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Table of Contents
EASTMAN KODAK COMPANY
(DEBTOR-IN-POSSESSION)
CONSOLIDATED STATEMENT OF EQUITY (DEFICIT) Cont’d.
(in millions, except share and per share data)
The accompanying notes are an integral part of these consolidated financial statements.
55
Eastman Kodak Company Shareholders
Common
Stock (1)
Additional
Paid In
Capital
Retained
Earnings
Accumulated
Other
Comprehensive
(Loss) Income
Treasury
Stock
Total
Noncontrolling
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
)