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UNAUDITED CONSOLIDATED STATEMENTS OF EARNINGS, COMPREHENSIVE INCOME AND RETAINED EARNINGS - USD ($)
$ in Millions

3 Months Ended

Mar. 31, 2017

Mar. 31, 2016

Income Statement [Abstract]

Sales

$ 2,303

$ 2,236

Cost of sales

1,678

1,602

Gross profit

625

634

Selling, general and administrative expenses

174

183

Research and development expenses

54

54

Asset impairments and restructuring gains, net

0

(2)

Operating earnings

397

399

Net interest expense

60

64

Other (income) charges, net

(4)

12

Earnings before income taxes

341

323

Provision for income taxes

62

72

Net earnings

279

251

Less: Comprehensive income attributable to noncontrolling interest

1

0

Net earnings attributable to Eastman

$ 278

$ 251

Basic earnings per share attributable to Eastman

Basic earnings per share attributable to Eastman

$ 1.90

$ 1.70

Diluted earnings per share attributable to Eastman

Diluted earnings per share attributable to Eastman

$ 1.89

$ 1.69

Comprehensive Income

Net earnings including noncontrolling interest

$ 279

$ 251

Other comprehensive income (loss), net of tax:

Change in cumulative translation adjustment

7

106

Defined benefit pension and other postretirement benefit plans:

Amortization of unrecognized prior service credits included in net periodic costs

^[1]

(7)

(7)

Derivatives and hedging:

Unrealized loss during period

^[2]

(21)

(18)

Reclassification adjustment for (gains) losses included in net income, net

^[2]

(4)

4

Total other comprehensive income (loss), net of tax

(25)

85

Comprehensive income including noncontrolling interest

254

336

Less: Comprehensive income attributable to noncontrolling interest

1

0

Comprehensive income attributable to Eastman

253

336

Retained Earnings

Retained earnings at beginning of period

5,721

5,146

Net earnings attributable to Eastman

278

251

Cash dividends declared

(74)

^[3]

(67)

Retained earnings at end of period

$ 5,925

$ 5,330

[1]	Included in the calculation of net periodic benefit costs for pension and other postretirement benefit plans. See Note 7, "Retirement Plans".
[2]	For additional information regarding the impact of reclassifications into earnings, see Note 6, "Derivative and Non-Derivative Financial Instruments".
[3]	Cash dividends declared includes cash dividends paid and dividends declared, but unpaid.

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