 2015 $163.2M
Net Income Q2 2016 · Jun 30, 2016 −$35.4M
Net Income Q2 2016 · Jun 30, 2016 −$74.8M
Net Income restated Q2 2016 · Jun 30, 2015 −$34.7M
Net Income restated Q2 2016 · Jun 30, 2015 −$14.5M
Operating Income Q2 2016 · Jun 30, 2016 $22.9M
Operating Income Q2 2016 · Jun 30, 2016 −$15.6M
Operating Income restated Q2 2016 · Jun 30, 2015 −$22.2M
Operating Income restated Q2 2016 · Jun 30, 2015 $20M
Gross Profit Q2 2016 · Jun 30, 2016 $337M
Gross Profit Q2 2016 · Jun 30, 2016 $643.4M
Gross Profit Q2 2016 · Jun 30, 2015 $362.1M
Gross Profit Q2 2016 · Jun 30, 2015 $692M
Cost Of Revenue Q2 2016 · Jun 30, 2016 $525.6M
Cost Of Revenue Q2 2016 · Jun 30, 2016 $1.03B
Cost Of Revenue Q2 2016 · Jun 30, 2015 $517.2M
Cost Of Revenue Q2 2016 · Jun 30, 2015 $1.04B
Revenue Q2 2016 · Jun 30, 2016 $862.6M
Revenue Q2 2016 · Jun 30, 2016 $1.67B
Revenue Q2 2016 · Jun 30, 2015 $879.3M
Revenue Q2 2016 · Jun 30, 2015 $1.73B