Lexmark 2015 Annual Report Download - page 68
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64
December 31, 2013
As Previously
Reported
Adjustment
As Revised
Provision for income taxes
$
106.6
$
2.7
$
109.3
Net earnings
$
261.8
$
(2.7)
$
259.1
Net earnings per share:
Basic
$
4.16
$
(0.05)
$
4.11
Diluted
$
4.08
$
(0.04)
$
4.04
Consolidated Statements of Comprehensive Earnings
December 31, 2014
As Previously
Reported
Adjustment
As Revised
Net earnings
$
79.1
$
0.8
$
79.9
Other comprehensive (loss) earnings, net of tax:
Foreign currency translation adjustment
(71.2)
0.8
(70.4)
Total other comprehensive (loss) earnings, net of tax
(56.4)
0.8
(55.6)
Comprehensive earnings
$
22.7
$
1.6
$
24.3
December 31, 2013
As Previously
Reported
Adjustment
As Revised
Net earnings (loss)
$
261.8
$
(2.7)
$
259.1
Other comprehensive (loss) earnings, net of tax:
Foreign currency translation adjustment
(32.0)
0.2
(31.8)
Total other comprehensive (loss) earnings, net of tax
(30.1)
0.2
(29.9)
Comprehensive earnings
$
231.7
$
(2.5)
$
229.2