$KODK
EASTMAN KODAK CO

2021 Q4 Form 10-K Financial Statement

#000156459022010405 Filed on March 15, 2022

View on sec.gov

Income Statement

Concept 2021 Q4 2021 2020 Q4
Revenue $307.0M $1.150B $297.0M
YoY Change 3.37% 11.76% -9.73%
Cost Of Revenue $274.0M $986.0M $250.0M
YoY Change 9.6% 10.29% -11.35%
Gross Profit $33.00M $164.0M $47.00M
YoY Change -29.79% 21.48% 0.0%
Gross Profit Margin 10.75% 14.26% 15.82%
Selling, General & Admin $46.00M $177.0M $34.00M
YoY Change 35.29% 2.91% -32.0%
% of Gross Profit 139.39% 107.93% 72.34%
Research & Development $9.000M $33.00M $9.000M
YoY Change 0.0% -2.94% 0.0%
% of Gross Profit 27.27% 20.12% 19.15%
Depreciation & Amortization $8.000M $31.00M $8.000M
YoY Change 0.0% -16.22% -33.33%
% of Gross Profit 24.24% 18.9% 17.02%
Operating Expenses $55.00M $210.0M $42.00M
YoY Change 30.95% 1.94% -34.38%
Operating Profit -$22.00M -$46.00M $5.000M
YoY Change -540.0% -37.84% -129.41%
Interest Expense -$6.000M $33.00M $0.00
YoY Change 175.0% -100.0%
% of Operating Profit 0.0%
Other Income/Expense, Net $26.00M $5.000M $19.00M
YoY Change 36.84% -101.3% -235.71%
Pretax Income -$7.000M $28.00M $18.00M
YoY Change -138.89% -107.45% -140.91%
Income Tax -$1.000M $4.000M $1.000M
% Of Pretax Income 14.29% 5.56%
Net Earnings -$6.000M $24.00M $20.00M
YoY Change -130.0% -104.44% -132.26%
Net Earnings / Revenue -1.95% 2.09% 6.73%
Basic Earnings Per Share $0.28
Diluted Earnings Per Share -$76.24K $0.27 $259.1K
COMMON SHARES
Basic Shares Outstanding 78.40M
Diluted Shares Outstanding 80.50M

Balance Sheet

Concept 2021 Q4 2021 2020 Q4
SHORT-TERM ASSETS
Cash & Short-Term Investments $362.0M $362.0M $196.0M
YoY Change 84.69% 84.69% -15.88%
Cash & Equivalents $362.0M $362.0M $196.0M
Short-Term Investments
Other Short-Term Assets $49.00M $51.00M $46.00M
YoY Change 6.52% 6.25% 27.78%
Inventory $219.0M $219.0M $206.0M
Prepaid Expenses
Receivables $175.0M $175.0M $177.0M
Other Receivables $0.00 $0.00 $0.00
Total Short-Term Assets $807.0M $807.0M $627.0M
YoY Change 28.71% 28.71% -11.19%
LONG-TERM ASSETS
Property, Plant & Equipment $140.0M $187.0M $152.0M
YoY Change -7.89% -6.5% -16.02%
Goodwill $12.00M $12.00M
YoY Change 0.0% 0.0%
Intangibles $34.00M $39.00M
YoY Change -12.82% -17.02%
Long-Term Investments
YoY Change
Other Assets $55.00M $1.131B $55.00M
YoY Change 0.0% 215.04% -75.88%
Total Long-Term Assets $1.364B $1.364B $621.0M
YoY Change 119.65% 119.65% -12.41%
TOTAL ASSETS
Total Short-Term Assets $807.0M $807.0M $627.0M
Total Long-Term Assets $1.364B $1.364B $621.0M
Total Assets $2.171B $2.171B $1.248B
YoY Change 73.96% 73.96% -11.8%
SHORT-TERM LIABILITIES
YoY Change
Accounts Payable $153.0M $153.0M $118.0M
YoY Change 29.66% 29.66% -22.88%
Accrued Expenses $85.00M $85.00M $88.00M
YoY Change -3.41% -3.41% -7.37%
Deferred Revenue $43.00M $46.00M
YoY Change -6.52% 6.98%
Short-Term Debt $0.00 $0.00 $0.00
YoY Change
Long-Term Debt Due $1.000M $1.000M $2.000M
YoY Change -50.0% -50.0% 0.0%
Total Short-Term Liabilities $309.0M $309.0M $296.0M
YoY Change 4.39% 4.39% -19.57%
LONG-TERM LIABILITIES
Long-Term Debt $253.0M $253.0M $17.00M
YoY Change 1388.24% 1388.24% -84.4%
Other Long-Term Liabilities $205.0M $603.0M $212.0M
YoY Change -3.3% -27.09% -8.23%
Total Long-Term Liabilities $458.0M $856.0M $229.0M
YoY Change 100.0% 1.42% -32.65%
TOTAL LIABILITIES
Total Short-Term Liabilities $309.0M $309.0M $296.0M
Total Long-Term Liabilities $458.0M $856.0M $229.0M
Total Liabilities $1.194B $1.194B $980.0M
YoY Change 21.84% 1.96% -13.58%
SHAREHOLDERS EQUITY
Retained Earnings -$596.0M -$620.0M
YoY Change -3.87% 684.81%
Common Stock $1.166B $1.152B
YoY Change 1.22% 90.73%
Preferred Stock
YoY Change
Treasury Stock (at cost) $10.00M $9.000M
YoY Change 11.11% 0.0%
Treasury Stock Shares $800.0K $700.0K
Shareholders Equity $781.0M $977.0M $77.00M
YoY Change
Total Liabilities & Shareholders Equity $2.171B $2.171B $1.248B
YoY Change 73.96% 73.96% -11.8%

Cashflow Statement

Concept 2021 Q4 2021 2020 Q4
OPERATING ACTIVITIES
Net Income -$6.000M $24.00M $20.00M
YoY Change -130.0% -104.44% -132.26%
Depreciation, Depletion And Amortization $8.000M $31.00M $8.000M
YoY Change 0.0% -16.22% -33.33%
Cash From Operating Activities -$14.00M -$47.00M $13.00M
YoY Change -207.69% 34.29% -18.75%
INVESTING ACTIVITIES
Capital Expenditures -$11.00M $21.00M -$4.000M
YoY Change 175.0% 23.53% 0.0%
Acquisitions
YoY Change
Other Investing Activities $0.00 $1.000M $0.00
YoY Change -75.0%
Cash From Investing Activities -$11.00M -$20.00M -$4.000M
YoY Change 175.0% 53.85% 0.0%
FINANCING ACTIVITIES
Cash Dividend Paid $7.000M
YoY Change -68.18%
Common Stock Issuance & Retirement, Net $10.00M
YoY Change
Debt Paid & Issued, Net
YoY Change
Cash From Financing Activities -2.000M 238.0M 0.000
YoY Change 2280.0% -100.0%
NET CHANGE
Cash From Operating Activities -14.00M -47.00M 13.00M
Cash From Investing Activities -11.00M -20.00M -4.000M
Cash From Financing Activities -2.000M 238.0M 0.000
Net Change In Cash -27.00M 167.0M 9.000M
YoY Change -400.0% -591.18% 0.0%
FREE CASH FLOW
Cash From Operating Activities -$14.00M -$47.00M $13.00M
Capital Expenditures -$11.00M $21.00M -$4.000M
Free Cash Flow -$3.000M -$68.00M $17.00M
YoY Change -117.65% 30.77% -15.0%

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CY2021 us-gaap Prior Period Reclassification Adjustment Description
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<p style="margin-bottom:0pt;margin-top:0pt;text-indent:0%;font-weight:bold;color:#auto;font-size:10pt;font-family:Calibri;font-style:normal;text-transform:none;font-variant: normal;">RECLASSIFICATIONS</p> <p style="margin-bottom:0pt;margin-top:0pt;text-indent:0%;font-family:Times New Roman;font-size:10pt;"> </p> <p style="margin-bottom:0pt;margin-top:0pt;text-indent:0%;color:#000000;font-family:Calibri;font-size:10pt;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;">Certain amounts for prior periods have been reclassified to conform to the current period classification in the disaggregated revenue information for the Advanced Materials and Chemicals segment and Brand segment in Note 17, “Revenue” and the classification of hedge funds included in the U.S. pension plan table of assets in Note 19, “Retirement Plans”.</p>
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CY2021Q4 us-gaap Revenue Remaining Performance Obligation Percentage
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0.25
CY2021Q4 us-gaap Revenue Remaining Performance Obligation Percentage
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CY2021Q4 us-gaap Revenue Remaining Performance Obligation Percentage
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