◆ Market Data --:--
Commodities
Loading...
📈 Yields & Rates
Loading...
💱 FX Rates
Loading...
📈 Market Pulse
Loading...
🏛 Congress Trades
Loading...
👤 Insider Trades
Loading...
Customize Items

10-K Filing

LEXMARK INTERNATIONAL INC /KY/ CIK: 1001288 FY 2014
Filing Information
Form Type 10-K
Accession Number 0001001288-15-000013
Period End Date 20141231
Filing Date 20150302
Fiscal Year 2014
Fiscal Period FY
XBRL Instance lxk-20141231.xml
Balance Sheet 70 line items
Line Item Tag Value Unit Period
Trade receivables, allowances AllowanceForDoubtfulAccountsReceivableCurrent $24.70M USD Point-in-time
Trade receivables, allowances AllowanceForDoubtfulAccountsReceivableCurrent $22.20M USD Point-in-time
Cash and cash equivalents CashAndCashEquivalentsAtCarryingValue $309.30M USD Point-in-time
Cash and cash equivalents CashAndCashEquivalentsAtCarryingValue $273.20M USD Point-in-time
Preferred stock, par value PreferredStockParOrStatedValuePerShare $0.01 USD Point-in-time
Cash and cash equivalents CashAndCashEquivalentsAtCarryingValue $356.10M USD Point-in-time
Preferred stock, par value PreferredStockParOrStatedValuePerShare $0.01 USD Point-in-time
Cash and cash equivalents CashAndCashEquivalentsAtCarryingValue $212.40M USD Point-in-time
Marketable securities AvailableForSaleSecuritiesDebtSecuritiesCurrent $781.50M USD Point-in-time
Preferred stock, shares authorized PreferredStockSharesAuthorized 1.60M shares Point-in-time
Preferred stock, shares authorized PreferredStockSharesAuthorized 1.60M shares Point-in-time
Marketable securities AvailableForSaleSecuritiesDebtSecuritiesCurrent $624.60M USD Point-in-time
Preferred stock, shares issued PreferredStockSharesIssued 0.00 shares Point-in-time
Trade receivables, net of allowances of $22.2 in 2014 and $24.7 in 2013 AccountsReceivableNetCurrent $452.30M USD Point-in-time
Preferred stock, shares issued PreferredStockSharesIssued 0.00 shares Point-in-time
Trade receivables, net of allowances of $22.2 in 2014 and $24.7 in 2013 AccountsReceivableNetCurrent $421.60M USD Point-in-time
Preferred stock, shares outstanding PreferredStockSharesOutstanding 0.00 shares Point-in-time
Inventories InventoryNet $253.00M USD Point-in-time
Preferred stock, shares outstanding PreferredStockSharesOutstanding 0.00 shares Point-in-time
Inventories InventoryNet $268.20M USD Point-in-time
Prepaid expenses and other current assets PrepaidExpenseAndOtherAssetsCurrent $195.30M USD Point-in-time
Prepaid expenses and other current assets PrepaidExpenseAndOtherAssetsCurrent $225.80M USD Point-in-time
Treasury stock, shares TreasuryStockShares 35.70M shares Point-in-time
Treasury stock, shares TreasuryStockShares 33.80M shares Point-in-time
Total current assets AssetsCurrent $1.97B USD Point-in-time
Total current assets AssetsCurrent $1.83B USD Point-in-time
Property, plant and equipment, net PropertyPlantAndEquipmentNet $812.40M USD Point-in-time
Property, plant and equipment, net PropertyPlantAndEquipmentNet $786.10M USD Point-in-time
Marketable securities AvailableForSaleSecuritiesDebtSecuritiesNoncurrent $6.70M USD Point-in-time
Goodwill Goodwill $605.80M USD Point-in-time
Goodwill Goodwill $454.70M USD Point-in-time
Goodwill Goodwill $378.70M USD Point-in-time
Intangible Assets, Net (Excluding Goodwill) IntangibleAssetsNetExcludingGoodwill $264.30M USD Point-in-time
Intangible Assets, Net (Excluding Goodwill) IntangibleAssetsNetExcludingGoodwill $258.00M USD Point-in-time
Other assets OtherAssetsNoncurrent $114.60M USD Point-in-time
Other assets OtherAssetsNoncurrent $142.60M USD Point-in-time
Total assets Assets $3.62B USD Point-in-time
Total assets Assets $3.63B USD Point-in-time
Accounts payable AccountsPayableCurrent $532.80M USD Point-in-time
Accounts payable AccountsPayableCurrent $474.70M USD Point-in-time
Accrued liabilities OtherAccruedLiabilitiesCurrent $672.40M USD Point-in-time
Accrued liabilities OtherAccruedLiabilitiesCurrent $678.50M USD Point-in-time
Total current liabilities LiabilitiesCurrent $1.21B USD Point-in-time
Total current liabilities LiabilitiesCurrent $1.15B USD Point-in-time
Long-term debt LongTermNotesPayable $699.60M USD Point-in-time
Long-term debt LongTermNotesPayable $699.70M USD Point-in-time
Other liabilities LiabilitiesOtherThanLongtermDebtNoncurrent $458.80M USD Point-in-time
Other liabilities LiabilitiesOtherThanLongtermDebtNoncurrent $401.90M USD Point-in-time
Total liabilities Liabilities $2.37B USD Point-in-time
Total liabilities Liabilities $2.25B USD Point-in-time
Commitments and contingencies CommitmentsAndContingencies - USD Point-in-time
Commitments and contingencies CommitmentsAndContingencies - USD Point-in-time
Preferred stock, $.01 par value, 1.6 shares authorized; no shares issued and outstanding PreferredStockValue - USD Point-in-time
Preferred stock, $.01 par value, 1.6 shares authorized; no shares issued and outstanding PreferredStockValue - USD Point-in-time
Capital in excess of par AdditionalPaidInCapitalCommonStock $956.20M USD Point-in-time
Capital in excess of par AdditionalPaidInCapitalCommonStock $915.80M USD Point-in-time
Retained earnings RetainedEarningsAccumulatedDeficit $1.41B USD Point-in-time
Retained earnings RetainedEarningsAccumulatedDeficit $1.40B USD Point-in-time
Treasury stock, net; at cost; 35.7 and 33.8 shares in 2014 and 2013, respectively TreasuryStockValue $1.01B USD Point-in-time
Treasury stock, net; at cost; 35.7 and 33.8 shares in 2014 and 2013, respectively TreasuryStockValue $926.40M USD Point-in-time
Accumulated other comprehensive loss AccumulatedOtherComprehensiveIncomeLossNetOfTax $-35.20M USD Point-in-time
Accumulated other comprehensive loss AccumulatedOtherComprehensiveIncomeLossNetOfTax $-91.60M USD Point-in-time
Accumulated other comprehensive loss AccumulatedOtherComprehensiveIncomeLossNetOfTax $-5.10M USD Point-in-time
Accumulated other comprehensive loss AccumulatedOtherComprehensiveIncomeLossNetOfTax $-21.10M USD Point-in-time
Total stockholders' equity StockholdersEquity $1.28B USD Point-in-time
Total stockholders' equity StockholdersEquity $1.26B USD Point-in-time
Total stockholders' equity StockholdersEquity $1.39B USD Point-in-time
Total stockholders' equity StockholdersEquity $1.37B USD Point-in-time
Total liabilities and stockholders' equity LiabilitiesAndStockholdersEquity $3.63B USD Point-in-time
Total liabilities and stockholders' equity LiabilitiesAndStockholdersEquity $3.62B USD Point-in-time
Income Statement 128 line items
Line Item Tag Value Unit Period
Product SalesRevenueGoodsNet $3.20B USD Annual
Product SalesRevenueGoodsNet $3.45B USD Annual
Product SalesRevenueGoodsNet $3.24B USD Annual
Service SalesRevenueServicesNet $425.30M USD Annual
Service SalesRevenueServicesNet $350.10M USD Annual
Service SalesRevenueServicesNet $506.60M USD Annual
Total revenue Revenues $877.70M USD 1 Quarter
Total revenue Revenues $891.80M USD 1 Quarter
Total revenue Revenues $1.01B USD 1 Quarter
Total revenue Revenues $1.02B USD 1 Quarter
Total revenue Revenues $3.80B USD Annual
Total revenue Revenues $3.71B USD Annual
Total revenue Revenues $918.10M USD 1 Quarter
Total revenue Revenues $884.30M USD 1 Quarter
Total revenue Revenues $890.50M USD 1 Quarter
Total revenue Revenues $886.70M USD 1 Quarter
Total revenue Revenues $3.67B USD Annual
Product CostOfGoodsSold $1.93B USD Annual
Product CostOfGoodsSold $2.06B USD Annual
Product CostOfGoodsSold $1.88B USD Annual
Service CostOfServices $284.00M USD Annual
Service CostOfServices $360.10M USD Annual
Service CostOfServices $321.90M USD Annual
Restructuring-related costs OtherCostOfOperatingRevenue $47.80M USD Annual
Restructuring-related costs OtherCostOfOperatingRevenue $9.30M USD Annual
Restructuring-related costs OtherCostOfOperatingRevenue $21.50M USD Annual
Total Cost of revenue CostOfRevenue $2.40B USD Annual
Total Cost of revenue CostOfRevenue $2.30B USD Annual
Total Cost of revenue CostOfRevenue $2.22B USD Annual
Gross profit GrossProfit $1.44B USD Annual
Gross profit GrossProfit $1.41B USD Annual
Gross profit GrossProfit $417.80M USD 1 Quarter
Gross profit GrossProfit $341.90M USD 1 Quarter
Gross profit GrossProfit $336.40M USD 1 Quarter
Gross profit GrossProfit $1.40B USD Annual
Gross profit GrossProfit $341.60M USD 1 Quarter
Gross profit GrossProfit $351.20M USD 1 Quarter
Gross profit GrossProfit $357.30M USD 1 Quarter
Gross profit GrossProfit $359.70M USD 1 Quarter
Gross profit GrossProfit $347.90M USD 1 Quarter
Research and development ResearchAndDevelopmentExpense $354.50M USD Annual
Research and development ResearchAndDevelopmentExpense $369.10M USD Annual
Research and development ResearchAndDevelopmentExpense $287.20M USD Annual
Selling, general and administrative SellingGeneralAndAdministrativeExpense $805.10M USD Annual
Selling, general and administrative SellingGeneralAndAdministrativeExpense $810.10M USD Annual
Selling, general and administrative SellingGeneralAndAdministrativeExpense $888.20M USD Annual
Gain on sale of inkjet-related techology and assets DisposalGroupNotDiscontinuedOperationGainLossOnDisposal $73.50M USD 1 Quarter
Gain on sale of inkjet-related techology and assets DisposalGroupNotDiscontinuedOperationGainLossOnDisposal $73.50M USD Annual
Restructuring and related charges RestructuringCharges $10.90M USD Annual
Restructuring and related charges RestructuringCharges $17.90M USD Annual
Restructuring and related charges RestructuringCharges $36.10M USD Annual
Operating expense OperatingExpenses $1.26B USD Annual
Operating expense OperatingExpenses $1.03B USD Annual
Operating expense OperatingExpenses $1.21B USD Annual
Operating income OperatingIncomeLoss $62.40M USD 1 Quarter
Operating income OperatingIncomeLoss $62.30M USD 1 Quarter
Operating income OperatingIncomeLoss $53.90M USD 1 Quarter
Operating income OperatingIncomeLoss $149.20M USD Annual
Operating income OperatingIncomeLoss $135.60M USD 1 Quarter
Operating income OperatingIncomeLoss $191.50M USD Annual
Operating income OperatingIncomeLoss $409.20M USD Annual
Operating income OperatingIncomeLoss $54.50M USD 1 Quarter
Operating income OperatingIncomeLoss $-21.60M USD 1 Quarter
Operating income OperatingIncomeLoss $60.60M USD 1 Quarter
Operating income OperatingIncomeLoss $150.80M USD 1 Quarter
Interest expense (income), net InterestIncomeExpenseNonoperatingNet $-33.00M USD Annual
Interest expense (income), net InterestIncomeExpenseNonoperatingNet $-29.60M USD Annual
Interest expense (income), net InterestIncomeExpenseNonoperatingNet $-31.60M USD Annual
Other expense (income), net OtherNonoperatingIncomeExpense $500.00K USD Annual
Other expense (income), net OtherNonoperatingIncomeExpense $-4.50M USD Annual
Other expense (income), net OtherNonoperatingIncomeExpense $-4.20M USD Annual
Loss on extinguishment of debt GainsLossesOnExtinguishmentOfDebt $-3.30M USD Annual
Earnings before income taxes IncomeLossFromContinuingOperationsBeforeIncomeTaxesMinorityInterestAndIncomeLossFromEquityMethodInvestments $113.40M USD Annual
Earnings before income taxes IncomeLossFromContinuingOperationsBeforeIncomeTaxesMinorityInterestAndIncomeLossFromEquityMethodInvestments $162.40M USD Annual
Earnings before income taxes IncomeLossFromContinuingOperationsBeforeIncomeTaxesMinorityInterestAndIncomeLossFromEquityMethodInvestments $368.40M USD Annual
Provision for income taxes IncomeTaxExpenseBenefit $54.80M USD Annual
Provision for income taxes IncomeTaxExpenseBenefit $34.30M USD Annual
Provision for income taxes IncomeTaxExpenseBenefit $106.60M USD Annual
Net earnings NetIncomeLoss $94.10M USD 1 Quarter
Net earnings NetIncomeLoss $261.80M USD Annual
Net earnings NetIncomeLoss $107.60M USD Annual
Net earnings NetIncomeLoss $29.30M USD 1 Quarter
Net earnings NetIncomeLoss $-25.60M USD 1 Quarter
Net earnings NetIncomeLoss $33.70M USD 1 Quarter
Net earnings NetIncomeLoss $37.50M USD 1 Quarter
Net earnings NetIncomeLoss $40.00M USD 1 Quarter
Net earnings NetIncomeLoss $94.00M USD 1 Quarter
Net earnings NetIncomeLoss $37.90M USD 1 Quarter
Net earnings NetIncomeLoss $79.10M USD Annual
Basic EarningsPerShareBasic $0.54 USD 1 Quarter
Basic EarningsPerShareBasic $0.63 USD 1 Quarter
Basic EarningsPerShareBasic $0.60 USD 1 Quarter
Basic EarningsPerShareBasic $1.49 USD 1 Quarter
Basic EarningsPerShareBasic $4.16 USD Annual
Basic EarningsPerShareBasic $-0.42 USD 1 Quarter
Basic EarningsPerShareBasic $1.57 USD Annual
Basic EarningsPerShareBasic $1.28 USD Annual
Basic EarningsPerShareBasic $1.51 USD 1 Quarter
Basic EarningsPerShareBasic $0.61 USD 1 Quarter
Basic EarningsPerShareBasic $0.47 USD 1 Quarter
Diluted EarningsPerShareDiluted $1.55 USD Annual
Diluted EarningsPerShareDiluted $1.47 USD 1 Quarter
Diluted EarningsPerShareDiluted $1.48 USD 1 Quarter
Diluted EarningsPerShareDiluted $0.60 USD 1 Quarter
Diluted EarningsPerShareDiluted $0.62 USD 1 Quarter
Diluted EarningsPerShareDiluted $-0.42 USD 1 Quarter
Diluted EarningsPerShareDiluted $4.08 USD Annual
Diluted EarningsPerShareDiluted $0.53 USD 1 Quarter
Diluted EarningsPerShareDiluted $0.59 USD 1 Quarter
Diluted EarningsPerShareDiluted $1.25 USD Annual
Diluted EarningsPerShareDiluted $0.46 USD 1 Quarter
Basic WeightedAverageNumberOfSharesOutstandingBasic 62.00M shares Annual
Basic WeightedAverageNumberOfSharesOutstandingBasic 68.60M shares Annual
Basic WeightedAverageNumberOfSharesOutstandingBasic 63.00M shares Annual
Diluted WeightedAverageNumberOfDilutedSharesOutstanding 64.10M shares Annual
Diluted WeightedAverageNumberOfDilutedSharesOutstanding 63.20M shares Annual
Diluted WeightedAverageNumberOfDilutedSharesOutstanding 69.50M shares Annual
Cash dividends declared per common share CommonStockDividendsPerShareDeclared $0.30 USD 1 Quarter
Cash dividends declared per common share CommonStockDividendsPerShareDeclared $0.30 USD 1 Quarter
Cash dividends declared per common share CommonStockDividendsPerShareDeclared $1.15 USD Annual
Cash dividends declared per common share CommonStockDividendsPerShareDeclared $1.20 USD Annual
Cash dividends declared per common share CommonStockDividendsPerShareDeclared $0.30 USD 1 Quarter
Cash dividends declared per common share CommonStockDividendsPerShareDeclared $0.30 USD 1 Quarter
Cash dividends declared per common share CommonStockDividendsPerShareDeclared $1.38 USD Annual
Cash dividends declared per common share CommonStockDividendsPerShareDeclared $0.36 USD 1 Quarter
Cash dividends declared per common share CommonStockDividendsPerShareDeclared $0.36 USD 1 Quarter
Cash dividends declared per common share CommonStockDividendsPerShareDeclared $0.36 USD 1 Quarter
Cash dividends declared per common share CommonStockDividendsPerShareDeclared $0.30 USD 1 Quarter
Cash Flow Statement 105 line items
Line Item Tag Value Unit Period
Long-term debt, issuance cost PaymentsOfDebtIssuanceCosts $3.30M USD Annual
Net earnings NetIncomeLoss $94.10M USD 1 Quarter
Net earnings NetIncomeLoss $261.80M USD Annual
Net earnings NetIncomeLoss $107.60M USD Annual
Net earnings NetIncomeLoss $29.30M USD 1 Quarter
Net earnings NetIncomeLoss $-25.60M USD 1 Quarter
Net earnings NetIncomeLoss $33.70M USD 1 Quarter
Net earnings NetIncomeLoss $37.50M USD 1 Quarter
Net earnings NetIncomeLoss $40.00M USD 1 Quarter
Net earnings NetIncomeLoss $94.00M USD 1 Quarter
Net earnings NetIncomeLoss $37.90M USD 1 Quarter
Net earnings NetIncomeLoss $79.10M USD Annual
Depreciation and amortization DepreciationDepletionAndAmortization $259.40M USD Annual
Depreciation and amortization DepreciationDepletionAndAmortization $249.60M USD Annual
Depreciation and amortization DepreciationDepletionAndAmortization $275.80M USD Annual
Deferred taxes DeferredIncomeTaxesAndTaxCredits $20.60M USD Annual
Deferred taxes DeferredIncomeTaxesAndTaxCredits $-17.90M USD Annual
Deferred taxes DeferredIncomeTaxesAndTaxCredits $41.20M USD Annual
Stock-based compensation expense ShareBasedCompensation $27.60M USD Annual
Stock-based compensation expense ShareBasedCompensation $26.70M USD Annual
Stock-based compensation expense ShareBasedCompensation $23.30M USD Annual
Pension and other postretirement expense (income) DefinedBenefitPlanNetPeriodicBenefitCost $-87.90M USD Annual
Pension and other postretirement expense (income) DefinedBenefitPlanNetPeriodicBenefitCost $26.70M USD Annual
Pension and other postretirement expense (income) DefinedBenefitPlanNetPeriodicBenefitCost $76.40M USD Annual
Gain on sale of inkjet-related technology and assets GainLossOnSaleOfBusiness $75.30M USD Annual
Other OtherNoncashIncomeExpense $-1.70M USD Annual
Other OtherNoncashIncomeExpense $-10.50M USD Annual
Other OtherNoncashIncomeExpense $-2.50M USD Annual
Trade receivables IncreaseDecreaseInAccountsReceivable $57.20M USD Annual
Trade receivables IncreaseDecreaseInAccountsReceivable $-60.70M USD Annual
Trade receivables IncreaseDecreaseInAccountsReceivable $-78.30M USD Annual
Inventories IncreaseDecreaseInInventories $-7.30M USD Annual
Inventories IncreaseDecreaseInInventories $-15.30M USD Annual
Inventories IncreaseDecreaseInInventories $-58.20M USD Annual
Accounts payable IncreaseDecreaseInAccountsPayable $22.00M USD Annual
Accounts payable IncreaseDecreaseInAccountsPayable $55.70M USD Annual
Accounts payable IncreaseDecreaseInAccountsPayable $-38.30M USD Annual
Accrued liabilities IncreaseDecreaseInOtherOperatingLiabilities $95.00M USD Annual
Accrued liabilities IncreaseDecreaseInOtherOperatingLiabilities $-72.50M USD Annual
Accrued liabilities IncreaseDecreaseInOtherOperatingLiabilities $-34.70M USD Annual
Other assets and liabilities IncreaseDecreaseInOtherOperatingCapitalNet $-45.70M USD Annual
Other assets and liabilities IncreaseDecreaseInOtherOperatingCapitalNet $55.30M USD Annual
Other assets and liabilities IncreaseDecreaseInOtherOperatingCapitalNet $71.90M USD Annual
Pension and other postretirement contributions PensionAndOtherPostretirementBenefitContributions $39.40M USD Annual
Pension and other postretirement contributions PensionAndOtherPostretirementBenefitContributions $29.20M USD Annual
Pension and other postretirement contributions PensionAndOtherPostretirementBenefitContributions $24.80M USD Annual
Net cash flows provided by operating activities NetCashProvidedByUsedInOperatingActivities $423.00M USD Annual
Net cash flows provided by operating activities NetCashProvidedByUsedInOperatingActivities $421.30M USD Annual
Net cash flows provided by operating activities NetCashProvidedByUsedInOperatingActivities $480.00M USD Annual
Purchases of property, plant and equipment PaymentsToAcquireProductiveAssets $167.40M USD Annual
Purchases of property, plant and equipment PaymentsToAcquireProductiveAssets $162.20M USD Annual
Purchases of property, plant and equipment PaymentsToAcquireProductiveAssets $136.30M USD Annual
Purchases of marketable securities PaymentsToAcquireAvailableForSaleSecuritiesDebt $848.30M USD Annual
Purchases of marketable securities PaymentsToAcquireAvailableForSaleSecuritiesDebt $947.10M USD Annual
Purchases of marketable securities PaymentsToAcquireAvailableForSaleSecuritiesDebt $878.80M USD Annual
Proceeds from sales of marketable securities ProceedsFromSaleOfAvailableForSaleSecurities $851.00M USD Annual
Proceeds from sales of marketable securities ProceedsFromSaleOfAvailableForSaleSecurities $565.80M USD Annual
Proceeds from sales of marketable securities ProceedsFromSaleOfAvailableForSaleSecurities $831.80M USD Annual
Proceeds from maturities of marketable securities ProceedsFromMaturitiesPrepaymentsAndCallsOfAvailableForSaleSecurities $160.00M USD Annual
Proceeds from maturities of marketable securities ProceedsFromMaturitiesPrepaymentsAndCallsOfAvailableForSaleSecurities $219.00M USD Annual
Proceeds from maturities of marketable securities ProceedsFromMaturitiesPrepaymentsAndCallsOfAvailableForSaleSecurities $220.70M USD Annual
Cash flows on acquisition, net of cash acquired PaymentsToAcquireBusinessesNetOfCashAcquired $146.10M USD Annual
Cash flows on acquisition, net of cash acquired PaymentsToAcquireBusinessesNetOfCashAcquired $83.20M USD Annual
Cash flows on acquisition, net of cash acquired PaymentsToAcquireBusinessesNetOfCashAcquired $245.40M USD Annual
Proceeds from sale of inkjet-related technology and assets, net of cash transferred ProceedsFromDivestitureOfBusinesses $97.60M USD Annual
Other PaymentsForProceedsFromOtherInvestingActivities $300.00K USD Annual
Other PaymentsForProceedsFromOtherInvestingActivities $-500.00K USD Annual
Other PaymentsForProceedsFromOtherInvestingActivities $-800.00K USD Annual
Net cash flows used for investing activities NetCashProvidedByUsedInInvestingActivities $-56.00M USD Annual
Net cash flows used for investing activities NetCashProvidedByUsedInInvestingActivities $-309.40M USD Annual
Net cash flows used for investing activities NetCashProvidedByUsedInInvestingActivities $-302.50M USD Annual
Repayment of assumed debt RepaymentOfAssumedDebt $15.90M USD Annual
Repayment of assumed debt RepaymentOfAssumedDebt $4.30M USD Annual
Repayment of debt RepaymentsOfLongTermDebt $349.40M USD Annual
Purchase of shares from noncontrolling interests PaymentsToMinorityShareholders $154.90M USD Annual
Proceeds from issuance of long-term debt, net of issuance costs of $3.3 ProceedsFromIssuanceOfLongTermDebt $396.70M USD Annual
Payment of cash dividend PaymentsOfDividendsCommonStock $78.60M USD Annual
Payment of cash dividend PaymentsOfDividendsCommonStock $85.30M USD Annual
Payment of cash dividend PaymentsOfDividendsCommonStock $75.30M USD Annual
Purchase of treasury stock PaymentsForRepurchaseOfCommonStock $190.00M USD Annual
Purchase of treasury stock PaymentsForRepurchaseOfCommonStock $82.00M USD Annual
Purchase of treasury stock PaymentsForRepurchaseOfCommonStock $80.00M USD Annual
Proceeds from employee stock plans ProceedsFromIssuanceOfSharesUnderIncentiveAndShareBasedCompensationPlansIncludingStockOptions $5.80M USD Annual
Proceeds from employee stock plans ProceedsFromIssuanceOfSharesUnderIncentiveAndShareBasedCompensationPlansIncludingStockOptions $11.00M USD Annual
Proceeds from employee stock plans ProceedsFromIssuanceOfSharesUnderIncentiveAndShareBasedCompensationPlansIncludingStockOptions $400.00K USD Annual
Other ProceedsFromPaymentsForOtherFinancingActivities $1.90M USD Annual
Other ProceedsFromPaymentsForOtherFinancingActivities $1.40M USD Annual
Other ProceedsFromPaymentsForOtherFinancingActivities $3.70M USD Annual
Net cash flows used for financing activities NetCashProvidedByUsedInFinancingActivities $-107.70M USD Annual
Net cash flows used for financing activities NetCashProvidedByUsedInFinancingActivities $-263.40M USD Annual
Net cash flows used for financing activities NetCashProvidedByUsedInFinancingActivities $-323.70M USD Annual
Effect of exchange rate changes on cash EffectOfExchangeRateOnCashAndCashEquivalents $900.00K USD Annual
Effect of exchange rate changes on cash EffectOfExchangeRateOnCashAndCashEquivalents $-7.20M USD Annual
Effect of exchange rate changes on cash EffectOfExchangeRateOnCashAndCashEquivalents $-2.10M USD Annual
Net change in cash and cash equivalents CashAndCashEquivalentsPeriodIncreaseDecrease $-143.70M USD Annual
Net change in cash and cash equivalents CashAndCashEquivalentsPeriodIncreaseDecrease $60.80M USD Annual
Net change in cash and cash equivalents CashAndCashEquivalentsPeriodIncreaseDecrease $36.10M USD Annual
Cash and cash equivalents - beginning of period CashAndCashEquivalentsAtCarryingValue $309.30M USD Point-in-time
Cash and cash equivalents - beginning of period CashAndCashEquivalentsAtCarryingValue $273.20M USD Point-in-time
Cash and cash equivalents - beginning of period CashAndCashEquivalentsAtCarryingValue $356.10M USD Point-in-time
Cash and cash equivalents - beginning of period CashAndCashEquivalentsAtCarryingValue $212.40M USD Point-in-time
Cash and cash equivalents - end of period CashAndCashEquivalentsAtCarryingValue $309.30M USD Point-in-time
Cash and cash equivalents - end of period CashAndCashEquivalentsAtCarryingValue $273.20M USD Point-in-time
Cash and cash equivalents - end of period CashAndCashEquivalentsAtCarryingValue $356.10M USD Point-in-time
Cash and cash equivalents - end of period CashAndCashEquivalentsAtCarryingValue $212.40M USD Point-in-time
Stockholders Equity 68 line items
Line Item Tag Value Unit Period
Cash dividends declared per common share CommonStockDividendsPerShareDeclared $0.30 USD 1 Quarter
Cash dividends declared per common share CommonStockDividendsPerShareDeclared $0.30 USD 1 Quarter
Cash dividends declared per common share CommonStockDividendsPerShareDeclared $1.15 USD Annual
Cash dividends declared per common share CommonStockDividendsPerShareDeclared $1.20 USD Annual
Cash dividends declared per common share CommonStockDividendsPerShareDeclared $0.30 USD 1 Quarter
Cash dividends declared per common share CommonStockDividendsPerShareDeclared $0.30 USD 1 Quarter
Cash dividends declared per common share CommonStockDividendsPerShareDeclared $1.38 USD Annual
Cash dividends declared per common share CommonStockDividendsPerShareDeclared $0.36 USD 1 Quarter
Cash dividends declared per common share CommonStockDividendsPerShareDeclared $0.36 USD 1 Quarter
Cash dividends declared per common share CommonStockDividendsPerShareDeclared $0.36 USD 1 Quarter
Cash dividends declared per common share CommonStockDividendsPerShareDeclared $0.30 USD 1 Quarter
Cash dividends paid DividendsCommonStockCash $75.30M USD Annual
Cash dividends paid DividendsCommonStockCash $22.20M USD 1 Quarter
Cash dividends paid DividendsCommonStockCash $22.40M USD 1 Quarter
Cash dividends paid DividendsCommonStockCash $78.60M USD Annual
Cash dividends paid DividendsCommonStockCash $18.60M USD 1 Quarter
Cash dividends paid DividendsCommonStockCash $85.30M USD Annual
Cash dividends paid DividendsCommonStockCash $22.10M USD 1 Quarter
Dividend equivalent units granted DividendsStock $-2.50M USD Annual
Dividend equivalent units granted DividendsStock $-2.80M USD Annual
Dividend equivalent units granted DividendsStock $-2.80M USD Annual
Balance (in value) StockholdersEquity $1.28B USD Point-in-time
Balance (in value) StockholdersEquity $1.26B USD Point-in-time
Balance (in value) StockholdersEquity $1.39B USD Point-in-time
Balance (in value) StockholdersEquity $1.37B USD Point-in-time
Net earnings NetIncomeLoss $94.10M USD 1 Quarter
Net earnings NetIncomeLoss $261.80M USD Annual
Net earnings NetIncomeLoss $107.60M USD Annual
Net earnings NetIncomeLoss $29.30M USD 1 Quarter
Net earnings NetIncomeLoss $-25.60M USD 1 Quarter
Net earnings NetIncomeLoss $33.70M USD 1 Quarter
Net earnings NetIncomeLoss $37.50M USD 1 Quarter
Net earnings NetIncomeLoss $40.00M USD 1 Quarter
Net earnings NetIncomeLoss $94.00M USD 1 Quarter
Net earnings NetIncomeLoss $37.90M USD 1 Quarter
Net earnings NetIncomeLoss $79.10M USD Annual
Other comprehensive earnings (loss) OtherComprehensiveIncomeLossNetOfTax $-30.10M USD Annual
Other comprehensive earnings (loss) OtherComprehensiveIncomeLossNetOfTax $16.00M USD Annual
Other comprehensive earnings (loss) OtherComprehensiveIncomeLossNetOfTax $-56.40M USD Annual
Shares issued under deferred stock plan compensation (in value) StockIssuedDuringPeriodValueRestrictedStockAwardNetOfForfeitures $100.00K USD Annual
Deferred stock units granted under deferred compensation election StockGrantedDuringPeriodValueSharebasedCompensation $1.20M USD Annual
Shares issued upon exercise of options (in value) StockIssuedDuringPeriodValueStockOptionsExercised $400.00K USD Annual
Shares issued upon exercise of options (in value) StockIssuedDuringPeriodValueStockOptionsExercised $11.00M USD Annual
Shares issued upon exercise of options (in value) StockIssuedDuringPeriodValueStockOptionsExercised $5.80M USD Annual
Tax benefit (shortfall) related to stock plans AdjustmentToAdditionalPaidInCapitalIncomeTaxEffectFromShareBasedCompensationNet $2.40M USD Annual
Tax benefit (shortfall) related to stock plans AdjustmentToAdditionalPaidInCapitalIncomeTaxEffectFromShareBasedCompensationNet $-2.20M USD Annual
Tax benefit (shortfall) related to stock plans AdjustmentToAdditionalPaidInCapitalIncomeTaxEffectFromShareBasedCompensationNet $-14.70M USD Annual
Stock-based compensation AdjustmentsToAdditionalPaidInCapitalSharebasedCompensationRequisiteServicePeriodRecognitionValue $26.70M USD Annual
Stock-based compensation AdjustmentsToAdditionalPaidInCapitalSharebasedCompensationRequisiteServicePeriodRecognitionValue $27.60M USD Annual
Stock-based compensation AdjustmentsToAdditionalPaidInCapitalSharebasedCompensationRequisiteServicePeriodRecognitionValue $23.30M USD Annual
Dividends declared on Class A common stock, cash DividendsCash $78.60M USD Annual
Dividends declared on Class A common stock, cash DividendsCash $85.30M USD Annual
Dividends declared on Class A common stock, cash DividendsCash $75.30M USD Annual
Dividends declared on Class A common stock, shares DividendsStock $-2.50M USD Annual
Dividends declared on Class A common stock, shares DividendsStock $-2.80M USD Annual
Dividends declared on Class A common stock, shares DividendsStock $-2.80M USD Annual
Treasury shares purchased (in shares) TreasuryStockSharesAcquired 112.20M shares 75 Qtrs
Treasury shares purchased (in shares) TreasuryStockSharesAcquired 1.90M shares Annual
Treasury shares purchased (in shares) TreasuryStockSharesAcquired 8.10M shares Annual
Treasury shares purchased (in shares) TreasuryStockSharesAcquired 2.70M shares Annual
Treasury shares purchased (in value) TreasuryStockValueAcquiredCostMethod $190.00M USD Annual
Treasury shares purchased (in value) TreasuryStockValueAcquiredCostMethod $82.00M USD Annual
Treasury shares purchased (in value) TreasuryStockValueAcquiredCostMethod $80.00M USD Annual
Treasury shares purchased (in value) TreasuryStockValueAcquiredCostMethod $4.76B USD 75 Qtrs
Balance (in value) StockholdersEquity $1.28B USD Point-in-time
Balance (in value) StockholdersEquity $1.26B USD Point-in-time
Balance (in value) StockholdersEquity $1.39B USD Point-in-time
Balance (in value) StockholdersEquity $1.37B USD Point-in-time
Comprehensive Income 39 line items
Line Item Tag Value Unit Period
Net earnings NetIncomeLoss $94.10M USD 1 Quarter
Net earnings NetIncomeLoss $261.80M USD Annual
Net earnings NetIncomeLoss $107.60M USD Annual
Net earnings NetIncomeLoss $29.30M USD 1 Quarter
Net earnings NetIncomeLoss $-25.60M USD 1 Quarter
Net earnings NetIncomeLoss $33.70M USD 1 Quarter
Net earnings NetIncomeLoss $37.50M USD 1 Quarter
Foreign currency translation adjustment, net of reclassification, tax benefit (liability) OtherComprehensiveIncomeLossForeignCurrencyTranslationAdjustmentTax $-4.70M USD Annual
Foreign currency translation adjustment, net of reclassification, tax benefit (liability) OtherComprehensiveIncomeLossForeignCurrencyTranslationAdjustmentTax $-3.50M USD Annual
Net earnings NetIncomeLoss $40.00M USD 1 Quarter
Foreign currency translation adjustment, net of reclassification, tax benefit (liability) OtherComprehensiveIncomeLossForeignCurrencyTranslationAdjustmentTax $600.00K USD Annual
Net earnings NetIncomeLoss $94.00M USD 1 Quarter
Net earnings NetIncomeLoss $37.90M USD 1 Quarter
Net earnings NetIncomeLoss $79.10M USD Annual
Pension or other postretirement benefits, net of reclassifications, tax benefit (liability) OtherComprehensiveIncomeLossPensionAndOtherPostretirementBenefitPlansTax $100.00K USD Annual
Pension or other postretirement benefits, net of reclassifications, tax benefit (liability) OtherComprehensiveIncomeLossPensionAndOtherPostretirementBenefitPlansTax $-100.00K USD Annual
Pension or other postretirement benefits, net of reclassifications, tax benefit (liability) OtherComprehensiveIncomeLossPensionAndOtherPostretirementBenefitPlansTax $-800.00K USD Annual
Foreign currency translation adjustment (net of tax benefit (liability) of $4.7 in 2014, $3.5 in 2013, and $(0.6) in 2012) OtherComprehensiveIncomeLossForeignCurrencyTransactionAndTranslationAdjustmentNetOfTax $-71.20M USD Annual
Foreign currency translation adjustment (net of tax benefit (liability) of $4.7 in 2014, $3.5 in 2013, and $(0.6) in 2012) OtherComprehensiveIncomeLossForeignCurrencyTransactionAndTranslationAdjustmentNetOfTax $-32.00M USD Annual
Net unrealized gain (loss) on OTTI marketable securities, net of reclassifications, tax benefit (liability) OtherThanTemporaryImpairmentLossesInvestmentsPortionInOtherComprehensiveIncomeLossTaxIncludingPortionAttributableToNoncontrollingInterestAvailableforsaleSecurities - USD Annual
Net unrealized gain (loss) on OTTI marketable securities, net of reclassifications, tax benefit (liability) OtherThanTemporaryImpairmentLossesInvestmentsPortionInOtherComprehensiveIncomeLossTaxIncludingPortionAttributableToNoncontrollingInterestAvailableforsaleSecurities $400.00K USD Annual
Foreign currency translation adjustment (net of tax benefit (liability) of $4.7 in 2014, $3.5 in 2013, and $(0.6) in 2012) OtherComprehensiveIncomeLossForeignCurrencyTransactionAndTranslationAdjustmentNetOfTax $14.70M USD Annual
Net unrealized gain (loss) on marketable securities, net of reclassifications, tax benefit (liability) OtherComprehensiveIncomeLossAvailableForSaleSecuritiesTax $600.00K USD Annual
Net unrealized gain (loss) on marketable securities, net of reclassifications, tax benefit (liability) OtherComprehensiveIncomeLossAvailableForSaleSecuritiesTax $200.00K USD Annual
Recognition of pension and other postretirement benefit plans prior service credit, net of (amortization) (net of tax benefit (liability) of $(0.1) in 2014, $(0.8) in 2013, and $0.1 in 2012) OtherComprehensiveIncomeLossPensionAndOtherPostretirementBenefitPlansAdjustmentNetOfTax $-2.10M USD Annual
Net unrealized gain (loss) on marketable securities, net of reclassifications, tax benefit (liability) OtherComprehensiveIncomeLossAvailableForSaleSecuritiesTax - USD Annual
Recognition of pension and other postretirement benefit plans prior service credit, net of (amortization) (net of tax benefit (liability) of $(0.1) in 2014, $(0.8) in 2013, and $0.1 in 2012) OtherComprehensiveIncomeLossPensionAndOtherPostretirementBenefitPlansAdjustmentNetOfTax $200.00K USD Annual
Recognition of pension and other postretirement benefit plans prior service credit, net of (amortization) (net of tax benefit (liability) of $(0.1) in 2014, $(0.8) in 2013, and $0.1 in 2012) OtherComprehensiveIncomeLossPensionAndOtherPostretirementBenefitPlansAdjustmentNetOfTax $-200.00K USD Annual
Net unrealized (loss) gain on OTTI* marketable securities (net of tax benefit (liability) of $0.0 in 2014 and $0.4 in 2012) OtherThanTemporaryImpairmentLossesInvestmentsPortionInOtherComprehensiveIncomeLossNetOfTaxPortionAttributableToParentAvailableforsaleSecurities $100.00K USD Annual
Net unrealized (loss) gain on OTTI* marketable securities (net of tax benefit (liability) of $0.0 in 2014 and $0.4 in 2012) OtherThanTemporaryImpairmentLossesInvestmentsPortionInOtherComprehensiveIncomeLossNetOfTaxPortionAttributableToParentAvailableforsaleSecurities $600.00K USD Annual
Net unrealized (loss) gain on marketable securities (net of tax benefit (liability) of $(0.2) in 2014, $0.0 in 2013, and $(0.6) in 2012) OtherComprehensiveIncomeLossAvailableForSaleSecuritiesAdjustmentNetOfTax $-1.10M USD Annual
Net unrealized (loss) gain on marketable securities (net of tax benefit (liability) of $(0.2) in 2014, $0.0 in 2013, and $(0.6) in 2012) OtherComprehensiveIncomeLossAvailableForSaleSecuritiesAdjustmentNetOfTax $-800.00K USD Annual
Net unrealized (loss) gain on marketable securities (net of tax benefit (liability) of $(0.2) in 2014, $0.0 in 2013, and $(0.6) in 2012) OtherComprehensiveIncomeLossAvailableForSaleSecuritiesAdjustmentNetOfTax $2.60M USD Annual
Total other comprehensive (loss) earnings OtherComprehensiveIncomeLossNetOfTax $-30.10M USD Annual
Total other comprehensive (loss) earnings OtherComprehensiveIncomeLossNetOfTax $16.00M USD Annual
Total other comprehensive (loss) earnings OtherComprehensiveIncomeLossNetOfTax $-56.40M USD Annual
Comprehensive earnings ComprehensiveIncomeNetOfTax $123.60M USD Annual
Comprehensive earnings ComprehensiveIncomeNetOfTax $22.70M USD Annual
Comprehensive earnings ComprehensiveIncomeNetOfTax $231.70M USD Annual

Data is extracted from SEC EDGAR XBRL filings. Values shown are as reported in the filing.

NEWS
Loading article...
NEWS
Loading news...
TRENDING
Loading...