Kodak 2011 Annual Report Download - page 59

Eastman Kodak Company
CONSOLIDATED STATEMENT OF EQUITY (DEFICIT) Cont’d.
(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
)
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