Quarterly Report — Form 10-Q
Filing Table of Contents
Document/Exhibit Description Pages Size
1: 10-Q Quarterly Report HTML 1.25M
2: EX-31.1 Certification -- §302 - SOA'02 HTML 29K
3: EX-31.2 Certification -- §302 - SOA'02 HTML 29K
4: EX-32.1 Certification -- §906 - SOA'02 HTML 25K
5: EX-32.2 Certification -- §906 - SOA'02 HTML 25K
11: R1 Document And Entity Information HTML 77K
12: R2 Consolidated Statement of Operations (Unaudited) HTML 109K
13: R3 Onsolidated Statement of Comprehensive (Loss) HTML 50K
Income (Unaudited)
14: R4 Consolidated Statement of Financial Position HTML 146K
(Unaudited)
15: R5 Consolidated Statement of Financial Position HTML 37K
(Unaudited) (Parentheticals)
16: R6 Consolidated Statement of Cash Flows (Unaudited) HTML 99K
17: R7 Consolidated Statement of Equity (Deficit) HTML 72K
(Unaudited)
18: R8 Note 1 - Basis of Presentation and Recent HTML 33K
Accounting Pronouncements
19: R9 Note 2 - Cash, Cash Equivalents and Restricted HTML 37K
Cash
20: R10 Note 3 - Inventories, Net HTML 34K
21: R11 Note 4 - Debt and Credit Facilities HTML 68K
22: R12 Note 5 - Redeemable, Convertible Preferred Stock HTML 48K
23: R13 Note 6 - Leases HTML 38K
24: R14 Note 7 - Commitments and Contingencies HTML 40K
25: R15 Note 8 - Guarantees HTML 35K
26: R16 Note 9 - Revenue HTML 288K
27: R17 Note 10 - Other Charges (Income) HTML 41K
28: R18 Note 11 - Income Taxes HTML 47K
29: R19 Note 12 - Retirement Plans and Other HTML 71K
Postretirement Benefits
30: R20 Note 13 - Earnings Per Share HTML 72K
31: R21 Note 14 - Stock-based Compensation HTML 37K
32: R22 Note 15 - Shareholders' Equity HTML 33K
33: R23 Note 16 - Other Comprehensive (Loss) Income HTML 61K
34: R24 Note 17 - Segment Information HTML 87K
35: R25 Note 18 - Business Combination HTML 27K
36: R26 Note 19 - Financial Instruments HTML 79K
37: R27 Note 2 - Cash, Cash Equivalents and Restricted HTML 33K
Cash (Tables)
38: R28 Note 3 - Inventories, Net (Tables) HTML 34K
39: R29 Note 5 - Redeemable, Convertible Preferred Stock HTML 33K
(Tables)
40: R30 Note 6 - Leases (Tables) HTML 37K
41: R31 Note 8 - Guarantees (Tables) HTML 30K
42: R32 Note 9 - Revenue (Tables) HTML 275K
43: R33 Note 10 - Other Charges (Income) (Tables) HTML 39K
44: R34 Note 11 - Income Taxes (Tables) HTML 40K
45: R35 Note 12 - Retirement Plans and Other HTML 64K
Postretirement Benefits (Tables)
46: R36 Note 13 - Earnings Per Share (Tables) HTML 67K
47: R37 Note 14 - Stock-based Compensation (Tables) HTML 34K
48: R38 Note 16 - Other Comprehensive (Loss) Income HTML 58K
(Tables)
49: R39 Note 17 - Segment Information (Tables) HTML 73K
50: R40 Note 19 - Financial Instruments (Tables) HTML 71K
51: R41 Note 2 - Cash, Cash Equivalents and Restricted HTML 33K
Cash (Details Textual)
52: R42 Note 2 - Cash, Cash Equivalents and Restricted HTML 36K
Cash - Schedule of Reconciliation of Cash, Cash
Equivalents and Restricted Cash (Details)
53: R43 Note 3 - Inventories, Net - Schedule of Current HTML 32K
Inventory (Details)
54: R44 Note 4 - Debt and Credit Facilities (Details HTML 186K
Textual)
55: R45 Note 5 - Redeemable, Convertible Preferred Stock HTML 78K
(Details Textual)
56: R46 Note 5 - Redeemable, Convertible Preferred Stock - HTML 31K
Schedule of Redeemable, Convertible Preferred
Stock (Details)
57: R47 Note 6 - Leases (Details Textual) HTML 25K
58: R48 Note 6 - Leases - Summary of Income Recognized on HTML 32K
Lease Arrangements (Details)
59: R49 Note 7 - Commitments and Contingencies (Details HTML 61K
Textual)
60: R50 Note 8 - Guarantees (Details Textual) HTML 36K
61: R51 Note 8 - Guarantees - Deferred Revenue by HTML 31K
Arrangement (Details)
62: R52 Note 9 - Revenue 1 (Details Textual) HTML 41K
63: R53 Note 9 - Revenue 2 (Details Textual) HTML 35K
64: R54 Note 9 - Revenues - Disaggregated Revenue by Major HTML 116K
Product, Product Portfolio Summary, and Geography
(Details)
65: R55 Note 10 - Other Charges (Income) - Schedule of HTML 33K
Other (Income) Charges - Schedule of Other
Charges, Net (Details)
66: R56 Note 11 - Income Taxes (Details Textual) HTML 36K
67: R57 Note 11 - Income Taxes - Schedule of Income Tax HTML 38K
Provision and Effective Tax Rate (Details)
68: R58 Note 12 - Retirement Plans and Other HTML 49K
Postretirement Benefits (Details Textual)
69: R59 Note 12 - Retirement Plans and Other HTML 49K
Postretirement Benefits - Components of the Net
Periodic Benefit Cost (Details)
70: R60 Note 13 - Earnings Per Share (Details Textual) HTML 37K
71: R61 Note 13 - Earnings Per Share - Schedule of HTML 79K
Earnings Per Share Basic and Diluted (Details)
72: R62 Note 14 - Stock-based Compensation (Details HTML 32K
Textual)
73: R63 Note 14 - Stock-based Compensation - Schedule Of HTML 42K
Share Based Payment Award Stock Options Valuation
Assumptions (Details)
74: R64 Note 15 - Shareholders' Equity (Details Textual) HTML 46K
75: R65 Note 16 - Other Comprehensive (Loss) Income - HTML 57K
Changes in Other Comprehensive Income (Loss), by
Component (Details)
76: R66 Note 17 - Segment Information (Details Textual) HTML 53K
77: R67 Note 17 - Segment Information - Schedule of HTML 76K
Segment Reporting Information, by Segment
(Details)
78: R68 Note 18 - Business Combination (Details Textual) HTML 26K
79: R69 Note 19 - Financial Instruments (Details Textual) HTML 40K
80: R70 Note 19 - Financial Instruments - Derivatives Not HTML 25K
Designated as Hedging Instruments (Details)
81: R71 Note 19 - Financial Instruments - Gain (Loss) on HTML 25K
Embedded Derivatives (Details)
82: R72 Note 19 - Financial Instruments - Derivative HTML 48K
Liability Key Inputs in Determination of Fair
Value for Embedded Conversion Features (Details)
85: XML IDEA XML File -- Filing Summary XML 166K
83: XML XBRL Instance -- ekc20230630_10q_htm XML 3.27M
84: EXCEL IDEA Workbook of Financial Report Info XLSX 101K
7: EX-101.CAL XBRL Calculations -- kodk-20230630_cal XML 155K
8: EX-101.DEF XBRL Definitions -- kodk-20230630_def XML 1.47M
9: EX-101.LAB XBRL Labels -- kodk-20230630_lab XML 1.07M
10: EX-101.PRE XBRL Presentations -- kodk-20230630_pre XML 1.47M
6: EX-101.SCH XBRL Schema -- kodk-20230630 XSD 221K
86: JSON XBRL Instance as JSON Data -- MetaLinks 503± 750K
87: ZIP XBRL Zipped Folder -- 0001437749-23-022515-xbrl Zip 226K
‘EXCEL’ — IDEA Workbook of Financial Report Info
This is an IDEA Workbook.
7 Previous Filings that this Filing References
As Of Filer Filing For·On·As Docs:Size Issuer Filing Agent
7/07/23 Eastman Kodak Co. 8-K:1,2,9 6/30/23 14:3M RDG Filings/FA
3/01/21 Eastman Kodak Co. 8-K:1,2,3,5 2/25/21 15:3.7M Donnelley … Solutions/FA
12/29/20 Eastman Kodak Co. 8-K:1,5,9 12/24/20 2:51K ActiveDisclosure/FA
5/12/20 Eastman Kodak Co. 10-Q 3/31/20 114:12M ActiveDisclosure/FA
9/12/19 Eastman Kodak Co. 8-K:1,3,5,9 9/12/19 5:352K Donnelley … Solutions/FA
11/16/16 Eastman Kodak Co. 8-K:1,3,5,711/14/16 4:462K ActiveDisclosure/FA
9/03/13 Eastman Kodak Co. S-8 9/03/13 7:409K Donnelley … Solutions/FA
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