Kodak 2007 Annual Report Download - page 46
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45
n
(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, 2005 $ 978 $ 867 $ 6,717 $ (467) $ (5,813) $ 2,282
Net loss — — (601) — — (601)
Other comprehensive income (loss):
Unrealized losses on available-for-sale
securities ($2 million pre-tax)
—
—
—
(2)
—
(2)
Unrealized gains arising from
hedging activity ($8 million pre-tax)
—
—
—
8
—
8
Reclassification adjustment for hedging
related gains included in net earnings
($12 million pre-tax)
—
—
—
(12)
—
(12)
Currency translation adjustments — — — 88 — 88
Pension liability adjustment ($185 million pre-tax) — — — 136 — 136
Other comprehensive income — — — 218 — 218
Comprehensive loss (383)
Adjustment to initially apply SFAS No. 158 for
pension and other postretirement benefits
($466 million pre-tax)
—
—
—
(386)
—
(386)
Cash dividends declared ($.50 per common share) — — (144) — — (144)
Recognition of equity-based compensation expense — 17 — — — 17
Treasury stock issued, net (135 shares) (2) — — (3) — 4 1
Unvested stock issuances (109,935 shares) — (3) (2) — 6 1
Shareholders’ Equity as of December 31, 2006 $ 978 $ 881 $ 5,967 $ (635) $ (5,803) $ 1,388
continued on next page
n
Eastman Ko dak Company
Consolidated Stat ement of Share hol ders’ Equity