Kodak 2005 Annual Report Download - page 34

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32
Earnings (Loss) From Continuing Operations by Reportable Segment and All Other
(in millions) 2005 Change 2004 Change 2003
D&FIS $ 212 -59% $ 520 +41% $ 370
Health Group 196 -46 366 -12 415
Graphic Communications Group (9) -13 (8) -123 35
All Other (98) +40 (163) -72 (95)
Total of segments 301 -58 715 -1 725
Strategic asset and venture investment impairments — — (7)
Lucky Film impairment (19) — —
Impairment of Burrell Companies’ net assets held for sale — — (9)
Restructuring costs and other (1,118) (901) (552)
Asset impairment (25) — —
Property sales 41 — —
Donation to technology enterprise — — ( 8 )
TouchPoint settlement — (6) —
Sun Microsystems settlement — 92 —
GE settlement — — (1 2 )
Patent infringement claim settlement — — ( 1 4 )
Prior year acquisition settlement — — (14)
Legal settlements (21) 9 (8)
Environmental reserve reversal — — 9
Interest expense (211) (168) (147)
Other corporate items 18 12 11
Tax on Infotonics contribution (6) — —
Tax benefi t — contribution of patents — — 13
Income tax effects on above items and taxes
not allocated to segments (415) 328 202
Consolidated total $ (1,455) -1,896% $ 81 -57% $ 189