Kodak 2005 Annual Report Download - page 127
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125
(in millions) 2005 2004 2003
Segment total assets:
Digital & Film Imaging Systems $ 7,070 $ 8,458 $ 9,129
Health Group 2,404 2,647 2,598
Graphic Communications Group 3,543 1,638 1,011
All Other 139 98 12
Total of segments 13,156 12,841 12,750
LIFO inventory reserve (291) (330) (368)
Cash and marketable securities 1,680 1,258 1,261
Deferred income tax assets 550 1,077 1,034
Assets of discontinued operations — 30 137
Other corporate assets/(reserves) (174) (139) 32
Consolidated total assets $ 14,921 $ 14,737 $ 14,846
Intangible asset amortization expense from continuing operations:
Digital & Film Imaging Systems $ 36 $ 31 $ 17
Health Group 25 24 11
Graphic Communications Group 57 12 —
All Other 3 — —
Consolidated total $ 121 $ 67 $ 28
Depreciation expense from continuing operations:
Digital & Film Imaging Systems $ 872 $ 698 $ 656
Health Group 180 149 108
Graphic Communications Group 209 104 65
All Other 20 13 10
Consolidated total $ 1,281 $ 964 $ 839
Capital additions from continuing operations:
Digital & Film Imaging Systems $ 250 $ 307 $ 377
Health Group 58 75 81
Graphic Communications Group 122 50 33
All Other 42 28 6
Consolidated total $ 472 $ 460 $ 497