Attached files
| file | filename |
|---|---|
| 8-K - FORM 8K - GENERAL ELECTRIC CO | form8k.htm |
|
General Electric Company
|
Exhibit 99
|
|||||||
|
(in millions)
|
2011
|
2010
|
2009
|
|||||
|
Revenue
|
||||||||
|
GE Capital, as reported
|
$
|
45,730
|
$
|
46,422
|
$
|
48,906
|
||
|
Add: GECS only Continuing Operations (a)
|
3,351
|
3,459
|
2,912
|
|||||
|
GE Capital, as adjusted
|
$
|
49,081
|
$
|
49,881
|
$
|
51,818
|
||
|
Corporate items & eliminations, as reported
|
$
|
7,584
|
$
|
19,123
|
$
|
17,871
|
||
|
Less: GECS only Continuing Operations (a)
|
(3,351)
|
(3,459)
|
(2,912)
|
|||||
|
Corporate items & eliminations, as adjusted
|
$
|
4,233
|
$
|
15,664
|
$
|
14,959
|
||
|
Segment Profit
|
||||||||
|
GE Capital, as reported
|
$
|
6,549
|
$
|
3,158
|
$
|
1,325
|
||
|
Add: GECS only Continuing Operations (a)
|
(117)
|
(135)
|
(148)
|
|||||
|
GE Capital, as adjusted
|
$
|
6,432
|
$
|
3,023
|
$
|
1,177
|
||
|
Corporate items & eliminations, as reported
|
$
|
(359)
|
$
|
(1,105)
|
$
|
(593)
|
||
|
Less: GECS only Continuing Operations (a)
|
117
|
135
|
148
|
|||||
|
Corporate items & eliminations, as adjusted
|
$
|
(242)
|
$
|
(970)
|
$
|
(445)
|
||
|
December 31
|
||||||||
|
(in millions)
|
2011
|
2010
|
2009
|
|||||
|
Assets
|
||||||||
|
GE Capital, as reported
|
$
|
552,514
|
$
|
565,337
|
$
|
597,877
|
||
|
Add: GECS only Continuing Operations (a)
|
30,819
|
27,543
|
27,539
|
|||||
|
GE Capital, as adjusted
|
$
|
583,333
|
$
|
592,880
|
$
|
625,416
|
||
| 2011 | ||||||||
|
First
|
Second
|
Third
|
Fourth
|
|||||
|
(in millions)
|
Quarter
|
Quarter
|
Quarter
|
Quarter
|
||||
|
Revenue
|
||||||||
|
GE Capital, as reported
|
$
|
12,211
|
$
|
11,626
|
$
|
11,148
|
$
|
10,745
|
|
Add: GECS only Continuing Operations (a)
|
830
|
817
|
870
|
834
|
||||
|
GE Capital, as adjusted
|
$
|
13,041
|
$
|
12,443
|
$
|
12,018
|
$
|
11,579
|
|
Corporate items & eliminations, as reported
|
$
|
5,325
|
$
|
983
|
$
|
816
|
$
|
460
|
|
Less: GECS only Continuing Operations (a)
|
(830)
|
(817)
|
(870)
|
(834)
|
||||
|
Corporate items & eliminations, as adjusted
|
$
|
4,495
|
$
|
166
|
$
|
(54)
|
$
|
(374)
|
|
Segment Profit
|
||||||||
|
GE Capital, as reported
|
$
|
1,805
|
$
|
1,655
|
$
|
1,467
|
$
|
1,622
|
|
Add: GECS only Continuing Operations (a)
|
(37)
|
(62)
|
(14)
|
(4)
|
||||
|
GE Capital, as adjusted
|
$
|
1,768
|
$
|
1,593
|
$
|
1,453
|
$
|
1,618
|
|
Corporate items & eliminations, as reported
|
$
|
2,456
|
$
|
(747)
|
$
|
(717)
|
$
|
(1,351)
|
|
Less: GECS only Continuing Operations (a)
|
37
|
62
|
14
|
4
|
||||
|
Corporate items & eliminations, as adjusted
|
$
|
2,493
|
$
|
(685)
|
$
|
(703)
|
$
|
(1,347)
|
| 2011 | ||||||||
|
(in millions)
|
March 31
|
June 30
|
Sept. 30
|
Dec. 31
|
||||
|
Assets
|
||||||||
|
GE Capital, as reported
|
$
|
559,716
|
$
|
570,716
|
$
|
571,275
|
$
|
552,514
|
|
Add: GECS only Continuing Operations (a)
|
27,851
|
28,505
|
30,271
|
30,819
|
||||
|
GE Capital, as adjusted
|
$
|
587,567
|
$
|
599,221
|
$
|
601,546
|
$
|
583,333
|
| 2010 | ||||||||
|
First
|
Second
|
Third
|
Fourth
|
|||||
|
(in millions)
|
Quarter
|
Quarter
|
Quarter
|
Quarter
|
||||
|
Revenue
|
||||||||
|
GE Capital, as reported
|
$
|
11,793
|
$
|
11,782
|
$
|
11,101
|
$
|
11,746
|
|
Add: GECS only Continuing Operations (a)
|
840
|
850
|
853
|
916
|
||||
|
GE Capital, as adjusted
|
$
|
12,633
|
$
|
12,632
|
$
|
11,954
|
$
|
12,662
|
|
Corporate items & eliminations, as reported
|
$
|
5,015
|
$
|
4,286
|
$
|
4,570
|
$
|
5,252
|
|
Less: GECS only Continuing Operations (a)
|
(840)
|
(850)
|
(853)
|
(916)
|
||||
|
Corporate items & eliminations, as adjusted
|
$
|
4,175
|
$
|
3,436
|
$
|
3,717
|
$
|
4336
|
|
Segment Profit
|
||||||||
|
GE Capital, as reported
|
$
|
570
|
$
|
743
|
$
|
818
|
$
|
1,027
|
|
Add: GECS only Continuing Operations (a)
|
(68)
|
(9)
|
(38)
|
(20)
|
||||
|
GE Capital, as adjusted
|
$
|
502
|
$
|
734
|
$
|
780
|
$
|
1,007
|
|
Corporate items & eliminations, as reported
|
$
|
(104)
|
$
|
264
|
$
|
140
|
$
|
(1,405)
|
|
Less: GECS only Continuing Operations (a)
|
68
|
9
|
38
|
20
|
||||
|
Corporate items & eliminations, as adjusted
|
$
|
(36)
|
$
|
273
|
$
|
178
|
$
|
(1,385)
|
| 2010 | ||||||||
|
(in millions)
|
March 31
|
June 30
|
Sept. 30
|
Dec. 31
|
||||
|
Assets
|
||||||||
|
GE Capital, as reported
|
$
|
595,123
|
$
|
567,155
|
$
|
574,436
|
$
|
565,337
|
|
Add: GECS only Continuing Operations (a)
|
27,897
|
28,757
|
28,625
|
27,543
|
||||
|
GE Capital, as adjusted
|
$
|
623,020
|
$
|
595,912
|
$
|
603,061
|
$
|
592,880
|
|
(a)
|
GECS only Continuing Operations were previously reported in Corporate items and eliminations and primarily comprise our run-off insurance operations.
|