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Table of Contents
Segment (Loss) Earnings and Consolidated (Loss) Earnings from Continuing Operations Before Income Taxes
PAGE 32
Successor
Predecessor
Predecessor
(in millions)
Four Months
Ended December
31, 2013
Eight Months
Ended August
31, 2013
Year Ended
December 31,
2012
Change vs.
2012
(Combined)
Year Ended
December 31,
2011
Change vs.
2011
Graphics, Entertainment and
Commercial Films
$
(37
)
$
5
$
(210
)
85
%
$
(8
)
2,525
%
Digital Printing and Enterprise
(59
)
(37
)
(280
)
66
%
(613
)
54
%
Total of reportable segments
(96
)
(32
)
(490
)
74
%
(621
)
21
%
All Other
(3
)
—
(
3
)
8
Restructuring costs and other
17
49
232
120
Corporate components of pension
and OPEB income (expense)
(1)
67
43
(2
)
61
Other operating (expense)
income, net
(2
)
495
86
56
Legal contingencies, settlements
and other
(3
)
—
1
—
Loss on early extinguishment of
debt, net
—
8
7
—
Interest expense
22
106
139
138
Other income (charges), net
12
(13
)
21
(3
)
Reorganization items, net
16
(2,026
)
843
—
Consolidated (loss) earnings from
continuing operations before
income taxes
$
(74
)
$
2,356
$
(1,610
)
242
%
$
(757
)
113
%
(1) Composed of interest cost, expected return on plan assets, amortization of actuarial gains and losses, amortization of prior service credits
related to the U.S. Postretirement Benefit Plan and special termination benefits, curtailments and settlement components of pension and
other postretirement benefit expenses, except for settlements in connection with the chapter 11 bankruptcy proceedings that are recorded
in Reorganization items, net and curtailments and settlements included in Earnings (loss) from discontinued operations, net of income
taxes in the Consolidated Statement of Operations.