Kodak 2004 Annual Report Download - page 53
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Please find page 53 of the 2004 Kodak annual report below. You can navigate through the pages in the report by either clicking on the pages listed below, or by using the keyword search tool below to find specific information within the annual report.Financials
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2 0 0 4 S U M M A R Y A N N U A L R E P O R T
EastmanKodakCompany
Accumulated
Additional Other Unearned
Common PaidIn Retained Comprehensive Restricted Treasury
(inmillions,exceptshareandpersharedata) Stock* Capital Earnings (Loss)Income Stock StockTotal
Shareholders’Equity
December31,2003(Restated) $ 978$ 850 $ 7,515 $ (238) $ (8) $ (5,852) $ 3,245
Netearnings — — 556 ——— 556
Othercomprehensiveincome(loss):
Unrealizedlossesonavailable-for-sale
securities($18millionpre-tax)—— — (11) —— (11)
Unrealizedgainsarisingfrom
hedgingactivity($8millionpre-tax) —— — 5 —— 5
Reclassificationadjustmentforhedging
relatedgainsincludedinnetearnings
($11millionpre-tax)— — — 8—— 8
Currencytranslationadjustments — — — 228—— 228
Minimumpensionliabilityadjustment
($126millionpre-tax) —— — (82)—— (82)
Othercomprehensiveincome —— — 148—— 148
Comprehensiveincome 704
Cashdividendsdeclared
($.50percommonshare) — — (143) — — — (143)
Treasurystockissuedforstockoption
exercises(105,323shares) — —(5) —— 7 2
Unearnedrestrictedstockissuances — —(1) — 3 1 3
(10,944shares)
Taxreductions-employeeplans ——— — — — —
Shareholders’EquityDecember31,2004 $ 978 $ 850 $7,922 $ (90) $ (5) $(5,844) $ 3,811
*Thereare100millionsharesof$10parvaluepreferredstockauthorized,noneofwhichhavebeenissued.
Theaccompanyingnotesareanintegralpartoftheseconsolidatedfinancialstatements.
nConsolidatedStatementofShareholders’EquityContinued
EastmanKodakCompany