Take Pictures. Further. Monday, February 13  
Financial Information   arrow 18 - 19 - 20
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Notes to Financial Statement
 
(in millions) 2000   1999   1998  
Operating net assets:  
  Consumer Imaging $ 5,188    $ 5,005    $ 4,856  
  Kodak Professional   1,531      1,636      1,591  
  Health Imaging   1,482      1,229      1,135  
  Other Imaging   1,343      1,074      1,173  
    Total of segments   9,544      8,944      8,755  
  LIFO inventory reserve   (449)      (465)      (491)  
  Cash and marketable securities   251      393      500  
  Dividends payable   (128)      (139)      (142)  
  Net deferred income tax assets  
    and tax liabilities   (4)      191      457  
  Noncurrent other postemployment liabilities   (2,209)      (2,289)      (2,455)  
  Other corporate net assets   (205)      (624)      (614)  
    Consolidated net assets(1) $ 6,800(1)   $ 6,011   $ 6,010(1)  
Depreciation expense:  
  Consumer Imaging $ 368    $ 396    $ 401  
  Kodak Professional   99      100      117  
  Health Imaging   92      82      51  
  Other Imaging   179      195      168  
    Consolidated total $ 738   $ 773   $ 737  
Goodwill amortization
  expense:
 
    Consumer Imaging $ 77    $ 94    $ 77  
    Kodak Professional   13      13      10  
    Health Imaging   27      24      8  
    Other Imaging   34      14      21  
    Consolidated total $ 151   $ 145   $ 116  
Capital additions:  
  Consumer Imaging $ 507    $ 725    $ 622  
  Kodak Professional   123      147      143  
  Health Imaging   120      92      88  
  Other Imaging   195      163      255  
    Consolidated total $ 945   $ 1,127   $ 1,108  
Sales to external customers attributed to:(2)  
  The United States $ 6,800    $ 6,714    $ 6,417  
  Europe, Middle East & Africa   3,464      3,734      3,701  
  Asia Pacific   2,349      2,267      2,009  
  Canada & Latin America   1,381      1,374      1,279  
  Consolidated total $ 13,994    $ 14,089    $ 13,406  
Long-lived assets located in:  
  The United States $ 3,913    $ 3,904    $ 4,044  
  Europe, Middle East & Africa   647      715      861  
  Asia Pacific   1,056      1,024      704  
  Canada & Latin America   303      304      305  
  Consolidated total $ 5,919    $ 5,947    $ 5,914  
 
(1) Consolidated net assets are derived from the Consolidated Statement of Financial Position, as follows:
  (in millions) 2000   1999   1998    
Total assets $ 14,212    $ 14,370    $ 14,733  
Total liabilities   10,784      10,458      10,745  
Less: Short-term  
  borrowings   (2,206)      (1,163)      (1,518)  
Less: Long-term  
  borrowings   (1,166)      (963)      (504)  
Non-interest-bearing liabilities   7,412      8,359      8,723  
Consolidated net assets $ 6,800    $ 6,011    $ 6,010  

(2)

Sales are reported in the geographic area in which they originate.
 
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