Note 14 - Other Operating (Income) Expenses, Net

3 Months Ended

Mar. 31, 2013

Other Operating Income And Other Expense Disclosure [Text Block]

NOTE 14:  OTHER OPERATING (INCOME) EXPENSES, NET

	Three Months Ended
	March 31,
(in millions)	2013			2012
(Income) expenses:
Gain on sale of digital imaging patent portfolio	$	(535	)		-
Goodwill impairment (1)		77			-
Gain on sale of property in Mexico (2)		(34	)		-
Other		(2	)		(2	)
Total	$	(494	)	$	(2	)

(1) Refer to Note 7, “Goodwill", in the Notes to Financial Statements.

(2) In March 2012, Kodak sold a property in Mexico for approximately $41 million and leased back the property for a one-year term.  The pre-tax gain on the property sale of approximately $34 million was deferred and no gain was recognizable upon the closing of the sale as Kodak had continuing involvement in the property for the remainder of the lease term.  The deferred pre-tax gain was reported in Other current liabilities in the Consolidated Statement of Financial Position as of December 31, 2012.