Sunday, February 12
	Consolidated Statement of Shareholders’ Equity Eastman Kodak Company and Subsidiary Companies page 1 of 1       (in millions, except share and per share data) Common Stock*   Additional Paid In Capital   Retained Earnings   Accumulated Other Comprehensive Income Loss)   Treasury Stock   Total   Shareholders’ Equity December 31,   1998 $ 978    $ 902    $ 6,163    $ (111)    $ (3,944)    $ 3,988 Net earnings   -      -      1,392      -      -        1,392 Other comprehensive income (loss):   Unrealized gains on     available-for-sale securities     ($115 million pre-tax)   -      -      -      83      -      83   Reclassification adjustment     for gains on available-for-     sale securities included in     net earnings     ($20 million pre-tax)   -      -      -      (13)      -      (13)   Currency translation     adjustments   -      -      -      (118)      -      (118)   Minimum pension     liability adjustment     ($26 million pre-tax)   -      -      -            14      -            14 Other comprehensive loss   -      -      -          (34)      -          (34) Comprehensive income   -      -      -      -      -      1,358 Cash dividends declared   ($1.76 per common share)   -      -      (560)      -      -      (560) Treasury stock repurchased   (13,482,648 shares)   -      -      -      -      (925)      (925) Treasury stock issued under   employee plans   (1,105,220 shares)   -      (24)      -      -      64      40 Tax reductions -   employee plans   -      11      -      -      -      11   Shareholders’ Equity December 31,   1999   978      889      6,995      (145)      (4,805)      3,912 Net earnings   -      -      1,407      -      -        1,407 Other comprehensive income (loss):   Unrealized losses on     available-for-sale securities      ($77 million pre-tax)                        (48)      -      (48)   Reclassification adjustment     for gains on available-     for-sale securities     included in net earnings     ($94 million pre-tax)   -      -      -      (58)      -      (58)   Unrealized loss arising from     hedging activity     ($55 million pre-tax)   -      -      -      (34)      -      (34)   Reclassification adjustment     for hedging related gains     included in net earnings     ($6 million in pre-tax)   -      -      -      (4)      -      (4)   Currency translation     adjustments   -      -      -      (194)      -      (194)   Minimum pension liability     adjustment     ($2 million pre-tax)   -      -      -            1      -            1   Other comprehensive loss   -      -      -        (337)      -        (337) Comprehensive income   -      -      -      -      -      1,070 Cash dividends declared   ($1.76 per common share)   -      -      (533)      -      -      (533) Treasury stock repurchased   (21,575,536 shares)   -      -      -      -      (1,099)      (1,099) Treasury stock issued under   employee plans   (1,638,872 shares)   -      (33)      -      -      96      63 Tax reductions -   employee plans   -      15      -      -      -      15   Shareholders’ Equity December 31,   2000   978      871      7,869      (482)      (5,808)      3,428 Net earnings   -      -      76      -      -          76 Other comprehensive income (loss):   Unrealized losses on     available-for-sale     securities     ($34 million pre-tax)   -      -      -      (21)      -      (21)   Reclassification adjustment     for gains on     available-for-sale     securities included     in net earnings     ($13 million pre-tax)   -      -      -      8      -      8   Unrealized gain arising from     hedging activity     ($6 million pre-tax)   -      -      -      4      -      4   Reclassification adjustment     for hedging related losses     included in net earnings     ($48 million pre-tax)   -      -      -      29      -      29   Currency translation     adjustments   -      -      -      (98)      -      (98)   Minimum pension liability     adjustment     ($60 million pre-tax)   -      -      -          (37)      -          (37) Other comprehensive loss   -      -      -        (115)      -        (115) Comprehensive Loss   -      -      -      -      -      (39) Cash dividends declared   ($2.21 per common share)   -      -      (514)      -      -      (514) Treasury stock repurchased   (947,670 shares)   -      -      -      -      (41)      (41) Treasury stock issued under   employee plans   (1,393,105 shares)   -      (25)      -      -      82      57 Tax reductions -   employee plans   -      3      -      -      -      3 Shareholders’ Equity December 31,   2001 $ 978    $ 849    $ 7,431    $ (597)    $ (5,767)    $ 2,894 *There are 100 million shares of $10 par value preferred stock authorized, none of which have been issued. The accompanying notes are an integral part of these consolidated financial statements.   top   page 1 of 1		2001 Annual Report Introduction   Infoimaging Financial Highlights Letter to Shareholders   Financial Information Management's Discussion and Analysis Detailed Results of Operations Management's Responsibility Report of Independent Accountants Consolidated Statement of Earnings Consolidated Statement of Financial Position Consolidated Statement of Shareholders Equity Consolidated Statement of Cash Flows Notes to Financial Statements Summary of Operating Data   Corporate Information 2001 Kodak Health, Safety, and Environment 2001 Global Diversity Corporate Directory Corporate Information   Proxy Statement   PDF of Print Edition