Company: GE
Filing Date: 2025-10-21
Form Type: 10-Q
Source: 0000040545-25-000132
Chunk: 97

Company: GENERAL ELECTRIC CO
Filing Date: 2025-10-21
Form: 10-Q
Item: Item 8
Chunk 97
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4,035)(3,861)(6,150)Currency translation adjustments(36)72 (55)2,181 Benefit plans(119)(140)(446)(1,120)Investment securities and cash flow hedges415 1,232 843 465 Long-duration insurance contracts(584)(1,504)(828)250 Accumulated other comprehensive income (loss)$(4,347)$(4,375)$(4,347)$(4,375)Beginning balance23,839 25,282 24,266 26,962 Gains (losses) on treasury stock dispositions(296)(953)(922)(2,831)Stock-based compensation103 71 294 303 Other changes— 6 6 (29)Other capital$23,645 $24,406 $23,645 $24,406 Beginning balance83,726 77,349 80,488 86,553 Net income (loss) attributable to the Company2,157 1,852 6,163 4,657 Dividends and other transactions with shareholders(a)(381)(312)(1,150)(12,300)Other— — — (21)Retained earnings$85,502 $78,889 $85,502 $78,889 Beginning balance(84,421)(80,013)(81,566)(79,976)Purchases(1,807)(1,540)(5,524)(4,192)Dispositions226 1,491 1,088 4,107 Common stock held in treasury$(86,002)$(80,061)$(86,002)$(80,061)GE Aerospace shareholders' equity balance18,812 18,874 18,812 18,874 Noncontrolling interests balance209 229 209 229 Total equity balance at September 30$19,021 $19,102 $19,021 $19,102 (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 3Q 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