Valuation And Qualifying Accounts

12 Months Ended

Dec. 31, 2013

Valuation And Qualifying Accounts [Abstract]

Valuation And Qualifying Accounts

LEXMARK INTERNATIONAL, INC. AND SUBSIDIARIES

SCHEDULE II — VALUATION AND QUALIFYING ACCOUNTS

For the Years Ended December 31, 2011, 2012 and 2013

(In Millions)

(A)		(B)	(C)					(D)		(E)
			Additions
Description	Balance at Beginning of Period		Charged to Costs and Expenses		Charged to Other Accounts		Deductions		Balance at End of Period
2011:
Provision for bad debt	$	14.0	$	(3.0	)$	-	$	(1.7	)$	9.3
Deferred tax asset valuation allowances		2.2		2.6		-		-		4.8
2012:
Provision for bad debt	$	9.3	$	(0.5	)$	-	$	(1.4	)$	7.4
Deferred tax asset valuation allowances		4.8		-		-		-		4.8
2013:
Provision for bad debt	$	7.4	$	0.2	$	-	$	(2.1	)$	5.5
Deferred tax asset valuation allowances		4.8		(1.9	)	-		-		2.9