Eastman Kodak Co KODK Income Statement

Eastman kodak co (KODK)

Income statement / TTM

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
1,218	1,242	1,254	1,268	1,293	1,320	0	0	0	-	0	0	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-
Sales
-	-	-	-	-	-	-	-	-	-	-	-	1,306	1,320	1,403	1,412	1,423	1,452	1,407	1,540	1,619	1,686	1,953	0	0	0	3,172	3,281	3,441	3,018	3,234	3,928	4,238	3,915	4,196	4,277	4,316	0	0	0	-	-
Services
-	-	-	-	-	-	-	-	-	-	-	-	317	323	341	346	346	351	325	335	350	360	413	0	0	0	704	710	721	674	691	773	784	789	781	770	775	0	0	0	-	-
Licensing & royalties
-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	43	44	-48	33	43	53	126	132	354	354	902	0	0	0	-	-
Total revenues
-	-	-	-	-	-	-	-	-	-	-	-	1,623	1,643	1,744	1,758	1,769	1,803	1,732	1,875	1,969	2,046	2,366	0	0	0	3,919	4,035	4,114	3,725	3,968	4,754	5,148	4,836	5,331	5,401	5,993	7,006	7,016	0	0	0
Sales
-	-	-	-	-	-	-	-	-	-	-	-	1,033	1,028	1,105	1,112	1,143	1,175	1,142	1,210	1,271	1,328	1,582	0	0	0	2,631	2,772	2,954	2,587	2,801	3,419	3,741	3,463	3,665	3,650	3,580	4,637	4,945	0	0	0
Services
-	-	-	-	-	-	-	-	-	-	-	-	213	212	231	237	240	247	216	229	244	258	319	0	0	0	540	547	569	535	544	602	609	604	603	596	590	0	0	0	-	-
Total cost of revenues
1,040	1,060	1,072	1,089	1,111	1,140	1,100	1,136	1,160	1,175	1,238	1,241	1,246	1,240	1,336	1,349	1,383	1,422	1,358	1,439	1,515	1,586	1,901	0	0	0	3,171	3,319	3,523	3,122	3,345	4,021	4,350	4,067	4,268	4,246	4,170	0	0	0	-	-
Gross profit
178	182	182	179	182	180	148	162	187	211	311	340	377	403	408	409	386	381	374	436	454	460	465	0	0	0	748	716	591	603	623	733	798	769	1,063	1,155	1,823	1,931	1,783	0	0	0
Selling, general and administrative expenses
200	211	215	220	225	224	217	225	232	239	237	226	218	198	217	219	219	226	207	222	249	284	344	0	0	0	732	775	824	754	817	948	1,050	1,008	1,062	1,086	1,084	1,253	1,264	0	0	0
Research and development costs
40	42	44	45	46	48	47	51	57	64	68	67	65	60	71	67	63	61	27	36	50	64	94	0	0	0	165	182	207	176	191	217	235	213	236	249	249	322	324	0	0	0
Restructuring costs and other
21	16	11	17	17	17	22	17	26	31	25	23	19	16	23	27	25	38	42	45	60	56	59	0	0	0	185	160	228	240	140	165	118	100	107	89	69	81	94	0	0	0
Other operating income, net
0	-	0	-	-	-	0	0	-	-28	-46	-20	-12	-16	4	0	-5	6	-2	0	0	-	0	-	-	0	589	587	95	11	-5	-3	65	56	66	0	-	0	0	-	-	-
Goodwill impairment loss
-	-	-	-	-	-	-	-	-	-	0	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-
Other operating (income) expenses, net
-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	0	0	0
Loss from continuing operations before interest expense, pension income excluding service cost component, other (income) charges, net and income taxes
-91	-102	-119	-114	-115	-118	-122	-201	-202	-207	-121	4	63	113	93	88	66	54	91	122	83	47	-36	0	0	0	255	186	-573	-556	-530	-600	-540	-1,113	-888	-814	-198	266	89	0	0	0
Interest expense
17	16	15	13	10	9	-10	-4	2	8	36	44	52	60	65	65	64	63	61	60	61	62	69	0	0	0	163	152	158	151	151	153	155	148	145	148	148	144	129	0	0	0
Pension income excluding service cost component
103	104	111	120	126	131	137	141	146	152	0	0	0	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-
Loss on early extinguishment of debt
-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-6	-6	-7	0	0	0	-	-	-	-204	-102	102	102	0	0	0
Other (income) charges, net
8	-46	-11	-1	-2	-17	-9	-9	1	37	32	27	17	-4	-9	-11	-12	-21	-32	-30	-30	-21	6	0	0	0	7	4	21	-3	-16	7	-4	21	36	19	23	13	19	0	0	0
Reorganization items, net
-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	5	7	8	13	13	27	0	0	0	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-
Reorganization items, net
-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	0	0	-	0	0	0	-	-	-	0	-	-	-	-	-	-
Earnings (loss) from continuing operations before income taxes
3	-60	-34	-8	-1	-13	16	-65	-57	-26	-9	64	68	51	19	12	-10	-35	-9	24	-21	-49	-126	0	0	0	0	0	-	-	0	0	-	-	-	-	-	-	-	-	-	-
Loss from continuing operations before income taxes
-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	0	-	-	-699	-1,240	-997	-943	-425	33	-123	0	0	0
Provision for income taxes
193	31	1	-3	-5	-4	-107	-123	-119	-120	11	27	29	33	21	32	34	32	26	22	22	10	19	0	0	0	-85	-145	-257	-41	-66	-73	8	-154	-82	-40	110	235	227	0	0	0
Equity in loss of equity method investment, net of income taxes
-	-	-	-	-	-	-	-	-	-	0	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-
Loss from continuing operations
-190	-91	-35	-5	4	-9	0	0	0	-	0	0	-	18	-2	-20	-44	-67	-35	2	-43	-59	-145	0	0	0	-609	-698	-1,303	-980	-886	-768	-707	-1,086	-915	-903	-535	-202	-350	0	0	0
Loss from discontinued operations, net of income taxes
-	207	205	201	0	-	0	0	-	-	-	0	-	-2	30	15	8	-8	-104	-101	-95	-59	6	0	0	0	-	-	-	-	-	-	-	-	-	0	-	-1	-5	0	0	0
Earnings (loss) from discontinued operations, net of income taxes
-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-46	-32	-76	-70	0	0	-	0	-	-	-	-	-	-	-	-
Extraordinary item, net of tax
-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	0	0
Net loss
23	116	164	188	-9	-16	127	62	62	94	-24	34	38	16	28	-5	-36	-75	-139	-99	-138	-118	-155	0	0	0	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-
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	-1	4	4	5	6	7	7	5	8	0	0	0	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-
NET EARNINGS (LOSS) ATTRIBUTABLE TO EASTMAN KODAK COMPANY
-	-	-	-	-	-	-	-	-	-	-	-	-	15	29	-9	-40	-80	-146	-107	-145	-123	-162	0	0	0	-655	-730	-1,379	-1,094	-1,004	-884	-764	-1,242	-1,063	-1,052	-687	-203	-349	0	0	0
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	-	43	43	42	-	42	42	42	42	42	42	42	42	42	42	42	-	41	41	-	-	41	-	-	-	-	-	-	-	-	-	-	-	-	-	-	268	268	0	0	268
Diluted
43	-	43	43	42	-	43	42	42	42	42	42	42	42	42	42	42	-	41	41	-	-	43	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	0	0	268
Number of common shares used in basic and diluted (loss) earnings per share
-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	41	-	-	41	41	41	272	272	-	271	271	271	-	268	268	-	-	-	-	-	-	-
Product [Member]
Total revenues
965	979	984	994	1,015	1,039	0	0	0	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-
Total cost of revenues
863	877	885	901	920	946	0	0	0	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-
Service [Member]
Total revenues
253	263	270	274	278	281	0	0	0	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-
Total cost of revenues
177	183	187	188	191	194	0	0	0	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-