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Table of Contents
goodwill related to the FPEG segment. Kodak recorded a pre-tax impairment charge of $626 million in the fourth quarter of 2010 that was
included in Other operating expenses (income), net in the Consolidated Statement of Operations.
The gross carrying amount and accumulated amortization by major intangible asset category as of December 31, 2012 and 2011 were as follows:
Amortization expense related to intangible assets was $27 million, $41 million, and $60 million for the years ended December 31, 2012, 2011,
and 2010, respectively.
Estimated future amortization expense related to purchased intangible assets as of December 31, 2012 was as follows (in millions):
NOTE 9: OTHER LONG-TERM ASSETS
The Other component above consists of other miscellaneous long-term assets that, individually, were less than 5% of Kodak’s total assets in the
accompanying Consolidated Statement of Financial Position, and therefore, have been aggregated in accordance with Regulation S-X.
72
As of December 31, 2012
(in millions)
Gross Carrying
Amount
Accumulated
Amortization
Net
Weighted
-
Average
Amortization Period
Technology-based
$
51
$
47
$
4
8 years
Customer
-
related
222
172
50
10 years
Other
16
9
7
18 years
Total
$
289
$
228
$
61
10 years
As of December 31, 2011
(in millions)
Gross Carrying
Amount
Accumulated
Amortization
Net
Weighted
-
Average
Amortization Period
Technology-based
$
146
$
133
$
13
7 years
Customer
-
related
223
157
66
10 years
Other
16
8
8
18 years
Total
$
385
$
298
$
87
9 years
2013
$
14
2014
11
2015
10
2016
10
2017
9
2018+
7
Total
$
61
As of December 31,
(in millions)
2012
2011
Deferred income taxes, net of valuation allowance
$
470
$
429
Intangible assets
61
87
Other
206
263
Total
$
737
$
779