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Unallocated expense includes corporate costs not allocated
to the operating segments, including, for the period ended
December 31, 2001, goodwill amortization resulting from acquisitions
prior to 1998. For the period ended December 31, 2002, unallocated
expense does not include goodwill amortization as result of
the Company adopting SFAS No. 142, as described in Note 5.
Unallocated expense also includes the recognition of an expense
or a reduction to expense for deferred stock compensation plans
resulting from stock price changes as described in Note 17.
The cost attributable to share-based plans expense is not allocated
to other business segments except for the portion related to
BCC. Depreciation and amortization relate primarily to shared
services assets.
In-process research and development for the
year ended December 31, 2000, included $505 associated with
the Space and Communications segment and $52 associated with
the Commercial Airplanes segment. Unallocated assets primarily
consist of cash and short-term investments, prepaid pension
expense, goodwill acquired prior to 1997, deferred tax assets,
and capitalized interest.
Unallocated liabilities include various
accrued employee compensation and benefit liabilities, including
accrued retiree health care, income taxes payable, and debentures
and notes payable. Unallocated capital expenditures relate
primarily to shared services assets. The segment assets,
liabilities, capital expenditures and backlog are summarized
in the tables
below. Assets
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