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Table of Contents
EASTMAN KODAK COMPANY
CONSOLIDATED STATEMENT OF COMPREHENSIVE (LOSS) INCOME
(in millions)
The accompanying notes are an integral part of these consolidated financial statements.
PAGE 52
Successor
Predecessor
Four Months
Ended December
31, 2013
Eight Months
Ended August
31, 2013
Year Ended
December 31,
2012
Year Ended
December 31,
2011
NET (LOSS) EARNINGS
$
(78
)
$
2,066
$
(1,379
)
$
(764
)
Other comprehensive income (loss), net of tax:
Unrealized gains on available-for-sale securities
net of tax of $0 for all periods presented
—
—
—
1
Realized and unrealized gains (losses) from
hedging activity, net of tax of $0 for the four
months ended December 31, 2013, the eight
months ended August 31, 2013 and the year
ended December 31, 2011 and $2 for the year
ended December 31, 2012
—
—
(
1
)
5
Reclassification adjustment for hedging—related
gains (losses) included in net earnings, net of tax
of $0 for the four months ended December 31,
2013, the eight months ended August 31, 2013
and the year ended December 31, 2011 and $2
for the year ended December 31, 2012
—
—
5
(14
)
Currency translation adjustments
1
4
(14
)
18
Pension and other postretirement benefit plan
obligation activity, net of tax of $3, $462, $146
and $71 for the four months ended
December 31, 2013, the eight months ended
August 31, 2013 and the years ended
December 31, 2012 and December 31, 2011,
respectively.
98
1,604
60
(541
)
Total comprehensive income (loss), net of tax
21
3,674
(1,329
)
(1,295
)
Less: comprehensive income attributable to
noncontrolling interest
(3
)
—
—
—
COMPREHENSIVE INCOME (LOSS), NET OF
TAX ATTRIBUTABLE TO EASTMAN
KODAK COMPANY
$
24
$
3,674
$
(1,329
)
$
(1,295
)