GE 2015 Annual Report Download - page 90

MD&A SEGMENT OPERATIONS | CAPITAL
62 GE 2015 FORM 10-K
OPERATIONAL OVERVIEW
(Dollars in billions)
2015 GEOGRAPHIC REVENUES: $10.8 BILLION 2015 SUB-SEGMENT REVENUES
ENDING NET INVESTMENT, EXCLUDING
LIQUIDITY*
SUB-SEGMENT ASSET ALLOCATION AS OF
DECEMBER 31, 2015
SIGNIFICANT TRENDS & DEVELOPMENTS
x The GE Capital Exit Plan - On April 10, 2015, the Company announced its plan to reduce the size of the financial services
businesses through the sale of most of its assets over the following 24 months. It is expected that as a result of the GE Capital Exit
Plan, the Capital businesses that will remain with GE will account for about $90 billion in ending net investment (ENI), excluding
liquidity, including about $40 billion in the U.S. ENI is a metric used to measure the total capital invested in the financial services
EXVLQHVVHV&DSLWDO¶V(1,H[FOXGLQJOLTXLGLW\ZDVELOOLRQDW'HFHPEHUFurther information on the GE Capital Exit
Plan is provided in the Consolidated Results section of the MD&A and Note 1 to the consolidated financial statements.
x The GE Capital Exit Plan ± As the GE Capital Exit Plan progresses, we will continue to incur interest on non-Verticals borrowings,
restructuring costs and GE and GE Capital headquarters costs that are in excess of those allocated to the Verticals. These costs
are recorded within other continuing operations within Capital.
x Milestone Aviation Group ± On January 30, 2015, we acquired Milestone Aviation Group, a helicopter leasing business, for
approximately $1.8 billion.
x Dividends - GE Capital paid $4.3 billion, $3.0 billion and $6.0 billion of dividends to GE in the years ended December 31, 2015,
2014 and 2013, respectively.
*Non-GAAP Financial Measure
(a) As originally reported
(b) $167 billion including discontinued operations
62 GE 2015 FORM 10-K