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As Of Filer Filing For·On·As Docs:Size 3/03/14 Lexmark International Inc/KY 10-K 12/31/13 155:31M |
Document/Exhibit Description Pages Size
1: 10-K Annual Report -- form10k HTML 3.22M
2: EX-10.39 Material Contract -- exhibit1039 HTML 51K
5: EX-21 Subsidiaries List -- exhibit21 HTML 66K
6: EX-23 Consent of Experts or Counsel -- exhibit23 HTML 45K
7: EX-24 Power of Attorney -- exhibit24 HTML 52K
3: EX-12.1 Statement re: Computation of Ratios -- exhibit121 HTML 83K
4: EX-18 Letter re: Change in Accounting Principles -- HTML 47K
exhibit18
8: EX-31.1 Certification -- §302 - SOA'02 -- exhibit311 HTML 51K
9: EX-31.2 Certification -- §302 - SOA'02 -- exhibit312 HTML 52K
10: EX-32.1 Certification -- §906 - SOA'02 -- exhibit321 HTML 48K
11: EX-32.2 Certification -- §906 - SOA'02 -- exhibit322 HTML 48K
105: R1 Document And Entity Information HTML 74K
77: R2 Consolidated Statements Of Earnings HTML 153K
97: R3 Consolidated Statements Of Comprehensive Earnings HTML 77K
110: R4 Consolidated Statements Of Comprehensive Earnings HTML 62K
(Parenthetical)
140: R5 Consolidated Statements Of Financial Position HTML 139K
82: R6 Consolidated Statements Of Financial Position HTML 72K
(Parenthetical)
96: R7 Consolidated Statements Of Cash Flows HTML 149K
70: R8 Consolidated Statements Of Cash Flows HTML 47K
(Parenthetical)
57: R9 Consolidated Statements Of Stockholders' Equity HTML 119K
142: R10 Consolidated Statements Of Stockholders' Equity HTML 56K
(Parenthetical)
112: R11 Organization And Business HTML 51K
111: R12 Significant Accounting Policies HTML 440K
119: R13 Fair Value HTML 287K
120: R14 Business Combinations And Divestitures HTML 190K
116: R15 Restructuring Charges HTML 220K
121: R16 Stock-Based Compensation HTML 100K
98: R17 Marketable Securities HTML 202K
107: R18 Trade Receivables HTML 61K
114: R19 Inventories HTML 54K
154: R20 Property, Plant And Equipment HTML 76K
132: R21 Goodwill And Intangible Assets HTML 127K
89: R22 Accrued Liabilities And Other Liabilities HTML 88K
113: R23 Debt HTML 70K
93: R24 Income Taxes HTML 179K
46: R25 Stockholders' Equity And Accumulated Other HTML 189K
Comprehensive Earnings (Loss)
134: R26 Earnings Per Share ("Eps") HTML 75K
147: R27 Employee Pension And Postretirement Plans HTML 347K
64: R28 Derivatives And Risk Management HTML 115K
63: R29 Commitments And Contingencies HTML 97K
68: R30 Segment Data HTML 118K
69: R31 Subsequent Events HTML 51K
71: R32 Quarterly Financial Data HTML 104K
30: R33 Valuation And Qualifying Accounts HTML 77K
130: R34 Significant Accounting Policies (Policy) HTML 293K
86: R35 Significant Accounting Policies (Tables) HTML 325K
90: R36 Fair Value (Tables) HTML 261K
51: R37 Business Combinations And Divestitures (Tables) HTML 148K
153: R38 Restructuring Charges (Tables) HTML 209K
18: R39 Stock-Based Compensation (Tables) HTML 89K
74: R40 Marketable Securities (Tables) HTML 195K
138: R41 Trade Receivables (Tables) HTML 53K
48: R42 Inventories (Tables) HTML 52K
62: R43 Property, Plant And Equipment (Tables) HTML 78K
67: R44 Goodwill And Intangible Assets (Tables) HTML 119K
78: R45 Accrued Liabilities And Other Liabilities (Tables) HTML 91K
29: R46 Debt (Tables) HTML 54K
56: R47 Income Taxes (Tables) HTML 172K
21: R48 Stockholders' Equity And Accumulated Other HTML 174K
Comprehensive (Loss) Earnings (Tables)
136: R49 Earnings Per Share ("Eps") (Tables) HTML 66K
47: R50 Employee Pension And Postretirement Plans (Tables) HTML 350K
131: R51 Derivatives And Risk Management (Tables) HTML 97K
52: R52 Commitments And Contingencies (Tables) HTML 55K
75: R53 Segment Data (Tables) HTML 103K
20: R54 Quarterly Financial Data (Tables) HTML 103K
26: R55 Organization And Business (Details) HTML 65K
66: R56 Significant Accounting Policies (Narrative) HTML 64K
(Details)
37: R57 Significant Accounting Policies (Accounting HTML 318K
Methodology Change For Pension And Other
Postretirement Benefit Plans) (Details)
143: R58 Fair Value (Narrative) (Details) HTML 71K
84: R59 Fair Value (Schedule Of Assets And Liabilities HTML 125K
Measured At Fair Value On A Recurring Basis)
(Details)
117: R60 Fair Value (Schedule Of Level 3 Assets Measured At HTML 109K
Fair Value On A Recurring Basis) (Details)
55: R61 Fair Value (Schedule Of Quantitative Disclosure Of HTML 53K
Key Unobservable Inputs For Auction Rate
Securities) (Details)
59: R62 Fair Value (Fair Value And Carrying Value Of HTML 58K
Senior Notes) (Details)
127: R63 Fair Value (Schedule Of Assets And Liabilities HTML 53K
Measured At Fair Value On A Nonrecurring Basis
Subsequent To Initial Recognition) (Details)
122: R64 Business Combinations And Divestitures (Narrative) HTML 208K
(Details)
88: R65 Business Combinations And Divestitures (Summary Of HTML 149K
Assets Acquired And Liabilities Assumed) (Details)
125: R66 Business Combinations And Divestitures (Schedule HTML 77K
Of Disposal Group Assets And Liabilities)
(Details)
53: R67 Restructuring Charges (Narrative) (Details) HTML 76K
94: R68 Restructuring Charges (Schedule Of Charges HTML 91K
(Reversals) Incurred For Restructuring Plan)
(Details)
146: R69 Restructuring Charges (Schedule Of Liability HTML 77K
Rollforward) (Details)
24: R70 Stock-Based Compensation (Narrative) (Details) HTML 107K
45: R71 Stock-Based Compensation (Schedule Of Breakout Of HTML 57K
The Stock-Based Compensation Expense) (Details)
76: R72 Stock-Based Compensation (Summary Of Status Of HTML 93K
Stock-Based Compensation Plans) (Details)
35: R73 Stock-Based Compensation (Summary Of Status Of RSU HTML 73K
And DSU Grants) (Details)
152: R74 Marketable Securities (Narrative) (Details) HTML 56K
49: R75 Marketable Securities (Schedule Of HTML 72K
Available-For-Sale Marketable Securities)
(Details)
40: R76 Marketable Securities (Schedule Of Contractual HTML 68K
Maturities Of Available-For-Sale Marketable
Securities) (Details)
44: R77 Marketable Securities (Schedule Of Amount Related HTML 52K
To Credit Losses Recognized In Earnings For
Other-Than-Temporary Impairments) (Details)
27: R78 Marketable Securities (Schedule Of Marketable HTML 72K
Securities With Gross Unrealized Losses For Which
No Other-Than-Temporary Impairment Has Been
Incurred) (Details)
31: R79 Marketable Securities (Schedule Of Marketable HTML 63K
Securities With Gross Unrealized Losses For Which
Other-Than-Temporary Impairment Has Been Incurred)
(Details)
108: R80 Trade Receivables (Details) HTML 58K
42: R81 Inventories (Schedule Of Inventories) (Details) HTML 55K
144: R82 Property, Plant And Equipment (Narrative) HTML 57K
(Details)
72: R83 Property, Plant And Equipment (Schedule Of HTML 66K
Property, Plant And Equipment) (Details)
115: R84 Property, Plant And Equipment (Schedule Of HTML 63K
Estimated Future Amortization Expense For
Internal-Use Software) (Details)
124: R85 Goodwill And Intangible Assets (Narrative) HTML 70K
(Details)
41: R86 Goodwill And Intangible Assets (Schedule Of HTML 60K
Changes In The Carrying Amount Of Goodwill For
Reportable Segment) (Details)
43: R87 Goodwill And Intangible Assets (Schedule Of HTML 68K
Carrying Amounts And Accumulated Amortization Of
Intangible Assets) (Details)
141: R88 Goodwill And Intangible Assets (Schedule Of HTML 63K
Estimated Future Amortization Expense For
Intangible Assets) (Details)
36: R89 Accrued Liabilities And Other Liabilities HTML 59K
(Narrative) (Details)
109: R90 Accrued Liabilities And Other Liabilities HTML 61K
(Schedule Of Accrued Liabilities) (Details)
101: R91 Accrued Liabilities And Other Liabilities HTML 55K
(Schedule Of Standard Warranties) (Details)
128: R92 Accrued Liabilities And Other Liabilities HTML 58K
(Schedule Of Extended Warranties) (Details)
100: R93 Accrued Liabilities And Other Liabilities HTML 56K
(Schedule Of Other Liabilities) (Details)
83: R94 Debt (Narrative) (Details) HTML 106K
135: R95 Debt (Schedule Of Interest (Income) Expense) HTML 53K
(Details)
79: R96 Income Taxes (Narrative) (Details) HTML 89K
50: R97 Income Taxes (Schedule Of Provision For Income HTML 80K
Taxes) (Details)
91: R98 Income Taxes (Schedule Of Earnings Before Income HTML 53K
Taxes) (Details)
85: R99 Income Taxes (Schedule Of Reconciliation Of The HTML 97K
Provision For Income Taxes) (Details)
65: R100 Income Taxes (Schedule Of Significant Components HTML 93K
Of Deferred Income Tax Assets And (Liabilities))
(Details)
155: R101 Income Taxes (Schedule Of Classification Of HTML 69K
Deferred Tax Assets And Liabilities) (Details)
126: R102 Income Taxes (Schedule Of Reconciliation Of The HTML 58K
Beginning And Ending Balances Of Unrecognized Tax
Benefits) (Details)
99: R103 Stockholders' Equity And Accumulated Other HTML 104K
Comprehensive (Loss) Earnings (Narrative)
(Details)
28: R104 Stockholders' Equity And Accumulated Other HTML 61K
Comprehensive (Loss) Earnings (Dividend Activity)
(Details)
137: R105 Stockholders' Equity And Accumulated Other HTML 64K
Comprehensive (Loss) Earnings (Schedule Of Tax
Benefit Expense Attributable To Component Of Other
Comprehensive Income) (Details)
145: R106 Stockholders' Equity And Accumulated Other HTML 71K
Comprehensive (Loss) Earnings (Schedule Of
Accumulated Other Comprehensive (Loss) Earnings)
(Details)
139: R107 Stockholders' Equity And Accumulated Other HTML 107K
Comprehensive (Loss) Earnings (Schedule Of Amounts
Reclassified From Accumulated Other Comprehensive
Income) (Details)
95: R108 Earnings Per Share ("Eps") (Narrative) (Details) HTML 66K
38: R109 Earnings Per Share ("Eps") (Schedule Of HTML 84K
Reconciliation Of Numerators And Denominators Of
The Basic And Diluted EPS Calculations) (Details)
118: R110 Employee Pension And Other Postretirement Plans HTML 84K
(Narrative) (Details)
54: R111 Employee Pension And Other Postretirement Plans HTML 101K
(Schedule Of Obligations And Funded Status)
(Details)
19: R112 Employee Pension And Other Postretirement Plans HTML 61K
(Schedule Of Amounts Recognized In The
Consolidated Statements Of Financial Position)
(Details)
80: R113 Employee Pension And Other Postretirement Plans HTML 50K
(Schedule Of Amounts Recognized In Accumulated
Other Comprehensive Income And Deferred Tax
Accounts) (Details)
73: R114 Employee Pension And Other Postretirement Plans HTML 57K
(Schedule Of Pension Plans With A Benefit
Obligation In Excess Of Plan Assets) (Details)
133: R115 Employee Pension And Other Postretirement Plans HTML 74K
(Schedule Of Net Periodic Benefit Cost) (Details)
58: R116 Employee Pension And Other Postretirement Plans HTML 74K
(Schedule Of Other Changes In Plan Assets And
Benefit Obligations Recognized In Accumulated
Other Comprehensive Income) (Details)
149: R117 Employee Pension And Other Postretirement Plans HTML 62K
(Schedule Of Assumptions) (Details)
32: R118 Employee Pension And Other Postretirement Plans HTML 132K
(Schedule Of Plan Assets Measured At Fair Value)
(Details)
104: R119 Employee Pension And Other Postretirement Plans HTML 65K
(Summary Of Changes In Fair Value Of Level 3
Assets) (Details)
123: R120 Employee Pension And Other Postretirement Plans HTML 62K
(Estimated Future Benefits Payable For Pension And
Other Postretirement Plans) (Details)
22: R121 Derivatives And Risk Management (Narrative) HTML 61K
(Details)
102: R122 Derivatives And Risk Management (Schedule Of Net HTML 57K
Outstanding Notional Amount Of Derivative
Activity) (Details)
92: R123 Derivatives And Risk Management (Schedule Of Net HTML 69K
Derivative Assets (Liabilities) Recorded At Fair
Value) (Details)
25: R124 Derivatives And Risk Management (Schedule Of HTML 58K
(Gains) And Losses Related To Derivative
Instruments Qualifying And Designated As Hedging
Instruments In Fair Value Hedges) (Details)
106: R125 Commitments And Contingencies (Narrative) HTML 72K
(Details)
151: R126 Commitments And Contingencies (Future Minimum HTML 62K
Rentals Under Terms Of Non-Cancelable Operating
Leases) (Details)
33: R127 Segment Data (Narrative) (Details) HTML 88K
60: R128 Segment Data (Schedule Of Information About The HTML 72K
Company's Reportable Segments) (Details)
129: R129 Segment Data (Schedule Of Revenue Information By HTML 56K
Geographic Area) (Details)
150: R130 Segment Data (Schedule Of Long-Lived Asset HTML 52K
Information By Geographic Area) (Details)
87: R131 Segment Data (Schedule Of Revenue By Product HTML 59K
Category) (Details)
103: R132 Subsequent Events (Details) HTML 82K
34: R133 Quarterly Financial Data (Details) HTML 121K
39: R134 Valuation And Qualifying Accounts (Details) HTML 60K
148: XML IDEA XML File -- Filing Summary XML 248K
23: EXCEL IDEA Workbook of Financial Reports XLSX 547K
61: EXCEL IDEA Workbook of Financial Reports (.xls) XLS 5.52M
12: EX-101.INS XBRL Instance -- lxk-20131231 XML 7.57M
14: EX-101.CAL XBRL Calculations -- lxk-20131231_cal XML 330K
15: EX-101.DEF XBRL Definitions -- lxk-20131231_def XML 1.68M
16: EX-101.LAB XBRL Labels -- lxk-20131231_lab XML 2.90M
17: EX-101.PRE XBRL Presentations -- lxk-20131231_pre XML 2.27M
13: EX-101.SCH XBRL Schema -- lxk-20131231 XSD 356K
81: ZIP XBRL Zipped Folder -- 0001001288-14-000011-xbrl Zip 458K
Board of Directors of Lexmark International, Inc.
One Lexmark Centre Drive
740 West New Circle Drive
Dear Directors:
We are providing this letter to you for inclusion as an exhibit to your Form 10-K filing pursuant to Item 601 of Regulation S-K.
We have audited the consolidated financial statements included in the Company’s Annual Report on Form 10-K for the year ended December 31, 2013 and issued our report thereon dated March 3, 2014. Note 2 to the consolidated financial statements describes changes in accounting principles for pension and other post-retirement benefit obligations, inventory costing and capitalization of internal-use software costs. It should be understood that the preferability of one acceptable method of accounting over another for pension and other post-retirement benefit obligations, inventory costing and capitalization of internal-use software costs has not been addressed in any authoritative accounting literature, and in expressing our concurrence below we have relied on management’s determination that these changes in accounting principles are preferable. Based on our reading of management’s stated reasons and justification for these changes in accounting principles in the Form 10-K, and our discussions with management as to their judgment about the relevant business planning factors relating to these changes, we concur with management that such changes represents, in the Company’s circumstances, the adoption of preferable accounting principles in conformity with Accounting Standards Codification 250, Accounting Changes and Error Corrections.
Very truly yours,
Lexington, Kentucky
| This ‘10-K’ Filing | Date | Other Filings | ||
|---|---|---|---|---|
 | ||||
| Filed on: | 3/3/14 | |||
| For Period end: | 12/31/13 | 11-K, 4, ARS, SD | ||
| List all Filings | ||||
As Of Filer Filing For·On·As Docs:Size Issuer Filing Agent 7/29/14 SEC UPLOAD¶ 10/17/17 1:75K Lexmark International Inc./KY 7/11/14 SEC UPLOAD¶ 10/17/17 1:192K Lexmark International Inc./KY |