| Exhibit 99 | ||||||||
| GENERAL ELECTRIC COMPANY AND CONSOLIDATED AFFILIATES | ||||||||
| Unaudited Revised Summary Operating Segment Financial Information | ||||||||
| 2012 | ||||||||
| (In millions) | First Quarter | Second Quarter | Third Quarter | |||||
| Revenues(a) | ||||||||
Power & Water | $ | 6,551 | $ | 6,900 | $ | 7,196 | ||
| Oil & Gas | 3,406 | 3,642 | 3,645 | |||||
| Energy Management | 1,722 | 1,877 | 1,879 | |||||
Aviation | 4,891 | 4,855 | 4,781 | |||||
Healthcare | 4,300 | 4,500 | 4,307 | |||||
Transportation | 1,270 | 1,565 | 1,409 | |||||
Home & Business Solutions | 1,915 | 2,029 | 1,955 | |||||
Total industrial segment revenues | 24,055 | 25,368 | 25,172 | |||||
GE Capital | 11,442 | 11,458 | 11,369 | |||||
Total segment revenues | 35,497 | 36,826 | 36,541 | |||||
Corporate items and eliminations | (315) | (325) | (192) | |||||
| Consolidated revenues and other income from | ||||||||
continuing operations | $ | 35,182 | $ | 36,501 | $ | 36,349 | ||
| Segment profit(a) | ||||||||
Power & Water | $ | 1,188 | $ | 1,303 | $ | 1,184 | ||
| Oil & Gas | 340 | 466 | 469 | |||||
| Energy Management | 21 | 4 | 42 | |||||
Aviation | 862 | 922 | 924 | |||||
Healthcare | 585 | 694 | 620 | |||||
Transportation | 232 | 282 | 265 | |||||
Home & Business Solutions | 57 | 79 | 60 | |||||
Total industrial segment profit | 3,285 | 3,750 | 3,564 | |||||
GE Capital | 1,792 | 2,122 | 1,679 | |||||
Total segment profit | 5,077 | 5,872 | 5,243 | |||||
| Corporate items and eliminations | (1,061) | (1,471) | (1,018) | |||||
| GE interest and other financial charges | (315) | (351) | (294) | |||||
| GE provision for income taxes | (450) | (392) | (477) | |||||
| Earnings from continuing operations | ||||||||
attributable to the Company | 3,251 | 3,658 | 3,454 | |||||
| Earnings (loss) from discontinued operations, | ||||||||
net of taxes, attributable to the Company | (217) | (553) | 37 | |||||
| Consolidated net earnings attributable | ||||||||
| to the Company | $ | 3,034 | $ | 3,105 | $ | 3,491 | ||
| (a) | Segment revenues includes both revenues and other income related to the segment. Segment profit excludes results reported as discontinued operations, earnings attributable to noncontrolling interests of consolidated subsidiaries, GECC preferred stock dividends declared and accounting changes. Segment profit excludes or includes interest and other financial charges and income taxes according to how a particular segment’s management is measured – excluded in determining segment profit, which we sometimes refer to as “operating profit,” for Power & Water, Oil & Gas, Energy Management, Aviation, Healthcare, Transportation and Home & Business Solutions; included in determining segment profit, which we sometimes refer to as “net earnings,” for GE Capital. Results of our run-off insurance operations previously reported in Corporate items and eliminations are now reported in GE Capital. |
| GENERAL ELECTRIC COMPANY AND CONSOLIDATED AFFILIATES | ||||||||||||||
| Unaudited Revised Summary Operating Segment Financial Information | ||||||||||||||
| 2011 | ||||||||||||||
| (In millions) | First Quarter | Second Quarter | Third Quarter | Fourth Quarter | Total Year | |||||||||
| Revenues(a) | ||||||||||||||
Power & Water | $ | 6,027 | $ | 5,913 | $ | 6,197 | $ | 7,538 | $ | 25,675 | ||||
| Oil & Gas | 2,540 | 3,473 | 3,512 | 4,083 | 13,608 | |||||||||
| Energy Management | 1,316 | 1,538 | 1,614 | 1,954 | 6,422 | |||||||||
Aviation | 4,368 | 4,732 | 4,835 | 4,924 | 18,859 | |||||||||
Healthcare | 4,090 | 4,498 | 4,332 | 5,163 | 18,083 | |||||||||
Transportation | 903 | 1,231 | 1,287 | 1,464 | 4,885 | |||||||||
Home & Business Solutions | 1,807 | 1,958 | 1,909 | 2,019 | 7,693 | |||||||||
Total industrial segment revenues | 21,051 | 23,343 | 23,686 | 27,145 | 95,225 | |||||||||
GE Capital | 13,036 | 12,440 | 12,015 | 11,577 | 49,068 | |||||||||
Total segment revenues | 34,087 | 35,783 | 35,701 | 38,722 | 144,293 | |||||||||
Corporate items and eliminations | 4,242 | (160) | (337) | (750) | 2,995 | |||||||||
| Consolidated revenues and other income from | ||||||||||||||
continuing operations | $ | 38,329 | $ | 35,623 | $ | 35,364 | $ | 37,972 | $ | 147,288 | ||||
| Segment profit(a) | ||||||||||||||
Power & Water | $ | 1,137 | $ | 1,135 | $ | 1,088 | $ | 1,661 | $ | 5,021 | ||||
| Oil & Gas | 252 | 435 | 406 | 567 | 1,660 | |||||||||
| Energy Management | (2) | 12 | 21 | 47 | 78 | |||||||||
Aviation | 841 | 959 | 862 | 850 | 3,512 | |||||||||
Healthcare | 531 | 711 | 608 | 953 | 2,803 | |||||||||
Transportation | 157 | 178 | 196 | 226 | 757 | |||||||||
Home & Business Solutions | 62 | 93 | 28 | 54 | 237 | |||||||||
Total industrial segment profit | 2,978 | 3,523 | 3,209 | 4,358 | 14,068 | |||||||||
GE Capital | 1,790 | 1,615 | 1,519 | 1,660 | 6,584 | |||||||||
Total segment profit | 4,768 | 5,138 | 4,728 | 6,018 | 20,652 | |||||||||
| Corporate items and eliminations | 2,498 | (701) | (705) | (1,379) | (287) | |||||||||
| GE interest and other financial charges | (355) | (321) | (356) | (267) | (1,299) | |||||||||
| GE provision for income taxes | (3,513) | (546) | (378) | (402) | (4,839) | |||||||||
| Earnings from continuing operations | ||||||||||||||
attributable to the Company | 3,398 | 3,570 | 3,289 | 3,970 | 14,227 | |||||||||
| Earnings (loss) from discontinued operations, | ||||||||||||||
net of taxes, attributable to the Company | 35 | 194 | (65) | (240) | (76) | |||||||||
| Consolidated net earnings attributable | ||||||||||||||
| to the Company | $ | 3,433 | $ | 3,764 | $ | 3,224 | $ | 3,730 | $ | 14,151 | ||||
| (a) | Segment revenues includes both revenues and other income related to the segment. Segment profit excludes results reported as discontinued operations, earnings attributable to noncontrolling interests of consolidated subsidiaries, GECC preferred stock dividends declared and accounting changes. Segment profit excludes or includes interest and other financial charges and income taxes according to how a particular segment’s management is measured – excluded in determining segment profit, which we sometimes refer to as “operating profit,” for Power & Water, Oil & Gas, Energy Management, Aviation, Healthcare, Transportation and Home & Business Solutions; included in determining segment profit, which we sometimes refer to as “net earnings,” for GE Capital. Results of our run-off insurance operations previously reported in Corporate items and eliminations are now reported in GE Capital. |
| GENERAL ELECTRIC COMPANY AND CONSOLIDATED AFFILIATES | ||||||||
| Unaudited Revised Summary Operating Segment Financial Information | ||||||||
| (In millions) | 2011 | 2010 | 2009 | |||||
| Revenues(a) | ||||||||
Power & Water | $ | 25,675 | $ | 24,779 | $ | 27,389 | ||
| Oil & Gas | 13,608 | 9,433 | 9,683 | |||||
| Energy Management | 6,422 | 5,161 | 5,223 | |||||
Aviation | 18,859 | 17,619 | 18,728 | |||||
Healthcare | 18,083 | 16,897 | 16,015 | |||||
Transportation | 4,885 | 3,370 | 3,827 | |||||
Home & Business Solutions | 7,693 | 7,957 | 7,816 | |||||
Total industrial segment revenues | 95,225 | 85,216 | 88,681 | |||||
GE Capital | 49,068 | 49,856 | 51,776 | |||||
Total segment revenues | 144,293 | 135,072 | 140,457 | |||||
Corporate items and eliminations | 2,995 | 14,495 | 13,939 | |||||
| Consolidated revenues and other income from | ||||||||
continuing operations | $ | 147,288 | $ | 149,567 | $ | 154,396 | ||
| Segment profit(a) | ||||||||
Power & Water | $ | 5,021 | $ | 5,804 | $ | 5,592 | ||
| Oil & Gas | 1,660 | 1,406 | 1,440 | |||||
| Energy Management | 78 | 156 | 144 | |||||
Aviation | 3,512 | 3,304 | 3,923 | |||||
Healthcare | 2,803 | 2,741 | 2,420 | |||||
Transportation | 757 | 315 | 473 | |||||
Home & Business Solutions | 237 | 404 | 360 | |||||
Total industrial segment profit | 14,068 | 14,130 | 14,352 | |||||
GE Capital | 6,584 | 3,120 | 1,253 | |||||
Total segment profit | 20,652 | 17,250 | 15,605 | |||||
| Corporate items and eliminations | (287) | (1,013) | (507) | |||||
| GE interest and other financial charges | (1,299) | (1,600) | (1,478) | |||||
| GE provision for income taxes | (4,839) | (2,024) | (2,739) | |||||
| Earnings from continuing operations | ||||||||
attributable to the Company | 14,227 | 12,613 | 10,881 | |||||
| Earnings (loss) from discontinued operations, | ||||||||
net of taxes, attributable to the Company | (76) | (969) | 144 | |||||
| Consolidated net earnings attributable | ||||||||
| to the Company | $ | 14,151 | $ | 11,644 | $ | 11,025 | ||
| (a) | Segment revenues includes both revenues and other income related to the segment. Segment profit excludes results reported as discontinued operations, earnings attributable to noncontrolling interests of consolidated subsidiaries, GECC preferred stock dividends declared and accounting changes. Segment profit excludes or includes interest and other financial charges and income taxes according to how a particular segment’s management is measured – excluded in determining segment profit, which we sometimes refer to as “operating profit,” for Power & Water, Oil & Gas, Energy Management, Aviation, Healthcare, Transportation and Home & Business Solutions; included in determining segment profit, which we sometimes refer to as “net earnings,” for GE Capital. Results of our run-off insurance operations previously reported in Corporate items and eliminations are now reported in GE Capital. |