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Note 28: Quarterly Sales And Earnings Data - Unaudited (Detail) - Selected Financial Data (USD $)
In Millions, except Per Share data, unless otherwise specified
12 Months Ended
Dec. 31, 2012
Dec. 31, 2011
Dec. 31, 2010
Dec. 31, 2009
Dec. 31, 2008
Net sales from continuing operations (7) $ 4,114 [1] $ 5,148 [1] $ 5,993 [1] $ 6,248 [1] $ 7,535 [1]
Loss from continuing operations before interest expense, other income (charges), net, reorganization items, net, and income taxes (573) (540) (198) 86 (686)
(Loss) earnings from:          
Continuing operations (1,303) [2] (707) [3] (535) [4] (116) [5] (574) [6]
Discontinued operations (76) [7] (57) [7] (152) [7] (99) 132
Extraordinary item, net of tax       6  
Net Loss (1,379) (764) (687) (209) (442)
Less: Net earnings attributable to noncontrolling interests       (1)  
Net Loss Attributable to Eastman Kodak Company (1,379) (764) (687) (210) (442)
(Loss) earnings from continuing operations          
- % of net sales from continuing operations (31.70%) (13.70%) (8.90%) (1.90%) (7.60%)
Net (loss) earnings          
- % return on average equity (45.80%) (44.60%) (124.00%) (41.20%) (21.70%)
Basic and diluted (loss) earnings per share attributable to Eastman Kodak Company common shareholders:          
Continuing operations (in Dollars per share) $ (4.79) $ (2.63) $ (1.99) $ (0.43) $ (2.04)
Discontinued operations (in Dollars per share) $ (0.28) $ (0.21) $ (0.57) $ (0.37) $ 0.47
Extraordinary item, net of tax (in Dollars per share)       $ 0.02  
Total (in Dollars per share) $ (5.07) $ (2.84) $ (2.56) $ (0.78) $ (1.57)
Cash dividends declared and paid          
- on common shares         139
- per comon share (in Dollars per share)         $ 0.50
Weighted average common shares outstanding at year end (in Shares) 271.8 269.1 268.5 268.0 281.8
Shareholders at year end 48,656 49,760 51,802 54,078 56,115
Statement of Financial Position Data          
Working capital 474 577 966 1,407 1,566
Property, plant and equipment, net 693 895 1,037 1,254 1,551
Total assets 4,286 4,678 6,226 7,682 9,179
Short-term borrowings and current portion of long-term debt 699 152 50 62 51
Long-term debt, net of current portion 740 1,363 1,195 1,129 1,252
Supplemental Information          
Sales From Continuing Operations 4,114 [8] 5,148 [8] 5,993 [8]    
Research and development costs 207 235 249 280 383
Depreciation 218 253 318 354 420
Taxes (excludes payroll, sales and excise taxes) (229) 38 142 145 (121)
Wages, salaries and employee benefits 1,465 1,578 1,572 1,732 2,141
Graphics, Entertainment and Commercial Films [Member]
         
Supplemental Information          
Sales From Continuing Operations 1,742 2,251 2,407 2,782 3,508
Digital Printing and Enterprise [Member]
         
Supplemental Information          
Sales From Continuing Operations 940 1,098 950 854 886
Personalized and Document Imaging [Member]
         
Supplemental Information          
Sales From Continuing Operations 1,432 1,799 2,636 2,607 3,134
All Other Segments [Member]
         
Supplemental Information          
Sales From Continuing Operations       5 7
United States [Member]
         
Statement of Financial Position Data          
Property, plant and equipment, net 425 554 664    
Supplemental Information          
Sales From Continuing Operations $ 1,306 [8] $ 1,554 [8] $ 2,462 [8]    
Employees as of year round 5,980 8,350 9,600 10,630 12,800
World [Member]
         
Supplemental Information          
Employees as of year round 13,100 17,100 18,800 20,250 24,400
[1] Includes revenues from non-recurring intellectual property licensing agreements of $(61) million in 2012, $82 million in 2011, $838 million in 2010, $435 million in 2009, and $227 million in 2008.
[2] Includes other impairment charges of $2 million; pre-tax restructuring charges of $245 million; $843 million in pre-tax reorganization items, net; $62 million of income related to gains on assets sales; $35 million associated with the termination of a supply agreement; corporate components of pension and OPEB costs of $122 million; $4 million of income related to reversals of value-added tax reserves; and a net benefit of $320 million related to of discrete tax items. These items increased net loss from continuing operations by $912 million.
[3] Includes pre-tax goodwill and other impairment charges of $13 million; pre-tax restructuring charges of $130 million; $78 million of income related to gains and assets sales; corporate components of pension costs of $28 million; $3 million of income related to reversals of value-added tax reserves; and a net benefit of $38 million related to discrete tax items. These items increased net loss from continuing operations by $31 million.
[4] Includes a pre-tax goodwill impairment charge of $626 million; pre-tax restructuring charges of $77 million; a $102 million loss on early extinguishment of debt; $8 million of income related to gains on assets sales; $19 million of income related to legal contingencies and settlements; $6 million of charges related to foreign contingencies; and a net benefit of $109 million related to discrete tax items. These items increased net loss from continuing operations by $698 million.
[5] Includes pre-tax restructuring and rationalization charges of $245 million; a $5 million charge related to a legal settlement; $100 million of income related to gains on asset sales; $7 million of income related to the reversal of negative goodwill; $10 million of income related to reversals of value-added tax reserves; and a $6 million asset impairment charge. These items increased net loss from continuing operations by $131 million.
[6] Includes a pre-tax goodwill impairment charge of $785 million; pre-tax restructuring and rationalization charges of $149 million, net of reversals; $22 million of income related to gains on sales of assets and businesses; $3 million of charges related to asset impairments; $41 million of charges for legal contingencies and settlements; $10 million of charges for support of an educational institution; $94 million of income related to postemployment benefit plans; $3 million of income for a foreign export contingency; $270 million of income related to an IRS refund; and charges of $27 million related to discrete tax items. These items increased net loss from continuing operations by $611 million.
[7] Refer to Note 25, "Discontinued Operations" in the Notes to Financial Statements for a discussion regarding the earnings from discontinued operations.
[8] Sales are reported based on the geographic area of destination.