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Note 9 - Revenue (Tables)
 3 Months Ended
Mar. 31, 2018
Revenue From Contract With Customer [Abstract]  
Disaggregated Revenue by Major Product, Product Portfolio Summary and Geography [Table Text Block]

The following tables present revenue disaggregated by major product, portfolio summary and geography.

 

Major product:

 

 

 

Three Months Ended

 

 

 

March 31, 2018

 

 

 

Print Systems

 

 

Enterprise Inkjet Solutions

 

 

Flexographic Packaging Printing

 

 

Software & Solutions

 

 

Consumer & Film

 

 

Advanced Materials and 3D Technology Solutions

 

 

Eastman Business Park

 

 

Total

 

Plates, inks and other

   consumables

 

$

167

 

 

$

8

 

 

$

32

 

 

$

—

 

 

$

5

 

 

$

—

 

 

$

—

 

 

$

212

 

Ongoing service

   arrangements (1)

 

 

34

 

 

 

20

 

 

 

2

 

 

 

12

 

 

 

—

 

 

 

—

 

 

 

—

 

 

 

68

 

Total Annuities

 

 

201

 

 

 

28

 

 

 

34

 

 

 

12

 

 

 

5

 

 

 

—

 

 

 

—

 

 

 

280

 

Equipment & Software

 

 

15

 

 

 

3

 

 

 

3

 

 

 

4

 

 

 

—

 

 

 

—

 

 

 

—

 

 

 

25

 

Film and chemicals

 

 

—

 

 

 

—

 

 

 

—

 

 

 

—

 

 

 

40

 

 

 

—

 

 

 

—

 

 

 

40

 

Other (2)

 

 

—

 

 

 

—

 

 

 

—

 

 

 

4

 

 

 

3

 

 

 

1

 

 

 

4

 

 

 

12

 

Total

 

$

216

 

 

$

31

 

 

$

37

 

 

$

20

 

 

$

48

 

 

$

1

 

 

$

4

 

 

$

357

 

 

(1)

Service revenue in the Consolidated Statement of Operations includes the ongoing service revenue shown above as well as revenue from project-based document management and managed print services businesses, which is included in Other above.

 

(2)

Other includes revenue from professional services, non-recurring engineering services, project-based document management and managed print services businesses, tenant rent and related property management services and licensing.

 

Product Portfolio Summary:

 

 

 

Three Months Ended

 

 

 

March 31, 2018

 

 

 

Print Systems

 

 

Enterprise Inkjet Solutions

 

 

Flexographic Packaging Printing

 

 

Software & Solutions

 

 

Consumer & Film

 

 

Advanced Materials and 3D Printing

 

 

Eastman Business Park

 

 

Total

 

Growth engines (1)

 

$

35

 

 

$

18

 

 

$

29

 

 

$

20

 

 

$

3

 

 

$

1

 

 

$

—

 

 

$

106

 

Strategic other businesses (2)

 

 

170

 

 

 

—

 

 

 

8

 

 

 

—

 

 

 

40

 

 

 

—

 

 

 

4

 

 

 

222

 

Planned declining

   businesses (3)

 

 

11

 

 

 

13

 

 

 

—

 

 

 

—

 

 

 

5

 

 

 

—

 

 

 

—

 

 

 

29

 

 

 

$

216

 

 

$

31

 

 

$

37

 

 

$

20

 

 

$

48

 

 

$

1

 

 

$

4

 

 

$

357

 

 

(1)

Growth engines consist of Sonora, PROSPER, FLEXCEL NX, Software and Solutions, AM3D and brand licensing.

 

(2)

Strategic Other Businesses include plates, Computer to Plate (“CTP”) and related service, and Nexpress and related toner business in the Print Systems segment, non-FLEXCEL NX in the Flexographic Packaging segment, Motion Picture and Industrial Film and Chemicals in the Consumer and Film segment, Eastman Business Park and intellectual property licensing.

 

(3)

Planned Declining Businesses are product lines where the decision has been made to stop new product development and manage an orderly expected decline in the installed product and annuity base. These product families consist of Consumer Inkjet in the Consumer and Film segment, Versamark in the Enterprise Inkjet Systems segment and Digimaster in the Print Systems segment.

 

Geography:

 

 

 

Three Months Ended

 

 

 

March 31, 2018

 

 

 

Print Systems

 

 

Enterprise Inkjet Solutions

 

 

Flexographic Packaging Printing

 

 

Software & Solutions

 

 

Consumer & Film

 

 

Advanced Materials and 3D Technology Solutions

 

 

Eastman Business Park

 

 

Total

 

United States

 

$

57

 

 

$

11

 

 

$

6

 

 

$

7

 

 

$

32

 

 

$

1

 

 

$

4

 

 

$

118

 

Canada

 

 

3

 

 

 

—

 

 

 

1

 

 

 

1

 

 

 

1

 

 

 

—

 

 

 

—

 

 

 

6

 

North America

 

 

60

 

 

 

11

 

 

 

7

 

 

 

8

 

 

 

33

 

 

 

1

 

 

 

4

 

 

 

124

 

Europe, Middle East and Africa

 

 

93

 

 

 

12

 

 

 

16

 

 

 

6

 

 

 

5

 

 

 

—

 

 

 

—

 

 

 

132

 

Asia Pacific

 

 

49

 

 

 

7

 

 

 

7

 

 

 

5

 

 

 

10

 

 

 

—

 

 

 

—

 

 

 

78

 

Latin America

 

 

14

 

 

 

1

 

 

 

7

 

 

 

1

 

 

 

—

 

 

 

—

 

 

 

—

 

 

 

23

 

Total Sales

 

$

216

 

 

$

31

 

 

$

37

 

 

$

20

 

 

$

48

 

 

$

1

 

 

$

4

 

 

$

357