Kodak 2007 Annual Report Download - page 45

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44
n
n
Eastman Ko dak Company
Consolidated Stat ement of Share hol ders’ Equity
(in millions, except share and per share data)
Common
Stock (1)
Additional
Paid In
Capital
Retained
Earnings
Accumulated
Other
Comprehensive
(Loss) Income
Treasury
Stock
Total
Shareholders’ Equity as of 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)
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 — 17 — — — 17
Treasury stock issued, net (357,345 shares) (2) — — (10) — 22 12
Unvested stock issuances (169,040 shares) — (4) (4) — 9 1
Shareholders’ Equity as of December 31, 2005 $ 978 $ 867 $ 6,717 $ (467) $ (5,813) $ 2,282
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