Kodak 2005 Annual Report Download - page 72

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70
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, 2004 $ 978 $ 859 $ 7,922 $ (90) $ (5) $ (5,844) $ 3,820
Net loss — — (1,362) — — — (1,362)
Other comprehensive income (loss):
Unrealized losses on available-for-sale
securities ($9 million pre-tax) — — — (8) — — (8)
Unrealized gains arising from
hedging activity ($21 million pre-tax) — — — 21 — — 21
Reclassifi cation adjustment for hedging
related gains included in net earnings
($15 million pre-tax) — — — (15) — — (15)
Currency translation adjustments — — — (219) — — (219)
Minimum pension liability adjustment
($223 million pre-tax) — — — (156) — — (156)
Other comprehensive income — — — (377) — — (377)
Comprehensive income (1,739)
Cash dividends declared ($.50 per common
share) — — (144) — — — (144)
Recognition of equity-based compensation
expense — 14 — — — — 14
Treasury stock issued for stock option
exercises (357,345 shares) — — (10) — — 22 12
Unvested stock issuances (169,040 shares) — — (4) — (1) 9 4
Shareholders’ Equity December 31, 2005 $ 978 $ 873 $ 6,402 $ (467) $ (6) $ (5,813) $ 1,967
* There are 100 million shares of $10 par value preferred stock authorized, none of which have been issued.
** The amount presented as reclassifi cation of stock-based compensation awards under SFAS No. 123R adoption represents the amount reclassifi ed from liabilities to
Additional Paid In Capital upon the adoption of SFAS No. 123R on January 1, 2005. The reclassifi cation was made for comparative purposes.
The accompanying notes are an integral part of these consolidated fi nancial statements.
Eastman Kodak Company
Consolidated Statement of Shareholders’ Equity continued