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49
Eastman Kodak Company
CONSOLIDATED STATEMENT OF EQUITY (DEFICIT) 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 (deficit) as of
December 31, 2009
$ 978
$ 1,093
$ 5,676
$ (1,760)
$ (6,022)
$ (35)
$ 2
$ (33)
Net loss
-
-
(687)
-
-
(687)
-
(687)
Other comprehensive loss:
Unrealized gains arising
from hedging activity
($4 million pre-tax)
-
-
-
4
-
4
-
4
Reclassification
adjustment for hedging
related gains included in
net earnings
($8 million pre-tax)
-
-
-
(8)
-
(8)
-
(8)
Currency translation
adjustments
-
-
-
80
-
80
-
80
Pension and other
postretirement liability
adjustments
($470 million pre-tax)
-
-
-
(451)
-
(451)
-
(451)
Other comprehensive loss
-
-
-
(375)
-
(375)
-
(375)
Comprehensive loss
(1,062)
Recognition of equity-
based compensation
expense
-
21
-
-
-
21
-
21
Treasury stock issued, net
(268,464 shares) (2)
-
(9)
(20)
-
28
(1)
-
(1)
Equity (deficit) as of
December 31, 2010
$ 978
$ 1,105
$ 4,969
$ (2,135)
$ (5,994)
$ (1,077)
$ 2
$ (1,075)
(1) There are 100 million shares of $10 par value preferred stock authorized, none of which have been issued.
(2) Includes stock awards issued, offset by shares surrendered for taxes.
The accompanying notes are an integral part of these consolidated financial statements.