Kodak 2006 Annual Report Download - page 70

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
n 
c o n ti n u e d
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, 2004 $ 978 $ 854 $ 8,136 $ (90) $ (5,844) $ 4,034
Net loss — — (1,261) — — (1,261)
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
Reclassification adjustment for hedging
related gains included in net earnings
($15 million pre-tax) — — — (15) — (15)
Currency translation adjustments — — — (219) — (219)
Minimum pension liability adjustment
($223 million pre-tax) — — — (156) — (156)
Other comprehensive loss — — — (377) — (377)
Comprehensive loss (1,638)
Cash dividends declared ($.50 per common share) — — (144) — — (144)
Recognition of equity-based compensation
expense — 14 — — — 14
Treasury stock issued, net (357,345 shares)(4) — — (10) — 22 12
Unvested stock issuances (169,040 shares) — (1) (4) — 9 4
Shareholders’ Equity December 31, 2005 $ 978 $ 867 $ 6,717 $ (467) $ (5,813) $ 2,282