Kodak 2011 Annual Report Download - page 119

Eastman Kodak Company
SUMMARY OF OPERATING DATA – UNAUDITED*
(in millions, except per share data, shareholders, and employees)
(footnotes on next page)
2011
2010
2009
2008
2007
Net sales from continuing operations (8)
$ 6,022
$ 7,167
$ 7,609
$ 9,416
$ 10,301
Loss from continuing operations before interest expense,
other income (charges), net and income taxes
(600)
(336)
(28)
(821)
(230)
(Loss) earnings from:
Continuing operations
(767)
(1)
(675)
(2)
(232)
(3)
(727)
(4)
(206)
(5)
Discontinued operations
3
(6)
(12)
(6)
17
(6)
285
884
Extraordinary item, net of tax
-
-
6
-
-
Net (Loss) Earnings
(764)
(687)
(209)
(442)
678
Less: Net earnings attributable to noncontrolling interests
-
-
(1)
-
(2)
Net (Loss) Earnings Attributable to Eastman Kodak
Company
(764)
(687)
(210)
(442)
676
Earnings and Dividends
(Loss) earnings from continuing operations
-
% of net sales from continuing operations
-
12.7%
-
9.4%
-
3.0%
-
7.7%
-
2.0%
Net (loss) earnings
-
% return on average equity
-
44.1%
-
124.0%
-
44.0%
-
21.8%
30.2%
Basic and diluted (loss) earnings per share attributable to Eastman
Kodak Company common shareholders:
Continuing operations
(2.85)
(2.51)
(0.87)
(2.58)
(0.71)
Discontinued operations
0.01
(0.05)
0.07
1.01
3.06
Extraordinary item, net of tax
-
-
0.02
-
-
Total
(2.84)
(2.56)
(0.78)
(1.57)
2.35
Cash dividends declared and paid
-
on common shares
-
-
-
139
144
-
per comon share
-
-
-
0.50
0.50
Common shares outstanding at year end
271.4
268.9
268.6
268.2
288.0
Shareholders at year end
49,760
51,802
54,078
56,115
58,652
Statement of Financial Position Data
Working capital
553
966
1,407
1,566
1,631
Property, plant and equipment, net
895
1,037
1,254
1,551
1,811
Total assets
4,678
6,226
7,682
9,179
13,659
Short-term borrowings and current portion of long-term
debt
152
50
62
51
308
Long
-
term debt, net of current portion
1,363
1,195
1,129
1,252
1,289
2011 2010 2009 2008 2007
Supplemental Information
Net sales from continuing operations
-
CDG
$ 1,739
$ 2,731
$ 2,626
$ 3,088
$ 3,247
-
GCG
2,736
2,674
2,718
3,334
3,413
-
FPEG
1,547
1,762
2,262
2,987
3,632
-
All Other
-
-
3
7
9
Research and development costs
274
318
351
478
525
Depreciation
253
318
354
420
679
Taxes (excludes payroll, sales and excise taxes)
39
146
149
(105)
5
Wages, salaries and employee benefits (7)
1,578
1,572
1,732
2,141
2,846
Employees as of year end
-
in the U.S.
8,350
9,600
10,630
12,800
14,200
-
worldwide
17,100
18,800
20,250
24,400
26,900
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