Kodak 2005 Annual Report Download - page 74
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72
Supplemental Cash Flow Information (in millions) 2005 2004 2003
Cash paid for interest and income taxes was:
Interest, net of portion capitalized of $3, $2 and $2 $ 172 $ 169 $ 137
Income taxes 110 72 66
The following non-cash transactions are not refl ected in the Consolidated Statement
of Cash Flows:
Minimum pension liability adjustment $ 156 $ 82 $ 122
Liabilities assumed in acquisitions 681 123 109
Issuance of unvested stock, net of forfeitures 5 — 13
Debt assumed for acquisition 395 — —
Increase in other non-current receivables through increase in deferred royalty
revenue from licensee 311 — —
During the years ended December 31, 2005, 2004 and 2003, the Company completed several acquisitions. Information regarding the fair value of
assets acquired and liabilities assumed is presented in Note 21, “Acquisitions.”
The accompanying notes are an integral part of these consolidated fi nancial statements.
Eastman Kodak Company
Consolidated Statement of Cash Flows continued