Lexmark 2013 Annual Report Download - page 147

Download and view the complete annual report

Please find page 147 of the 2013 Lexmark annual report below. You can navigate through the pages in the report by either clicking on the pages listed below, or by using the keyword search tool below to find specific information within the annual report.

Page out of 152

  • 1
  • 2
  • 3
  • 4
  • 5
  • 6
  • 7
  • 8
  • 9
  • 10
  • 11
  • 12
  • 13
  • 14
  • 15
  • 16
  • 17
  • 18
  • 19
  • 20
  • 21
  • 22
  • 23
  • 24
  • 25
  • 26
  • 27
  • 28
  • 29
  • 30
  • 31
  • 32
  • 33
  • 34
  • 35
  • 36
  • 37
  • 38
  • 39
  • 40
  • 41
  • 42
  • 43
  • 44
  • 45
  • 46
  • 47
  • 48
  • 49
  • 50
  • 51
  • 52
  • 53
  • 54
  • 55
  • 56
  • 57
  • 58
  • 59
  • 60
  • 61
  • 62
  • 63
  • 64
  • 65
  • 66
  • 67
  • 68
  • 69
  • 70
  • 71
  • 72
  • 73
  • 74
  • 75
  • 76
  • 77
  • 78
  • 79
  • 80
  • 81
  • 82
  • 83
  • 84
  • 85
  • 86
  • 87
  • 88
  • 89
  • 90
  • 91
  • 92
  • 93
  • 94
  • 95
  • 96
  • 97
  • 98
  • 99
  • 100
  • 101
  • 102
  • 103
  • 104
  • 105
  • 106
  • 107
  • 108
  • 109
  • 110
  • 111
  • 112
  • 113
  • 114
  • 115
  • 116
  • 117
  • 118
  • 119
  • 120
  • 121
  • 122
  • 123
  • 124
  • 125
  • 126
  • 127
  • 128
  • 129
  • 130
  • 131
  • 132
  • 133
  • 134
  • 135
  • 136
  • 137
  • 138
  • 139
  • 140
  • 141
  • 142
  • 143
  • 144
  • 145
  • 146
  • 147
  • 148
  • 149
  • 150
  • 151
  • 152

12.1 Computation of Ratio of Earnings to Fixed Charges. X
18 PricewaterhouseCoopers LLP Preferability Letter Related to
Change in Accounting for Pensions, Inventory and Capitalized
Software.
X
21 Subsidiaries of the Company. X
23 Consent of PricewaterhouseCoopers LLP. X
24 Power of Attorney. X
31.1 Certification of Chairman and Chief Executive Officer
Pursuant to Rule 13a-14(a) and 15d-14(a), as Adopted Pursuant
to Section 302 of the Sarbanes-Oxley Act of 2002.
X
31.2 Certification of Executive Vice President and Chief Financial
Officer Pursuant to Rule 13a-14(a) and 15d-14(a), as Adopted
Pursuant to Section 302 of the Sarbanes-Oxley Act of 2002.
X
32.1 Certification of Chairman and Chief Executive Officer
Pursuant to 18 U.S.C. Section 1350, as Adopted Pursuant to
Section 906 of the Sarbanes-Oxley Act of 2002.
X
32.2 Certification of Executive Vice President and Chief Financial
Officer Pursuant to 18 U.S.C. Section 1350, as Adopted
Pursuant to Section 906 of the Sarbanes-Oxley Act of 2002.
X
101 Interactive Data Files pursuant to Rule 405 of Regulation S-T:
(i) the Consolidated Statements of Earnings for the years ended
December 31, 2013, 2012 and 2011, (ii) the Consolidated
Statements of Comprehensive Earnings for the years ended
December 31, 2013, 2012 and 2011, (iii) the Consolidated
Statements of Financial Position at December 31, 2013 and
December 31, 2012, (iv) the Consolidated Statements of Cash
Flows for the years ended December 31, 2013, 2012 and 2011,
(v) the Consolidated Statements of Stockholders’ Equity for the
years ended December 31, 2013, 2012 and 2011, and (vi) the
Notes to the Consolidated Financial Statements.§
X
_____________________
* Confidential treatment previously granted by the Securities and Exchange Commission.
+ Indicates management contract or compensatory plan, contract or arrangement.
§ Pursuant to Rule 406T of Regulation S-T, the Interactive Data Files on Exhibit 101 hereto are deemed not filed or part of a
registration statement or prospectus for purposes of Sections 11 or 12 of the Securities Act of 1933, as amended, are deemed not
filed for purposes of Section 18 of the Securities and Exchange Act of 1934, as amended, and otherwise are not subject to liability
under those sections.
143