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Lexmark International Inc. (LXK)

On Jul 10: 17.43   0.84 (5.06%)

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View: Annual Data | Quarterly Data All numbers in thousands PERIOD ENDING 31-Mar-09 31-Dec-08 30-Sep-08 30-Jun-08 Assets Current Assets Cash And Cash Equivalents 146,500   279,200   437,700   747,900   Short Term Investments 664,400   694,100   648,600   579,600   Net Receivables 415,000   427,300   460,300   475,900   Inventory 429,800   438,300   446,500   427,200   Other Current Assets 225,500   223,800   250,400   244,600   Total Current Assets 1,881,200   2,062,700   2,243,500   2,475,200   Long Term Investments 24,700   24,700   26,900   31,300   Property Plant and Equipment 874,500   863,200   867,500   879,300   Goodwill -   -   -   -   Intangible Assets -   -   -   -   Accumulated Amortization -   -   -   -   Other Assets 291,800   314,800   205,200   198,500   Deferred Long Term Asset Charges -   -   -   -   Total Assets 3,072,200   3,265,400   3,343,100   3,584,300   Liabilities Current Liabilities Accounts Payable 1,090,000   859,800   1,290,100   1,240,500   Short/Current Long Term Debt 11,100   5,500   -   -   Other Current Liabilities -   392,200   -   -   Total Current Liabilities 1,101,100   1,257,500   1,290,100   1,240,500   Long Term Debt 648,800   648,700   648,700   648,600   Other Liabilities 462,500   421,800   349,400   352,700   Deferred Long Term Liability Charges -   125,300   -   -   Minority Interest -   -   -   -   Negative Goodwill -   -   -   -   Total Liabilities 2,212,400   2,453,300   2,288,200   2,241,800   Stockholders' Equity Misc Stocks Options Warrants -   -   -   -   Redeemable Preferred Stock -   -   -   -   Preferred Stock -   -   -   -   Common Stock 900   900   1,100   1,100   Retained Earnings 751,700   692,500   1,157,800   1,121,200   Treasury Stock (404,500) (404,500) (886,700) (612,900) Capital Surplus 802,900   803,500   896,900   912,000   Other Stockholder Equity (291,200) (280,300) (114,200) (78,900) Total Stockholder Equity 859,800   812,100   1,054,900   1,342,500   Net Tangible Assets $859,800   $812,100   $1,054,900   $1,342,500

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