Kodak 2006 Annual Report Download - page 125

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
Segment financial information is shown below. Prior period results have been restated to conform to the current period segment reporting structure.
(in millions) 2006 2005 2004
Net sales from continuing operations:
Consumer Digital Imaging Group $ 2,920 $ 3,215 $ 2,366
Film and Photofinishing Systems Group 4,156 5,325 7,051
Graphic Communications Group 3,632 2,990 1,344
Health Group 2,497 2,655 2,686
All Other 69 83 70
Consolidated total $ 13,274 $ 14,268 $ 13,517
Earnings (losses) from continuing operations before
interest, other income (charges), net, and income taxes:
Consumer Digital Imaging Group $ 1 $ (131) $ (189)
Film and Photofinishing Systems Group 358 540 854
Graphic Communications Group 141 (41) (91)
Health Group 278 370 484
All Other (214) (231) (257)
Total of segments 564 507 801
Restructuring costs and other (768) (1,118) (901)
Adjustments fo legal reserves/(settlements) 2 (21) (6)
Interest expense (262) (211) (168)
Other income (charges), net 118 44 161
Consolidated loss from continuing before income taxes $ (346) $ (799) $ (113)
Segment total assets:
Consumer Digital Imaging Group $ 2,076 $ 1,964 $ 1,750
Film and Photofinishing Systems Group 4,374 5,346 6,859
Graphic Communications Group 3,406 3,416 1,594
Health Group 2,266 2,331 2,548
All Other 119 123 90
Total of segments 12,241 13,180 12,841
Cash and marketable securities 1,487 1,680 1,258
Deferred income tax assets 750 550 944
Assets of discontinued operations 30
Other corporate reserves (158) (174) (139)
Consolidated total assets $ 14,320 $ 15,236 $ 14,934
operations