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EASTMAN KODAK COMPANY
CONSOLIDATED STATEMENT OF EQUITY (DEFICIT)
(in millions, except share data) Eastman Kodak Company Shareholders
The accompanying notes are an integral part of these consolidated financial statements.
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 (net
of tax):
Unrealized loss arising from
hedging activity
-
-
-
(1
)
-
(1
)
-
(1
)
Reclassification adjustment for
hedging related losses included
in net earnings
-
-
-
5
-
5
-
5
Currency translation
adjustments
-
-
-
(14
)
-
(14
)
-
(14
)
Pension and other
postretirement liability
adjustments
-
-
-
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 (net
of tax):
Currency translation
adjustments
-
-
-
4
-
4
-
4
Pension and other
postretirement liability
adjustments
-
-
-
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
50