Kodak 2003 Annual Report Download - page 12

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Financials
12
Net Earnings (Loss) from Continuing Operations by
Reportable Segment and All Other (in millions) 2003 Change 2002 Change 2001
Photography $ 347 -37% $ 550 +3% $ 535
Health Imaging 382 +22 313 +42 221
Commercial Imaging 99 +19 83 -1 84
All Other (73) -217 (23) +39 (38)
Total of segments 755 -18 923 +15 802
Strategic asset and venture investment impairments (7) (50) (15)
Impairment of Burrell Companies’ net assets held for sale (9) ——
Restructuring costs and other (557) (114) (720)
Donation to technology enterprise (8) ——
GE settlement (12) ——
Patent infringement claim settlement (14) ——
Prior year acquisition settlement (14) ——
Legal settlements (8) ——
Environmental reserve reversal 9——
Wolf charge —— (77)
Environmental reserve —— (41)
Kmart charge —— (20)
Interest expense (148) (173) (219)
Other corporate items 11 14 8
Tax benefit - contribution of patents 13 ——
Tax benefit - PictureVision subsidiary closure —45 —
Tax benefit - Kodak Imagex Japan —46 —
Income tax effects on above items and taxes
not allocated to segments 227 102 363
Consolidated total $ 238 - 70% $ 793 +879% $ 81