Lexmark 2008 Annual Report Download - page 110

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In connection with the Company’s restructuring plans, operating income (loss) noted above for the year
ended December 31, 2008, includes restructuring-related charges of $23.0 million in ISD, $19.8 million in
PSSD and $19.3 million in All other.
In connection with the 2007 Restructuring Plan, operating income (loss) noted above for the year ended
December 31, 2007, included employee termination benefit charges of $13.9 million in ISD, $6.5 million in
PSSD and $10.4 million in All other.
In connection with the 2006 restructuring, operating income (loss) noted above for the year ended
December 31, 2006, included restructuring-related charges of $54.7 million in ISD, $35.2 million in PSSD
and $31.2 million in All other. All other operating income also included a $9.9 million pension plan freeze
benefit.
During 2008, 2007 and 2006, one customer, Dell, accounted for $595.7 million or approximately 13%,
$717 million or approximately 14% and $744 million or approximately 15%, of the Company’s total
revenue, respectively. Sales to Dell are included in both PSSD and ISD.
The following is revenue by geographic area for the year ended December 31:
2008 2007 2006
Revenue:
United States . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . $1,864.8 $2,140.3 $2,245.3
EMEA (Europe, the Middle East & Africa) . . . . . . . . . . . . . . . . 1,742.9 1,827.2 1,843.1
Other International . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 920.7 1,006.4 1,019.7
Total revenue . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . $4,528.4 $4,973.9 $5,108.1
Sales are attributed to geographic areas based on the location of customers. Other International revenue
includes exports from the U.S. and Europe.
The following is long-lived asset information by geographic area as of December 31:
2008 2007 2006
Long-lived assets:
United States . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . $468.8 $416.9 $422.0
EMEA (Europe, the Middle East & Africa) . . . . . . . . . . . . . . . . . . . . . 24.5 34.3 45.0
Other International . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 369.9 417.8 379.8
Total long-lived assets . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . $863.2 $869.0 $846.8
Long-lived assets include property, plant and equipment, net of accumulated depreciation.
The following is revenue by product category for the year ended December 31:
2008 2007 2006
Revenue:
Laser and inkjet printers. . . . . . . . . . . . . . . . . . . . . . . . . . . . . . $1,196.8 $1,498.3 $1,663.0
Laser and inkjet supplies . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 3,117.5 3,248.6 3,211.6
Other . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 214.1 227.0 233.5
Total revenue . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . $4,528.4 $4,973.9 $5,108.1
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