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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.
56
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,
2011
$
978
$
1,108
$
4,071
$
(2,666
)
$
(5,843
)
$
(2,352
)
$
2
$
(2,350
)
Net loss
—
—
(
1,379
)
—
—
(
1,379
)
—
(
1,379
)
Other comprehensive loss:
Realized and unrealized losses arising
from hedging activity ($2 million
pre
-
tax)
—
—
—
(
1
)
—
(
1
)
—
(
1
)
Reclassification adjustment for
hedging related losses included in
net earnings ($0 million pre
-
tax)
—
—
—
5
—
5
—
5
Currency translation adjustments
—
—
—
(
14
)
—
(
14
)
—
(
14
)
Pension and other postretirement
liability adjustments ($146 million
pre
-
tax)
—
—
—
60
—
60
—
60
Other comprehensive loss
—
—
—
50
—
50
—
50
Comprehensive loss
(1,329
)
Recognition of equity-based
compensation expense
—
2
—
—
—
2
—
2
Treasury stock issued, net (994,037
shares) (2)
—
(
5
)
(92
)
—
97
—
—
—
Equity (deficit) as of December 31,
2012
$
978
$
1,105
$
2,600
$
(2,616
)
$
(5,746
)
$
(3,679
)
$
2
$
(3,677
)
(1)
There are 100 million shares of $10 par value preferred stock authorized, none of which have been issued.
(2)
Includes stock awards issued, offset by shares surrendered for taxes.