Kodak 2010 Annual Report Download - page 74
Download and view the complete annual report
Please find page 74 of the 2010 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
 |
 |
72
NOTE 14: OTHER INCOME (CHARGES), NET
For the Year Ended December 31,
(in millions)
2010
2009
2008
Income (charges):
Interest income
$ 11
$ 12
$ 71
(Loss) gain on foreign exchange transactions
(5)
(2)
7
Support for an educational institution
-
-
(10)
Legal settlements
-
19
-
Gain on sale of investee
10
-
-
MUTEC equity method investment impairment
-
-
(4)
Other
10
1
(9)
Total
$ 26
$ 30
$ 55
NOTE 15: INCOME TAXES
The components of earnings (loss) from continuing operations before income taxes and the related provision (benefit) for U.S. and
other income taxes were as follows:
For the Year Ended December 31,
(in millions)
2010
2009
2008
(Loss) earnings from continuing
operations before income taxes:
U.S.
$ (487)
$ (410)
$ (382)
Outside the U.S.
(74)
293
(492)
Total
$ (561)
$ (117)
$ (874)
U.S. income taxes:
Current (benefit) provision
$ (2)
$ 8
$ (278)
Deferred provision (benefit)
2
(7)
15
Income taxes outside the U.S.:
Current provision
192
113
72
Deferred (benefit) provision
(76)
-
38
State and other income taxes:
Current (benefit) provision
(2)
(1)
7
Deferred provision (benefit)
-
2
(1)
Total provision (benefit)
$ 114
$ 115
$ (147)