| | 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 |
| | | | | | | | |