Kodak 2007 Annual Report Download - page 189

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66
NON-QUALIFIED DEFERRED COMPENSATION FOR 2007
Name Plan Name
Executive
Contributions
in Last FY
($)
Registrant
Contributions
in Last FY
($)
Aggregate
Earnings in
in Last FY
($)
Aggregate
Withdrawals/
Distributions
($ )
Aggregate
Balance at
Last FYE
($)
A.M. Perez
Salary Deferral
EDCP
Deferred Stock Units
$ 96,169(1)
0
12,271(6)
$0
0
0
$ 16,086(2)
84,207(4)
-222,687(7)
$0
0
0
$ 259,218(3)
1,092,315(5)
1,421,445
F.S. Sklarsky N/A N/A N/A N/A N/A N/A
P.J. Faraci N/A N/A N/A N/A N/A N/A
J.T. Langley Indiv. Bonus Deferral
EDCP
479,497(8)
0
0
0
78,058(9)
79,861(11)
0
0
1,094,672(10)
1,035,937(12)
M.J. Hellyar EDCP 0 0 14,581(13) 0 189,141(14)
(1) This amount represents a salary deferral of $96,169, which is also reported in the Summary Compensation Table for fiscal 2007.
(2) This amount represents earnings during fiscal 2007 and includes $4,455 of above-market interest, which is also reported in the
Summary Compensation Table for fiscal 2007. Named Executive Officers' deferral account balances are credited with interest at the
“prime rate” as reported in the Wall Street Journal compounded monthly. Above-market interest is calculated as the difference
between the prime rate and 120% of the Applicable Federal Rate (AFR) for the corresponding month.
(3) This amount includes the 2006 salary deferral of $96,169 and the 2006 above-market interest of $2,054; these amounts are also
reported in the Summary Compensation Table for fiscal 2006.
(4) This amount represents earnings during fiscal 2007 and includes $23,636 of above-market interest, which is also reported in the
Summary Compensation Table for fiscal 2007.
(5) This amount includes the 2006 above-market interest of $20,522 which is also reported in the Summary Compensation Table for
fiscal 2006.
(6) This amount represents the aggregate value of net dividends paid on Mr. Perez’s unvested restricted stock units.
(7) Includes the aggregate value of net dividends on vested restricted stock units and on the earned and deferred 2004 - 2005
Leadership Stock award; also reflects earnings attributable to changes in Kodak's stock price during fiscal 2007 (i.e. the closing price
of $25.80 as of December 29, 2006 vs. the closing price of $21.87 as of December 31, 2007).
(8) This amount represents the deferral of Mr. Langley's 2006 individual incentive plan (post FICA tax), which was paid and deferred in
fiscal 2007. This amount is reported in the Summary Compensation Table for fiscal 2006.
(9) This amount represents earnings during fiscal 2007 and includes $21,808 of above-market interest, which is also reported in the
Summary Compensation Table for fiscal 2007.
(10) This amount includes the 2006 above-market interest of $9,946, which is also reported in the Summary Compensation Table for fiscal
2006.
(11) This amount represents earnings during fiscal 2007 and includes $22,417 of above-market interest, which is also reported in the
Summary Compensation Table for fiscal 2007.
(12) This amount includes the 2006 above-market interest of $16,982 which is also reported in the Summary Compensation Table for
fiscal 2006.
(13) This amount represents earnings during fiscal 2007 and includes $4,093 of above-market interest, which is also reported in the
Summary Compensation Table for fiscal 2007.
(14) This amount includes the 2006 above-market interest of $3,553 which is also reported in the Summary Compensation Table for fiscal
2006.