Kodak 2009 Annual Report Download - page 61

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Eastman Kodak Company
CONSOLIDATED STATEMENT OF EQUITY continued
(in millions, except share and per share data)
Eastman Kodak Company Shareholders
Accumulated
Additional Other
Common Paid In Retained Comprehensive Treasury Noncontrolling
Stock (1) Capital Earnings (Loss) Income Stock Total Interests Total
Equity as of
December 31, 2008 $ 978 $ 901 $ 5,903 $ (749) $(6,048) $ 985 $ 3 $ 988
Net (loss) earnings - - (210) - - (210) 1 (209)
Equity transactions with
noncontrolling interests - - - - - - (2) (2)
Other comprehensive loss:
Unrealized gains arising from
hedging activity ($17 million
pre-tax) - - - 17 - 17 - 17
Reclassification adjustment for
hedging related gains
included in net earnings
($5 million pre-tax) - - - (5) - (5) - (5)
Currency translation
adjustments - - - 4 - 4 4
Pension and other
postretirement liability
adjustments
($1,111 million pre-tax) - - - (1,027) - (1,027) - (1,027)
Other comprehensive loss - - - (1,011) - (1,011) - (1,011)
Comprehensive loss (1,222)
Recognition of equity-based
compensation expense - 20 - - - 20 - 20
Equity component of
debt issuances - 181 - - - 181 - 181
Treasury stock issued, net
(328,099 shares) (2) - (8) (10) - 18 - - -
Unvested stock issuances
(133,360 shares) - (1) (7) - 8 - - -
-
Deficit as of
December 31, 2009 $ 978 $ 1,093 $ 5,676 $ (1,760) $(6,022) $ (35) $ 2 $ (33)
(1) There are 100 million shares of $10 par value preferred stock authorized, none of which have been issued.
(2) Includes stock options exercised in 2007, and other stock awards issued, offset by shares surrendered for taxes.
The accompanying notes are an integral part of these consolidated financial statements.