Eastman Kodak Co KODK Income Statement

Eastman kodak co (KODK)

Income statement / Quarterly

Mar'20	Dec'19	Sep'19	Jun'19	Mar'19	Dec'18	Sep'18	Jun'18	Mar'18	Dec'17	Sep'17	Jun'17	Mar'17	Dec'16	Sep'16	Jun'16	Mar'16	Dec'15	Sep'15	Jun'15	Mar'15	Dec'14	Sep'14	Jun'14	Mar'14	Dec'13	Jun'13	Mar'13	Dec'12	Sep'12	Jun'12	Mar'12	Dec'11	Sep'11	Jun'11	Mar'11	Dec'10	Sep'10	Jun'10	Mar'10	Sep'09	Jun'09
Total revenues
267,000	329,000	315,000	307,000	291,000	341,000	329,000	332,000	318,000	-	379,000	381,000	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-
Sales
-	-	-	-	-	-	-	-	-	-	-	-	283,000	348,000	333,000	342,000	297,000	431,000	342,000	353,000	326,000	386,000	475,000	432,000	393,000	653,000	477,000	645,000	1,215,000	835,000	586,000	805,000	792,000	1,051,000	1,280,000	1,115,000	469,000	1,332,000	1,361,000	1,154,000	-	-
Services
-	-	-	-	-	-	-	-	-	-	-	-	74,000	84,000	78,000	81,000	80,000	102,000	83,000	81,000	85,000	76,000	93,000	96,000	95,000	129,000	105,000	170,000	249,000	180,000	111,000	181,000	202,000	197,000	193,000	192,000	207,000	189,000	182,000	197,000	-	-
Licensing & royalties
-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	1,000	34,000	5,000	3,000	2,000	-58,000	86,000	13,000	12,000	15,000	92,000	235,000	12,000	563,000	-	-
Total revenues
-	-	-	-	-	-	-	-	-	-	-	-	357,000	432,000	411,000	423,000	377,000	533,000	425,000	434,000	411,000	462,000	568,000	528,000	488,000	782,000	583,000	849,000	1,469,000	1,018,000	699,000	928,000	1,080,000	1,261,000	1,485,000	1,322,000	768,000	1,756,000	1,555,000	1,914,000	1,781,000	1,766,000
Sales
-	-	-	-	-	-	-	-	-	-	-	-	241,000	263,000	268,000	261,000	236,000	340,000	275,000	292,000	268,000	307,000	343,000	353,000	325,000	561,000	368,000	539,000	1,008,000	716,000	509,000	721,000	641,000	930,000	1,127,000	1,043,000	363,000	1,132,000	1,112,000	973,000	1,420,000	1,440,000
Services
-	-	-	-	-	-	-	-	-	-	-	-	54,000	54,000	50,000	55,000	53,000	73,000	56,000	58,000	60,000	42,000	69,000	73,000	74,000	103,000	82,000	125,000	191,000	142,000	89,000	147,000	157,000	151,000	147,000	154,000	152,000	150,000	140,000	148,000	-	-
Total cost of revenues
231,000	282,000	262,000	265,000	251,000	294,000	279,000	287,000	280,000	254,000	315,000	311,000	295,000	317,000	318,000	316,000	289,000	413,000	331,000	350,000	328,000	349,000	412,000	426,000	399,000	664,000	450,000	664,000	1,199,000	858,000	598,000	868,000	798,000	1,081,000	1,274,000	1,197,000	515,000	1,282,000	1,252,000	1,121,000	-	-
Gross profit
36,000	47,000	53,000	42,000	40,000	47,000	50,000	45,000	38,000	15,000	64,000	70,000	62,000	115,000	93,000	107,000	88,000	120,000	94,000	84,000	83,000	113,000	156,000	102,000	89,000	118,000	133,000	185,000	270,000	160,000	101,000	60,000	282,000	180,000	211,000	125,000	253,000	474,000	303,000	793,000	361,000	326,000
Selling, general and administrative expenses
48,000	50,000	48,000	54,000	59,000	54,000	53,000	59,000	58,000	47,000	61,000	66,000	65,000	45,000	50,000	58,000	45,000	64,000	52,000	58,000	52,000	45,000	67,000	85,000	87,000	105,000	115,000	160,000	261,000	196,000	158,000	209,000	191,000	259,000	289,000	311,000	149,000	313,000	313,000	309,000	318,000	324,000
Research and development costs
9,000	9,000	11,000	11,000	11,000	11,000	12,000	12,000	13,000	10,000	16,000	18,000	20,000	14,000	15,000	16,000	15,000	25,000	11,000	12,000	13,000	-9,000	20,000	26,000	27,000	21,000	25,000	35,000	61,000	44,000	42,000	60,000	30,000	59,000	68,000	78,000	8,000	82,000	81,000	78,000	81,000	84,000
Restructuring costs and other
7,000	9,000	3,000	2,000	2,000	4,000	9,000	2,000	2,000	9,000	4,000	11,000	7,000	3,000	2,000	7,000	4,000	10,000	6,000	5,000	17,000	14,000	9,000	20,000	13,000	17,000	29,000	12,000	27,000	117,000	4,000	80,000	39,000	17,000	29,000	33,000	21,000	24,000	11,000	13,000	33,000	37,000
Other operating income, net
7,000	-	-10,000	-	-	-	10,000	2,000	-	4,000	-20,000	-2,000	-10,000	-14,000	6,000	6,000	-14,000	6,000	2,000	1,000	-3,000	-	-2,000	-	-	-2,000	1,000	494,000	90,000	4,000	-1,000	2,000	6,000	-12,000	1,000	70,000	-	-3,000	-2,000	-	-	-
Goodwill impairment loss
-	-	-	-	-	-	-	-	-	-	56,000	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-
Other operating (income) expenses, net
-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	4,000	10,000	0
Loss from continuing operations before interest expense, pension income excluding service cost component, other (income) charges, net and income taxes
-21,000	-26,000	-19,000	-25,000	-32,000	-43,000	-14,000	-26,000	-35,000	-47,000	-93,000	-27,000	-40,000	39,000	32,000	32,000	10,000	19,000	27,000	10,000	-2,000	56,000	58,000	-29,000	-38,000	-27,000	-35,000	472,000	11,000	-193,000	-104,000	-287,000	28,000	-167,000	-174,000	-227,000	-545,000	58,000	-100,000	389,000	-81,000	-119,000
Interest expense
4,000	4,000	4,000	5,000	3,000	3,000	2,000	2,000	2,000	-16,000	8,000	8,000	8,000	12,000	16,000	16,000	16,000	17,000	16,000	15,000	15,000	15,000	15,000	16,000	16,000	22,000	47,000	30,000	45,000	41,000	36,000	36,000	38,000	41,000	38,000	38,000	31,000	38,000	41,000	38,000	27,000	23,000
Pension income excluding service cost component
26,000	25,000	26,000	26,000	27,000	32,000	35,000	32,000	32,000	38,000	39,000	37,000	38,000	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-
Loss on early extinguishment of debt
-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	0	-6,000	0	0	0	-7,000	-	-	-	0	-204,000	0	0	102,000	0	0
Other (income) charges, net
53,000	-39,000	-6,000	0	-1,000	-4,000	4,000	-1,000	-16,000	4,000	4,000	9,000	20,000	-1,000	-1,000	-1,000	-1,000	-6,000	-3,000	-2,000	-10,000	-17,000	-1,000	-2,000	-1,000	10,000	-3,000	-14,000	18,000	6,000	-6,000	3,000	-6,000	-7,000	17,000	-8,000	19,000	8,000	0	-4,000	9,000	14,000
Reorganization items, net
-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	0	0	0	5,000	2,000	1,000	5,000	5,000	16,000	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-
Reorganization items, net
-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	72,000	120,000	-	56,000	160,000	88,000	-	-	-	0	-	-	-	-	-	-
Earnings (loss) from continuing operations before income taxes
54,000	-44,000	-3,000	-4,000	-9,000	-18,000	23,000	3,000	-21,000	11,000	-58,000	11,000	10,000	28,000	15,000	15,000	-7,000	-4,000	8,000	-7,000	-32,000	22,000	41,000	-52,000	-60,000	-55,000	-157,000	302,000	-	-	-306,000	-415,000	-	-	-	-	-	-	-	-	-	-
Loss from continuing operations before income taxes
-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-284,000	-	-	-16,000	-215,000	-195,000	-273,000	-557,000	28,000	-141,000	245,000	-99,000	-128,000
Provision for income taxes
165,000	19,000	7,000	2,000	3,000	-11,000	3,000	0	4,000	-114,000	-13,000	4,000	3,000	17,000	3,000	6,000	7,000	5,000	14,000	8,000	5,000	-1,000	10,000	8,000	-7,000	8,000	51,000	7,000	-167,000	24,000	-9,000	-105,000	49,000	-1,000	-16,000	-24,000	-113,000	71,000	26,000	126,000	12,000	63,000
Equity in loss of equity method investment, net of income taxes
-	-	-	-	-	-	-	-	-	-	-1,000	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-
Loss from continuing operations
-111,000	-63,000	-10,000	-6,000	-12,000	-7,000	20,000	3,000	-25,000	-	-46,000	7,000	-	11,000	12,000	9,000	-14,000	-9,000	-6,000	-15,000	-37,000	23,000	31,000	-60,000	-53,000	-63,000	-208,000	295,000	-388,000	-308,000	-297,000	-310,000	-65,000	-214,000	-179,000	-249,000	-444,000	-43,000	-167,000	119,000	-111,000	-191,000
Loss from discontinued operations, net of income taxes
-	1,000	5,000	207,000	-6,000	-	-1,000	1,000	-	-	-	-3,000	-	0	0	-1,000	-1,000	32,000	-15,000	-8,000	-17,000	-64,000	-12,000	-2,000	19,000	1,000	-	-	-	-	-	-	-	-	-	3,000	-	0	-1,000	0	0	-4,000
Earnings (loss) from discontinued operations, net of income taxes
-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-16,000	-12,000	-14,000	-4,000	-2,000	-56,000	-	-8,000	-	-	-	-	-	-	-	-
Extraordinary item, net of tax
-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	0	6,000
Net loss
-111,000	-62,000	-5,000	201,000	-18,000	-14,000	19,000	4,000	-25,000	129,000	-46,000	4,000	7,000	11,000	12,000	8,000	-15,000	23,000	-21,000	-23,000	-54,000	-41,000	19,000	-62,000	-34,000	-78,000	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-
Basic and diluted loss per share attributable to Eastman Kodak Company common shareholders:
Continuing operations
-2.66	-1.58	-0.35	-0.25	-0.40	-0.29	0.35	-0.04	-0.70	-	-	-	-	-	-	-	-	-	-	-	-0.97	-	-	-1.44	-1.32	-1.58	-0.76	1.08	-1.43	-1.13	-1.09	-1.14	-	-0.80	-0.67	-	-	-	-	-	-	-
Discontinued operations
-	0.02	0.12	4.81	-0.14	-	-0.02	0.02	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-
Discontinued operations
-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-0.41	-	-	-	-	-0.36	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-
Discontinued operations (in Dollars per share)
-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-0.05	0.46	-	-0.06	-0.04	-0.04	-0.02	-0.01	-0.21	-	-0.03	-	-	-	-	-	-	-	-
Extraordinary item (in dollars per share)
-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	0.00	0.02
Total
-2.66	-1.56	-0.23	4.56	-0.54	-0.45	0.33	-0.02	-0.70	-	-	-	-	-	-	-	-	-	-	-	-1.38	-	-	-1.49	-0.86	-1.94	-0.82	1.04	-1.47	-1.15	-1.10	-1.35	-0.43	-0.83	-0.67	-0.91	-	-	-	-	-	-
Less: Net income attributable to non-controlling interests
-	-	-	-	-	-	-	-	-	-	-	-	-	1,000	-4,000	1,000	3,000	-1,000	1,000	1,000	4,000	0	2,000	1,000	2,000	3,000	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-
NET EARNINGS (LOSS) ATTRIBUTABLE TO EASTMAN KODAK COMPANY
-	-	-	-	-	-	-	-	-	-	-	-	-	10,000	16,000	7,000	-18,000	24,000	-22,000	-24,000	-58,000	-42,000	17,000	-62,000	-36,000	-81,000	-224,000	283,000	-402,000	-312,000	-299,000	-366,000	-117,000	-222,000	-179,000	-246,000	-595,000	-43,000	-168,000	119,000	-111,000	-189,000
Continuing operations
-	-	-	-	-	-	-	-	-	-	-1.20	0.05	-	0.17	0.38	0.19	-0.41	-	-0.17	-0.38	-	-	0.70	-	-	-	-	-	-	-	-	-	-	-	-	-0.92	-	-0.16	-0.62	0.44	-0.41	-0.71
Discontinued operations
-	-	-	-	-	-	-	-	-	-	-	-0.07	-	0.00	-0.01	-0.02	-0.02	-	-0.36	-0.19	-	-	-0.29	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-
Discontinued operations (in Dollars per share)
-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	0.01	-	0.00	-0.01	0.00	0.00	-0.01
Total
-	-	-	-	-	-	-	-	-	2.93	-1.20	-0.02	0.05	0.16	0.38	0.17	-0.43	-	-0.53	-0.57	-	-	0.41	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-0.16	-0.63	0.44	-0.41	-0.70
Continuing operations
-	-	-	-	-	-	-	-	-	-	-1.20	0.05	-	0.19	0.37	0.18	-0.41	-	-0.17	-0.38	-	-	0.67	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	0.40	-0.41	-0.71
Discontinued operations
-	-	-	-	-	-	-	-	-	-	-	-0.07	-	0.00	-0.01	-0.02	-0.02	-	-0.36	-0.19	-	-	-0.28	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-
Discontinued operations (in Dollars per share)
-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	0.00	0.00	-0.01
Extraordinary item, net of tax (in dollars per share)
-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	0.00	0.02
Total
-	-	-	-	-	-	-	-	-	2.93	-1.20	-0.02	0.05	0.18	0.37	0.16	-0.43	-	-0.53	-0.57	-	-	0.39	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	0.40	-0.41	-0.70
Number of common shares used in basic and diluted net loss per share:
Basic
43,600	-	43,000	43,000	42,900	-	42,700	42,700	42,600	42,600	42,500	42,500	42,400	42,200	42,300	42,200	42,100	-	41,900	41,900	-	-	41,800	-	-	-	-	-	-	-	-	-	-	-	-	-	-	268,500	268,500	0	0	268,200
Diluted
43,600	-	43,000	43,000	42,900	-	43,000	42,700	42,600	42,900	42,500	42,700	42,700	42,500	42,800	42,600	42,100	-	41,900	41,900	-	-	43,300	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	0	0	268,200
Number of common shares used in basic and diluted (loss) earnings per share
-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	41,900	-	-	41,700	41,700	41,700	272,800	272,500	-	271,900	271,900	271,100	-	268,900	268,900	-	-	-	-	-	-	-
Product [Member]
Total revenues
210,000	266,000	249,000	240,000	224,000	271,000	259,000	261,000	248,000	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-
Total cost of revenues
191,000	238,000	216,000	218,000	205,000	246,000	232,000	237,000	231,000	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-
Service [Member]
Total revenues
57,000	63,000	66,000	67,000	67,000	70,000	70,000	71,000	70,000	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-
Total cost of revenues
40,000	44,000	46,000	47,000	46,000	48,000	47,000	50,000	49,000	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-