Lexmark 2015 Annual Report Download - page 125

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121
Operating (loss) income noted above for the year ended December 31, 2013 includes a Gain on sale of inkjet-related technology and
assets of $103.1 million in ISS and $(29.6) million in All other. Operating (loss) income noted above for the year ended December 31,
2013 includes restructuring charges of $25.2 million in ISS, $4.7 million in Enterprise Software, and $7.9 million in All other.
Operating (loss) income related to Enterprise Software for the year ended December 31, 2013 includes $56.4 million of amortization
expense related to intangible assets acquired by the Company. Operating (loss) income related to All other for the year ended
December 31, 2013 includes a pension and other postretirement benefit plan asset and actuarial net gain of $83.0 million.
During 2015, 2014 and 2013, no one customer accounted for more than 10% of the Company’s total revenues.
The following is revenue by geographic area for the year ended December 31:
2015
2014
2013
Revenue:
United States
$
1,645.6
$
1,607.2
$
1,576.8
EMEA (Europe, the Middle East & Africa)
1,259.9
1,368.8
1,353.5
Other International
645.7
734.5
737.3
Total revenue
$
3,551.2
$
3,710.5
$
3,667.6
Sales are attributed to geographic areas based on the location of customers. Other International revenue includes exports from the U.S.
and Europe. In 2014, revenue of $375.8 million is attributed to external customers in Germany, up from $343.7 million in 2013.
The following is long-lived asset information by geographic area as of December 31:
2015
2014
Long-lived assets:
United States
$
469.9
$
476.7
EMEA (Europe, the Middle East & Africa)
80.7
89.4
Other International
189.6
220.0
Total long-lived assets
$
740.2
$
786.1
Long-lived assets above include net property, plant and equipment and exclude goodwill and net intangible assets.
The following is revenue by product category for the year ended December 31:
2015
2014
2013
Revenue:
Hardware (1)
$
705.5
$
782.1
$
762.8
Supplies (2)
2,128.8
2,445.9
2,484.4
Software and Other (3)
716.9
482.5
420.4
Total revenue
$
3,551.2
$
3,710.5
$
3,667.6
(1) Includes laser, inkjet, and dot matrix hardware and the associated features sold on a unit basis or through a managed service agreement
(2) Includes laser, inkjet, and dot matrix supplies and associated supplies services sold on a unit basis or through a managed service agreement
(3) Includes parts and service related to hardware maintenance and includes software licenses and the associated software maintenance services sold on a unit basis or
as a subscription service
21. SUBSEQUENT EVENTS
On February 18, 2016, the Company’s Board of Directors approved a quarterly dividend of $0.36 per share of Class A Common
Stock. The dividend is payable March 11, 2016 to stockholders of record on February 29, 2016.