Kodak 2009 Annual Report Download - page 88
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86
NOTE 14: OTHER INCOME (CHARGES), NET
For the Year Ended December 31,
(in millions) 2009 2008 2007
Income (charges):
Interest income $ 12 $ 71 $ 95
(Loss) gain on foreign exchange transactions (2) 7 2
Support for an educational institution - (10) -
Legal settlements 19 - -
MUTEC equity method investment impairment - (4) (5)
Other 1 (9) (6)
Total $ 30 $ 55 $ 86
NOTE 15: INCOME TAXES
The components of loss from continuing operations before income taxes and the related (benefit) provision for U.S. and other
income taxes were as follows:
For the Year Ended December 31,
(in millions) 2009 2008 2007
(Loss) earnings from continuing
operations before income taxes:
U.S. $ (410) $ (382) $ (354)
Outside the U.S. 293 (492) 97
Total $ (117) $ (874) $ (257)
U.S. income taxes:
Current provision (benefit) $ 8 $ (278) $ (237)
Deferred (benefit) provision (7) 15 11
Income taxes outside the U.S.:
Current provision 113 72 141
Deferred provision - 38 49
State and other income taxes:
Current (benefit) provision (1) 7 (15)
Deferred provision (benefit) 2 (1) -
Total provision (benefit) $ 115 $ (147) $ (51)