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Eastman Kodak (KODK)

Eastman Kodak (KODK)
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[[ session ]] by (Cboe BZX)
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Balance Sheet for [[ item.sessionDateDisplayLong ]]

Fiscal Year End Date: 12/31

(Values in U.S. thousands)
  09-2024 06-2024 03-2024 12-2023 09-2023
Assets
Current Assets
Cash & Cash Equivalents 214,000 251,000 262,000 255,000 246,000
Receivables 143,000 139,000 139,000 195,000 191,000
Inventories 241,000 232,000 230,000 217,000 239,000
Other current assets 44,000 38,000 46,000 45,000 36,000
TOTAL $642,000 $660,000 $677,000 $712,000 $712,000
Non-Current Assets
PPE Net 190,000 177,000 171,000 169,000 161,000
Intangibles 33,000 34,000 35,000 36,000 37,000
Other Non-Current Assets 1,523,000 1,488,000 1,464,000 1,438,000 1,447,000
TOTAL $1,746,000 $1,699,000 $1,670,000 $1,643,000 $1,645,000
Total Assets $2,388,000 $2,359,000 $2,347,000 $2,355,000 $2,357,000
Liabilities
Current Liabilities
Short Term Debt 1,000 1,000 1,000 1,000 1,000
Accounts payable and accrued liabilities 128,000 128,000 129,000 125,000 124,000
Other current liabilities 128,000 139,000 133,000 144,000 133,000
TOTAL $266,000 $278,000 $274,000 $283,000 $271,000
Non-Current Liabilities
Long Term Debt 460,000 453,000 447,000 457,000 451,000
Other Non-Current Liabilities 680,000 667,000 675,000 684,000 676,000
TOTAL $1,140,000 $1,120,000 $1,122,000 $1,141,000 $1,127,000
Total Liabilities $1,406,000 $1,398,000 $1,396,000 $1,424,000 $1,398,000
Shareholders' Equity
Shares Outstanding, K 80,400 80,300 80,100 79,900 79,553
Retained earnings -419,000 -437,000 -463,000 -495,000 -500,000
Other shareholders' equity 261,000 256,000 269,000 281,000 312,000
TOTAL $982,000 $961,000 $951,000 $931,000 $959,000
Total Liabilities And Equity $2,388,000 $2,359,000 $2,347,000 $2,355,000 $2,357,000
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