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EASTMAN KODAK COMPANY
CONSOLIDATED STATEMENT OF EQUITY (DEFICIT) (Continued)
(in millions, except share data)
Eastman Kodak Company Shareholders
The accompanying notes are an integral part of these consolidated financial statements.
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 (net
of tax):
Currency translation
adjustments
-
-
-
1
-
1
-
1
Pension and other
postretirement liability
adjustments
-
-
-
98
-
98
98
Stock
-
based compensation
-
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
Equity transactions with
noncontrolling interest
-
-
-
-
-
-
(3
)
(3
)
Net (loss) income
-
-
(123
)
-
-
(123
)
5
(118
)
Other comprehensive income (net
of tax):
Currency translation
adjustments
-
-
-
(33
)
-
(33
)
-
(33
)
Pension and other
postretirement liability
adjustments
-
-
-
(202
)
-
(202
)
-
(202
)
Stock
-
based compensation
-
8
-
-
-
8
-
8
Purchases of treasury stock,
(44,911 shares)
(3)
-
-
-
-
(1
)
(1
)
-
(1
)
Equity (deficit) as of December
31, 2014 (Successor)
$
-
$
621
$
(204
)
$
(136
)
$
(4
)
$
277
$
22
$
299
(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/ or warrants to satisfy tax withholding obligations.
51