Kodak 2004 Annual Report Download - page 13

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Financials
11
2 0 0 4 ฀ S U M M A R Y ฀ A N N U A L ฀ R E P O R T
Earnings฀(Loss)฀from฀Continuing฀Operations฀Before฀Interest,฀Other฀(Income)฀Charges,฀Net฀and฀Income฀Taxes฀by฀Reportable฀Segment฀฀ ฀
and฀All฀Other฀
฀฀฀ 2004฀฀฀฀฀฀ Change฀2003฀ Change฀ ฀2002
(in฀millions)฀฀ ฀ ฀฀฀฀฀฀฀฀ (Restated)
D&FIS฀฀฀฀฀฀฀฀฀฀฀฀฀฀฀฀฀฀฀฀฀฀฀฀฀฀฀฀฀฀฀฀฀฀฀฀฀฀฀฀฀ $฀฀ 580฀ ฀฀฀฀฀+39%฀฀฀฀฀ $฀ 416฀฀฀฀฀฀฀฀ -46%฀฀฀฀฀฀฀฀฀ $฀ 771฀฀฀฀฀฀฀฀฀
Health฀฀฀฀฀฀฀฀฀฀฀฀฀฀฀฀฀฀฀฀฀฀฀฀฀฀฀฀฀฀฀฀฀฀฀฀฀฀฀฀฀฀฀฀฀฀฀฀฀ ฀ 435฀฀฀฀฀฀ -9฀฀฀฀฀฀฀฀฀฀฀฀฀ ฀ 476฀฀฀฀฀฀฀ +10฀฀฀฀฀฀฀฀฀฀฀฀฀฀฀฀฀฀ ฀ 431฀฀฀฀฀฀
Commercial฀Imaging฀฀฀฀฀฀฀฀฀฀฀฀฀฀฀฀฀฀฀฀฀฀฀฀฀฀ ฀ 127฀฀฀฀฀฀ +17฀฀฀฀฀฀฀฀฀฀฀฀฀ ฀ 109฀฀฀฀฀฀฀฀ -8฀฀฀฀฀฀฀฀฀฀฀฀฀฀฀฀฀฀ ฀ 118฀฀฀฀฀฀
Graphic฀Communications฀฀฀฀฀฀฀฀฀฀฀฀฀฀฀฀฀ ฀ (140)฀฀฀฀฀ -1173฀฀฀฀฀฀฀฀฀฀฀฀฀฀ ฀ (11)฀ -152฀฀฀฀฀฀฀฀฀฀฀฀฀฀฀฀฀฀฀฀ ฀ 21฀฀฀฀฀฀฀฀฀
All฀Other฀฀฀฀฀฀฀฀฀฀฀฀฀฀฀฀฀฀฀฀฀฀฀฀฀฀฀฀฀฀฀฀฀฀฀฀฀฀฀฀฀฀฀ ฀ (182)฀฀฀฀ -136฀฀฀฀฀฀฀฀฀฀฀฀฀฀ ฀ (77)฀฀฀฀฀฀฀ -185฀ ฀ (27)฀฀฀฀฀฀฀฀฀฀
฀ Total฀of฀segments฀฀฀฀฀฀฀฀฀฀฀฀฀฀฀฀฀฀฀฀฀฀฀฀฀฀฀฀฀ ฀ 820฀฀฀฀฀฀ -10฀฀฀฀฀฀฀฀฀฀฀฀฀฀฀ ฀ 913฀฀฀฀฀฀฀฀ -31฀฀฀฀฀฀฀฀฀฀฀฀฀ ฀ 1,314฀฀฀฀
Strategic฀asset฀impairments฀฀฀฀฀฀฀฀฀฀฀฀฀฀฀฀฀฀฀฀ ฀ —฀฀฀฀฀฀฀฀฀฀฀฀฀฀฀฀฀฀฀฀฀฀฀฀฀฀฀฀฀฀ ฀ ฀ (3)฀ ฀ ฀ (32)
Impairment฀of฀Burrell฀Companies’฀net฀assets฀฀฀฀฀฀฀฀฀฀฀฀฀฀฀฀฀฀฀฀฀฀฀฀฀฀฀ —฀฀฀฀฀฀฀฀฀฀฀฀฀฀฀฀฀฀฀฀฀฀฀฀฀฀฀฀฀฀฀ ฀ ฀ (9)฀฀฀฀฀฀฀฀฀฀฀฀฀฀฀฀฀฀฀฀฀฀฀฀฀฀฀฀฀฀฀฀฀ ฀ —฀฀฀฀฀฀฀฀฀฀฀฀฀฀฀฀฀฀฀฀฀฀
Restructuring฀costs฀and฀other฀฀฀฀฀฀฀฀฀฀฀฀฀฀฀฀฀฀฀฀฀฀฀฀฀฀฀฀฀฀฀฀฀฀฀฀฀฀฀฀฀ ฀ (901)฀฀฀฀฀฀฀฀฀฀฀฀฀฀฀฀฀฀฀฀฀฀฀฀฀฀ ฀ ฀ (552)฀฀฀฀฀฀฀฀฀฀฀฀฀฀฀฀฀฀฀฀฀฀฀฀฀฀฀ ฀ ฀ (114)฀฀฀฀฀
Donation฀to฀technology฀enterprise฀฀฀฀฀฀฀฀฀฀฀฀฀฀฀฀฀฀฀฀฀฀฀฀฀฀฀฀฀฀฀฀฀฀฀฀฀฀฀฀฀฀฀฀฀฀—฀฀฀฀฀฀฀฀฀฀฀฀฀฀฀฀฀฀฀฀฀฀฀฀฀฀฀฀฀฀฀฀ ฀ (8)฀฀฀฀฀฀฀฀฀฀฀฀฀฀฀฀฀฀฀฀฀฀฀฀฀฀฀฀฀฀฀฀฀฀ ฀ —
TouchPoint฀settlement฀฀฀฀฀฀฀฀฀฀฀฀฀฀฀฀฀฀฀฀฀฀฀฀ ฀ (6)฀ ฀ ฀ —฀฀฀฀฀฀฀฀฀฀฀฀฀฀฀฀฀฀฀฀฀฀฀฀฀฀฀฀฀฀฀฀฀฀฀ ฀ —
GE฀settlement฀฀฀฀฀฀฀฀฀฀฀฀฀฀฀฀฀฀฀฀฀฀฀฀฀฀฀฀฀฀฀฀฀฀฀฀฀฀฀฀ ฀ —฀฀฀฀฀฀฀฀฀฀฀฀฀฀฀฀฀฀฀฀฀฀฀฀฀฀฀฀฀฀ ฀ ฀ (12)฀฀฀฀฀฀฀฀฀฀฀฀฀฀฀฀฀฀฀฀฀฀฀฀฀฀฀฀฀฀฀฀฀ ฀ —฀฀฀฀฀฀
Patent฀infringement฀claim฀settlement฀฀฀฀฀฀฀฀฀฀฀฀฀฀฀฀฀฀฀฀฀฀฀฀฀฀฀฀฀฀฀฀฀฀฀ —฀฀฀฀฀฀฀฀฀฀฀฀฀฀฀฀฀฀฀฀฀฀฀฀฀฀฀฀฀฀฀฀ ฀ (14)฀ ฀ ฀ —฀฀฀฀฀฀฀
Prior฀year฀acquisition฀settlement฀฀฀฀฀฀฀฀฀฀฀฀฀฀฀฀฀฀฀฀฀฀฀฀฀฀฀฀฀฀฀฀฀฀฀฀฀฀฀฀฀฀฀฀฀ —฀฀฀฀฀฀฀฀฀฀฀฀฀฀฀฀฀฀฀฀฀฀฀฀฀฀฀฀฀฀฀ ฀ ฀ (14)฀฀฀฀฀฀฀฀฀฀฀฀฀฀฀฀฀฀฀฀฀฀฀฀฀฀฀฀฀฀฀฀฀ ฀ —฀฀฀฀฀฀฀฀
Legal฀settlement฀฀฀฀฀฀฀฀฀฀฀฀฀฀฀฀฀฀฀฀฀฀฀฀฀฀฀฀฀฀฀฀฀฀฀฀ ฀ —฀฀฀฀฀฀฀฀฀฀฀฀฀฀฀฀฀฀฀฀฀฀฀฀฀฀฀฀฀฀฀฀฀ ฀ (8)฀฀฀฀฀฀฀฀฀฀฀฀฀฀฀฀฀฀฀฀฀฀฀฀฀฀฀฀฀฀฀฀฀ ฀ —฀฀฀฀฀฀฀฀
Environmental฀reserve฀reversal฀฀฀฀฀฀฀฀฀฀฀฀฀฀฀฀฀฀฀฀฀฀฀฀฀฀฀฀฀฀฀฀฀฀฀฀฀฀฀฀฀฀฀฀฀฀฀ —฀฀฀฀฀฀฀฀฀฀฀฀฀฀฀฀฀฀฀฀฀฀฀฀฀฀฀฀฀฀฀฀฀฀฀ ฀ 9฀฀฀฀฀฀฀฀฀฀฀฀฀฀฀฀฀฀฀฀฀฀฀฀฀฀฀฀฀฀฀฀฀฀฀ ฀ —฀฀฀฀฀฀฀฀฀฀฀฀฀฀฀฀฀฀฀฀
฀ Consolidated฀total฀฀฀฀฀฀฀฀฀฀฀฀฀฀฀฀฀฀฀฀฀฀ $฀฀฀฀ (87)฀฀฀฀฀฀฀฀ -129%฀฀฀฀฀฀฀ $฀฀฀฀302฀ -74%฀฀฀฀฀฀ $฀฀ 1,168฀฀฀฀฀฀
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