Company: BA
Filing Date: 2025-03-07
Form Type: DEF 14A
Source: 0001193125-25-049921
Chunk: 73

Company: BOEING CO
Filing Date: 2025-03-07
Form: DEF 14A
Chunk 73
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 actual costs or charges incurred, if any. The incremental cost to us for use of Company aircraft equals the variable operating cost, including the cost of fuel, trip-related maintenance, crew travel expenses, on-board meals, landing fees and parking costs. Year over year costs per statute mile increased by 2.8% in 2024. Since our aircraft are used predominantly for business travel, the calculation does not include costs that do not change based on usage, such as pilots’ salaries, aircraft acquisition costs and the cost of maintenance not related to trips. The incremental cost for use of leased aircraft equals the amount invoiced to us by the aircraft leasing company for the travel, but does not include the fixed leasing membership cost as that does not change based on usage. Family members and personal guests are permitted to accompany NEOs on aircraft travel. The cost of any category of benefits did not exceed the greater of $25,000 or 10% of all benefits for any NEO, except as follows: (i) for Mr. Ortberg, $313,321 for relocation assistance including aircraft usage, and $130,762 for aircraft usage; (ii) for Mr. West, $42,271 for aircraft usage and $33,496 for charitable gift matching; (iii) for Ms. Pope, $508,755 for relocation assistance including aircraft usage; (iv) for Mr. Raymond, $460,811 for relocation assistance including aircraft usage; (v) for Mr. Calhoun, $291,653 for aircraft usage; (vi) for Mr. Deal, $242,524 for aircraft usage and $52,725 for outplacement and transition services; and (vii) for Mr. Colbert, $57,040 for aircraft usage. |

| (b) | Represents tax assistance, including gross-ups for relocation benefits, provided pursuant to Company relocation programs based on business need. |

| (7) | Amount reflects a cash award paid to Mr. Ortberg in connection with his hire. |

| (8) | These amounts previously reported for Mr. West for 2023 have been revised to include an additional $31,000 in charitable gift matching, which amount was inadvertently excluded in our prior reporting. |

| (9) | These amounts previously reported for Mr. Gerry for 2022 have been revised to include an additional $32,379 in aircraft usage and $713 in lodging and incidental expenses, which amounts were inadvertently excluded in our prior reporting. |

| 72 |     | 2025 Proxy