Lexmark 2013 Annual Report Download - page 117
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Year Ended December 31, 2013
Change, Tax benefit Change,
net of tax (liability) pre-tax
Components of other comprehensive (loss) earnings:
Foreign currency translation adjustment $ (32.0) $ 3.5 $ (35.5)
Pension or other postretirement benefits 2.1 (0.8) 2.9
Net unrealized gain (loss) on marketable securities (1.1) – (1.1)
Net unrealized gain (loss) on cash flow hedge 0.9 (0.5) 1.4
Total other comprehensive (loss) earnings $ (30.1) $ 2.2 $ (32.3)
Year Ended December 31, 2012
Change, Tax benefit Change,
net of tax (liability) pre-tax
Components of other comprehensive earnings (loss):
Foreign currency translation adjustment $ 14.7 $ (0.6) $ 15.3
Pension or other postretirement benefits 0.2 0.1 0.1
Net unrealized gain (loss) on marketable securities - OTTI (0.6) 0.4 (1.0)
Net unrealized gain (loss) on marketable securities 2.6 (0.6) 3.2
Net unrealized gain (loss) on cash flow hedge (0.9) 0.5 (1.4)
Total other comprehensive earnings (loss) $ 16.0 $ (0.2) $ 16.2
Year Ended December 31, 2011
Change, Tax benefit Change,
net of tax (liability) pre-tax
Components of other comprehensive (loss) earnings:
Foreign currency translation adjustment $ (29.2) $ 5.8 $ (35.0)
Pension or other postretirement benefits (2.7) 1.4 (4.1)
Net unrealized gain (loss) on marketable securities - OTTI 0.1 – 0.1
Net unrealized gain (loss) on marketable securities (1.2) 0.1 (1.3)
Total other comprehensive (loss) earnings $ (33.0) $ 7.3 $ (40.3)
The change in Accumulated other comprehensive (loss) earnings, net of tax, consists of the following:
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