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v3.23.2

UNAUDITED CONSOLIDATED STATEMENTS OF EARNINGS, COMPREHENSIVE INCOME AND RETAINED EARNINGS - USD ($) $ in Millions | 3 Months Ended | 6 Months Ended
--- | --- | ---
Jun. 30, 2023 | Jun. 30, 2022 | Jun. 30, 2023 | Jun. 30, 2022
Income Statement [Abstract] |  |  |  |
Sales | $ 2,324 | $ 2,784 | $ 4,736 | $ 5,498
Cost of sales | 1,740 | 2,114 | 3,623 | 4,278
Gross profit | 584 | 670 | 1,113 | 1,220
Selling, general and administrative expenses | 185 | 185 | 376 | 381
Research and development expenses | 60 | 67 | 122 | 132
Asset impairments and restructuring charges, net | 0 | 19 | 22 | 21
Other components of post-employment (benefit) cost, net | (3) | (34) | (6) | (65)
Other (income) charges, net | 19 | 14 | 30 | 2
Gain on divested business | 0 | (7) | 0 | (10)
Earnings before interest and taxes | 323 | 426 | 569 | 759
Net interest expense | 54 | 45 | 106 | 91
Earnings before income taxes | 269 | 381 | 463 | 668
(Benefit from) provision for income taxes | (3) | 124 | 57 | 175
Net earnings | 272 | 257 | 406 | 493
Less: Net earnings attributable to noncontrolling interest | 0 | 1 | 0 | 2
Net earnings attributable to Eastman | $ 272 | $ 256 | $ 406 | $ 491
Earnings Per Share, Basic [Abstract] |  |  |  |
Basic earnings per share attributable to Eastman | $ 2.28 | $ 2.05 | $ 3.41 | $ 3.87
Diluted earnings per share attributable to Eastman |  |  |  |
Diluted earnings per share attributable to Eastman | $ 2.27 | $ 2.03 | $ 3.39 | $ 3.82
Comprehensive Income |  |  |  |
Net earnings including noncontrolling interest | $ 272 | $ 257 | $ 406 | $ 493
Other comprehensive income (loss), net of tax: |  |  |  |
Change in cumulative translation adjustment | (42) | 16 | (43) | 23
Defined benefit pension and other postretirement benefit plans: |  |  |  |
Amortization of unrecognized prior service credits | (5) | (9) | (10) | (15)
Derivatives and hedging: |  |  |  |
Unrealized gain (loss) during period | (5) | 27 | (12) | 67
Other Comprehensive Income (Loss), Cash Flow Hedge, Gain (Loss), Reclassification, after Tax | 1 | (32) | (1) | (36)
Total other comprehensive income (loss), net of tax | (51) | 2 | (66) | 39
Comprehensive income including noncontrolling interest | 221 | 259 | 340 | 532
Less: Net earnings attributable to noncontrolling interest | 0 | 1 | 0 | 2
Comprehensive income attributable to Eastman | 221 | 258 | 340 | 530
Retained Earnings |  |  |  |
Retained earnings at beginning of period | 9,013 | 8,694 | 8,973 | 8,557
Net earnings attributable to Eastman | 272 | 256 | 406 | 491
Cash dividends declared | (95) | (93) | (189) | (191)
Retained earnings at end of period | $ 9,190 | $ 8,857 | $ 9,190 | $ 8,857

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