Kodak 2015 Annual Report Download - page 11

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EASTMAN KODAK COMPANY
CONSOLIDATED STATEMENT OF EQUITY (DEFICIT) (Continued)
(in millions, except share data)
Eastman Kodak Company Shareholders
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 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
Equity transactions with noncontrolling
interest — — 1 — — 1 (2) (1)
Net (loss) income — — (80) — — (80) 5 (75)
Other comprehensive income (net of tax):
Currency translation adjustments — — — (35) — (35) — (35)
Reclassification of realized losses on
available-for-sale securities included
in net earnings, net of tax — — — 2 — 2 — 2
Pension and other postretirement
liability adjustments — — — (98) — (98) — (98)
Stock-based compensation — 12 — — — 12 — 12
Purchases of treasury stock, (84,678 shares)
(3) — — — — (1) (1) — (1)
Equity (deficit) as of December 31, 2015
(Successor) $ — $ 633 $ (283) $ (267) $ (5) $ 78 $ 25 $ 103
(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.
The accompanying notes are an integral part of these consolidated financial statements.
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