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Previous: DREYFUS PREMIER EQUITY FUNDS INC, NSAR-A, 1998-05-27 |
Next: EDUCATIONAL DEVELOPMENT CORP, 10-K, 1998-05-27 |
<PAGE> 1
SECURITIES AND EXCHANGE COMMISSION
Washington, D.C. 20549
FORM 10-Q/A
AMENDMENT TO APPLICATION OR REPORT
Filed Pursuant to Section 13 or 15 (d) of
The Securities Exchange Act Of 1934
Eastman Kodak Company
(Exact name of registrant as specified in its charter)
NEW JERSEY 16-0417150
(State of Incorporation) (IRS Employer
Identification No.)
343 STATE STREET, ROCHESTER, NEW YORK 14650
(Address of principal executive offices) (Zip Code)
Registrant's telephone number, including area code: 716-724-4000
<PAGE> 2
AMENDMENT NO. 1
The undersigned registrant hereby amends the following items,
financial statements, exhibits, or other portions of its Quarterly
Report on Form 10-Q for the period ended March 31, 1998 as set forth
below:
The exhibit listed below and attached hereto is hereby added to the
registrant's Quarterly Report on Form 10-Q for the period ended March
31, 1998.
Exhibit
(27) Financial Data Schedule
Restated to apply Statement of Financial Accounting Standards
No. 128, "Earnings Per Share," to prior periods (1995 full
year; 1996 and 1997 cumulative quarters).
SIGNATURES
Pursuant to the requirements of the Securities Exchange Act of
1934, the registrant has duly caused this amendment to be signed on its
behalf by the undersigned, thereunto duly authorized.
EASTMAN KODAK COMPANY
(Registrant)
David J. FitzPatrick
Controller and Vice President
Date: May 27, 1998
<TABLE> <S> <C>
<ARTICLE> 5
<LEGEND>
This schedule contains summary financial information extracted from 1995 SEC
filings of Eastman Kodak Company, and is qualified in its entirety by reference
to such financial statements.
</LEGEND>
<RESTATED>
<CIK> 0000031235
<NAME> EASTMAN KODAK COMPANY
<MULTIPLIER> 1,000,000
<CURRENCY> U.S. DOLLARS
<S> <C>
<PERIOD-TYPE> 12-MOS
<FISCAL-YEAR-END> DEC-31-1995
<PERIOD-START> JAN-01-1995
<PERIOD-END> DEC-31-1995
<EXCHANGE-RATE> 1.0
<CASH> 1764
<SECURITIES> 47
<RECEIVABLES> 3145
<ALLOWANCES> 104
<INVENTORY> 1660
<CURRENT-ASSETS> 7309
<PP&E> 12652
<DEPRECIATION> 7275
<TOTAL-ASSETS> 14477
<CURRENT-LIABILITIES> 4643
<BONDS> 665
0
0
<COMMON> 974
<OTHER-SE> 4147
<TOTAL-LIABILITY-AND-EQUITY> 14477
<SALES> 14980
<TOTAL-REVENUES> 15269
<CGS> 7962
<TOTAL-COSTS> 7962
<OTHER-EXPENSES> 5303
<LOSS-PROVISION> 80
<INTEREST-EXPENSE> 78
<INCOME-PRETAX> 1926
<INCOME-TAX> 674
<INCOME-CONTINUING> 1252
<DISCONTINUED> 0
<EXTRAORDINARY> 0
<CHANGES> 0
<NET-INCOME> 1252
<EPS-PRIMARY> 3.67
<EPS-DILUTED> 3.62
</TABLE>
<TABLE> <S> <C>
<ARTICLE> 5
<LEGEND>
This schedule contains summary financial information extracted from 1996 SEC
filings of Eastman Kodak Company, and is qualified in its entirety by reference
to such financial statements.
</LEGEND>
<RESTATED>
<CIK> 0000031235
<NAME> EASTMAN KODAK COMPANY
<MULTIPLIER> 1,000,000
<CURRENCY> U.S. DOLLARS
<S> <C> <C> <C> <C>
<PERIOD-TYPE> 3-MOS 6-MOS 9-MOS 12-MOS
<FISCAL-YEAR-END> DEC-31-1996 DEC-31-1996 DEC-31-1996 DEC-31-1996
<PERIOD-START> JAN-01-1996 JAN-01-1996 JAN-01-1996 JAN-01-1996
<PERIOD-END> MAR-31-1996 JUN-30-1996 SEP-30-1996 DEC-31-1996
<EXCHANGE-RATE> 1.0 1.0 1.0 1.0
<CASH> 1139 940 916 1777
<SECURITIES> 28 28 27 19
<RECEIVABLES> 2838 3275 3171 2738
<ALLOWANCES> 102 100 107 90
<INVENTORY> 1898 1951 1947 1575
<CURRENT-ASSETS> 6665 6960 6819 6965
<PP&E> 12716 12811 12937 12585
<DEPRECIATION> 7343 7433 7520 7163
<TOTAL-ASSETS> 13868 14183 14038 14438
<CURRENT-LIABILITIES> 4537 4711 4727 5417
<BONDS> 507 571 564 559
0 0 0 0
0 0 0 0
<COMMON> 978 981 978 978
<OTHER-SE> 3775 3871 3861 3756
<TOTAL-LIABILITY-AND-EQUITY> 13868 14183 14038 14438
<SALES> 3388 7505 11654 15968
<TOTAL-REVENUES> 3446 7648 11827 16244
<CGS> 1776 3876 6028 8326
<TOTAL-COSTS> 1776 3876 6028 8326
<OTHER-EXPENSES> 1231 2652 4037 6279
<LOSS-PROVISION> 0 0 0 66
<INTEREST-EXPENSE> 18 39 59 83
<INCOME-PRETAX> 421 1081 1703 1556
<INCOME-TAX> 147 367 579 545
<INCOME-CONTINUING> 274 714 1124 1011
<DISCONTINUED> 0 0 0 277
<EXTRAORDINARY> 0 0 0 0
<CHANGES> 0 0 0 0
<NET-INCOME> 274 714 1124 1288
<EPS-PRIMARY> .80 2.09 3.32 3.82
<EPS-DILUTED> .78 2.06 3.26 3.76
</TABLE>
<TABLE> <S> <C>
<ARTICLE> 5
<LEGEND>
This schedule contains summary financial information extracted from 1997 SEC
filings of Eastman Kodak Company, and is qualified in its entirety by reference
to such financial statements.
</LEGEND>
<RESTATED>
<CIK> 0000031235
<NAME> EASTMAN KODAK COMPANY
<MULTIPLIER> 1,000,000
<CURRENCY> U.S. DOLLARS
<S> <C> <C> <C>
<PERIOD-TYPE> 3-MOS 6-MOS 9-MOS
<FISCAL-YEAR-END> DEC-31-1997 DEC-31-1997 DEC-31-1997
<PERIOD-START> JAN-01-1997 JAN-01-1997 JAN-01-1997
<PERIOD-END> MAR-31-1997 JUN-30-1997 SEP-30-1997
<EXCHANGE-RATE> 1.0 1.0 1.0
<CASH> 843 371 310
<SECURITIES> 29 29 28
<RECEIVABLES> 2583 2884 2703
<ALLOWANCES> 89 92 91
<INVENTORY> 1734 1730 1679
<CURRENT-ASSETS> 6071 5938 5624
<PP&E> 12578 12814 12954
<DEPRECIATION> 7129 7194 7218
<TOTAL-ASSETS> 13628 13818 13584
<CURRENT-LIABILITIES> 4786 5032 4792
<BONDS> 577 610 627
0 0 0
0 0 0
<COMMON> 978 978 978
<OTHER-SE> 3364 3302 3289
<TOTAL-LIABILITY-AND-EQUITY> 13628 13818 13584
<SALES> 3133 6986 10759
<TOTAL-REVENUES> 3202 7092 10879
<CGS> 1643 3658 5703
<TOTAL-COSTS> 1643 3658 5703
<OTHER-EXPENSES> 1312 2608 3972
<LOSS-PROVISION> 0 0 0
<INTEREST-EXPENSE> 22 43 69
<INCOME-PRETAX> 225 783 1135
<INCOME-TAX> 76 266 386
<INCOME-CONTINUING> 149 517 749
<DISCONTINUED> 0 0 0
<EXTRAORDINARY> 0 0 0
<CHANGES> 0 0 0
<NET-INCOME> 149 517 749
<EPS-PRIMARY> .45 1.57 2.28
<EPS-DILUTED> .44 1.54 2.25
</TABLE>
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