Company: BA
Filing Date: 2025-10-29
Form Type: 10-Q
Source: 0001628280-25-047023
Chunk: 67

Company: BOEING CO
Filing Date: 2025-10-29
Form: 10-Q
Item: Item 1
Chunk 67
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5$6 $5,061 $18,964 ($32,386)$15,362 ($10,915)($6)($3,914)Net (loss)/earnings(5,985)3 (5,982)Other comprehensive income, net of tax of ($75)371 371 Share-based compensation343 343 Treasury shares issued for other share-based plans, net(506)523 17 Treasury shares issued for 401(k) contributions419 754 1,173 Subsidiary shares purchased from noncontrolling interests(2)(2)Cash dividends declared on Mandatory convertible preferred stock(259)(259)Balance at September 30, 2025$6 $5,061 $19,218 ($31,109)$9,118 ($10,544)($3)($8,253)

See Notes to the Condensed Consolidated Financial Statements.

5

The Boeing Company and Subsidiaries

Condensed Consolidated Statements of Equity

For the three months ended September 30, 2025 and 2024 

(Unaudited)

Boeing shareholders  (Dollars in millions)Mandatory convertible preferred stockCommonstockAdditionalpaid-incapitalTreasury stockRetainedearningsAccumulated other comprehensive lossNon-controllinginterestsTotalBalance at July 1, 2024$5,061 $10,727 ($48,841)$25,469 ($10,392)($6)($17,982)Net loss(6,170)(4)(6,174)Other comprehensive income, net of tax of ($17)119 119 Share-based compensation102 102 Treasury shares issued for other share-based plans, net(7)18 11 Treasury shares issued for 401(k) contributions103 259 362 Balance at September 30, 2024 $5,061 $10,925 ($48,564)$19,299 ($10,273)($10)($23,562)Balance at July 1, 2025$6 $5,061 $19,238 ($31,603)$14,542 ($10,539)($1)($3,296)Net loss(5,337)(2)(5,339)Other comprehensive loss, net of tax of $1(5)(5)Share-based compensation 89 89 Treasury