XML 94 R2.htm IDEA: XBRL DOCUMENT v2.4.0.8
Consolidated Statement of Operations (USD $)
In Millions, except Per Share data, unless otherwise specified
 4 Months Ended 8 Months Ended 12 Months Ended
Dec. 31, 2013
Successor [Member]
Aug. 31, 2013
Predecessor [Member]
Dec. 31, 2012
Predecessor [Member]
Dec. 31, 2011
Predecessor [Member]
Net Sales        
Products $ 664 $ 1,227 $ 2,313 $ 2,959
Services 133 279 454 500
Licensing & royalties 8 36 (48) 126
Total net sales 805 1,542 2,719 3,585
Cost of sales        
Products 581 955 2,039 2,668
Services 106 219 387 427
Total cost of sales 687 1,174 2,426 3,095
Gross profit 118 368 293 490
Selling, general and administrative expenses 114 297 637 859
Research and development costs 33 66 168 195
Restructuring costs and other 17 43 215 108
Other operating expense (income), net 2 (495) (85) (56)
(Loss) earnings from continuing operations before interest expense, loss on early extinguishment of debt, net, other income (charges), net, reorganization items, net and income taxes (48) 457 (642) (616)
Interest expense 22 106 139 138
Loss on early extinguishment of debt, net   8 7  
Other income (charges), net 12 (13) 21 (3)
Reorganization items, net 16 (2,026) 843  
(Loss) earnings from continuing operations before income taxes (74) 2,356 (1,610) (757)
Provision (benefit) for income taxes 8 155 (273) (18)
(Loss) earnings from continuing operations (82) 2,201 (1,337) (739)
Earnings (loss) from discontinued operations, net of income taxes 4 (135) (42) (25)
NET (LOSS) EARNINGS (78) 2,066 (1,379) (764)
Less: Net income attributable to noncontrolling interests 3      
NET (LOSS) EARNINGS ATTRIBUTABLE TO EASTMAN KODAK COMPANY $ (81) $ 2,066 $ (1,379) $ (764)
Basic and diluted (loss) earnings per share attributable to Eastman Kodak Company common shareholders:        
Continuing operations (in Dollars per share) $ (2.04) $ 8.08 $ (4.92) $ (2.75)
Discontinued operations (in Dollars per share) $ 0.10 $ (0.50) $ (0.15) $ (0.09)
Total (in Dollars per share) $ (1.94) $ 7.58 $ (5.07) $ (2.84)
Number of common shares used in basic and diluted (loss) earnings per share (in Shares) 41.7 272.7 271.8 269.1