Company: GE
Filing Date: 2025-07-21
Form Type: 10-Q
Source: 0000040545-25-000111
Chunk: 92

Company: GENERAL ELECTRIC CO
Filing Date: 2025-07-21
Form: 10-Q
Item: Item 8
Chunk 92
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 contracts(196)518 (244)1,753 Accumulated other comprehensive income (loss)$(4,024)$(4,035)$(4,024)$(4,035)Beginning balance23,912 25,887 24,266 26,962 Gains (losses) on treasury stock dispositions(181)(686)(626)(1,877)Stock-based compensation101 118 192 232 Other changes6 (36)6 (35)Other capital$23,839 $25,282 $23,839 $25,282 Beginning balance82,081 88,090 80,488 86,553 Net income (loss) attributable to the Company2,028 1,266 4,006 2,805 Dividends and other transactions with shareholders(a)(383)(11,989)(769)(11,987)Other— (18)— (21)Retained earnings$83,726 $77,349 $83,726 $77,349 Beginning balance(83,024)(78,508)(81,566)(79,976)Purchases(1,745)(2,335)(3,717)(2,652)Dispositions347 831 862 2,615 Common stock held in treasury$(84,421)$(80,013)$(84,421)$(80,013)GE Aerospace shareholders' equity balance19,135 18,598 19,135 18,598 Noncontrolling interests balance210 245 210 245 Total equity balance at June 30$19,345 $18,843 $19,345 $18,843 (a) Included an $11,375 million decrease in Retained earnings reflecting a distribution of all the shares of GE Vernova on April 2, 2024.

18 2025 2Q FORM 10-Q 

NOTE 1. BASIS OF PRESENTATION AND SUMMARY OF SIGNIFICANT ACCOUNTING POLICIES. Our consolidated financial statements are prepared in conformity with U.S. generally accepted accounting principles (GAAP), which requires us to make estimates based on assumptions about current, and for some estimates, future, economic and market conditions which affect reported amounts and related disclosures in our financial statements. Although our current estimates contemplate current and expected future conditions, as applicable, it is reasonably possible that actual conditions could differ from our expectations, which