Kodak 2011 Annual Report Download - page 122

Changes in Internal Control over Financial Reporting
In connection with the evaluation of disclosure controls and procedures described above, there was no change identified in the Company’s internal control
over financial reporting that occurred during the Company’
s fourth fiscal quarter that has materially affected, or is reasonably likely to materially affect, our
internal control over financial reporting.
ITEM 9B. OTHER INFORMATION
None.
PART III
ITEM 10. DIRECTORS, EXECUTIVE OFFICERS AND CORPORATE GOVERNANCE
The information required by Item 10 regarding executive officers is contained in Part I under the caption “Executive Officers of the Registrant” on page
20. The remainder of the information required by Item 10 will be provided to this Form 10-K when finalized.
ITEM 11. EXECUTIVE COMPENSATION
The information required by Item 11 will be provided to this Form 10-K when finalized.
"Stock Options and SARs Outstanding under Shareholder and Non-Shareholder Approved Plans" is shown below:
ITEM 12.
SECURITY OWNERSHIP OF CERTAIN BENEFICIAL OWNERS AND MANAGEMENT AND RELATED
STOCKHOLDER MATTERS
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