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Kodak - Chapter 11: Quiebra

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Kodak - Chapter 11: Quiebra
Kodak - Chapter 11: Quiebra
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#3129

Re: Kodak - Chapter 11: Quiebra

inmuebles valor al 2008 ojo revento si no me equivoco la burbuja peroel valor es alibros no a valor real
NOTE 4: PROPERTY, PLANT AND EQUIPMENT, NET
(in millions) As of December 31,
2008 2007
Land $ 81 $ 85
Buildings and building improvements 1,575 1,748
Machinery and equipment 5,033 5,387
Construction in progress 116 107
6,805 7,327
Accumulated depreciation (5,254) (5,516)
Net properties $ 1,551 $ 1,811
Depreciation expense was $420 million, $679 million and $1,075 million for the years 2008, 2007 and 2006, respectively, of which
approximately $6 million, $107 million and $273 million, respectively, represented accelerated depreciation in connection with
restructuring actions.

#3130

Re: Kodak - Chapter 11: Quiebra

GARANTIAS
Eastman Kodak Company (“EKC”) also guarantees amounts owed to banks and other third parties for some of its consolidated
subsidiaries. The maximum amount guaranteed is $509 million, and the outstanding debt under those guarantees, which is recorded
within the short-term borrowings and current portion of long-term debt, and long-term debt, net of current portion components in the
accompanying Consolidated Statement of Financial Position, is $189 million. These guarantees expire in 2009 through 2013.
Pursuant to the terms of the Company's $2.7 billion Senior Secured Credit Agreement dated October 18, 2005, obligations under the
$2.7 billion Secured Credit Facilities (the “Credit Facilities”) and other obligations of the Company and its subsidiaries to the Credit
Facilities’ lenders are guaranteed.

#3131

Re: Kodak - Chapter 11: Quiebra

se habla de filiales

#3132

Re: Kodak - Chapter 11: Quiebra

As of December 31, 2008, the Company had available domestic and foreign net operating loss carryforwards for income tax
purposes of approximately $3,052 million, of which approximately $574 million have an indefinite carryforward period. The remaining
$2,478 million expire between the years 2009 and 2028. Utilization of these net operating losses may be subject to limitations in the
event of significant changes in stock ownership of the Company. As of December 31, 2008, the Company had unused foreign tax
credits and investment tax credits of $270 million and $168 million, respectively, with various expiration dates through 2028.
82
The Company has been granted a tax holiday in a certain jurisdiction in China that became effective when the net operating loss
carryforwards were fully utilized. For 2007, the Company’s tax rate was 7.5%, which is 50% of the normal 15% tax rate for the
jurisdiction in which Kodak operates. As a result of new legislation effective for 2008, the corporate income rate increased to 9%,
which was 50% of the new 2008 tax rate of 18%. Thereafter, the Company’s tax rate will be phased in until ultimately reaching a rate
of 25% in 2012.
Retained earnings of subsidiary companies outside the U.S. were approximately $1,790 million and $1,675 million as of December
31, 2008 and 2007, respectively. Deferred taxes have not been provided on such undistributed earnings, as it is the Company’s
policy to indefinitely reinvest its retained earnings, and it is not practicable to determine the related deferred tax liability. However, the
Company periodically repatriates a portion of these earnings to the extent that it can do so tax-free, or at minimal cost.
The Company’s valuation allowance as of December 31, 2008 was $1,665 million. Of this amount, $378 million was attributable to
the Company’s net deferred tax assets outside the U.S. of $722 million, and $1,287 million related to the Company’s net deferred tax
assets in the U.S. of $1,522 million, which the Company believes it is not more likely than not that the assets will be realized. The net
deferred tax assets in excess of the valuation allowance of $579 million relate primarily to net operating loss carryforwards and
certain tax credits which the Company believes it is more likely than not that the assets will be realized.
For the year ended December 31, 2007, the Company recorded a tax benefit in continuing operations primarily as a result of the
realization of current year losses due to the recognition of an offsetting tax expense on the pre-tax gain on discontinued operations.
The valuation allowance as of December 31, 2007 was $1,249 million. Of this amount, $323 million related to the Company’s net
deferred tax assets outside the U.S. of $731 million, and $926 million related to the Company’s net deferred tax assets in the U.S. of
$1,165 million, which the Company believes it is not more likely than not that the assets will be realized. The net deferred tax assets
in excess of the valuation allowance of $647 million related primarily to net operating loss carryforwards and certain tax credits which
the Company believed were more likely than n

#3133

Re: Kodak - Chapter 11: Quiebra

lean utilidades filiales fuera usa mas de 1700 millones de dolares esto es del año 2007 y 2008
lo pongo para ver si las filiales son propiedad de kodak.
y no estan en el chapter 11 parese por que no se pueden retriar fondos en algunos casos si no reinvertirlos esa es fuente kodak por eso es que insisto que las filiales son nuestras y no estan inmersas en chapter 11 y tienen buena cantidad de efectivo
patentes e inmuebles

#3134

Re: Kodak - Chapter 11: Quiebra

valor de inmuebles y maquinarias ojo miren fuera usa no esta en chapter 11 ojo 2007 inmuebles han revalorisado
Property, plant and equipment, net located in :
The United States $ 1,079 $ 1,270 $ 1,553
Europe, Middle East and Africa $ 243 $ 290 $ 355
Asia Pacific 146 145 554
Canada and Latin America 83 106 140
Foreign countries total $ 472 $ 541 $ 1,049
Consolidated total $ 1,551 $ 1,811 $ 2,602

#3135

Re: Kodak - Chapter 11: Quiebra

segun este informe de kodak en su paguina web año 2008 estas son las filiales a esa fecha muchas pueden haber desaparecido muchas quedan

116
EXHIBIT (21)
SUBSIDIARIES OF EASTMAN KODAK COMPANY
Companies Consolidated Organized Under Laws of
Eastman Kodak Company New Jersey
Laser-Pacific Media Corporation Delaware
FPC, Inc. California
Qualex Inc. Delaware
Qualex Canada Photofinishing Inc. Canada
Eastman Gelatine Corporation Massachusetts
Kodak Imaging Network, Inc. (formerly Ofoto, Inc.) Delaware
Kodak Graphic Communications Canada Company Canada
Creo Capital Netherlands B.V. Netherlands
Kodak SA/NV Belgium
Kodak Canada Inc. Canada
Kodak Argentina S.A.I.C. Argentina
Kodak Chilena S.A. Fotografica Chile
Kodak Americas, Ltd. New York
Kodak Venezuela, S.A. Venezuela
Kodak (Near East), Inc. New York
Kodak (Singapore) Pte. Limited Singapore
Kodak Philippines, Ltd. New York
Kodak Polychrome Graphics Company Ltd. Barbados
Kodak Limited England
Cinesite (Europe) Limited England
Kodak India Limited India
Kodak International Finance Limited England
Kodak Polska Sp.zo.o Poland
Kodak OOO Russia
Kodak Czech Spol s.r.o. Czech Republic
Kodak S.A. France
Kodak Verwaltung GmbH Germany
Eastman Kodak Holdings B.V. Netherlands
Eastman Kodak Sarl Switzerland
Kodak Brasileira Comercio de Produtos para
Imagem e Servicos Ltda. Brazil
Kodak Nederland B.V. Netherlands
Kodak (China) Investment Company Ltd. China
Kodak (Hong Kong) Limited Hong Kong
Kodak (China) Limited Hong Kong
117
EXHIBIT (21) continued
Companies Consolidated Organized Under Laws of
Eastman Kodak Company
Kodak Korea Ltd. South Korea
Kodak New Zealand Limited New Zealand
Kodak (Australasia) Pty. Ltd. Australia
Kodak (South Africa) (Proprietary) Limited South Africa
Kodak (Egypt) S.A.E. Egypt
Kodak (Malaysia) Sdn.Bhd. Malaysia
Kodak (Taiwan) Limited Taiwan
Eastman Kodak International Capital
Company, Inc. Delaware
Kodak de Mexico S.A. de C.V. Mexico
Kodak Export de Mexico, S. de R.L. de C.V. Mexico
Kodak Mexicana, S.A. de C.V. Mexico
N.V. Kodak S.A. Belgium
Kodak A/S Denmark
Kodak Norge A/S Norway
Kodak Societe Anonyme Switzerland
Kodak (Thailand) Limited Thailand
Kodak Gesellschaft m.b.H. Austria
Kodak Kft. Hungary
Kodak Oy Finland
Kodak S.p.A. Italy
Kodak Portuguesa Limited New York
Kodak, S.A. Spain
Kodak Nordic AB Sweden
Kodak K. K. Japan
K. K. Kodak Information Systems Japan
Kodak Digital Product Center, Japan Ltd. Japan
Kodak Electronic Products (Shanghai) Company
Limited China
Kodak (China) Company Limited China
Kodak (China) Graphic Communications Company Ltd. China
Kodak (Wuxi) Company Limited China
Kodak (Xiamen) Company Limited China
Kodak (Shanghai) International Trading
Co. Ltd. China
Shanghai Da Hai Camera Co., Ltd. China
Note: Subsidiary Company names are indented under the name of the parent company.

#3136

Re: Kodak - Chapter 11: Quiebra

miren quien avala esta informacion
CONSENT OF INDEPENDENT REGISTERED PUBLIC ACCOUNTING FIRM
We hereby consent to the incorporation by reference in the Registration Statements on Form S-3 (No. 333-111726) and Form S-8
(No. 33-56499, No. 33-65033, No. 33-65035, No. 333-57729, No. 333-57659, No. 333-57665, No. 333-23371, No. 333-43526, No.
333-43524, and No. 333-125355) of Eastman Kodak Company of our report dated February 26, 2009 relating to the financial
statements, financial statement schedule and the effectiveness of internal control over financial reporting, which appears in this
Annual Report on Form 10-K.
/s/ PricewaterhouseCoopers LLP
PricewaterhouseCoopers LLP
Rochester, New York
February 26, 2009

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