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EK » Topics » Item 6. Exhibits

This excerpt taken from the EK 10-Q filed Nov 1, 2007.

Item 6. Exhibits

(a) Exhibits required as part of this report are listed in the index appearing on page 56.

PAGE 55

SIGNATURES

     Pursuant to the requirements of the Securities Exchange Act of 1934, the registrant has duly caused this report to be signed on its behalf by the undersigned thereunto duly authorized.

    EASTMAN KODAK COMPANY 
    (Registrant) 
     
Date:  November 1, 2007  /s/ Diane E. Wilfong   
    Diane E. Wilfong 
   

Chief Accounting Officer and Controller


PAGE 56

Eastman Kodak Company and Subsidiary Companies
Index to Exhibits

Exhibit  
Number        
(10) F.

Eastman Kodak Company 2005 Omnibus Long-Term Compensation Plan, effective January 1, 2005.
(Incorporated by reference to the Eastman Kodak Company Current Report on Form 8-K, filed on May 11, 2005.) 

 

Form of Notice of Award of Non-Qualified Stock Options pursuant to the 2005 Omnibus Long-Term Compensation Plan.
(Incorporated by reference to the Eastman Kodak Company Current Report on Form 8-K, filed on May 11, 2005.)

 

Form of Notice of Award of Restricted Stock, pursuant to the 2005 Omnibus Long-Term Compensation Plan.
(Incorporated by reference to the Eastman Kodak Company Current Report on Form 8-K, filed on May 11, 2005.)

 

Form of Notice of Award of Restricted Stock with a Deferral Feature, pursuant to the 2005 Omnibus Long-Term Compensation Plan.
(Incorporated by reference to the Eastman Kodak Company Quarterly Report on Form 10-Q for the quarterly period ended June 30, 2005, Exhibit 10.)

 

Form of Administrative Guide for Annual Officer Stock Options Grant under the 2005 Omnibus Long-Term Compensation Plan.
(Incorporated by reference to the Eastman Kodak Company Quarterly Report on Form 10-Q for the quarterly period ended September 30, 2005, Exhibit 10.)

   
  Form of Award Notice for Annual Director Stock Option Grant under the 2005 Omnibus Long-Term Compensation Plan.
(Incorporated by reference to the Eastman Kodak Company Quarterly Report on Form 10-Q for the quarterly period ended September 30, 2005, Exhibit 10.)
   
Form of Award Notice for Annual Director Restricted Stock Grant under the 2005 Omnibus Long-Term Compensation Plan.
(Incorporated by reference to the Eastman Kodak Company Quarterly Report on Form 10-Q for the quarterly period ended September 30, 2005, Exhibit 10.)
 
Amendment to the Eastman Kodak Company 2005 Omnibus Long-Term Compensation Plan, effective July 17, 2007.
 
(12) Statement Re Computation of Ratio of Earnings to Fixed Charges.
 
(31.1) Certification.
 
(31.2) Certification.
 
(32.1) Certification Pursuant to 18 U.S.C. Section 1350, as Adopted Pursuant to Section 906 of the Sarbanes-Oxley Act of 2002.
 
(32.2)

Certification Pursuant to 18 U.S.C. Section 1350, as Adopted Pursuant to Section 906 of the Sarbanes-Oxley Act of 2002.

This excerpt taken from the EK 10-Q filed Aug 9, 2007.

Item 6. Exhibits

(a) Exhibits required as part of this report are listed in the index appearing on page 55.

PAGE 54

SIGNATURES

     Pursuant to the requirements of the Securities Exchange Act of 1934, the registrant has duly caused this report to be signed on its behalf by the undersigned thereunto duly authorized.

    EASTMAN KODAK COMPANY 
    (Registrant) 
     
Date:  August 9, 2007 /s/ Diane E. Wilfong   
    Diane E. Wilfong 
   

Chief Accounting Officer and Controller


PAGE 55

Eastman Kodak Company and Subsidiary Companies
Index to Exhibits

Exhibit  
Number        
(12)

Statement Re Computation of Ratio of Earnings to Fixed Charges.

 
(31.1)

Certification.

 
(31.2)

Certification.

 
(32.1)

Certification Pursuant to 18 U.S.C. Section 1350, as Adopted Pursuant to Section 906 of the Sarbanes-Oxley Act of 2002.

 
(32.2)

Certification Pursuant to 18 U.S.C. Section 1350, as Adopted Pursuant to Section 906 of the Sarbanes-Oxley Act of 2002.

This excerpt taken from the EK 10-Q filed May 9, 2007.

Item 6. Exhibits

(a) Exhibits required as part of this report are listed in the index appearing on page 47.

PAGE 46

SIGNATURES

     Pursuant to the requirements of the Securities Exchange Act of 1934, the registrant has duly caused this report to be signed on its behalf by the undersigned thereunto duly authorized.

    EASTMAN KODAK COMPANY 
    (Registrant) 
     
Date:  May 9, 2007  /s/ Diane E. Wilfong   
    Diane E. Wilfong 
    Controller 

PAGE 47

Eastman Kodak Company and Subsidiary Companies
Index to Exhibits

Exhibit  
Number        
(10)     A.    Philip J. Faraci Agreement dated November 3, 2004.
(Incorporated by reference to the Eastman Kodak Company Annual Report on Form 10-K for the fiscal year ended December 31, 2005, Exhibit 10.) 
 
      Amendment, dated February 28, 2007, to Philip J. Faraci Letter Agreement dated November 3, 2004.
(Incorporated by reference to the Eastman Kodak Company Current Report on Form 8-K, filed on March 1, 2007, Exhibit 99.2.)
 
  M.   James Langley Agreement dated August 12, 2003.
(Incorporated by reference to the Eastman Kodak Company Annual Report on Form 10-K for the fiscal year ended December 31, 2004, Exhibit 10.)
 
Amendment, dated February 28, 2007, to James T. Langley Letter Agreement dated August 12, 2003.
(Incorporated by reference to the Eastman Kodak Company Current Report on Form 8-K, filed on March 1, 2007, Exhibit 99.3.)
 
V.   Antonio M. Perez Agreement dated March 3, 2003.
(Incorporated by reference to the Eastman Kodak Company Quarterly Report on Form 10-Q for the quarterly period ended March 31, 2003, Exhibit 10 Z.)
 
Letter dated May 10, 2005, from the Chair, Executive Compensation and Development Committee, to Antonio M. Perez.
(Incorporated by reference to the Eastman Kodak Company Current Report on Form 8-K, filed on May 11, 2005, Exhibit 10.2.)
   
Notice of Award of Restricted Stock with a Deferral Feature Granted to Antonio M. Perez, effective June 1, 2005, pursuant to the 2005 Omnibus Long-Term Compensation Plan.
(Incorporated by reference to the Eastman Kodak Company Quarterly Report on Form 10-Q for the quarterly period ended June 30, 2005, Exhibit 10 CC.)
 
Amendment, dated February 27, 2007, to Antonio M. Perez Letter Agreement dated March 3, 2003.
(Incorporated by reference to the Eastman Kodak Company Current Report on Form 8-K, filed on March 1, 2007, Exhibit 99.1.)
 
CC.   Asset Purchase Agreement between Eastman Kodak Company and Onex Healthcare Holdings, Inc., dated as of January 9, 2007.
 
Amendment No. 1 To the Asset Purchase Agreement
 
(12)

Statement Re Computation of Ratio of Earnings to Fixed Charges.

 
(31.1)

Certification.

 
(31.2)

Certification.

 
(32.1)

Certification Pursuant to 18 U.S.C. Section 1350, as Adopted Pursuant to Section 906 of the Sarbanes-Oxley Act of 2002.

 
(32.2)

Certification Pursuant to 18 U.S.C. Section 1350, as Adopted Pursuant to Section 906 of the Sarbanes-Oxley Act of 2002.

This excerpt taken from the EK 10-Q filed Nov 3, 2006.
Item 6. Exhibits

(a) Exhibits required as part of this report are listed in the index appearing on page 78.

PAGE 77
 
 

SIGNATURES

     Pursuant to the requirements of the Securities Exchange Act of 1934, the registrant has duly caused this report to be signed on its behalf by the undersigned thereunto duly authorized.

    EASTMAN KODAK COMPANY 
    (Registrant) 
     
Date:  November 3, 2006  /s/ Diane E. Wilfong   
    Diane E. Wilfong 
    Controller 

PAGE 78
 
 

Eastman Kodak Company and Subsidiary Companies
Index to Exhibits

Exhibit  
Number    
(10.1)       Frank S. Sklarsky Agreement dated September 19, 2006.
 
(10.2) Amendment, dated September 26, 2006, to Frank S. Sklarsky Agreement dated September 19, 2006.
 
(12)   Statement Re Computation of Ratio of Earnings to Fixed Charges.
 
(31.1) Certification Pursuant to Section 302 of the Sarbanes-Oxley Act of 2002.
 
(31.2) Certification Pursuant to Section 302 of the Sarbanes-Oxley Act of 2002.
 
(32.1) Certification Pursuant to 18 U.S.C. Section 1350, as Adopted Pursuant to Section 906 of the Sarbanes-Oxley Act of 2002.
   
(32.2) Certification Pursuant to 18 U.S.C. Section 1350, as Adopted Pursuant to Section 906 of the Sarbanes-Oxley Act of 2002.

This excerpt taken from the EK 10-Q filed Dec 12, 2005.

Item 6.  Exhibits

(a)  Exhibits required as part of this report are listed in the index appearing on page 59.


PAGE 58

SIGNATURES

          Pursuant to the requirements of the Securities Exchange Act of 1934, the registrant has duly caused this report to be signed on its behalf by the undersigned thereunto duly authorized.

 

 

EASTMAN KODAK COMPANY

 

 

(Registrant)

 

 

 

 

 

 

Date:  December 12, 2005

 

/s/ Richard G. Brown, Jr.

 

 

 

 

Richard G. Brown, Jr.

 

 

Controller

PAGE 59

Eastman Kodak Company and Subsidiary Companies
Index to Exhibits

Exhibit
Number

 

 

 

 

(12)

 

Statement Re Computation of Ratio of Earnings to Fixed Charges.

 

 

 

(31.1)

 

Certification Pursuant to Section 302 of the Sarbanes-Oxley Act of 2002.

 

 

 

(31.2)

 

Certification Pursuant to Section 302 of the Sarbanes-Oxley Act of 2002.

 

 

 

(32.1)

 

Certification Pursuant to 18 U.S.C. Section 1350, as Adopted Pursuant to Section 906 of the Sarbanes-Oxley Act of 2002.

 

 

 

(32.2)

 

Certification Pursuant to 18 U.S.C. Section 1350, as Adopted Pursuant to Section 906 of the Sarbanes-Oxley Act of 2002.
This excerpt taken from the EK 10-Q filed Dec 12, 2005.

Item 6.  Exhibits

(a)  Exhibits required as part of this report are listed in the index appearing on page 77.


PAGE 76

SIGNATURES

          Pursuant to the requirements of the Securities Exchange Act of 1934, the registrant has duly caused this report to be signed on its behalf by the undersigned thereunto duly authorized.

 

 

EASTMAN KODAK COMPANY

 

 

(Registrant)

 

 

 

Date:  December 12, 2005

 

/s/ Richard G. Brown, Jr.

 

 

 

 

Richard G. Brown, Jr.

 

 

Controller

PAGE 77

Eastman Kodak Company and Subsidiary Companies
Index to Exhibits

Exhibit
Number

 

 

 

 

(3) A.

 

Certificate of Incorporation, as amended and restated May 11, 2005.

 

 

(Incorporated by reference to the Eastman Kodak Company Quarterly Report on Form 10-Q for the quarterly period ended June 30, 2005, Exhibit 3.)

 

 

 

(3) B.

 

By-laws, as amended and restated May 11, 2005.

 

 

(Incorporated by reference to the Eastman Kodak Company Quarterly Report on Form 10-Q for the quarterly period ended June 30, 2005, Exhibit 3.)

 

 

 

(10) F.

 

Letter dated May 10, 2005, from the Chair, Executive Compensation and Development Committee, to Daniel A. Carp.

 

 

(Incorporated by reference to the Eastman Kodak Company Form 8-K, filed on May 11, 2005.)

 

 

 

(10) P.

 

Amendment to Letter Agreement, effective May 5, 2005, between Eastman Kodak Company and Bernard Masson.

 

 

(Incorporated by reference to the Eastman Kodak Company Form 8-K, filed on May 6, 2005.)

 

 

 

(10) S.

 

Eastman Kodak Company Executive Compensation for Excellence and Leadership Plan, as amended May 11, 2005.

 

 

(Incorporated by reference to the Eastman Kodak Company Form 8-K, filed on May 11, 2005.)

 

 

 

(10) BB.

 

Form of Notice of Award of Restricted Stock with a Deferral Feature, pursuant to the 2005 Omnibus Long-Term Compensation Plan.

 

 

(Incorporated by reference to the Eastman Kodak Company Quarterly Report on Form 10-Q for the quarterly period ended June 30, 2005, Exhibit 3.)

 

 

 

(10) CC.

 

Notice of Award of Restricted Stock with a Deferral Feature Granted to Antonio M. Perez, Effective June 1, 2005, pursuant to the 2005 Omnibus Long-Term Compensation Plan.

 

 

(Incorporated by reference to the Eastman Kodak Company Quarterly Report on Form 10-Q for the quarterly period ended June 30, 2005, Exhibit 3.)

 

 

 

(10) DD.

 

Letter dated May 10, 2005, from the Chair, Executive Compensation Development Committee, to Antonio M. Perez.

 

 

(Incorporated by reference to the Eastman Kodak Company Form 8-K, filed on May 11, 2005.)

 

 

 

(10) EE.

 

Eastman Kodak Company 2005 Omnibus Long-Term Compensation Plan, effective January 1, 2005.

 

 

(Incorporated by reference to the Eastman Kodak Company Form 8-K, filed on May 11, 2005.)

 

 

 

(10) FF.

 

Form of Notice of Award of Non-Qualified Stock Options pursuant to the 2005 Omnibus Long-Term Compensation Plan.

 

 

(Incorporated by reference to the Eastman Kodak Company Form 8-K, filed on May 11, 2005.)

 

 

 

(10) GG.

 

Form of Notice of Award of Restricted Stock, pursuant to the 2005 Omnibus Long-Term Compensation Plan.

 

 

(Incorporated by reference to the Eastman Kodak Company Form 8-K, filed on May 11, 2005.)

 

 

 

(12)

 

Statement Re Computation of Ratio of Earnings to Fixed Charges.

 

 

 

(31.1)

 

Certification Pursuant to Section 302 of the Sarbanes-Oxley Act of 2002.

 

 

 

(31.2)

 

Certification Pursuant to Section 302 of the Sarbanes-Oxley Act of 2002.

PAGE 78

Eastman Kodak Company and Subsidiary Companies
Index to Exhibits (cont’d.)

Exhibit
Number

 

 

 

 

(32.1)

 

Certification Pursuant to 18 U.S.C. Section 1350, as Adopted Pursuant to Section 906 of the Sarbanes-Oxley Act of 2002.

 

 

 

(32.2)

 

Certification Pursuant to 18 U.S.C. Section 1350, as Adopted Pursuant to Section 906 of the Sarbanes-Oxley Act of 2002.
This excerpt taken from the EK 10-Q filed Aug 9, 2005.

Item 6.  Exhibits

(a)  Exhibits and financial statement schedules required as part of this report are listed in the index appearing on page 70.


PAGE 69

SIGNATURES

          Pursuant to the requirements of the Securities Exchange Act of 1934, the registrant has duly caused this report to be signed on its behalf by the undersigned thereunto duly authorized.

 

EASTMAN KODAK COMPANY

 

          (Registrant)

 

 

Date:   August 9, 2005

/s/ RICHARD G. BROWN

 

 

Richard G. Brown

 

Controller

PAGE 70

Eastman Kodak Company and Subsidiary Companies
Index to Exhibits and Financial Statement Schedules

Exhibit
Number

  

 
 

 

(3) A.

  

Certificate of Incorporation, as amended and restated May 11, 2005.

 

  

 

(3) B.

  

By-laws, as amended and restated May 11, 2005.

 

  

 

(10) F.

  

Letter dated May 10, 2005, from the Chair, Executive Compensation and Development Committee, to Daniel A. Carp.

 

  

(Incorporated by reference to the Eastman Kodak Company Form 8-K, filed on May 11, 2005.)

 

  

 

(10) P.

  

Amendment to Letter Agreement, effective May 5, 2005, between Eastman Kodak Company and Bernard Masson.

 

  

(Incorporated by reference to the Eastman Kodak Company Form 8-K, filed on May 6, 2005.)

 

  

 

(10) S.

  

Eastman Kodak Company Executive Compensation for Excellence and Leadership Plan, as amended May 11, 2005.

 

  

(Incorporated by reference to the Eastman Kodak Company Form 8-K, filed on May 11, 2005.)

 

  

 

(10) BB.

  

Form of Notice of Award of Restricted Stock with a Deferral Feature, pursuant to the 2005 Omnibus Long-Term Compensation Plan.

 

  

 

(10) CC.

  

Notice of Award of Restricted Stock with a Deferral Feature Granted to Antonio M. Perez, Effective June 1, 2005, pursuant to the 2005 Omnibus Long-Term Compensation Plan.

 

  

 

(10) DD.

  

Letter dated May 10, 2005, from the Chair, Executive Compensation Development Committee, to Antonio M. Perez.

 

  

(Incorporated by reference to the Eastman Kodak Company Form 8-K, filed on May 11, 2005.)

 

  

 

(10) EE.

  

Eastman Kodak Company 2005 Omnibus Long-Term Compensation Plan, effective January 1, 2005.

 

  

(Incorporated by reference to the Eastman Kodak Company Form 8-K, filed on May 11, 2005.)

 

  

 

(10) FF.

  

Form of Notice of Award of Non-Qualified Stock Options pursuant to the 2005 Omnibus Long-Term Compensation Plan.

 

  

(Incorporated by reference to the Eastman Kodak Company Form 8-K, filed on May 11, 2005.)

 

  

 

(10) GG.

  

Form of Notice of Award of Restricted Stock, pursuant to the 2005 Omnibus Long-Term Compensation Plan.

 

  

(Incorporated by reference to the Eastman Kodak Company Form 8-K, filed on May 11, 2005.)

 

  

 

(12)

  

Statement Re Computation of Ratio of Earnings to Fixed Charges.

 

  

 

(31.1)

  

Certification Pursuant to Section 302 of the Sarbanes-Oxley Act of 2002.

 

  

 

(31.2)

  

Certification Pursuant to Section 302 of the Sarbanes-Oxley Act of 2002.

 

  

 

(32.1)

  

Certification Pursuant to 18 U.S.C. Section 1350, as Adopted Pursuant to Section 906 of the Sarbanes-Oxley Act of 2002.

 

  

 

(32.2)

  

Certification Pursuant to 18 U.S.C. Section 1350, as Adopted Pursuant to Section 906 of the Sarbanes-Oxley Act of 2002.
This excerpt taken from the EK 10-Q filed May 31, 2005.

Item 6.  Exhibits

Exhibits and financial statement schedules required as part of this report are listed in the index appearing on page 86.


PAGE 85

SIGNATURES

          Pursuant to the requirements of the Securities Exchange Act of 1934, the registrant has duly caused this report to be signed on its behalf by the undersigned thereunto duly authorized.

 

EASTMAN KODAK COMPANY

 

(Registrant)

 

 

 

 

Date:     May 31, 2005

/s/  RICHARD G. BROWN, JR.

 

 

Richard G. Brown, Jr.
Controller

PAGE 86

Eastman Kodak Company
Index to Exhibits and Financial Statement Schedules

Exhibit
Number

 

 

 

 

(10) H.

 

Stock and Asset Purchase Agreement by and between Eastman Kodak Company and ITT Industries, Inc. dated February 8, 2004.

 

 

(Incorporated by reference to the Eastman Kodak Company Quarterly Report on Form 10-Q for the quarterly period ended September 30, 2004, Exhibit 10.)

 

 

 

(10) R.

 

Eastman Kodak Company 2000 Omnibus Long-Term Compensation Plan, as amended effective as of November 12, 2001.

 

 

(Incorporated by reference to the Eastman Kodak Company Quarterly Report on Form 10-Q for the quarterly period ended June 30, 1999, the Quarterly Report on Form 10-Q for the quarterly period ended September 30, 1999, the Annual Report on Form 10-K for the fiscal year ended December 31, 1999, and the Annual Report on Form 10-K for the fiscal year ended December 31, 2001, Exhibit 10.)

 

 

 

 

 

Administrative Guide for the ________ Grant under the 2000 Omnibus Long-Term Compensation Plan.

 

 

 

 

 

Notice of Award of Non-Qualified Stock Options Granted To ______, Effective ______, Pursuant to the 2000 Omnibus Long-Term Compensation Plan.

 

 

 

 

 

Notice of Award of Restricted Stock Granted To ________, Pursuant to the 2000 Omnibus Long-Term Compensation Plan.

 

 

(Incorporated by reference to the Eastman Kodak Company Quarterly Report on Form 10-Q for the quarterly period ended September 30, 2004, Exhibit 10.)

 

 

 

(12)

 

Statement Re Computation of Ratio of Earnings to Fixed Charges.

 

 

 

(31.1)

 

Certification Pursuant to Section 302 of the Sarbanes- Oxley Act of 2002.

 

 

 

(31.2)

 

Certification Pursuant to Section 302 of the Sarbanes-Oxley Act of 2002.

 

 

 

(32.1)

 

Certification Pursuant to 18 U.S.C. Section 1350, as Adopted Pursuant to Section 906 of the Sarbanes-Oxley Act of 2002.

 

 

 

(32.2)

 

Certification Pursuant to 18 U.S.C. Section 1350, as Adopted Pursuant to Section 906 of the Sarbanes-Oxley Act of 2002.
This excerpt taken from the EK 10-Q filed May 9, 2005.

Item 6.  Exhibits

(a)  Exhibits and financial statement schedules required as part of this report are listed in the index appearing on page 56.


PAGE  55

SIGNATURES

          Pursuant to the requirements of the Securities Exchange Act of 1934, the registrant has duly caused this report to be signed on its behalf by the undersigned thereunto duly authorized.

 

EASTMAN KODAK COMPANY

 

     (Registrant)

 

 

Date:   May 9, 2005

/s/ RICHARD G. BROWN

 

 

Richard G. Brown

 

Controller

PAGE  56

Eastman Kodak Company and Subsidiary Companies
Index to Exhibits and Financial Statement Schedules

Exhibit
Number

 

 

(12)

Statement Re Computation of Ratio of Earnings to Fixed Charges.

(31.1)

Certification Pursuant to Section 302 of the Sarbanes-Oxley Act of 2002.

(31.2)

Certification Pursuant to Section 302 of the Sarbanes-Oxley Act of 2002.

(32.1)

Certification Pursuant to 18 U.S.C. Section 1350, as Adopted Pursuant to Section 906 of the Sarbanes-Oxley Act of 2002.

(32.2)

Certification Pursuant to 18 U.S.C. Section 1350, as Adopted Pursuant to Section 906 of the Sarbanes-Oxley Act of 2002.

EXCERPTS ON THIS PAGE:

10-Q
Nov 1, 2007
10-Q
Aug 9, 2007
10-Q
May 9, 2007
10-Q
Nov 3, 2006
10-Q
Dec 12, 2005
10-Q
Dec 12, 2005
10-Q
Aug 9, 2005
10-Q
May 31, 2005
10-Q
May 9, 2005

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