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General Electric Company
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Exhibit 99
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(in millions)
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2011
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2010
|
|
2009
|
|
|
|
Revenue
|
|
|
|
|
|
|
|
|
|
GE Capital, as reported
|
$
|
45,730
|
$
|
46,422
|
$
|
48,906
|
|
|
|
Add: GECS only Continuing Operations (a)
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|
3,351
|
|
3,459
|
|
2,912
|
|
|
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GE Capital, as adjusted
|
$
|
49,081
|
$
|
49,881
|
$
|
51,818
|
|
|
| |
|
|
|
|
|
|
|
|
|
Corporate items & eliminations, as reported
|
$
|
7,584
|
$
|
19,123
|
$
|
17,871
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|
|
|
Less: GECS only Continuing Operations (a)
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(3,351)
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(3,459)
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(2,912)
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|
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Corporate items & eliminations, as adjusted
|
$
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4,233
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$
|
15,664
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$
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14,959
|
|
|
| |
|
|
|
|
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|
|
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Segment Profit
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|
|
|
|
|
|
|
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GE Capital, as reported
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$
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6,549
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$
|
3,158
|
$
|
1,325
|
|
|
|
Add: GECS only Continuing Operations (a)
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(117)
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|
(135)
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|
(148)
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|
|
|
GE Capital, as adjusted
|
$
|
6,432
|
$
|
3,023
|
$
|
1,177
|
|
|
| |
|
|
|
|
|
|
|
|
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Corporate items & eliminations, as reported
|
$
|
(359)
|
$
|
(1,105)
|
$
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(593)
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|
|
|
Less: GECS only Continuing Operations (a)
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|
117
|
|
135
|
|
148
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|
|
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Corporate items & eliminations, as adjusted
|
$
|
(242)
|
$
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(970)
|
$
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(445)
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|
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|
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|
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|
December 31
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(in millions)
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2011
|
|
2010
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|
2009
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|
|
|
Assets
|
|
|
|
|
|
|
|
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|
GE Capital, as reported
|
$
|
552,514
|
$
|
565,337
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$
|
597,877
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|
|
|
Add: GECS only Continuing Operations (a)
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30,819
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27,543
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|
27,539
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GE Capital, as adjusted
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$
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583,333
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$
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592,880
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$
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625,416
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|
|
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|
|
|
|
|
|
|
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2011 |
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First
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Second
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Third
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Fourth
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(in millions)
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|
Quarter
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|
Quarter
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Quarter
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Quarter
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Revenue
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|
|
|
|
|
|
|
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GE Capital, as reported
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$
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12,211
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$
|
11,626
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$
|
11,148
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$
|
10,745
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|
Add: GECS only Continuing Operations (a)
|
|
830
|
|
817
|
|
870
|
|
834
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|
GE Capital, as adjusted
|
$
|
13,041
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$
|
12,443
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$
|
12,018
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$
|
11,579
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| |
|
|
|
|
|
|
|
|
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Corporate items & eliminations, as reported
|
$
|
5,325
|
$
|
983
|
$
|
816
|
$
|
460
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|
Less: GECS only Continuing Operations (a)
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|
(830)
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|
(817)
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(870)
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|
(834)
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Corporate items & eliminations, as adjusted
|
$
|
4,495
|
$
|
166
|
$
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(54)
|
$
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(374)
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| |
|
|
|
|
|
|
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Segment Profit
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|
|
|
|
|
|
|
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GE Capital, as reported
|
$
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1,805
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$
|
1,655
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$
|
1,467
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$
|
1,622
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|
Add: GECS only Continuing Operations (a)
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(37)
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|
(62)
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|
(14)
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(4)
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GE Capital, as adjusted
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$
|
1,768
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$
|
1,593
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$
|
1,453
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$
|
1,618
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| |
|
|
|
|
|
|
|
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Corporate items & eliminations, as reported
|
$
|
2,456
|
$
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(747)
|
$
|
(717)
|
$
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(1,351)
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|
Less: GECS only Continuing Operations (a)
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|
37
|
|
62
|
|
14
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|
4
|
|
Corporate items & eliminations, as adjusted
|
$
|
2,493
|
$
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(685)
|
$
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(703)
|
$
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(1,347)
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|
|
|
|
|
|
|
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|
2011 |
|
(in millions)
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March 31
|
|
June 30
|
|
Sept. 30
|
|
Dec. 31
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Assets
|
|
|
|
|
|
|
|
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|
GE Capital, as reported
|
$
|
559,716
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$
|
570,716
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$
|
571,275
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$
|
552,514
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|
Add: GECS only Continuing Operations (a)
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|
27,851
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|
28,505
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|
30,271
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|
30,819
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|
GE Capital, as adjusted
|
$
|
587,567
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$
|
599,221
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$
|
601,546
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$
|
583,333
|
| |
|
|
|
|
|
|
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|
2010 |
| |
|
First
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|
Second
|
|
Third
|
|
Fourth
|
|
(in millions)
|
|
Quarter
|
|
Quarter
|
|
Quarter
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|
Quarter
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|
Revenue
|
|
|
|
|
|
|
|
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|
GE Capital, as reported
|
$
|
11,793
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$
|
11,782
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$
|
11,101
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$
|
11,746
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|
Add: GECS only Continuing Operations (a)
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|
840
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|
850
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|
853
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|
916
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|
GE Capital, as adjusted
|
$
|
12,633
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$
|
12,632
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$
|
11,954
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$
|
12,662
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|
|
|
|
|
|
|
|
| |
|
|
|
|
|
|
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Corporate items & eliminations, as reported
|
$
|
5,015
|
$
|
4,286
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$
|
4,570
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$
|
5,252
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|
Less: GECS only Continuing Operations (a)
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|
(840)
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|
(850)
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(853)
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|
(916)
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|
Corporate items & eliminations, as adjusted
|
$
|
4,175
|
$
|
3,436
|
$
|
3,717
|
$
|
4336
|
| |
|
|
|
|
|
|
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|
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Segment Profit
|
|
|
|
|
|
|
|
|
|
GE Capital, as reported
|
$
|
570
|
$
|
743
|
$
|
818
|
$
|
1,027
|
|
Add: GECS only Continuing Operations (a)
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|
(68)
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|
(9)
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|
(38)
|
|
(20)
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|
GE Capital, as adjusted
|
$
|
502
|
$
|
734
|
$
|
780
|
$
|
1,007
|
| |
|
|
|
|
|
|
|
|
| |
|
|
|
|
|
|
|
|
|
Corporate items & eliminations, as reported
|
$
|
(104)
|
$
|
264
|
$
|
140
|
$
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(1,405)
|
|
Less: GECS only Continuing Operations (a)
|
|
68
|
|
9
|
|
38
|
|
20
|
|
Corporate items & eliminations, as adjusted
|
$
|
(36)
|
$
|
273
|
$
|
178
|
$
|
(1,385)
|
| |
|
|
|
|
|
|
|
|
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|
2010 |
|
(in millions)
|
|
March 31
|
|
June 30
|
|
Sept. 30
|
|
Dec. 31
|
|
Assets
|
|
|
|
|
|
|
|
|
|
GE Capital, as reported
|
$
|
595,123
|
$
|
567,155
|
$
|
574,436
|
$
|
565,337
|
|
Add: GECS only Continuing Operations (a)
|
|
27,897
|
|
28,757
|
|
28,625
|
|
27,543
|
|
GE Capital, as adjusted
|
$
|
623,020
|
$
|
595,912
|
$
|
603,061
|
$
|
592,880
|
| |
|
|
|
|
|
|
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|
(a)
|
GECS only Continuing Operations were previously reported in Corporate items and eliminations and primarily comprise our run-off insurance operations.
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