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77
Lexmark International, Inc. and Subsidiaries
CONSOLIDATED STATEMENTS OF STOCKHOLDERS’ EQUITY
(In Millions)
Year Ended December 31, 2013
Historical Accounting
Method
Effect of Accounting
Change As Reported
Retained earnings:
Beginning balance $ 1,507.5 $ (278.1) $ 1,229.4
Net earnings 190.6 71.2 261.8
Ending balance 1,620.0 (206.9) 1,413.1
Accumulated other comprehensive earnings (loss):
Beginning balance (283.2) 278.1 (5.1)
Other comprehensive earnings (loss) 41.1 (71.2) (30.1)
Ending balance (242.1) 206.9 (35.2)
Year Ended December 31, 2012
As Previously
Reported
Effect of Accounting
Change
As Adjusted for
Accounting Change
Retained earnings:
Beginning balance $ 1,482.3 $ (279.4) $ 1,202.9
Net earnings 106.3 1.3 107.6
Ending balance 1,507.5 (278.1) 1,229.4
Accumulated other comprehensive earnings (loss):
Beginning balance (300.5) 279.4 (21.1)
Other comprehensive earnings (loss) 17.3 (1.3) 16.0
Ending balance (283.2) 278.1 (5.1)
Year Ended December 31, 2011
As Previously
Reported
Effect of Accounting
Change
As Adjusted for
Accounting Change
Retained earnings:
Beginning balance $ 1,179.8 $ (233.7) $ 946.1
Net earnings (loss) 320.9 (45.7) 275.2
Ending balance 1,482.3 (279.4) 1,202.9
Accumulated other comprehensive earnings (loss):
Beginning balance (221.8) 233.7 11.9
Other comprehensive earnings (loss) (78.7) 45.7 (33.0)
Ending balance (300.5) 279.4 (21.1)
77