Kodak 2013 Annual Report Download - page 140

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Table of Contents
The information required by Item 13 is incorporated by reference from the information under the captions “Executive Compensation—
Employment and Retention Arrangements” and “Board Structure and Corporate Governance—Board Independence” in the Proxy Statement.
The information required by Item 14 regarding principal auditor fees and services is incorporated by reference from the information under the
caption “Committee Reports—Report of the Audit Committee” and “Principal Accounting Fees and Services” in the Proxy Statement.
PART IV
PAGE 133
ITEM 13.
CERTAIN RELATIONSHIPS AND RELATED TRANSACTIONS, AND DIRECTOR INDEPENDENCE
ITEM 14.
PRINCIPAL ACCOUNTING FEES AND SERVICES
ITEM 15. EXHIBITS, FINANCIAL STATEMENT SCHEDULES
Page
(a) 1. Consolidated financial statements:
Report of independent registered public accounting firm
50
Consolidated statement of operations
51
Consolidated statement of comprehensive (loss) income
52
Consolidated statement of financial position
53
Consolidated statement of equity (deficit)
54
-
56
Consolidated statement of cash flows
57
-
58
Notes to financial statements
59
-
130
2. Financial statement schedule:
II
—
Valuation and qualifying accounts
135
All other schedules have been omitted because they are not applicable or the information required is shown in the
financial statements or notes thereto.
3. Additional data required to be furnished:
Exhibits required as part of this report are listed in the index appearing on pages 137 through 141.