Lexmark 2013 Annual Report Download - page 80

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76
Lexmark International, Inc. and Subsidiaries
CONSOLIDATED STATEMENTS OF CASH FLOWS
(In Millions)
Year Ended December 31, 2013
Historical Accounting
Method
Effect of Accounting
Change As Reported
Cash flows from operating activities:
Net earnings $ 190.6 $ 71.2 $ 261.8
Adjustments to reconcile net earnings to net cash provided
by operating activities:
Deferred taxes (3.3) 44.5 41.2
Pension and other postretirement (income) expense 27.8 (115.7) (87.9)
Year Ended December 31, 2012
As Previously
Reported
Effect of Accounting
Change
As Adjusted for
Accounting Change
Cash flows from operating activities:
Net earnings $ 106.3 $ 1.3 $ 107.6
Adjustments to reconcile net earnings to net cash provided
by operating activities:
Deferred taxes 17.5 3.1 20.6
Pension and other postretirement (income) expense 31.1 (4.4) 26.7
Year Ended December 31, 2011
As Previously
Reported
Effect of Accounting
Change
As Adjusted for
Accounting Change
Cash flows from operating activities:
Net earnings (loss) $ 320.9 $ (45.7) $ 275.2
Adjustments to reconcile net earnings to net cash provided
by operating activities:
Deferred taxes 41.3 (29.5) 11.8
Pension and other postretirement (income) expense 17.3 75.2 92.5
Prior year cash flow information has been updated to reflect the 2013 presentation of Cash flows from operating activities as described
in the “Reclassifications” discussion below.
76