XML 19 R2.htm IDEA: XBRL DOCUMENT v3.8.0.1
Consolidated Statement of Operations - USD ($)
shares in Millions
 12 Months Ended
Dec. 31, 2017
Dec. 31, 2016
Dec. 31, 2015
Income Statement [Abstract]      
Sales $ 1,232,000,000 $ 1,320,000,000 $ 1,452,000,000
Services 299,000,000 323,000,000 351,000,000
Total net revenues [1] 1,531,000,000 1,643,000,000 1,803,000,000
Sales 981,000,000 1,028,000,000 1,175,000,000
Services 195,000,000 212,000,000 247,000,000
Total cost of revenues 1,176,000,000 1,240,000,000 1,422,000,000
Gross profit 355,000,000 403,000,000 381,000,000
Selling, general and administrative expenses 205,000,000 198,000,000 226,000,000
Research and development costs 53,000,000 60,000,000 61,000,000
Restructuring costs and other 31,000,000 16,000,000 38,000,000
Other operating expense (income), net 28,000,000 16,000,000 (6,000,000)
Goodwill impairment loss 56,000,000 0 8,000,000
(Loss) earnings from continuing operations before interest expense, loss on early extinguishment of debt, net, other charges, net, reorganization items, net and income taxes (18,000,000) 113,000,000 54,000,000
Interest expense 32,000,000 60,000,000 63,000,000
Loss on early extinguishment of debt   4,000,000  
Other (income) charges, net (37,000,000) 4,000,000 21,000,000
Reorganization items, net   (6,000,000) 5,000,000
(Loss) earnings from continuing operations before income taxes (13,000,000) 51,000,000 (35,000,000)
(Benefit) provision for income taxes (110,000,000) 33,000,000 32,000,000
Equity in loss of equity method investment, net of income taxes 1,000,000    
Earnings (loss) from continuing operations 96,000,000 18,000,000 (67,000,000)
Loss from discontinued operations, net of income taxes (2,000,000) (2,000,000) (8,000,000)
NET EARNINGS (LOSS) 94,000,000 16,000,000 (75,000,000)
Less: Net income attributable to non-controlling interests   1,000,000 5,000,000
NET EARNINGS (LOSS) ATTRIBUTABLE TO EASTMAN KODAK COMPANY $ 94,000,000 $ 15,000,000 $ (80,000,000)
Basic (loss) earnings per share attributable to Eastman Kodak Company common shareholders:      
Continuing operations $ 1.81 $ 0.33 $ (1.72)
Discontinued operations (0.05) (0.05) (0.19)
Total 1.76 0.28 (1.91)
Diluted (loss) earnings per share attributable to Eastman Kodak Company common shareholders:      
Continuing operations 1.81 0.33 (1.72)
Discontinued operations (0.05) (0.05) (0.19)
Total $ 1.76 $ 0.28 $ (1.91)
Number of common shares used in basic and diluted (loss) earnings per share      
Basic 42.5 42.2 41.9
Diluted 42.7 42.5 41.9
[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, 2017, 2016 and 2015.