• EASTMAN KODAK CO Income Statement

  • View:
    Annual Data | Quarterly Data
    Period Ending FY2007 FY2006 FY2005 FY2004 FY2003
    Net Sales/Revenues 10.30 B 13.27 B 14.27 B 13.52 B 13.32 B
    Cost of Goods Sold (Excluding Depreciation) 7.00 B 8.28 B 8.82 B 8.35 B 8.13 B
    Depreciation, Depletion and Amortization 785.00 M 1.33 B 1.40 B 1.03 B 830.00 M
    Gross Income 2.52 B 3.66 B 4.05 B 4.14 B 4.36 B
    Selling, General & Admin Expenses 2.30 B 3.10 B 3.49 B 3.32 B 3.34 B
    Other Operating Expense 16.00 M 0.00 0.00 0.00 0.00
    Operating Expenses - Total 44.00 M 1.36 B 1.34 B 1.12 B 738.00 M
    Operating Income 201.00 M 570.00 M 559.00 M 820.00 M 1.02 B
    Extraordinary Credit - Pretax 0.00 0.00 0.00 101.00 M 0.00
    Extraordinary Charge - Pretax 589.00 M 792.00 M 1.24 B 907.00 M 652.00 M
    Non-operating Interest Income 95.00 M 63.00 M 29.00 M 22.00 M 24.00 M
    Reserves Inc (Dec)
    Pretax Equity in Earnings 0.00 0.00 0.00 0.00 0.00
    Other Income/Expenses - Net 155.00 M 75.00 M 51.00 M 10.00 M -6.00 M
    Earnings Before Interest & Taxes (EBIT) -138.00 M -84.00 M -596.00 M 46.00 M 385.00 M
    Interest Expenses On Debt 115.00 M 265.00 M 214.00 M 170.00 M 150.00 M
    Interest Capitalized 2.00 M 3.00 M 3.00 M 2.00 M 2.00 M
    Pretax Income -251.00 M -346.00 M -807.00 M -122.00 M 237.00 M
    Income Taxes -51.00 M 254.00 M 555.00 M -175.00 M -66.00 M
    Current Domestic Income Tax -252.00 M 239.00 M 17.00 M -230.00 M -75.00 M
    Current Foreign Income Tax 141.00 M 135.00 M 138.00 M 141.00 M 133.00 M
    Deferred Domestic Income Tax 11.00 M -158.00 M 493.00 M -84.00 M -34.00 M
    Deferred Foreign Income Tax 49.00 M 38.00 M -93.00 M -2.00 M -90.00 M
    Income Tax Credits
    Minority Interest 0.00 7.00 M 4.00 M 2.00 M 24.00 M
    Equity in Earnings -5.00 M 7.00 M 12.00 M 30.00 M -41.00 M
    After Tax Income Expense 0.00 0.00 0.00 0.00 0.00
    Discontinued Operations -1.00 M
    Net Income Before Extra Items/Preferred Div -205.00 M -601.00 M -1.35 B 81.00 M 238.00 M
    Extra Items & Gain (Loss) Sale of Assets 881.00 M 93.00 M 475.00 M 27.00 M 76.00 M
    Net Income Before Preferred Dividends 676.00 M -601.00 M -1.26 B 556.00 M 265.00 M
    Preferred Dividend Requirements 0.00 0.00 0.00 0.00 0.00
    Net Income Available to Common -205.00 M -600.00 M -1.35 B 81.00 M 238.00 M