Spacer KodakSpacerShare Moments. Share Life. Saturday, November 21 Spacer
spacer
FINANCIALS: CONSOLIDATED STATEMENTS OF SHAREHOLDER'S EQUITY PAGE 1 OF 1 left arrow right arrow
Consolidated Statement of Shareholders' Equity

(in millions, except share
and per share data)
Common Stock*   Additional Paid In Capital   Retained Earnings   Accumulated Other Comprehensive (Loss) Income   Treasury Stock   Total
line
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 net earnings
    ($6 million 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
line
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 in 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
line
 
Shareholders' Equity
    December 31, 2001
  978      849      7,431      (597)           (5,767)      2,894
Net earnings             770                         770
Other comprehensive income (loss):
  Unrealized gains on
    available-for-sale
    securities
    ($11 million pre-tax)
                 6                6
  Unrealized loss arising from
    hedging activity
    ($27 million pre-tax)
                 (19)                (19)
  Reclassification adjustment
    for hedging related losses
    included in net earnings
    ($24 million pre-tax)
                 15                15
  Currency translation
    adjustments
                 218                218
  Minimum pension liability
    adjustment
    ($577 million pre-tax)
                  (394)                 (394)
  Other comprehensive loss                   (174)                 (174)
Comprehensive income                                           596
Cash dividends declared
  ($1.80 per common share)
            (525)                     (525)
Treasury stock repurchased
  (7,354,316 shares)
                           (260)      (260)
Treasury stock issued under
  employee plans
  (2,357,794 shares)
       1      (65)                137      73
Tax reductions -
  employee plans
       (1)                          (1)
line
Shareholders' Equity
    December 31, 2002
$ 978    $ 849    $ 7,611      $   (771)         $ (5,890)    $ 2,777
line
*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.

spacer
spacer
spacer
FINANCIALS: CONSOLIDATED STATEMENTS OF SHAREHOLDER'S EQUITY PAGE 1 OF 1 left arrow right arrow