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v3.5.0.2

Consolidated Statement of Operations - USD ($) shares in Millions, $ in Millions | 4 Months Ended | 8 Months Ended | 12 Months Ended
--- | --- | --- | ---
Dec. 31, 2013 | Aug. 31, 2013 | Dec. 31, 2015 | Dec. 31, 2014
Cost of revenues |  |  |  |  |  |  |
Restructuring costs and other |  |  | $ 52 |  |  |  |
Loss from discontinued operations, net of income taxes |  | $ 1 | 40 | $ 1 |  | $ 1 |
Successor [Member] |  |  |  |  |  |  |
Revenues |  |  |  |  |  |  |
Sales |  | 653 |  | 1,379 |  | 1,686 |
Services |  | 129 |  | 330 |  | 360 |
Total net revenues |  | 782 |  | 1,709 | [1] | 2,046 | [1]
Cost of revenues |  |  |  |  |  |  |
Sales |  | 561 |  | 1,105 |  | 1,328 |
Services |  | 103 |  | 226 |  | 258 |
Total cost of revenues |  | 664 |  | 1,331 |  | 1,586 |
Gross profit |  | 118 |  | 378 |  | 460 |
Selling, general and administrative expenses |  | 105 |  | 204 |  | 284 |
Research and development costs |  | 21 |  | 44 |  | 64 |
Restructuring costs and other |  | 17 |  | 37 |  | 56 |
Other operating expense (income), net |  | 2 |  | 2 |  | 9 |
Earnings (loss) from continuing operations before interest expense, loss on early extinguishment of debt, net, other (charges) income, net, reorganization items, net and income taxes |  | (27) |  | 91 |  | 47 |
Interest expense |  | 22 |  | 63 |  | 62 |
Other (charges) income, net |  | 10 |  | (21) |  | (21) |
Reorganization items, net |  | 16 |  | 5 |  | 13 |
Earnings (loss) from continuing operations before income taxes |  | (55) |  | 2 |  | (49) |
Provision for income taxes |  | 8 |  | 30 |  | 10 |
(Loss) earnings from continuing operations |  | (63) |  | (28) |  | (59) |
Loss from discontinued operations, net of income taxes |  | (15) |  | (47) |  | (59) |
NET (LOSS) EARNINGS |  | (78) |  | (75) |  | (118) |
Less: Net income attributable to noncontrolling interests |  | 3 |  | 5 |  | 5 |
NET (LOSS) EARNINGS ATTRIBUTABLE TO EASTMAN KODAK COMPANY |  | $ (81) |  | $ (80) |  | $ (123) |
Basic and diluted (loss) earnings per share attributable to Eastman Kodak Company common shareholders: |  |  |  |  |  |  |
Continuing operations |  | $ (1.58) |  | $ (0.79) |  | $ (1.54) |
Discontinued operations |  | (0.36) |  | (1.12) |  | (1.41) |
Total |  | $ (1.94) |  | $ (1.91) |  | $ (2.95) |
Number of common shares used in basic and diluted (loss) earnings per share (in Shares) |  | 41.7 |  | 41.9 |  | 41.7 |
Predecessor [Member] |  |  |  |  |  |  |
Revenues |  |  |  |  |  |  |
Sales |  |  | 1,238 |  |  |  |
Services |  |  | 270 |  |  |  |
Total net revenues | [1] |  | 1,508 |  |  |  |
Cost of revenues |  |  |  |  |  |  |
Sales |  |  | 924 |  |  |  |
Services |  |  | 204 |  |  |  |
Total cost of revenues |  |  | 1,128 |  |  |  |
Gross profit |  |  | 380 |  |  |  |
Selling, general and administrative expenses |  |  | 281 |  |  |  |
Research and development costs |  |  | 44 |  |  |  |
Restructuring costs and other |  |  | 43 |  |  |  |
Other operating expense (income), net |  |  | (495) |  |  |  |
Earnings (loss) from continuing operations before interest expense, loss on early extinguishment of debt, net, other (charges) income, net, reorganization items, net and income taxes |  |  | 507 |  |  |  |
Interest expense |  |  | 106 |  |  |  |
Loss on early extinguishment of debt, net |  |  | 8 |  |  |  |
Other (charges) income, net |  |  | (13) |  |  |  |
Reorganization items, net |  |  | (2,026) |  |  |  |
Earnings (loss) from continuing operations before income taxes |  |  | 2,406 |  |  |  |
Provision for income taxes |  |  | 156 |  |  |  |
(Loss) earnings from continuing operations |  |  | 2,250 |  |  |  |
Loss from discontinued operations, net of income taxes |  |  | (184) |  |  |  |
NET (LOSS) EARNINGS |  |  | 2,066 |  |  |  |
NET (LOSS) EARNINGS ATTRIBUTABLE TO EASTMAN KODAK COMPANY |  |  | $ 2,066 |  |  |  |
Basic and diluted (loss) earnings per share attributable to Eastman Kodak Company common shareholders: |  |  |  |  |  |  |
Continuing operations |  |  | $ 8.25 |  |  |  |
Discontinued operations |  |  | (0.67) |  |  |  |
Total |  |  | $ 7.58 |  |  |  |
Number of common shares used in basic and diluted (loss) earnings per share (in Shares) |  |  | 272.7 |  |  |  |
[1] | Sales are reported in the geographic area in which they originate. No non-U.S. country generated more than 10% of net sales in the years ended December 31, 2015 and December 31, 2014, four months ended December 31, 2013 or eight months ended August 31, 2013.

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