| FINANCIALS: DETAILED RESULTS OF OPERATIONS |
PAGE 1 OF 38 |
  |
 |
|
Net Sales from Continuing Operations by
Reportable Segment and All Other (in millions)
|
|
2002 |
Change |
|
2001 |
Change |
|
2000 |
 |
| Photography |
| Inside the U.S. |
$ |
4,034 |
-10% |
$ |
4,482 |
-10% |
$ |
4,960 |
| Outside the U.S. |
|
4,968 |
+1 |
|
4,921 |
-7 |
|
5,271 |
|
| Total Photography |
|
9,002 |
-4 |
|
9,403 |
-8 |
|
10,231 |
|
| Health Imaging |
| Inside the U.S. |
|
1,088 |
0 |
|
1,089 |
+2 |
|
1,067 |
| Outside the U.S. |
|
1,186 |
+1 |
|
1,173 |
+2 |
|
1,153 |
|
| Total Health Imaging |
|
2,274 |
+1 |
|
2,262 |
+2 |
|
2,220 |
|
| Commercial Imaging |
| Inside the U.S. |
|
818 |
0 |
|
820 |
+15 |
|
715 |
| Outside the U.S. |
|
638 |
+1 |
|
634 |
-10 |
|
702 |
|
| Total Commercial Imaging |
|
1,456 |
0 |
|
1,454 |
+3 |
|
1,417 |
|
| All Other |
| Inside the U.S. |
|
53 |
-22 |
|
68 |
0 |
|
68 |
| Outside the U.S. |
|
50 |
+19 |
|
42 |
-28 |
|
58 |
|
| Total All Other |
|
103 |
-6 |
|
110 |
-13 |
|
126 |
|
| Total Net Sales |
$ |
12,835 |
-3% |
$ |
13,229 |
-5% |
$ |
13,994 |
|
Earnings (Loss) from Continuing Operations Before Interest,
Other (Charges) Income, and Income Taxes by Reportable
Segment and All Other (in millions) |
| Photography |
$ |
771 |
-2% |
$ |
787 |
-45% |
$ |
1,430 |
| Health Imaging |
|
431 |
+33 |
|
323 |
-38 |
|
518 |
| Commercial Imaging |
|
192 |
+12 |
|
172 |
-26 |
|
233 |
| All Other |
|
(28) |
|
|
(60) |
|
|
(11) |
|
| Total of Segments |
|
1,366 |
+12 |
|
1,222 |
-44 |
|
2,170 |
|
Venture investment impairments and
other asset write-offs |
|
(32) |
|
|
(12) |
|
|
— |
Restructuring (costs), credits and
asset impairments |
|
(114) |
|
|
(720) |
|
|
44 |
| Wolf charge |
|
— |
|
|
(77) |
|
|
— |
| Environmental reserve |
|
— |
|
|
(41) |
|
|
— |
| Kmart charge |
|
— |
|
|
(20) |
|
|
— |
|
| Consolidated Total |
$ |
1,220 |
+247% |
$ |
352 |
-84% |
$ |
2,214 |
|
Net Earnings (Loss) From Continuing Operations by
Reportable Segment and All Other (in millions) |
| Photography |
$ |
550 |
+3% |
$ |
535 |
-48% |
$ |
1,034 |
| Health Imaging |
|
313 |
+42 |
|
221 |
-38 |
|
356 |
| Commercial Imaging |
|
83 |
-1 |
|
84 |
-7 |
|
90 |
| All Other |
|
(23) |
|
|
(38) |
|
|
(2) |
|
| Total of Segments |
|
923 |
+15 |
|
802 |
-46 |
|
1,478 |
|
Venture investment impairments and
other asset write-offs |
|
(50) |
|
|
(15) |
|
|
— |
Restructuring costs and credits and
asset impairments |
|
(114) |
|
|
(720) |
|
|
44 |
| Wolf charge |
|
— |
|
|
(77) |
|
|
— |
| Environmental reserve |
|
— |
|
|
(41) |
|
|
— |
| Kmart charge |
|
— |
|
|
(20) |
|
|
— |
| Interest expense |
|
(173) |
|
|
(219) |
|
|
(178) |
| Other corporate items |
|
14 |
|
|
8 |
|
|
26 |
Tax benefit — PictureVision subsidiary
closure |
|
45 |
|
|
— |
|
|
— |
| Tax benefit — Kodak Imagex Japan |
|
46 |
|
|
— |
|
|
— |
| Income tax effects on above items and |
| taxes not allocated to segments |
|
102 |
|
|
363 |
|
|
37 |
|
| Consolidated Total |
$ |
793 |
+879% |
$ |
81 |
-94% |
$ |
1,407 |
|
|
|
|
|
