Kodak 2007 Annual Report Download - page 47
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46
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, 2006 $ 978 $ 881 $ 5,967 $ (635) $ (5,803) $ 1,388
Net earnings — — 676 — — 676
Other comprehensive income (loss):
Unrealized gains on available-for-sale
securities ($16 million pre-tax)
—
—
—
10
—
10
Unrealized gains arising from
hedging activity ($11 million pre-tax)
—
—
—
11
—
11
Reclassification adjustment for hedging
related gains included in net earnings
($1 million pre-tax)
—
—
—
(1)
—
(1)
Currency translation adjustments — — — 114 — 114
Pension liability adjustment ($986 million pre-tax) — — — 953 — 953
Other comprehensive income — — — 1,087 — 1,087
Comprehensive income 1,763
Cash dividends declared ($.50 per common share) — — (144) — — (144)
Recognition of equity-based compensation expense — 20 — — — 20
Treasury stock issued, net (413,923 shares) (2) — (6) (18) — 25 1
Unvested stock issuances (252,784 shares) — (6) (7) — 14 1
Shareholders’ Equity as of December 31, 2007 $ 978 $ 889 $ 6,474 $ 452 $ (5,764) $ 3,029
(1) There are 100 million shares of $10 par value preferred stock authorized, none of which have been issued.
(2) Includes Stock Options exercised and other stock awards issued, offset by shares surrendered for taxes.
The accompanying notes are an integral part of these consolidated financial statements.
n
Eastman Ko dak Company
Consolidated Stat ement of Share hol ders’ Equity