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Table of Contents
EASTMAN KODAK COMPANY
CONSOLIDATED STATEMENT OF EQUITY (DEFICIT) (in millions, except share data)
The accompanying notes are an integral part of these consolidated financial statements.
PAGE 54
Eastman Kodak Company Shareholders
Common
Stock
Additional
Paid in
Capital
Retained
Earnings
(Accumulated
Deficit)
Accumulated
Other
Comprehensive
Income (Loss)
Treasury
Stock
Total
Noncontrolling
Interests
Total
Equity (deficit) as of December 31, 2010 (Predecessor)
$
978
$
1,105
$
4,969
$
(2,135
)
$
(5,994
)
$
(1,077
)
$
2
$
(1,075
)
Net Loss
—
—
(
764
)
—
—
(
764
)
—
(
764
)
Other comprehensive loss:
Unrealized gains arising from hedging activity ($5
million pre
-
tax)
—
—
—
5
—
5
—
5
Unrealized gains on available
-
for
-
sale securities ($1
million pre
-
tax)
—
—
—
1
—
1
—
1
Reclassification adjustment for hedging related
gains included in net earnings ($14 million pre-
tax)
—
—
—
(
14
)
—
(
14
)
—
(
14
)
Currency translation adjustments
—
—
—
18
—
18
—
18
Pension and other postretirement liability
adjustments ($612 million pre
-
tax)
—
—
—
(
541
)
—
(
541
)
—
(
541
)
Total other comprehensive loss
—
—
—
(
531
)
—
(
531
)
—
(
531
)
Stock
-
based compensation
—
20
—
—
—
20
—
20
Issuance of treasury stock, net (2,326,209 shares) (1)
—
(
16
)
(127
)
—
143
—
—
—
Unvested stock issuances (154,696 shares)
—
(
1
)
(7
)
—
8
—
—
—
Equity (deficit) as of December 31, 2011 (Predecessor)
$
978
$
1,108
$
4,071
$
(2,666
)
$
(5,843
)
$
(2,352
)
$
2
$
(2,350
)