Kodak 2009 Annual Report Download - page 116
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114
The following reflects the condensed consolidating Statement of Operations for the year ended December 31, 2007:
(in millions) Parent
Guarantor
Subsidiaries
Non-Guarantor
Subsidiaries
Consolidating
Adjustments Consolidated
Net sales $ 5,600 $ 574 $ 6,153 $ (2,026) $ 10,301
Cost of goods sold 4,209 533 5,041 (2,026) 7,757
Gross profit 1,391 41 1,112 - 2,544
Selling, general and administrative expenses 950 49 803 - 1,802
Research and development costs 451 16 58 - 525
Restructuring costs, rationalization and other 70 - 473 - 543
Other operating expenses (income), net (22) (1) (73) - (96)
Loss from continuing operations before interest
expense, other income (charges), net and
income taxes (58) (23) (149) - (230)
Interest expense 79 - 34 - 113
Other income (charges), net 39 - 47 - 86
Other intercompany income (charges), net 340 - (340) - -
Equity in undistributed (loss) earnings of
subsidiaries (620) 95 - 525 -
(Loss) earnings from continuing operations
before income taxes (378) 72 (476) 525 (257)
(Benefit) provision for income taxes (243) 2 190 - (51)
(Loss) earnings from continuing operations (135) 70 (666) 525 (206)
Earnings (loss) from discontinued operations,
net of income taxes 811 (1) 74 - 884
Net Earnings (loss) 676 69 (592) 525 678
Less: Net income attributable to
noncontrolling interests - - (2) - (2)
Net earnings (loss) attributable to
Eastman Kodak Company $ 676 $ 69 $ (594) $ 525 $ 676