General Electric Co. (GE) Financials Nov 20, 2014,
Post# of 250602
Income Statement Balance Sheet Cash Flow Statement
Annual Financials for General Electric Co.
Fiscal year is January-December. All values USD millions. 2009 2010 2011 2012 2013 5-year trend
Sales/Revenue 155.78B 149.1B 142.95B 144.91B 142.46B
Cost of Goods Sold (COGS) incl. D&A 72.6B 67.77B 63.68B 69.79B 72.39B
COGS excluding D&A 61.96B 57.76B 54.49B 60.44B 62.63B
Depreciation & Amortization Expense 10.64B 10.01B 9.19B 9.35B 9.76B
Depreciation 8.54B 8.26B 7.45B 7.73B 8.05B
Amortization of Intangibles 2.1B 1.75B 1.73B 1.62B 1.71B
Gross Income 83.18B 81.32B 79.28B 75.12B 70.07B
2009 2010 2011 2012 2013 5-year trend
SG&A Expense 51.93B 48.8B 45.77B 44.56B 43.87B
Research & Development 3.32B 3.94B 4.6B 4.52B 4.75B
Other SG&A 48.61B 44.86B 41.17B 40.04B 39.12B
Other Operating Expense 3.02B 3.01B 2.91B 2.86B 2.68B
Unusual Expense 127M 1.03B 760M 658M 1.26B
EBIT after Unusual Expense (127M) (1.03B) (760M) (658M) (1.26B)
Non Operating Income/Expense 112M 565M 3.2B 866M 1.67B
Non-Operating Interest Income 227M 173M 258M 152M 75M
Equity in Affiliates (Pretax) 667M 413M 894M 1.55B 1.85B
Interest Expense 18.77B 15.43B 14.09B 12.21B 9.71B
Gross Interest Expense 18.81B 15.47B 14.11B 12.23B 9.74B
Interest Capitalized 42M 39M 25M 28M 29M
Pretax Income 10.34B 14.21B 20.1B 17.41B 16.15B
Income Tax (1.09B) 1.05B 5.73B 2.5B 676M
Income Tax - Current Domestic 1.62B 4M 5.94B 3.68B 3.97B
Income Tax - Current Foreign - - - - -
Income Tax - Deferred Domestic (2.71B) 1.05B (203M) (1.17B) (3.3B)
Income Tax - Deferred Foreign - - - - -
Income Tax Credits - - - - -
Equity in Affiliates 0 0 0 0 0
Other After Tax Income (Expense) 0 0 0 0 0
Consolidated Net Income 11.43B 13.16B 14.37B 14.9B 15.48B
Minority Interest Expense 216M 535M 292M 223M 298M
Net Income 11.22B 12.62B 14.07B 14.68B 15.18B
Extraordinaries & Discontinued Operations (193M) (979M) 77M (1.04B) (2.12B)
Extra Items & Gain/Loss Sale Of Assets (85M) (1.18B) 22M (595M) (1.78B)
Cumulative Effect - Accounting Chg 0 0 0 0 0
Discontinued Operations (108M) 205M 55M (443M) (339M)
Net Income After Extraordinaries 11.03B 11.64B 14.15B 13.64B 13.06B
Preferred Dividends 300M 300M 1.03B 0 0
Net Income Available to Common 10.92B 12.32B 13.04B 14.68B 15.18B
EPS (Basic) 1.02 1.18 1.24 1.35 1.45
Basic Shares Outstanding 10.61B 10.66B 10.59B 10.52B 10.22B
EPS (Diluted) 1.02 1.17 1.23 1.35 1.44
Diluted Shares Outstanding 10.62B 10.68B 10.62B 10.56B 10.29B
EBITDA 38.87B 39.53B 39.78B 37.05B 33.29B
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