Lexmark 2013 Annual Report Download - page 78

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74
Lexmark International, Inc. and Subsidiaries
CONSOLIDATED STATEMENTS OF COMPREHENSIVE EARNINGS
(In Millions)
Year Ended December 31, 2013
Historical Accounting
Method
Effect of Accounting
Change As Reported
Net earnings $ 190.6 $ 71.2 $ 261.8
Other comprehensive earnings (loss):
Foreign currency translation adjustment (net of tax
benefit (liability) of $3.5, $0.0, and $3.5, respectively) (31.8) (0.2) (32.0)
Pension or other postretirement benefits, net of
reclassifications (net of tax benefit (liability) of $(45.2),
$44.4, and $(0.8), respectively) 73.1 (71.0) 2.1
Total other comprehensive earnings (loss) 41.1 (71.2) (30.1)
Year Ended December 31, 2012
As Previously
Reported
Effect of Accounting
Change
As Adjusted for
Accounting Change
Net earnings $ 106.3 $ 1.3 $ 107.6
Other comprehensive earnings (loss):
Foreign currency translation adjustment (net of tax
benefit (liability) of $(0.6), $0.0, and $(0.6),
respectively) 15.5 (0.8) 14.7
Pension or other postretirement benefits, net of
reclassifications (net of tax benefit (liability) of $(2.5),
$2.6, and $0.1, respectively) 0.7 (0.5) 0.2
Total other comprehensive earnings (loss) 17.3 (1.3) 16.0
Year Ended December 31, 2011
As Previously
Reported
Effect of Accounting
Change
As Adjusted for
Accounting Change
Net earnings $ 320.9 $ (45.7) $ 275.2
Other comprehensive earnings (loss):
Foreign currency translation adjustment (net of tax
benefit (liability) of $5.8, $0.0, and $5.8, respectively) (29.6) 0.4 (29.2)
Pension or other postretirement benefits, net of
reclassifications (net of tax benefit (liability) of $30.8,
$(29.4), and $1.4, respectively) (48.0) 45.3 (2.7)
Total other comprehensive earnings (loss) (78.7) 45.7 (33.0)
74