Kodak 2012 Annual Report Download - page 56

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Table of Contents
EASTMAN KODAK COMPANY
(DEBTOR-IN-POSSESSION)
CONSOLIDATED STATEMENT OF COMPREHENSIVE (LOSS) INCOME
(in millions)
The accompanying notes are an integral part of these consolidated financial statements.
52
For the Year Ended December 31,
2012
2011
2010
NET LOSS ATTRIBUTABLE TO EASTMAN KODAK COMPANY
$
(1,379
)
$
(764
)
$
(687
)
Other comprehensive income (loss), net of tax:
Realized and unrealized (losses) gains from hedging activity, net of tax of $2, $0 and $0 for the years ended
December 31, 2012, 2011 and 2010, respectively
(1
)
5
4
Reclassification adjustment for hedging-related gains (losses) included in net earnings, net of tax of $1, $0
and $1 for the years ended December 31, 2012, 2011 and 2010
5
(14
)
(8
)
Unrealized gains from investment, net of tax of $0 for the years ended December 31, 2012, 2011 and 2010
—
1
—
Currency translation adjustments
(14
)
18
80
Pension and other postretirement benefit plan obligation activity, net of tax of $146, $71 and $19 for the
years ended December 31, 2012, 2011 and 2010, respectively
60
(541
)
(451
)
Total comprehensive loss, net of tax
$
(1,329
)
$
(1,295
)
$
(1,062
)