Kodak 2005 Annual Report Download - page 71

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69
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, 2003 $ 978 $ 850 $ 7,515 $ (238) $ (8) $ (5,852) $ 3,245
Net earnings — — 556 — — — 556
Other comprehensive income (loss):
Unrealized losses on available-for-sale
securities ($18 million pre-tax) — — — (11) — — (11)
Unrealized gains arising from
hedging activity ($8 million pre-tax) — — — 5 — — 5
Reclassifi cation adjustment for hedging
related gains included in net earnings
($11 million pre-tax) — — — 8 — — 8
Currency translation adjustments — — — 228 — — 228
Minimum pension liability adjustment
($126 million pre-tax) — — — (82) — — (82)
Other comprehensive income — — — 148 — — 148
Comprehensive income 704
Cash dividends declared
($.50 per common share) — — (143) — — — (143)
Treasury stock issued for stock option
exercises (105,323 shares) — — (5) — — 7 2
Unvested stock issuances (10,944 shares) — — (1) — 3 1 3
Reclassifi cation of stock-based compensation
awards under SFAS No. 123R adoption ** — 9 — — — — 9
Shareholders’ Equity December 31, 2004 $ 978 $ 859 $ 7,922 $ (90) $ (5) $ (5,844) $ 3,820
Eastman Kodak Company
Consolidated Statement of Shareholders’ Equity continued