Kodak 2012 Annual Report Download - page 119

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Table of Contents
DEBTORS’ STATEMENT OF COMPREHENSIVE (LOSS) INCOME
DEBTORS’ STATEMENT OF RETAINED EARNINGS
115
For the Year Ended
(in millions)
December 31, 2012
NET LOSS ATTRIBUTABLE TO DEBTOR ENTITIES
$
(1,407
)
Other comprehensive income (loss), net of tax:
Realized and unrealized losses from hedging activity, net of tax of
$2
(1
)
Reclassification adjustment for hedging-related gains included in
net earnings, net of tax of $1
5
Unrealized gain from investment, net of tax of $0 for the year
ended December 31, 2012
—
Currency translation adjustments
1
Pension and other postretirement benefit plan obligation activity,
net of tax of $255 for the year ended December 31, 2012
434
Total comprehensive loss, net of tax
$
(968
)
For the Year Ended
(in millions)
December 31, 2012
Retained earnings at beginning of period
$
4,849
Net loss
(1,379
)
Loss from issuance of treasury stock
(92
)
Retained earnings at end of period
$
3,378