Company: GE
Filing Date: 2025-10-21
Form Type: 10-Q
Source: 0000040545-25-000132
Chunk: 137

Company: GENERAL ELECTRIC CO
Filing Date: 2025-10-21
Form: 10-Q
Item: Item 1
Chunk 137
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 (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), which requires us to make estimates based on assumptions about current, and for some estimates, future