Kodak 2014 Annual Report Download - page 33

Download and view the complete annual report

Please find page 33 of the 2014 Kodak annual report below. You can navigate through the pages in the report by either clicking on the pages listed below, or by using the keyword search tool below to find specific information within the annual report.

Page out of 156

  • 1
  • 2
  • 3
  • 4
  • 5
  • 6
  • 7
  • 8
  • 9
  • 10
  • 11
  • 12
  • 13
  • 14
  • 15
  • 16
  • 17
  • 18
  • 19
  • 20
  • 21
  • 22
  • 23
  • 24
  • 25
  • 26
  • 27
  • 28
  • 29
  • 30
  • 31
  • 32
  • 33
  • 34
  • 35
  • 36
  • 37
  • 38
  • 39
  • 40
  • 41
  • 42
  • 43
  • 44
  • 45
  • 46
  • 47
  • 48
  • 49
  • 50
  • 51
  • 52
  • 53
  • 54
  • 55
  • 56
  • 57
  • 58
  • 59
  • 60
  • 61
  • 62
  • 63
  • 64
  • 65
  • 66
  • 67
  • 68
  • 69
  • 70
  • 71
  • 72
  • 73
  • 74
  • 75
  • 76
  • 77
  • 78
  • 79
  • 80
  • 81
  • 82
  • 83
  • 84
  • 85
  • 86
  • 87
  • 88
  • 89
  • 90
  • 91
  • 92
  • 93
  • 94
  • 95
  • 96
  • 97
  • 98
  • 99
  • 100
  • 101
  • 102
  • 103
  • 104
  • 105
  • 106
  • 107
  • 108
  • 109
  • 110
  • 111
  • 112
  • 113
  • 114
  • 115
  • 116
  • 117
  • 118
  • 119
  • 120
  • 121
  • 122
  • 123
  • 124
  • 125
  • 126
  • 127
  • 128
  • 129
  • 130
  • 131
  • 132
  • 133
  • 134
  • 135
  • 136
  • 137
  • 138
  • 139
  • 140
  • 141
  • 142
  • 143
  • 144
  • 145
  • 146
  • 147
  • 148
  • 149
  • 150
  • 151
  • 152
  • 153
  • 154
  • 155
  • 156

Segment (Loss) Earnings and Consolidated (Loss) Earnings from Continuing Operations Before Income Taxes
Successor
Predecessor
Predecessor
(in millions)
Year Ended
December 31,
2014
Four Months
Ended
December 31,
2013
Eight Months
Ended
August 31, 2013
Change vs. 2013
(Combined)
Year Ended
December 31,
2012
Graphics, Entertainment and Commercial Films
$
31
$
(35
)
$
5
203
%
$
(210
)
Digital Printing and Enterprise
(77
)
(59
)
(37
)
20
%
(280
)
Total segment (loss) earnings
(46
)
(94
)
(32
)
63
%
(490
)
All Other
(10
)
(3
)
-
(3
)
Restructuring costs and other
(61
)
(17
)
(49
)
(232
)
Corporate components of pension and OPEB income (expense)
(1)
110
67
43
(2
)
Other operating (expense) income, net
(9
)
(2
)
495
86
Legal contingencies, settlements and other
(4
)
3
-
(1
)
Loss on early extinguishment of debt, net
-
-
(8
)
(7
)
Interest expense
(62
)
(22
)
(106
)
(139
)
Other (charges) income, net
(17
)
10
(13
)
21
Reorganization items, net
(13
)
(16
)
2,026
(843
)
Consolidated (loss) earnings from continuing operations before
income taxes
$
(112
)
$
(74
)
$
2,356
(105
%)
$
(1,610
)
(1)
Composed of interest cost, expected return on plan assets, amortization of actuarial gains and losses, amortization of prior service credits related to the U.S.
Postretirement Benefit Plan and special termination benefits, curtailments and settlement components of pension and other postretirement benefit expenses, except for
settlements in connection with the chapter 11 bankruptcy proceedings that are recorded in Reorganization items, net and curtailments and settlements included in
Earnings (loss) from discontinued operations, net of income taxes in the Consolidated Statement of Operations.
32