EASTMAN CHEMICAL CO

For the period ended Dec 31, 2023. Filed Feb 14, 2024.

About this filing

A company's yearly report to the SEC, with audited financial statements. It is the fullest account a company gives of its business, its finances and the risks it sees.

FY2023 · Filed Feb 14, 2024

EMN$65.45+0.1%Stored close · as of Nov 10, 2026

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Contents

Financial Statements and Supplementary Data

ITEM 8. FINANCIAL STATEMENTS AND SUPPLEMENTARY DATA

ITEM	Page
Management's Responsibility for Financial Statements	59
Report of Independent Registered Public Accounting Firm (PCAOB ID 238)	60
Consolidated Statements of Earnings, Comprehensive Income and Retained Earnings	62
Consolidated Statements of Financial Position	63
Consolidated Statements of Cash Flows	64
Notes to the Audited Consolidated Financial Statements
Note 1. Significant Accounting Policies	65
Note 2. Divestitures	72
Note 3. Inventories	74
Note 4. Properties and Accumulated Depreciation	74
Note 5. Goodwill and Other Intangible Assets	75
Note 6. Equity Investments	76
Note 7. Payables and Other Current Liabilities	76
Note 8. Income Taxes	76
Note 9. Borrowings	80
Note 10. Derivative and Non-Derivative Financial Instruments	81
Note 11. Retirement Plans	88
Note 12. Leases and Other Commitments	95
Note 13. Environmental Matters and Asset Retirement Obligations	97
Note 14. Legal Matters	99
Note 15. Stockholders' Equity	100
Note 16. Asset Impairments and Restructuring Charges, Net	103
Note 17. Other (Income) Charges, Net	104
Note 18. Share-Based Compensation Plans and Awards	105
Note 19. Supplemental Cash Flow Information	107
Note 20. Segment and Regional Sales Information	108
Note 21. Reserve Rollforwards	112

ContentsView on SEC.gov

The text of this filing, as the company filed it with the SEC, without its images or exhibits. This is not investment advice.