Lexmark 2013 Annual Report Download - page 135

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Net earnings for the first quarter of 2013 included $9.1 million of pre-tax restructuring charges and project costs in connection with the
Company's restructuring plans and $15.7 million of pre-tax charges in connection with intangible amortization and integration costs associated
with the Company's acquisitions.
Net earnings for the second quarter of 2013 included a $73.5 million pre-tax Gain on sale of inkjet-related technology and assets, $13.3 million
of pre-tax restructuring charges and project costs in connection with the Company's restructuring plans, and $16.2 million of pre-tax charges in
connection with intangible amortization and integration costs associated with the Company's acquisitions.
Net earnings for the third quarter of 2013 included $17.7 million of pre-tax restructuring charges and project costs in connection with the
Company's restructuring plans and $19.1 million of pre-tax charges in connection with intangible amortization and integration costs associated
with the Company's acquisitions.
Net earnings for the fourth quarter of 2013 included $14.4 million of pre-tax restructuring charges and project costs in connection with the
Company's restructuring plans, $23.5 million of pre-tax charges in connection with intangible amortization and integration costs associated with
the Company's acquisitions, and a pension and other postretirement benefit plan net gain of $83.0 million.
(2) For the first quarter of 2012, the retrospective application of the accounting change for pension and other postretirement benefit plan asset and
actuarial gains and losses increased gross profit by $1.4 million, operating income by $6.0 million, net earnings by $3.8 million, basic EPS by
$0.06, and diluted EPS by $0.05.
For the second quarter of 2012, the retrospective application of the accounting change for pension and other postretirement benefit plan asset
and actuarial gains and losses increased gross profit by $1.4 million, operating income by $6.1 million, net earnings by $3.8 million, basic EPS
by $0.06, and diluted EPS by $0.05.
For the third quarter of 2012, the retrospective application of the accounting change for pension and other postretirement benefit plan asset and
actuarial gains and losses decreased gross profit by $9.8 million, operating income by $43.1 million, net earnings by $26.3 million, basic EPS by
$0.39, and diluted EPS by $0.38.
For the fourth quarter of 2012, the retrospective application of the accounting change for pension and other postretirement benefit plan asset and
actuarial gains and losses increased gross profit by $8.8 million, operating income by $35.4 million, net earnings by $20.0 million, basic EPS by
$0.31, and diluted EPS by $0.30.
Net earnings for the first quarter of 2012 included $10.0 million of pre-tax restructuring charges and project costs in connection with the
Company's restructuring plans and $9.3 million of pre-tax charges in connection with intangible amortization and integration costs associated
with the Company's acquisitions.
Net earnings for the second quarter of 2012 included $9.6 million of pre-tax restructuring charges and project costs in connection with the
Company's restructuring plans and $20.6 million of pre-tax charges in connection with intangible amortization and integration costs associated
with the Company's acquisitions.
Net earnings for the third quarter of 2012 included $69.1 million of pre-tax restructuring charges and project costs in connection with the
Company's restructuring plans, $15.3 million of pre-tax charges in connection with intangible amortization and integration costs associated with
the Company's acquisitions, and a pension and other postretirement benefit plan net loss upon interim remeasurement of $49.6 million.
Net earnings for the fourth quarter of 2012 included $33.1 million of pre-tax restructuring charges and project costs in connection with the
Company's restructuring plans, $15.2 million of pre-tax charges in connection with intangible amortization and integration costs associated with
the Company's acquisitions, and a pension and other postretirement benefit plan net gain of $27.8 million.
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