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v3.22.0.1

Consolidated Statement of Operations - USD ($) shares in Millions, $ in Millions | 12 Months Ended
--- | ---
Dec. 31, 2021 | Dec. 31, 2020 | Dec. 31, 2019
Total net revenues | [1] | $ 1,150 | $ 1,029 | $ 1,242
Total cost of revenues |  | 986 | 894 | 1,060
Gross profit |  | 164 | 135 | 182
Selling, general and administrative expenses |  | 177 | 172 | 211
Research and development costs |  | 33 | 34 | 42
Restructuring costs and other |  | 6 | 17 | 16
Other operating (income) expense, net |  | (6) | (14) | 15
Loss from continuing operations before interest expense, pension income excluding service cost component, loss on early extinguishment of debt, other (income) charges, net and income taxes |  | (46) | (74) | (102)
Interest expense |  | 33 | 12 | 16
Pension income excluding service cost component |  | (102) | (98) | (104)
Loss on early extinguishment of debt |  |  | 2 |
Other (income) charges, net |  | (5) | 386 | 46
Earnings (loss) from continuing operations before income taxes |  | 28 | (376) | (60)
Provision for income taxes |  | 4 | 168 | 31
Earnings (loss) from continuing operations |  | 24 | (544) | (91)
Earnings from discontinued operations, net of income taxes |  |  | 3 | 207
NET EARNINGS (LOSS) |  | $ 24 | $ (541) | $ 116
Basic earnings (loss) per share attributable to Eastman Kodak Company common shareholders: |  |  |  |
Continuing operations |  | $ 0.28 | $ (9.83) | $ (2.58)
Discontinued operations |  | 0.00 | 0.06 | 4.81
Total |  | 0.28 | (9.77) | 2.23
Diluted earnings (loss) per share attributable to Eastman Kodak Company common shareholders: |  |  |  |
Continuing operations |  | 0.27 | (9.83) | (2.58)
Discontinued operations |  | 0.00 | 0.06 | 4.81
Total |  | $ 0.27 | $ (9.77) | $ 2.23
Number of common shares used in basic and diluted earnings (loss) per share |  |  |  |
Basic |  | 78.4 | 57.4 | 43.0
Diluted |  | 80.5 | 57.4 | 43.0
Product [Member] |  |  |  |
Total net revenues |  | $ 925 | $ 806 | $ 979
Total cost of revenues |  | 830 | 743 | 877
Service [Member] |  |  |  |
Total net revenues |  | 225 | 223 | 263
Total cost of revenues |  | $ 156 | $ 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, 2021, 2020 and 2019.

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