GE 2005 Annual Report Download - page 79

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(79)
2005
First quarter Second quarter Third quarter Fourth quarter
Quarterly Information (unaudited)
(In millions)
As
previously
reported
As
restated
As
previously
reported
As
restated
As
previously
reported
As
restated
As
previously
reported
As
restated
Statement of Financial Position
Consolidated
All other assets $ 87,507 $ 87,494 $ 86,629 $ 86,546 $ 84,088 $ 84,173 $ 87,446 $ 87,425
Total assets 752,223 752,210 740,362 740,279 662,672 662,757 673,342 673,321
Deferred income taxes 15,216 15,198 16,091 16,044 15,503 15,523 16,330 16,312
Total liabilities 626,784 626,766 617,252 617,205 540,315 540,335 555,934 555,916
Cash flow hedges (594 ) 17 (1,025) (316) (941) (304 ) (822) (352)
Retained earnings 93,035 92,429 95,343 94,598 97,685 97,113 98,117 97,644
Total shareowners’ equity 112,872 112,877 112,384 112,348 112,981 113,046 109,354 109,351
Total liabilities and equity 752,223 752,210 740,362 740,279 662,672 662,757 673,342 673,321
GECS
All other assets $ 50,756 $ 50,743 $ 52,753 $ 52,670 $ 49,874 $ 49,959 $ 52,058 $ 52,037
Total assets 619,346 619,333 611,868 611,785 533,447 533,532 540,605 540,584
Deferred income taxes 11,290 11,272 12,070 12,023 11,466 11,486 12,597 12,579
Total liabilities 558,169 558,151 551,273 551,226 475,875 475,895 487,542 487,524
Cash flow hedges (895 ) (284) (997) (288) (939) (302 ) (813) (343)
Retained earnings 38,020 37,414 38,704 37,959 37,716 37,144 35,379 34,906
Total shareowner’ s equity 56,333 56,338 55,713 55,677 53,876 53,941 50,815 50,812
Total liabilities and equity 619,346 619,333 611,868 611,785 533,447 533,532 540,605 540,584
2004
First quarter Second quarter Third quarter Fourth quarter
(In millions)(unaudited) As
previously
reported
As
restated
As
previously
reported
As
restated
As
previously
reported
As
restated
As
previously
reported
As
restated
Statement of Financial Position
Consolidated
All other assets $ 72,836 $ 72,920 $ 82,012 $ 82,055 $ 84,626 $ 84,643 $ 89,557 $ 89,667
Total assets 662,692 662,776 697,607 697,650 704,988 705,005 750,507 750,617
Deferred income taxes 12,561 12,563 16,181 16,181 16,645 16,630 15,285 15,308
Total liabilities 568,908 568,910 585,622 585,622 590,234 590,219 627,083 627,106
Cash flow hedges (1,655 ) (265) (1,082) (327) (940 ) 28 (1,223) (305)
Retained earnings 84,530 83,222 86,164 85,452 88,124 87,188 91,411 90,580
Total shareowners’ equity 87,071 87,153 98,614 98,657 102,146 102,178 110,821 110,908
Total liabilities and equity 662,692 662,776 697,607 697,650 704,988 705,005 750,507 750,617
GECS
All other assets $ 43,724 $ 43,808 $ 45,397 $ 45,440 $ 47,660 $ 47,677 $ 52,572 $ 52,682
Total assets 567,208 567,292 569,412 569,455 577,794 577,811 618,504 618,614
Deferred income taxes 10,837 10,839 11,176 11,176 11,830 11,815 11,669 11,692
Total liabilities 512,548 512,550 517,808 517,808 523,513 523,498 559,310 559,333
Cash flow hedges (1,609 ) (219) (1,028) (273) (1,281) (313 ) (1,354) (436)
Retained earnings 32,285 30,977 32,345 31,633 34,377 33,441 35,976 35,145
Total shareowner’ s equity 49,056 49,138 46,227 46,270 49,359 49,391 54,292 54,379
Total liabilities and equity 567,208 567,292 569,412 569,455 577,794 577,811 618,504 618,614