Company: BA
Filing Date: 2025-04-23
Form Type: 10-Q
Source: 0000012927-25-000031
Chunk: 28

Company: BOEING CO
Filing Date: 2025-04-23
Form: 10-Q
Item: Item 1
Chunk 28
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 for 401(k) contribution227 379 606 Balance at March 31, 2024$5,061 $10,539 ($49,105)$26,908 ($10,412)($7)($17,016)Balance at January 1, 2025$6 $5,061 $18,964 ($32,386)$15,362 ($10,915)($6)($3,914)Net (loss)/earnings(37)6 (31)Other comprehensive income, net of tax of ($23)155 155 Share-based compensation135 135 Treasury shares issued for other share-based plans, net(214)212 (2)Treasury shares issued for 401(k) contribution 123 295 418 Cash dividends declared on Mandatory convertible preferred stock(86)(86)Balance at March 31, 2025$6 $5,061 $19,008 ($31,879)$15,239 ($10,760) ($3,325)

See Notes to the Condensed Consolidated Financial Statements.

5

The Boeing Company and SubsidiariesNotes to Condensed Consolidated Financial StatementsSummary of Business Segment Data(Unaudited)(Dollars in millions)Three months ended March 3120252024Revenues:Commercial Airplanes$8,147 $4,653 Defense, Space & Security6,298 6,950 Global Services5,063 5,045 Unallocated items, eliminations and other(12)(79)Total revenues$19,496 $16,569 Earnings/(loss) from operations:Commercial Airplanes($537)($1,143)Defense, Space & Security155 151 Global Services943 916 Segment operating earnings/(loss)561 (76)Unallocated items, eliminations and other(362)(312)FAS/CAS service cost adjustment262 302 Earnings/(loss) from operations461 (86)Other income, net323 277 Interest and debt expense(708)(569)Earnings/(loss) before income taxes76 (378)Income tax (expense)/benefit(107)23 Net loss(31)(355)Less: net earnings/(loss) attributable to noncontrolling interest6 (12)Net loss attributable to Boeing shareholders(37)(343)Less: Mandatory convertible preferred stock dividends accumulated during the period86