Lexmark 2014 Annual Report Download - page 92

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For the year ended December 31, 2013, charges for the Company’s Other Restructuring Actions were recorded in the Consolidated
Statements of Earnings as follows:
Restructuring Impact on
and related Operating
charges Income
Employee termination benefit charges $1.9 $1.9
For the year ended December 31, 2012, charges (reversals) for the Company’s Other Restructuring Actions were recorded in the
Consolidated Statements of Earnings as follows:
Selling, general Restructuring Impact on
and and related Operating
administrative charges Income
Accelerated depreciation charges $ 0.1 $ – $ 0.1
Impairment of long-lived assets held for sale 1.5 – 1.5
Employee termination benefit charges (reversals) – (0.1) (0.1)
Contract termination and lease charges – 0.9 0.9
Total restructuring charges $ 1.6 $ 0.8 $ 2.4
The impairment charges recorded in 2012 are related to the Company’s site in Boigny, France held for sale for which the current fair
value had fallen below the carrying value.
For the years ended December 31, 2014, 2013, and 2012, the Company incurred restructuring charges in connection with the Other
Restructuring Actions in the Company’s segments as follows:
2014 2013 2012
ISS $ 0.9 $ – $ 0.8
All other 0.6 0.1 1.6
Perceptive Software 0.4 1.8 –
Total charges $ 1.9 $ 1.9 $ 2.4
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