XML 76 R59.htm IDEA: XBRL DOCUMENT v3.22.4
Note 22 - Earnings Per Share (Tables)
12 Months Ended
Dec. 31, 2022
Notes Tables  
Schedule of Earnings Per Share, Basic and Diluted [Table Text Block]
  

Year Ended December 31,

 

(in millions)

 

2022

  

2021

  

2020

 

Income (loss) from continuing operations attributable to Eastman Kodak Company

 $26  $24  $(544)

Less: Preferred Stock cash and accrued dividends

  (4)  (4)  (11)

Less: Preferred Stock in-kind dividends

  (5)  (4)   

Less: Preferred Stock deemed dividends

  (2)  (3)  (9)

Plus: Expiration of Series A embedded derivative

     11    

Less: Earnings attributable to Series C Preferred shareholders

  (2)  (2)   

Income (loss) from continuing operations available to common shareholders - basic and diluted

 $13  $22  $(564)
  

Year Ended December 31,

 

(in millions)

 

2022

  

2021

  

2020

 

Net income (loss) attributable to Eastman Kodak Company

 $26  $24  $(541)

Less: Preferred Stock cash and accrued dividends

  (4)  (4)  (11)

Less: Preferred Stock in-kind dividends

  (5)  (4)   

Less: Preferred Stock deemed dividends

  (2)  (3)  (9)

Plus: Expiration of Series A embedded derivative

     11    

Less: Earnings attributable to Series C Preferred shareholders

  (2)  (2)   

Net income (loss) available to common shareholders - basic and diluted

 $13  $22  $(561)
  

Year Ended December 31,

 
  

2022

  

2021

  

2020

 

Weighted-average common shares outstanding - basic

  78.9   78.4   57.4 

Effect of dilutive securities:

            

Unvested restricted stock units and awards

  0.6   0.1    

Stock options

  1.1   2.0    

Weighted-average common shares outstanding - diluted

  80.6   80.5   57.4