Kodak 2005 Annual Report Download - page 70

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68
Accumulated
Additional Other
Common Paid In Retained Comprehensive Unvested 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 253 253
Other comprehensive income (loss):
Unrealized gains on available-for-sale
securities ($18 million pre-tax) 11 11
Unrealized losses arising from
hedging activity ($42 million pre-tax) (25) (25)
Reclassi cation adjustment for hedging
related gains included in net earnings
($29 million pre-tax) 19 19
Currency translation adjustments 406 406
Minimum pension liability adjustment
($167 million pre-tax) 122 122
Other comprehensive income 533 533
Comprehensive income 786
Cash dividends declared ($1.15 per common share) (330) (330)
Treasury stock issued for stock option
exercises (337,940 shares) (10) 21 11
Unvested stock issuances (309,552 shares) (9) (8) 17
Tax reductions — employee plans 1 1
Shareholders’ Equity December 31, 2003 $ 978 $ 850 $ 7,515 $ (238) $ (8) $ (5,852) $ 3,245
Eastman Kodak Company
Consolidated Statement of Shareholders’ Equity