Kodak 2013 Annual Report Download - page 59
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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 56
Eastman Kodak Company Shareholders
Common
Stock (2)
Additional
Paid in
Capital
Retained
Earnings
(Accumulated
Deficit)
Accumulated
Other
Comprehensive
Income (Loss)
Treasury
Stock
Total
Noncontrolling
Interests
Total
Equity as of August 31, 2013 (Predecessor)
$
—
$
—
$
—
$
—
$
—
$
—
$
10
$
10
Issuance of Successor Company common stock
$
—
$
613
$
—
$
—
$
—
$
613
$
—
$
613
Equity as of September 1, 2013 (Successor)
—
613
—
—
—
613
10
623
Equity transactions with noncontrolling
interest
—
—
—
—
—
—
7
7
Net (loss) income
—
—
(
81
)
—
—
(
81
)
3
(78
)
Other comprehensive income:
Currency translation adjustments
—
—
—
1
—
1
—
1
Pension and other postretirement liability
adjustments ($101 pre
-
tax)
—
—
—
98
—
98
98
Recognition of equity-based
compensation expense
—
1
—
—
—
1
—
1
Purchases of treasury stock, net (152,746
shares) (3)
—
(
1
)
—
—
(
3
)
(4
)
—
(
4
)
Equity as of December 31, 2013 (Successor)
$
—
$
613
$
(81
)
$
99
$
(3
)
$
628
$
20
$
648
(1)
Includes stock awards issued, offset by shares surrendered for taxes.
(2)
There are 60 million shares of no par value preferred stock authorized, none of which have been issued.
(3) Represents purchases of common stock and warrants to satisfy tax withholding obligations in connection with the issuance of stock and
warrants to employees under the Plan.