XML 94 R2.htm IDEA: XBRL DOCUMENT v2.4.0.6
Consolidated Statement Of Operations (USD $)
In Millions, except Per Share data, unless otherwise specified
12 Months Ended
Dec. 31, 2012
Dec. 31, 2011
Dec. 31, 2010
Dec. 31, 2009
Dec. 31, 2008
Net sales          
Products $ 3,441 $ 4,238 $ 4,316    
Services 721 784 775    
Licensing & royalties (Note 18) (48) 126 902    
Total net sales 4,114 [1] 5,148 [1] 5,993 [1]    
Cost of sales          
Products 2,954 3,741 3,580    
Services 569 609 590    
Total cost of sales 3,523 4,350 4,170    
Gross profit 591 798 1,823    
Selling, general and administrative expenses 824 1,050 1,084    
Research and development costs 207 235 249 280 383
Restructuring costs and other 228 118 69    
Other operating (income) expenses, net (95) (65) 619    
Loss from continuing operations before interest expense, other income (charges), net, reorganization items, net and income taxes (573) (540) (198)    
Interest expense (contractual interest for the year ended December 31, 2012 of $203) 158 155 148    
Loss on early extinguishment of debt, net 7   102    
Other income (charges), net 21 (4) 23    
Reorganization items, net 843        
Loss from continuing operations before income taxes (1,560) (699) (425)    
(Benefit) provision for income taxes (257) 8 110    
Loss from continuing operations (1,303) (707) (535)    
Loss from discontinued operations, net of income taxes (76) (57) (152)    
NET LOSS ATTRIBUTABLE TO EASTMAN KODAK COMPANY $ (1,379) $ (764) $ (687) $ (210) $ (442)
Basic and diluted net loss per share attributable to Eastman Kodak Company common shareholders:          
Continuing operations (in Dollars per share) $ (4.79) $ (2.63) $ (1.99) $ (0.43) $ (2.04)
Discontinued operations (in Dollars per share) $ (0.28) $ (0.21) $ (0.57) $ (0.37) $ 0.47
Total (in Dollars per share) $ (5.07) $ (2.84) $ (2.56) $ (0.78) $ (1.57)
[1] Sales are reported based on the geographic area of destination.