Kodak 2010 Annual Report Download - page 100

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(1) Includes pre-tax restructuring charges of $14 million ($1 million included in Cost of sales and $13 million included in
Restructuring costs, rationalization and other), which decreased net earnings from continuing operations by $12 million; a pre-
tax loss on early extinguishment of debt of $102 million, which decreased net earnings from continuing operations by $102
million; a pre-tax loss on asset sales of $4 million (included in Other operating expenses (income), net), which decreased net
earnings from continuing operations by $4 million; and other discrete tax items, which decreased net earnings from continuing
operations by $19 million.
(2) Includes pre-tax restructuring charges of $11 million (included in Restructuring costs, rationalization and other), which
increased net loss from continuing operations by $11 million; pre-tax legal contingencies and settlements of $19 million ($10
million included in Cost of sales, $3 million included in Interest expense, and $6 million included in Other income (charges),
net), which increased net loss from continuing operations by $19 million; a pre-tax gain on asset sales of $2 million (included in
Other operating expenses (income), net), which decreased net loss from continuing operations by $2 million; and other
discrete tax items, which increased net loss from continuing operations by $3 million.
(3) Includes pre-tax restructuring charges of $29 million ($5 million included in Cost of sales and $24 million included in
Restructuring, rationalization and other), which increased net loss from continuing operations by $28 million; a pre-tax gain on
asset sales of $3 million (included in Other operating expenses (income), net), which decreased net loss from continuing
operations by $3 million; and other discrete tax items, which increased net loss from continuing operations by $13 million.
(4) Includes a pre-tax goodwill impairment charge of $626 million (included in Other operating expenses (income), net), which
increased net loss from continuing operations by $624 million, pre-tax restructuring charges of $24 million ($2 million included
in Cost of sales and $22 million included in Restructuring costs, rationalization and other), which increased net loss from
continuing operations by $24 million; a pre-tax foreign contingency of $6 million ($2 million included in Cost of sales, $2 million
in Interest expense, and $2 million in Other income (charges), net), which decreased net loss from continuing operations by $6
million; a pre-tax gain on asset sales of $6 million (included in Other operating expenses (income), net), which decreased net
loss from continuing operations by $6 million; and other discrete tax items, which decreased net loss from continuing
operations by $144 million.
(5) Includes pre-tax restructuring and rationalization charges of $116 million ($7 million included in Cost of sales and $109 million
included in Restructuring costs, rationalization and other), which increased net loss from continuing operations by $108 million;
a pre-tax legal contingency of $5 million (included in Cost of sales), which increased net loss from continuing operations by $5
million; a pre-tax loss on asset sales of $4 million (included in Other operating expenses (income), net), which increased net
loss from continuing operations by $4 million; and other discrete tax items, which reduced net loss from continuing operations
by $12 million.
(6) Includes pre-tax restructuring and rationalization charges of $46 million ($9 million included in Cost of sales and $37 million
included in Restructuring costs, rationalization and other), which increased net loss from continuing operations by $42 million;
a pre-tax reversal of negative goodwill of $7 million (included in Research and development costs), which reduced net loss
from continuing operations by $7 million; a pre-tax reversal of a value-added tax reserve of $5 million (included in Interest
expense, and Other income (charges), net), which reduced net loss from continuing operations by $5 million; and other
discrete tax items, which increased net loss from continuing operations by $45 million.
(7) Includes pre-tax restructuring and rationalization charges of $35 million ($2 million included in Cost of sales and $33 million
included in Restructuring, rationalization and other), which increased net loss from continuing operations by $32 million; a pre-
tax loss on asset sales of $10 million (included in Other operating expenses (income), net), which increased net loss from
continuing operations by $10 million; and other discrete tax items, which increased net loss from continuing operations by $6
million.
(8) Includes pre-tax restructuring and rationalization charges of $61 million ($14 million included in Cost of sales and $47 million
included in Restructuring, rationalization and other), which reduced net earnings from continuing operations by $55 million; a
pre-tax asset impairment charge of $6 million (included in Other operating (income) expenses, net), which reduced net
earnings from continuing operations by $6 million; pre-tax gains on sales of assets of $107 million, which increased net
earnings from continuing operations by $107 million; a pre-tax reversal of a value-added tax reserve of $4 million ($2 million
included in Cost of sales, $1 million in Interest expense, and $1 million in Other income (charges), net), which increased net
earnings from continuing operations by $4 million; and other discrete tax items, which increased net earnings from continuing
operations by $40 million.
(9) Refer to Note 22, “Discontinued Operations,” in the Notes to Financial Statements for a discussion regarding earnings (loss)
from discontinued operations.
(10) Refer to Note 23, “Extraordinary Item,” in the Notes to Financial Statements.
(11) Each quarter is calculated as a discrete period and the sum of the four quarters may not equal the full year amount. The
Company’s diluted net earnings (loss) per share in the above table may include the effect of convertible debt instruments.