Kodak 2003 Annual Report Download - page 43
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Financials
43
Accumulated
Additional Other Unearned
Common Paid in Retained Comprehensive Restricted Treasury
(in millions, except share and per share data) Stock* Capital Earnings (Loss) Income Stock Stock Total
Shareholders’ Equity December 31, 2002 $ 978 $ 849 $ 7,611 $ (771) $ — $ (5,890) $ 2,777
Net earnings — — 265 — — — 265
Other comprehensive income (loss):
Unrealized gains on available-for-sale securities
($18 million pre-tax) ———11 ——11
Unrealized loss arising from hedging activity
($42 million pre-tax) — — — (25) — — (25)
Reclassification adjustment for hedging related
losses included in net earnings
($29 million pre-tax) ———19 ——19
Currency translation adjustments — — — 413 — — 413
Minimum pension liability adjustment
($167 million pre-tax) — — — 122 — — 122
Other comprehensive income — — — 540 — — 540
Comprehensive income 805
Cash dividends declared ($1.15 per common share) — — (330) — — — (330)
Treasury stock issued for stock option exercises
(337,940 shares) — — (10) — — 21 11
Unearned restricted stock issuances
(309,552 shares) — — (9) — (8) 17 —
Tax reductions—employee plans —1————1
Shareholders’ Equity December 31, 2003 $ 978 $ 850 $ 7,527 $ (231) $ (8) $ (5,852) $ 3,264
* There are 100 million shares of $10 par value preferred stock authorized, none of which have been issued.
The accompanying notes are an integral part of these consolidated financial statements.
Eastman Kodak Company
Consolidated Statement of Shareholders’ Equity
(continued)