Kodak 2006 Annual Report Download - page 69

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
Accumulated
Additional Other
Common Paid In Retained Comprehensive Treasury
(in millions, except share and per share data) Stock(1) Capital Earnings(3) (Loss) Income Stock Total
Shareholders’ Equity December 31, 2003 $ 978 $ 842 $ 7,741 $ (238) $ (5,852) $ 3,471
Net earnings — — 544 — — 544
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
Reclassification adjustment for hedging
related gains included in net earnings
($11 million pre-tax) — — — 8 — 8
Currency translation adjustments — — — 228 — 228
Minimum pension liability adjustment
($126 million pre-tax) — — — (82) — (82)
Other comprehensive income — — — 148 — 148
Comprehensive income 692
Cash dividends declared ($.50 per common share) — — (143) — — (143)
Treasury stock issued, net (105,323 shares)(4) — — (5) — 7 2
Unvested stock issuances (10,944 shares) — 3 (1) — 1 3
Reclassification of stock-based compensation
awards under SFAS No. 123R adoption(2) — 9 — — — 9
Shareholders’ Equity December 31, 2004 $ 978 $ 854 $ 8,136 $ (90) $ (5,844) $ 4,034
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