Kodak 2011 Annual Report Download - page 58

Eastman Kodak Company
CONSOLIDATED STATEMENT OF EQUITY (DEFICIT)
(in millions, except share and per share data)
Eastman Kodak Company Shareholders
Accumulated
Additional
Other
Common Paid In Retained
Comprehensive
Treasury
Noncontrolling
Stock (1) Capital Earnings (Loss) Income Stock Total Interests Total
Equity (deficit) as of
December 31, 2008
$
978
$
901
$
5,903
$
(749
)
$
(6,048
)
$
985
$
3
$
988
Net (loss) earnings
- -
(210
)
- -
(210
)
1
(209
)
Equity transactions with
noncontrolling interests - - - - - -
(2
)
(2
)
Other comprehensive loss:
Unrealized gains
arising from hedging
activity ($17 million
pre
-
tax)
-
-
-
17
-
17
-
17
Reclassification
adjustment for hedging
related gains
included in net earnings
($5 million pre
-
tax)
-
-
-
(5
)
-
(5
)
-
(5
)
Currency translation
adjustments
-
-
-
4
-
4
-
4
Pension and other
postretirement liability
adjustments ($1,111 million
pre-tax) - - -
(1,027
)
-
(1,027
)
-
(1,027
)
Other comprehensive loss - - -
(1,011
)
-
(1,011
)
-
(1,011
)
Comprehensive loss
(1,222
)
Recognition of equity-based
compensation expense
-
20
-
-
-
20
-
20
Equity component of debt
issuances
-
181
-
-
-
181
-
181
Treasury stock issued, net
(328,099 shares) (2)
-
(8
)
(10
)
-
18
-
-
-
Unvested stock issuances
(133,360 shares)
-
(1
)
(7
)
-
8
-
-
-
Equity (deficit) as of
December 31, 2009
$
978
$
1,093
$
5,676
$
(1,760
)
$
(6,022
)
$
(35
)
$
2
$
(33
)
56