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| Notes to Consolidated Financial
Statements |
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| Note 14 – Investments |
| Investments are recorded in ‘Other
assets’ in the Consolidated Statements
of Financial Position. Investments in securities
deemed available-for-sale included $24 and
$74 as of December 31, 2001 and 2000. Investments
in securities deemed held-to-maturity and
recorded at amortized cost included $158 and
$113 as of December 31, 2001 and 2000. |
| Investments at December 31 consisted of
the following: |
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2001 |
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2000 |
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Cost |
Gross
Unrealized
Loss |
Estimated
Fair Value |
|
Cost |
Gross
Unrealized
Loss |
Estimated
Fair Value |
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| Available-for-Sale |
| Equity |
| Debt |
| Held-to-Maturity |
| Debt |
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$206 |
$98 |
$108 |
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$206 |
$19 |
$187 |
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| There were no gross unrealized gains for
the years ended December 31, 2001 and 2000. |
| Included in held-to-maturity investments
as of December 31, 2001 and 2000, are $128
and $113 of Enhanced Equipment Trust Certificates. |
| At December 31, 2001, an available-for-sale
security was transferred to held-to-maturity
at its fair value with $20 of unrealized loss
recorded as a component of accumulated other
comprehensive income. |
| The Company also held securities of $274
and $231 at December 31, 2001 and 2000, which
were recorded at a cost basis that approximated
the fair value of those investments. For the
year ended December 31, 2001, $24 was recorded
as a reduction of ‘Other income, principally
interest’ in the Consolidated Statements
of Operations, related to an other-than-temporary
asset impairment of these investments. |
| Note 15 – Goodwill
and Acquired Intangibles |
| Goodwill and acquired intangibles at December
31 consisted of the following: |
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2001 |
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2000 |
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| Goodwill |
| Acquired intangibles |
| Accumulated amortization |
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| Net goodwill and acquired
intangibles |
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$6,443 |
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$5,214 |
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| Amortization of goodwill and acquired intangibles
for the year ended December 31, 2001, totaled
$282, of which $131 related to the Space and
Communications segment, $68 related to the
Commercial Airplanes segment, and $83 was
identified as unallocated. Amortization of
goodwill and acquired intangibles for the
year ended December 31, 2000, totaled $133,
of which $28 related to the Space and Communications
segment, $22 related to the Commercial Airplanes
segment, and $83 was identified as unallocated.
For the year ended December 31, 1999, amortization
of goodwill of $83 was identified as unallocated. |
| Note 16 – Income
Taxes |
| The provision for taxes on income consisted
of the following: |
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| Year ended December 31, |
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2001 |
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2000 |
1999 |
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| U.S. Federal |
| Taxes paid or currently
payable |
| Change in deferred taxes |
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| State |
| Taxes paid or currently
payable |
| Change in deferred taxes |
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118 |
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124 |
132 |
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| Income tax provision |
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$738 |
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$ 871
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$1,015 |
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| 1,
2, 3,
4, 5,
6, 7,
8, 9, 10,
11, 12,
13, 14,
15, 16,
17, 18,
19, 20,
21, 22,
23, 24 |
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2002 The Boeing Company. All rights reserved. |
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