Kodak 2006 Annual Report Download - page 73
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Supplemental Cash Flow Information (in millions) 2006 2005 2004
Cash paid for interest and income taxes was:
Interest, net of portion capitalized of $3, $3 and $2 $ 255 $ 172 $ 169
Income taxes 96 110 72
The following non-cash items are not reflected in the Consolidated Statement of Cash Flows:
Minimum pension liability adjustments $ 136 $ 156 $ 82
Adjustment to initially apply SFAS No. 158 386 — —
Liabilities assumed in acquisitions — 681 123
Issuance of unvested stock, net of forfeitures 1 5 —
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 and 2004, 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 financial statements.
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