 |
 |
| Notes to Consolidated Financial
Statements |
|
|
|
|
|
|
|
|
|
|
|
|
| Segment
Information |
| Sales and
Other Operating Revenues |
|
|
| Year ended December 31, |
 |
2001 |
|
2000 |
1999 |
|
|
|
| Commercial Airplanes |
| Military Aircraft and Missile Systems |
| Space and Communications |
| Customer and Commercial Financing |
| Other |
| Accounting differences/eliminations
|
|
|
| $35,056 |
| 12,451 |
| 10,364 |
| 863 |
| 365 |
| (901) |
|
|
| $31,171 |
| 11,924 |
| 8,039 |
| 728 |
| 303 |
| (844) |
|
| $38,475 |
| 11,866 |
| 6,831 |
| 686 |
| 439 |
| (304) |
|
|
 |
|
|
|
$58,198 |
|
$51,321 |
$57,993 |
|
|
|
| Net Earnings
(Loss) Before Cumulative Effect of Accounting Change |
|
| Year ended December 31, |
|
2001 |
|
2000 |
1999 |
|
|
|
| Commercial Airplanes |
| Military Aircraft and Missile Systems |
| Space and Communications |
| Customer and Commercial Financing |
| Other |
| Accounting difference/eliminations
|
| Share-based plans expense |
| Unallocated expense |
|
|
| $ 2,632 |
| 1,346 |
| 619 |
| 596 |
| (388) |
| (368) |
| (378) |
| (163) |
|
|
| $ 2,736 |
| 1,245 |
| (243) |
| 516 |
| (76) |
| (442) |
| (316) |
| (362) |
|
| $ 2,082 |
| 1,161 |
| 415 |
| 454 |
| 4 |
| (432) |
| (209) |
| (305) |
|
|
|
|
| Earnings from operations |
| Other income, principally interest |
| Interest and debt expense |
|
|
|
|
|
|
|
|
|
| Earnings before taxes |
| Income taxes |
|
|
|
|
|
|
|
|
|
| |
|
$ 2,826 |
|
$ 2,128 |
$ 2,309 |
|
|
|
| Research and
Development |
|
| Year ended December 31, |
|
2001 |
|
2000 |
1999 |
|
|
|
| Commercial Airplanes |
| Military Aircraft and Missile Systems |
| Space and Communications |
| Other |
|
|
|
|
|
|
|
|
|
| |
|
$ 1,936 |
|
$ 1,441 |
$ 1,341 |
|
|
|
| Depreciation
and Amortization |
|
| Year ended December 31, |
|
2001 |
|
2000 |
1999 |
|
|
|
| Commercial Airplanes |
| Military Aircraft and Missile Systems |
| Space and Communications |
| Customer and Commercial Financing |
| Other |
| Unallocated |
|
|
|
|
|
|
|
|
|
| |
|
$ 1,750 |
|
$ 2,036 |
$ 1,645 |
|
|
|
|
|
|
|
|
|
|
| Assets at December
31, |
|
2001 |
|
2000 |
1999 |
|
|
|
| Commercial Airplanes |
| Military Aircraft and Missile Systems
|
| Space and Communications |
| Customer and Commercial Financing
|
| Other |
| Unallocated |
|
|
| $11,479 |
| 2,477 |
| 10,299 |
| 9,646 |
| 1,290 |
| 13,152 |
|
|
| $ 9,800 |
| 3,035 |
| 9,629 |
| 6,856 |
| 389 |
| 12,968 |
|
| $ 8,075 |
| 2,920 |
| 4,245 |
| 5,700 |
| 590 |
| 14,617 |
|
|
|
|
| |
|
$ 48,343 |
|
$ 42,677 |
$36,147 |
|
|
|
|
|
| Liabilities at December
31, |
|
2001 |
|
2000 |
1999 |
|
|
|
| Commercial Airplanes |
| Military Aircraft and Missile Systems
|
| Space and Communications |
| Customer and Commercial Financing
|
| Other |
| Unallocated |
|
|
| $ 7,579 |
| 1,612 |
| 3,123 |
| 351 |
| 697 |
| 24,156 |
|
|
| $ 7,972 |
| 1,189 |
| 2,903 |
| 184 |
| 56 |
| 19,353 |
|
| $ 6,135 |
| 1,072 |
| 1,350 |
| 176 |
| 60 |
| 15,892 |
|
|
|
|
| |
|
$ 37,518
|
|
$ 31,657 |
$24,685 |
|
|
|
| |
|
| Capital Expenditures,
Net |
|
2001 |
|
2000 |
1999 |
|
|
|
| Commercial Airplanes |
| Military Aircraft and Missile Systems
|
| Space and Communications |
| Customer and Commercial Financing
|
| Other |
| Unallocated |
|
|
|
|
|
|
|
|
|
| |
|
$ 1,068 |
|
$ 932 |
$ 1,236 |
|
|
|
|
|
| Contractual Backlog
(Unaudited) at December 31, |
|
2001 |
|
2000 |
1999 |
|
|
|
| Commercial Airplanes |
| Military Aircraft and Missile Systems
|
| Space and Communications
|
|
|
|
|
|
|
|
|
|
| |
|
$106,591 |
|
$120,600 |
$99,248 |
|
|
|
| |
|
|
|
|
|
|
|
