Eastman Kodak CompanyRochester, NY, United States (NYSE: EK)

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Eastman Kodak Income Statement

All amounts in millions of except per share amounts.
View: Annual | Quarterly
Quarter
Ending Jun 08
Quarter
Ending Mar 08
Quarter
Ending Dec 07
Quarter
Ending Sep 07
Quarter
Ending Jun 07
Revenue 2,485.0 2,093.0 3,091.0 2,581.0 2,510.0
Cost of Goods Sold 1,900.0 1,669.0 2,332.0 1,899.0 1,864.0
Gross Profit 585.0 424.0 759.0 682.0 646.0
Gross Profit Margin 23.5% 20.3% 24.6% 26.4% 25.7%
SG&A Expense 432.0 388.0 466.0 499.0 627.0
Depreciation & Amortization 125.0 127.0 176.0 163.0 198.0
Operating Income 28.0 (91.0) 117.0 20.0 (179.0)
Operating Margin 1.1% -- 3.8% 0.8% --
Nonoperating Income (15.0) 45.0 12.0 37.0 15.0
Nonoperating Expenses 26.0 28.0 29.0 28.0 31.0
Income Before Taxes (13.0) (74.0) 100.0 29.0 (195.0)
Income Taxes (213.0) 40.0 13.0 (5.0) (43.0)
Net Income After Taxes 200.0 (114.0) 87.0 34.0 (152.0)

Continuing Operations 200.0 (114.0) 87.0 34.0 (152.0)
Discontinued Operations 295.0 (1.0) 128.0 3.0 727.0
Total Operations 495.0 (115.0) 215.0 37.0 575.0
Total Net Income 495.0 (115.0) 215.0 37.0 575.0
Net Profit Margin 19.9% -- 7.0% 1.4% 22.9%

Diluted EPS from Total Net Income ($) 1.71 (0.40) 0.75 0.13 2.00
Dividends per Share 0.25 -- 0.25 -- 0.25
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