EASTMAN KODAK CO

For the period ended Jun 30, 2024. Filed Aug 8, 2024.

About this filing

A company's report for each of its first three quarters. The financial statements are not audited. It shows how the business has moved since the last annual report, and what management says changed.

Jun 30, 2024 · Filed Aug 8, 2024

KODK$8.29+3.5%Stored close · as of Nov 9, 2026

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Contents

Consolidated Statement of Operations (Unaudited)

(in millions, except per share data)

Three Months Ended · Six Months Ended
	June 30,		June 30,
	2024	2023	2024	2023
Revenues
Sales	$227	$242	$433	$468
Services	40	53	83	105
Total revenues	267	295	516	573
Cost of revenues
Sales	181	195	349	388
Services	28	37	60	72
Total cost of revenues	209	232	409	460
Gross profit	58	63	107	113
Selling, general and administrative expenses	47	40	92	74
Research and development costs	8	9	17	18
Restructuring costs and other	—	5	5	6
Other operating expense (income), net	1	(1)	(16)	—
Earnings from operations before interest expense, pension income excluding service cost component, other expense (income), net and income taxes	2	10	9	15
Interest expense	15	11	30	22
Pension income excluding service cost component	(41)	(41)	(82)	(81)
Other expense (income), net	1	3	(1)	(4)
Earnings from operations before income taxes	27	37	62	78
Provision for income taxes	1	2	4	10
NET EARNINGS	$26	$35	$58	$68
Basic net earnings per share attributable to Eastman Kodak Company common shareholders	$0.25	$0.35	$0.56	$0.68
Diluted net earnings per share attributable to Eastman Kodak Company common shareholders	$0.23	$0.32	$0.52	$0.63
Number of common shares used in basic and diluted net earnings per share
Basic	80.1	79.4	79.9	79.3
Diluted	92.4	93.0	91.9	92.7

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ContentsView on SEC.gov

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