Kodak 2014 Annual Report Download - page 108

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NOTE 22: ACCUMULATED OTHER COMPREHENSIVE (LOSS) INCOME
Accumulated other comprehensive (loss) income is composed of the following:
NOTE 23: SEGMENT INFORMATION
Current Segment Reporting Structure
Kodak has two reportable segments: the Graphics, Entertainment and Commercial Films Segment and the Digital Printing and Enterprise Segment. The balance of Kodak’s
continuing operations, which do not meet the criteria of a reportable segment, are reported in All Other. A description of the segments follows.
Graphics, Entertainment and Commercial Films: The Graphics, Entertainment and Commercial Films Segment provides digital and traditional product and service
offerings to a variety of commercial industries, including commercial print, direct mail, book publishing, newspapers and magazines, packaging, motion picture entertainment,
printed electronics, and the aerial and industrial film markets. The Graphics, Entertainment and Commercial Films Segment encompass Graphics, Entertainment Imaging &
Commercial Films and Kodak’s intellectual property and brand licensing activities. Products and services offerings include digital plates, CTP output devices, digital
controllers, unified workflow solutions and entertainment imaging and commercial films.
Digital Printing and Enterprise: The Digital Printing and Enterprise Segment serves a variety of customers in the creative, in-plant, data center, consumer printing,
commercial printing, packaging, newspaper and digital service bureau market segments with a range of software, media and hardware products that provide customers with
a variety of solutions. The Digital Printing and Enterprise Segment encompasses Digital Printing, including PROSPER equipment and STREAM technology, Packaging
and Functional Printing which includes the FLEXCEL NX and FLEXCEL direct platforms, Enterprise Services & Solutions, and Consumer Inkjet Systems. On
September 28, 2012, Kodak announced a plan, starting in 2013, to focus its Consumer Inkjet business solely on the sale of ink to its installed printer base.
All Other: All Other is composed of Kodak’s consumer film business in countries where that business has not yet transferred ownership to the KPP Purchasing Parties, and a
utilities variable interest entity. Effective August 31, 2013 the Company sold certain utilities and related facilities and entered into utilities supply and servicing arrangements
with RED-Rochester, LLC (“RED”), a variable interest entity of which Kodak is the primary beneficiary.
(in millions)
December 31,
2014
December 31,
2013
Currency translation adjustments
$
(32
)
$
1
Pension and other postretirement benefit plan changes
(104
)
98
Ending balance
$
(136
)
$
99
105