Kodak 2008 Annual Report Download - page 56

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54
Eastman Kodak Company
CONSOLIDATED STATEMENT OF SHAREHOLDERS’ EQUITY
(in millions, except share and per share data)
Accumulated
Additional
Other
Common Paid In Retained
Comprehensive
Treasury
Stock (1) Capital Earnings
(Loss) Income
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)
-
41
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