Lexmark (LXK) Balance Sheet

Click line-items for a historical chart and %

Assets
Cash and cash equivalents	117.7M
Marketable securities
Trade receivables, net of allowances of $29.8 in 2011 and $32.8 in 2010	397.5M
Inventories	238.9M
Prepaid expenses and other current assets	169.2M
Total current assets	923.3M
Property, plant and equipment, net	683.2M
Marketable securities
Goodwill	1.32B
Intangibles, net	432.6M
Other assets	275.2M
Total assets	3.64B
Liabilities and Stockholders' Equity
Accounts payable	398.9M
Accrued liabilities	645.4M
Total current liabilities	1.04B
Long-term debt
Other liabilities
Total liabilities	2.63B
Contingencies	0
Stockholders' equity:
Preferred stock, $.01 par value, 1.6 shares authorized; no shares issued and outstanding	0
Capital in excess of par	1.07B
Retained earnings	1.17B
Treasury stock, net; at cost; 15.1 shares in 2011 and 2010	-1.04B
Accumulated other comprehensive loss	-191.2M
Total stockholders' equity	1B
Total liabilities and stockholders' equity	3.64B
Class A Common Stock [Member]
Stockholders' equity:
Common stock, $.01 par value: Class A, 900.0 shares authorized; 79.2 and 78.6 outstanding in 2011 and 2010, respectively. Class B, 10.0 shares authorized; no shares issued and outstanding	1M
Class B Common Stock [Member]
Stockholders' equity:
Common stock, $.01 par value: Class A, 900.0 shares authorized; 79.2 and 78.6 outstanding in 2011 and 2010, respectively. Class B, 10.0 shares authorized; no shares issued and outstanding	0

Entities mentioned with LXK