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  • EASTMAN KODAK CO Income Statement

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    Annual Data | Quarterly Data
    Period Ending FY2008 FY2007 FY2006 FY2005 FY2004
    Net Sales/Revenues 9.42 B 10.30 B 13.27 B 14.27 B 13.52 B
    Cost of Goods Sold (Excluding Depreciation) 6.75 B 7.00 B 8.28 B 8.82 B 8.35 B
    Depreciation, Depletion and Amortization 500.00 M 785.00 M 1.33 B 1.40 B 1.03 B
    Gross Income 2.17 B 2.52 B 3.66 B 4.05 B 4.14 B
    Selling, General & Admin Expenses 2.08 B 2.30 B 3.10 B 3.49 B 3.32 B
    Other Operating Expense 2.00 M 16.00 M 0.00 0.00 0.00
    Operating Expenses - Total 762.00 M 44.00 M 1.36 B 1.34 B 1.12 B
    Operating Income 83.00 M 201.00 M 570.00 M 559.00 M 820.00 M
    Extraordinary Credit - Pretax 0.00 0.00 0.00 0.00 101.00 M
    Extraordinary Charge - Pretax 929.00 M 589.00 M 792.00 M 1.24 B 907.00 M
    Non-operating Interest Income 71.00 M 95.00 M 63.00 M 29.00 M 22.00 M
    Reserves Inc (Dec)
    Pretax Equity in Earnings 0.00 0.00 0.00 0.00 0.00
    Other Income/Expenses - Net 13.00 M 155.00 M 75.00 M 51.00 M 10.00 M
    Earnings Before Interest & Taxes (EBIT) -762.00 M -138.00 M -84.00 M -596.00 M 46.00 M
    Interest Expenses On Debt 108.00 M 115.00 M 265.00 M 214.00 M 170.00 M
    Interest Capitalized 0.00 2.00 M 3.00 M 3.00 M 2.00 M
    Pretax Income -870.00 M -251.00 M -346.00 M -807.00 M -122.00 M
    Income Taxes -147.00 M -51.00 M 254.00 M 555.00 M -175.00 M
    Current Domestic Income Tax -271.00 M -252.00 M 239.00 M 17.00 M -230.00 M
    Current Foreign Income Tax 72.00 M 141.00 M 135.00 M 138.00 M 141.00 M
    Deferred Domestic Income Tax 14.00 M 11.00 M -158.00 M 493.00 M -84.00 M
    Deferred Foreign Income Tax 38.00 M 49.00 M 38.00 M -93.00 M -2.00 M
    Income Tax Credits
    Minority Interest 0.00 0.00 7.00 M 4.00 M 2.00 M
    Equity in Earnings -4.00 M -5.00 M 7.00 M 12.00 M 30.00 M
    After Tax Income Expense 0.00 0.00 0.00 0.00 0.00
    Discontinued Operations 285.00 M -1.00 M
    Net Income Before Extra Items/Preferred Div -442.00 M -205.00 M -601.00 M -1.35 B 81.00 M
    Extra Items & Gain (Loss) Sale of Assets 0.00 881.00 M 93.00 M 475.00 M 27.00 M
    Net Income Before Preferred Dividends -442.00 M 676.00 M -601.00 M -1.26 B 556.00 M
    Preferred Dividend Requirements 0.00 0.00 0.00 0.00 0.00
    Net Income Available to Common -727.00 M -205.00 M -600.00 M -1.35 B 81.00 M