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As Of Filer Filing For·On·As Docs:Size Issuer Filing Agent 8/11/20 Eastman Kodak Co. 10-Q 6/30/20 113:18M ActiveDisclosure/FA |
Document/Exhibit Description Pages Size
1: 10-Q Q2 2020 10-Q HTML 1.06M
2: EX-10.1 EX-10.1 Re 2013 Omnibus Plan HTML 129K
3: EX-31.1 EX-31.1 CEO Certification HTML 33K
4: EX-31.2 EX-31.2 CFO Certification HTML 35K
5: EX-32.1 EX-32.1 CEO Sox Certification HTML 30K
6: EX-32.2 EX-32.2 CFO Sox Certification HTML 30K
13: R1 Document And Entity Information HTML 82K
14: R2 Consolidated Statement of Operations (Unaudited) HTML 88K
15: R3 Consolidated Statement of Comprehensive (Loss) HTML 48K
Income (Unaudited)
16: R4 Consolidated Statement of Financial Position HTML 123K
(Unaudited)
17: R5 Consolidated Statement of Financial Position HTML 42K
(Unaudited) (Parentheticals)
18: R6 Consolidated Statement of Cash Flows (Unaudited) HTML 108K
19: R7 Consolidated Statement of Equity (Deficit) HTML 80K
(Unaudited)
20: R8 Note 1 - Basis of Presentation and Recent HTML 54K
Accounting Pronouncements
21: R9 Note 2 - Cash, Cash Equivalents and Restricted HTML 53K
Cash
22: R10 Note 3 - Inventories, Net HTML 50K
23: R11 Note 4 - Other Long-term Assets HTML 57K
24: R12 Note 5 - Goodwill and Other Intangible Assets HTML 166K
25: R13 Note 6 - Other Current Liabilities HTML 75K
26: R14 Note 7 - Other Long-term Liabilities HTML 64K
27: R15 Note 8 - Debt And Finance Leases HTML 43K
28: R16 Note 9 - Redeemable, Convertible Series A HTML 36K
Preferred Stock
29: R17 Note 10 - Leases HTML 73K
30: R18 Note 11 - Commitments and Contingencies HTML 36K
31: R19 Note 12 - Guarantees HTML 43K
32: R20 Note 13 - Revenue HTML 1.00M
33: R21 Note 14 - Other Operating Income, Net HTML 81K
34: R22 Note 15 - Other Charges (Income), Net HTML 75K
35: R23 Note 16 - Income Taxes HTML 81K
36: R24 Note 17 - Restructuring Liabilities HTML 95K
37: R25 Note 18 - Retirement Plans and Other HTML 213K
Postretirement Benefits
38: R26 Note 19 - Earnings Per Share HTML 115K
39: R27 Note 20 - Shareholders' Equity HTML 32K
40: R28 Note 21 - Other Comprehensive (Loss) Income HTML 135K
41: R29 Note 22 - Segment Information HTML 210K
42: R30 Note 23 - Discontinued Operations HTML 103K
43: R31 Note 24 - Financial Instruments HTML 109K
44: R32 Basis of Presentation and Recent Accounting HTML 61K
Pronouncements (Policies)
45: R33 Note 2 - Cash, Cash Equivalents and Restricted HTML 51K
Cash (Tables)
46: R34 Note 3 - Inventories, Net (Tables) HTML 51K
47: R35 Note 4 - Other Long-term Assets (Tables) HTML 57K
48: R36 Note 5 - Goodwill and Other Intangible Assets HTML 164K
(Tables)
49: R37 Note 6 - Other Current Liabilities (Tables) HTML 74K
50: R38 Note 7 - Other Long-term Liabilities (Tables) HTML 63K
51: R39 Note 10 - Leases (Tables) HTML 73K
52: R40 Note 12 - Guarantees (Tables) HTML 41K
53: R41 Note 13 - Revenue (Tables) HTML 1.00M
54: R42 Note 14 - Other Operating Income, Net (Tables) HTML 82K
55: R43 Note 15 - Other Charges (Income), Net (Tables) HTML 75K
56: R44 Note 16 - Income Taxes (Tables) HTML 75K
57: R45 Note 17 - Restructuring Liabilities (Tables) HTML 92K
58: R46 Note 18 - Retirement Plans and Other HTML 213K
Postretirement Benefits (Tables)
59: R47 Note 19 - Earnings Per Share (Tables) HTML 112K
60: R48 Note 21 - Other Comprehensive (Loss) Income HTML 135K
(Tables)
61: R49 Note 22 - Segment Information (Tables) HTML 204K
62: R50 Note 23 - Discontinued Operations (Tables) HTML 100K
63: R51 Note 24 - Financial Instruments (Tables) HTML 98K
64: R52 Note 1 - Basis of Presentation and Recent HTML 121K
Accounting Pronouncements (Details Textual)
65: R53 Note 2 - Schedule of Reconciliation of Cash, Cash HTML 43K
Equivalents and Restricted Cash (Details)
66: R54 Note 2 - Cash, Cash Equivalents and Restricted HTML 55K
Cash (Details Textual)
67: R55 Note 3 - Inventories (Details) HTML 39K
68: R56 Note 4 - Schedule of Other Long-Term Assets HTML 44K
(Details)
69: R57 Note 4 - Schedule of Other Long-Term Assets HTML 32K
(Details) (Parentheticals)
70: R58 Note 4 - Other Long-term Assets (Details Textual) HTML 32K
71: R59 Note 5 - Carrying Value of Goodwill by Reportable HTML 48K
Segments (Details)
72: R60 Note 5 - Goodwill and Other Intangible Assets HTML 63K
(Details Textual)
73: R61 Note 5 - Gross Carrying Amount and Accumulated HTML 52K
Amortization by Major Intangible Asset Category
(Details)
74: R62 Note 5 - Estimated Future Amortization Expense HTML 45K
Related to Intangible Assets (Details)
75: R63 Note 6 - Other Current Liabilities (Details) HTML 56K
76: R64 Note 6 - Other Current Liabilities (Details) HTML 46K
(Parentheticals)
77: R65 Note 7 - Summary of Other Long-term Liabilities HTML 47K
(Details)
78: R66 Note 7 - Other Long-term Liabilities (Details HTML 32K
Textual)
79: R67 Note 8 - Debt and Finance Leases (Details Textual) HTML 136K
80: R68 Note 9 - Redeemable, Convertible Series A HTML 89K
Preferred Stock (Details Textual)
81: R69 Note 10 - Leases (Details Textual) HTML 31K
82: R70 Note 10 - Summary of Income Recognized on HTML 39K
Operating Lease Arrangements (Details)
83: R71 Note 11 - Commitments and Contingencies (Details HTML 59K
Textual)
84: R72 Note 12 - Guarantees (Details Textual) HTML 48K
85: R73 Note 12 - Guarantees (Details) HTML 40K
86: R74 Note 13 - Disaggregated Revenue - Major Product HTML 86K
(Details)
87: R75 Note 13 - Disaggregated Revenue - Product HTML 71K
Portfolio Summary (Details)
88: R76 Note 13 - Disaggregated Revenue - Geography HTML 95K
(Details)
89: R77 Note 13 - Revenue (Details Textual) HTML 52K
90: R78 Note 13 - Revenue (Details Textual 1) HTML 45K
91: R79 Note 14 - Summary of Other Operating Income, Net HTML 40K
(Details)
92: R80 Note 15 - Other Charges (Income), Net (Details) HTML 41K
93: R81 Note 16 - Income Taxes - Schedule of Income Tax HTML 42K
Provision and Effective Tax Rate (Details)
94: R82 Note 16 - Income Taxes (Details Textual) HTML 52K
95: R83 Note 17 - Restructuring Liabilities - HTML 49K
Restructuring Reserve Activity (Details)
96: R84 Note 17 - Restructuring Liabilities - HTML 35K
Restructuring Reserve Activity (Details)
(Parenthetical)
97: R85 Note 17 - Restructuring Liabilities (Details HTML 48K
Textual)
98: R86 Note 18 - Component of the Net Periodic benefit HTML 66K
Cost - (Details)
99: R87 Note 19 - Summary of Reconciliation of Basic and HTML 47K
Diluted Earnings Per Share (Details)
100: R88 Note 19 - Earnings Per Share (Details Textual) HTML 44K
101: R89 Note 20 - Shareholders' Equity (Details Textual) HTML 51K
102: R90 Note 21 - Changes in Other Comprehensive (Loss) HTML 68K
Income, by Component (Details)
103: R91 Note 22 - Segment Information (Details Textual) HTML 33K
104: R92 Note 22 - Revenues and (Loss) Income from HTML 86K
Continuing Operations (Details)
105: R93 Note 22 - Revenues and (Loss) Income from HTML 35K
Continuing Operations (Parenthetical) (Details)
106: R94 Note 23 - Discontinued Operations (Details HTML 50K
Textual)
107: R95 Note 23 - Discontinued Operations for Flexographic HTML 64K
Packaging Segment (Details)
108: R96 Note 24 - Financial Instruments (Details Textual) HTML 46K
109: R97 Note 24 - Derivatives Not Designated as Hedging HTML 32K
Instruments (Details)
110: R98 Note 24 - Derivative Liability (Asset) Key Inputs HTML 56K
in Determination of Fair Value for Embedded
Conversion Features and Termination Option
(Details)
112: XML IDEA XML File -- Filing Summary XML 216K
111: EXCEL IDEA Workbook of Financial Reports XLSX 142K
7: EX-101.INS XBRL Instance -- kodk-20200630 XML 6.85M
9: EX-101.CAL XBRL Calculations -- kodk-20200630_cal XML 277K
10: EX-101.DEF XBRL Definitions -- kodk-20200630_def XML 884K
11: EX-101.LAB XBRL Labels -- kodk-20200630_lab XML 1.59M
12: EX-101.PRE XBRL Presentations -- kodk-20200630_pre XML 1.28M
8: EX-101.SCH XBRL Schema -- kodk-20200630 XSD 259K
113: ZIP XBRL Zipped Folder -- 0001564590-20-039315-xbrl Zip 270K
Exhibit (32.1)
CERTIFICATION PURSUANT TO
18 U.S.C. Section 1350,
AS ADOPTED PURSUANT TO
SECTION 906 OF THE SARBANES-OXLEY ACT OF 2002
In connection with the Quarterly Report of Eastman Kodak Company (the "Company") on Form 10-Q for the period ended June 30, 2020 as filed with the Securities and Exchange Commission on the date hereof (the "Report"), I, James V. Continenza, Executive Chairman and Chief Executive Officer of the Company, certify, pursuant to 18 U.S.C. Section 1350, as adopted pursuant to Section 906 of the Sarbanes-Oxley Act of 2002, that to the best of my knowledge:
1) The Report fully complies with the requirements of section 13(a) or 15(d) of the Securities Exchange Act of 1934; and
2) The information contained in the Report fairly presents, in all material respects, the financial condition and results of operations of the Company.
Executive Chairman and
Chief Executive Officer
Date: August 11, 2020
| This ‘10-Q’ Filing | Date | Other Filings | ||
|---|---|---|---|---|
 | ||||
| Filed on: | 8/11/20 | 8-K | ||
| For Period end: | 6/30/20 | |||
| List all Filings | ||||
As Of Filer Filing For·On·As Docs:Size Issuer Filing Agent 3/14/24 Eastman Kodak Co. 10-K 12/31/23 176:23M RDG Filings/FA 3/16/23 Eastman Kodak Co. 10-K 12/31/22 177:26M RDG Filings/FA 3/15/22 Eastman Kodak Co. 10-K 12/31/21 176:39M ActiveDisclosure/FA 8/10/21 Eastman Kodak Co. S-8 8/10/21 4:62K Donnelley … Solutions/FA 3/16/21 Eastman Kodak Co. 10-K 12/31/20 191:32M ActiveDisclosure/FA 11/20/20 Eastman Kodak Co. S-8 11/20/20 3:59K Donnelley … Solutions/FA |
As Of Filer Filing For·On·As Docs:Size Issuer Filing Agent 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 |