Lexmark 2013 Annual Report Download - page 63

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59
Lexmark International, Inc. and Subsidiaries
CONSOLIDATED STATEMENTS OF COMPREHENSIVE EARNINGS
For the years ended December 31, 2013, 2012, and 2011
(In Millions)
2013 2012 2011
Net earnings $261.8 $ 107.6 $ 275.2
Other comprehensive (loss) earnings:
Foreign currency translation adjustment
(net of tax benefit (liability) of $3.5 in 2013, $(0.6) in 2012, and
$5.8 in 2011) $ (32.0) $ 14.7 $ (29.2)
Recognition of pension and other postretirement benefit plans prior
service credit, net of (amortization)
(net of tax benefit (liability) of $(0.8) in 2013, $0.1 in 2012, and
$1.4 in 2011) 2.1 0.2 (2.7)
Net unrealized (loss) gain on OTTI* marketable securities
(net of tax benefit (liability) of $0.4 in 2012 and
$(0.0) in 2011) – (0.6) 0.1
Net unrealized (loss) gain on marketable securities
(net of tax benefit (liability) of $0.0 in 2013, $(0.6) in 2012 and
$0.1 in 2011) (1.1) 2.6 (1.2)
Forward starting interest rate swap designated as a cash flow hedge
(net of tax benefit (liability) of $(0.5) in 2013 and
$0.5 in 2012) 0.9 (0.9) –
Total other comprehensive (loss) earnings (30.1) 16.0 (33.0)
Comprehensive earnings $231.7 $ 123.6 $242.2
*Other-than-temporary impairment (“OTTI”)
See notes to consolidated financial statements.
59