Kodak 2011 Annual Report Download - page 60

Eastman Kodak Company
CONSOLIDATED STATEMENT OF EQUITY (DEFICIT) Cont'd.
(in millions, except share and per share data)
(1) There are 100 million shares of $10 par value preferred stock authorized, none of which have been
issued.
The accompanying notes are an integral part of these consolidated financial statements.
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, 2010
$
978
$
1,105
$
4,969
$
(2,135
)
$
(5,994
)
$
(1,077
)
$
2
$
(1,075
)
Net loss
- -
(764
)
- -
(764
)
-
(764
)
Other comprehensive loss:
Unrealized gains on
available-for-sale
securities ($1 million pre-
tax)
-
-
-
1
1
1
Unrealized gains arising
from hedging activity ($5
million
pre
-
tax)
-
-
-
5
-
5
-
5
Reclassification
adjustment for hedging
related gains included in
net earnings ($14 million
pre
-
tax)
-
-
-
(14
)
-
(14
)
-
(14
)
Currency translation
adjustments
-
-
-
18
-
18
-
18
Pension and other
postretirement liability
adjustments
($611 million pre-tax) - - -
(541
)
-
(541
)
-
(541
)
Other comprehensive loss - - -
(531
)
-
(531
)
-
(531
)
Comprehensive loss
(1,295
)
Recognition of equity-based
compensation expense
-
20
-
-
-
20
-
20
Treasury stock issued, net
(2,326,209 shares) (2)
-
(16
)
(127
)
-
143
-
-
-
Unvested stock issuances
(154,696 shares)
-
(1
)
(7
)
-
8
-
-
-
Equity (deficit) as of
December 31, 2011
$
978
$
1,108
$
4,071
$
(2,666
)
$
(5,843
)
$
(2,352
)
$
2
$
(2,350
)
(2) Includes stock awards issued, offset by shares surrendered for taxes.
58