Kodak 2009 Annual Report Download - page 115
Download and view the complete annual report
Please find page 115 of the 2009 Kodak annual report below. You can navigate through the pages in the report by either clicking on the pages listed below, or by using the keyword search tool below to find specific information within the annual report.-
1 -
2
-
3
-
4
-
5
-
6
-
7
-
8
-
9
-
10
-
11
-
12
-
13
-
14
-
15
-
16
-
17
-
18
-
19
-
20
-
21
-
22
-
23
-
24
-
25
-
26
-
27
-
28
-
29
-
30
-
31
-
32
-
33
-
34
-
35
-
36
-
37
-
38
-
39
-
40
-
41
-
42
-
43
-
44
-
45
-
46
-
47
-
48
-
49
-
50
-
51
-
52
-
53
-
54
-
55
-
56
-
57
-
58
-
59
-
60
-
61
-
62
-
63
-
64
-
65
-
66
-
67
-
68
-
69
-
70
-
71
-
72
-
73
-
74
-
75
-
76
-
77
-
78
-
79
-
80
-
81
-
82
-
83
-
84
-
85
-
86
-
87
-
88
-
89
-
90
-
91
-
92
-
93
-
94
-
95
-
96
-
97
-
98
-
99
-
100
-
101
-
102
-
103
-
104
-
105 -
106 -
107 -
108 -
109 -
110 -
111 -
112 -
113 -
114 -
115 -
116 -
117 -
118 -
119 -
120 -
121 -
122 -
123 -
124 -
125 -
126
-
127
-
128
-
129
-
130
-
131
-
132
-
133
-
134
-
135
-
136
-
137
-
138
-
139
-
140
-
141
-
142
-
143
-
144
-
145
-
146
-
147
-
148
-
149
-
150
-
151
-
152
-
153
-
154
-
155
-
156
-
157
-
158
-
159
-
160
-
161
-
162
-
163
-
164
-
165
-
166
-
167
-
168
-
169
-
170
-
171
-
172
-
173
-
174
-
175
-
176
-
177
-
178
-
179
-
180
-
181
-
182
-
183
-
184
-
185
-
186
-
187
-
188
-
189
-
190
-
191
-
192
-
193
-
194
-
195
-
196
-
197
-
198
-
199
-
200
-
201
-
202
-
203
-
204
-
205
-
206
-
207
-
208
-
209
-
210
-
211
-
212
-
213
-
214
-
215
-
216
-
217
-
218
-
219
-
220
-
221
-
222
-
223
-
224
-
225
-
226
-
227
-
228
-
229
-
230
-
231
-
232
-
233
-
234
-
235
-
236
-
237
-
238
-
239
-
240
-
241
-
242
-
243
-
244
-
245
-
246
-
247
-
248
-
249
-
250
-
251
-
252
-
253
-
254
-
255
-
256
-
257
-
258
-
259
-
260
-
261
-
262
-
263
-
264
 |
 |
113
The following reflects the condensed consolidating Statement of Operations for the year ended December 31, 2008:
(in millions) Parent
Guarantor
Subsidiaries
Non-Guarantor
Subsidiaries
Consolidating
Adjustments Consolidated
Net sales $ 4,947 $ 435 $ 5,969
$
(1,935) $ 9,416
Cost of goods sold 4,005 426 4,751 (1,935) 7,247
Gross profit 942 9 1,218 - 2,169
Selling, general and administrative expenses 816 55 735 - 1,606
Research and development costs 396 9 73 - 478
Restructuring costs, rationalization and other 68 - 72 - 140
Other operating expenses (income), net 219 (1) 548 - 766
Loss from continuing operations before interest
expense, other income (charges), net and
income taxes (557) (54) (210) - (821)
Interest expense 74 - 34 - 108
Other income (charges), net 3 - 52 - 55
Other intercompany income (charges), net 902 18 (920) - -
Equity in undistributed loss of subsidiaries (1,253) (7) - 1,260 -
Loss from continuing operations before income
taxes (979) (43) (1,112)
1,260 (874)
(Benefit) provision for income taxes (256) - 109 - (147)
Loss from continuing operations (723) (43) (1,221)
1,260 (727)
Earnings from discontinued operations, net of
income taxes 281 - 4 - 285
Net loss attributable to
Eastman Kodak Company $ (442) $ (43) $ (1,217) $ 1,260 $ (442)