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. |