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Table of Contents
EASTMAN KODAK COMPANY
CONSOLIDATED STATEMENT OF EQUITY (DEFICIT) (Continued)
(in millions, except share data)
The accompanying notes are an integral part of these consolidated financial statements.
PAGE 55
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, 2011 (Predecessor)
$
978
$
1,108
$
4,071
$
(2,666
)
$
(5,843
)
$
(2,352
)
$
2
$
(2,350
)
Net income
—
—
(
1,379
)
—
—
(
1,379
)
—
(
1,379
)
Other comprehensive income:
Unrealized loss arising from hedging activity ($2
million pre
-
tax)
—
—
—
(
1
)
—
(
1
)
—
(
1
)
Reclassification adjustment for hedging related
losses included in net earnings ($0 million pre-
tax)
—
—
—
5
—
5
—
5
Currency translation adjustments
—
—
—
(
14
)
—
(
14
)
—
(
14
)
Pension and other postretirement liability
adjustments ($206 million pre
-
tax)
—
—
—
60
—
60
—
60
Total other comprehensive income
—
—
—
50
—
50
—
50
Stock
-
based compensation
—
2
—
—
—
2
—
2
Issuance of treasury stock, net (994,037 shares) (1)
—
(
5
)
(92
)
—
97
—
—
—
Equity (deficit) as of December 31, 2012 (Predecessor)
$
978
$
1,105
$
2,600
$
(2,616
)
$
(5,746
)
$
(3,679
)
$
2
$
(3,677
)
Net income
—
—
2,066
—
—
2,066
—
2,066
Other comprehensive income:
Currency translation adjustments
—
—
—
4
—
4
—
4
Pension and other postretirement liability
adjustments ($2,066 pre
-
tax)
—
—
—
1,604
—
1,604
—
1,604
Total other comprehensive income
—
—
—
1,608
—
1,608
—
1,608
Stock
-
based compensation
—
3
—
—
—
3
—
3
Issuance of treasury stock, net (446,501 shares) (1)
—
(
3
)
(32
)
—
35
—
—
—
Equity as of August 31, 2013 (Predecessor)
978
1,105
4,634
(1,008
)
(5,711
)
(2
)
2
—
Investment in variable interest entity
—
—
—
—
—
—
8
8
Cancellation of Predecessor Company equity
(978
)
(1,105
)
(4,634
)
1,008
5,711
2
—
2
Equity as of August 31, 2013 (Predecessor)
$
—
$
—
$
—
$
—
$
—
$
—
$
10
$
10