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v3.20.4

Consolidated Statement of Operations - USD ($) shares in Millions, $ in Millions | 12 Months Ended
--- | ---
Dec. 31, 2020 | Dec. 31, 2019
Total net revenues | [1] | $ 1,029 | $ 1,242
Total cost of revenues |  | 894 | 1,060
Gross profit |  | 135 | 182
Selling, general and administrative expenses |  | 172 | 211
Research and development costs |  | 34 | 42
Restructuring costs and other |  | 17 | 16
Other operating (income) expense, net |  | (14) | 15
Loss from continuing operations before interest expense, pension income excluding service cost component, loss on early extinguishment of debt, other charges, net and income taxes |  | (74) | (102)
Interest expense |  | 12 | 16
Pension income excluding service cost component |  | (98) | (104)
Loss on early extinguishment of debt |  | 2 |
Other charges, net |  | 386 | 46
Loss from continuing operations before income taxes |  | (376) | (60)
Provision for income taxes |  | 168 | 31
Loss from continuing operations |  | (544) | (91)
Earnings from discontinued operations, net of income taxes |  | 3 | 207
NET (LOSS) EARNINGS |  | $ (541) | $ 116
Basic and diluted (loss) earnings per share attributable to Eastman Kodak Company common shareholders: |  |  |
Continuing operations |  | $ (9.83) | $ (2.58)
Discontinued operations |  | 0.06 | 4.81
Total |  | $ (9.77) | $ 2.23
Number of common shares used in basic and diluted (loss) earnings per share |  | 57.4 | 43.0
Product [Member] |  |  |
Total net revenues |  | $ 806 | $ 979
Total cost of revenues |  | 743 | 877
Service [Member] |  |  |
Total net revenues |  | 223 | 263
Total cost of revenues |  | $ 151 | $ 183
[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, 2020 and 2019.

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