Kodak 2014 Annual Report Download - page 131

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The Company's equity compensation plan not approved by security holders is the 2013 Omnibus Long-Term Compensation Plan which was approved by the Bankruptcy
Court pursuant to the Plan of Reorganization, the material terms of which were summarized in the Company’s Report on Form 8-K filed on September 10, 2013, and a
copy of which was filed with the Report on Form 10-Q for the period ending September 30, 2013 and is incorporated herein by reference.
The information required by Item 13 is incorporated by reference from the information under the captions "Certain Relationships and Related Transactions" and "Board
Structure and Corporate Governance - Director Independence" in the Proxy Statement.
ITEM 14. PRINCIPAL ACCOUNTING FEES AND SERVICES
The information required by Item 14 regarding principal auditor fees and services is incorporated by reference from the information under the caption “Principal
Accounting Fees and Services” in the Proxy Statement.
PART IV
ITEM 15. EXHIBITS, FINANCIAL STATEMENT SCHEDULES
ITEM 13.
CERTAIN RELATIONSHIPS AND RELATED TRANSACTIONS, AND DIRECTOR INDEPENDENCE
Page
(a) 1. Consolidated financial statements:
Report of independent registered public accounting firm
45
Consolidated statement of operations
47
Consolidated statement of comprehensive (loss) income
48
Consolidated statement of financial position
49
Consolidated statement of equity (deficit)
50
Consolidated statement of cash flows
52
Notes to financial statements
54
2. Financial statement schedule:
II
-
Valuation and qualifying accounts
130
All other schedules have been omitted because they are not applicable or the information required is shown in the financial statements
or notes thereto.
3. Supplemental data:
Quarterly sales and earnings data (unaudited)
124
4. Exhibits required as part of this report are listed in the index appearing on pages 131 through 134.
128