GENL DYNAMICS   FYE=12 (December)

Annual - Income Statement - Company Specific

Fiscal period	2024	2023	2022	2021	2020	2019	2018	2017	2016	2015
Period End Date	12/31/2024	12/31/2023	12/31/2022	12/31/2021	12/31/2020	12/31/2019	12/31/2018	12/31/2017	12/31/2016	12/31/2015
Net Sales	--	--	--	--	--	--	--	--	--	--
Net sales: Products	28,635.00	24,595.00	23,022.00	22,428.00	22,188.00	23,130.00	20,149.00	19,016.00	19,885.00	20,280.00
Net sales: Services	19,081.00	17,677.00	16,385.00	16,041.00	15,737.00	16,220.00	16,044.00	11,957.00	11,468.00	11,189.00
Total Revenues	47,716.00	42,272.00	39,407.00	38,469.00	37,925.00	39,350.00	36,193.00	30,973.00	31,353.00	31,469.00
Operating costs and expenses	--	--	--	--	--	--	--	--	--	--
Operating Costs and Expenses: Products	24,332.00	20,591.00	18,981.00	18,524.00	18,192.00	18,569.00	15,894.00	14,799.00	15,443.00	15,871.00
Operating Costs and Expenses: Services	16,020.00	15,009.00	13,804.00	13,537.00	13,408.00	13,722.00	13,584.00	9,987.00	9,661.00	9,468.00
Goodwill impairment	--	--	--	--	--	--	--	--	--	--
General and Administrative	2,568.00	2,427.00	2,411.00	2,245.00	2,192.00	2,411.00	2,258.00	2,010.00	1,940.00	1,952.00
Total Operating Costs & Expenses	(42,920.00)	(38,027.00)	(35,196.00)	(34,306.00)	(33,792.00)	34,702.00	31,736.00	26,796.00	27,044.00	27,291.00
Operating earnings	4,796.00	4,245.00	4,211.00	4,163.00	4,133.00	4,648.00	4,457.00	4,177.00	4,309.00	4,178.00
Interest expense, net	324.00	343.00	364.00	424.00	477.00	460.00	356.00	103.00	91.00	83.00
Other income (expense), net	68.00	82.00	189.00	134.00	82.00	14.00	(16.00)	3.00	13.00	7.00
Earnings from Continuing Operations before Income Taxes	4,540.00	3,984.00	4,036.00	3,873.00	3,738.00	4,202.00	4,085.00	4,077.00	4,231.00	4,102.00
Current:U.S. federal	622.00	619.00	649.00	515.00	558.00	471.00	587.00	656.00	698.00	841.00
Deferred:U.S. federal	(90.00)	(131.00)	(196.00)	(53.00)	(130.00)	49.00	(37.00)	215.00	316.00	116.00
Current:State*	32.00	27.00	52.00	30.00	8.00	36.00	48.00	31.00	24.00	31.00
Deferred:State*	(4.00)	7.00	(11.00)	(5.00)	(2.00)	1.00	8.00	7.00	14.00	5.00
Current:International	190.00	200.00	123.00	137.00	132.00	119.00	95.00	77.00	71.00	98.00
Deferred:International	8.00	(53.00)	29.00	(8.00)	5.00	42.00	26.00	60.00	46.00	46.00
Tax adjustments	--	--	--	--	--	--	--	119.00	--	--
Provision for income taxes, net	758.00	669.00	646.00	616.00	571.00	718.00	727.00	1,165.00	1,169.00	1,137.00
Income (loss) from Continuing Operations	--	--	--	--	3,167.00	3,484.00	3,358.00	2,912.00	3,062.00	2,965.00
Discontinued operations, net of tax	--	--	--	--	--	--	(13.00)	--	(107.00)	--
Net earnings allocable to Common Units	3,782.00	3,315.00	3,390.00	3,257.00	3,167.00	3,484.00	3,345.00	2,912.00	2,955.00	2,965.00
Earnings Per Share (Basic) - Cont Ops	--	--	--	--	11.04	12.09	11.37	9.73	10.05	9.23
EPS (Basic) : Disc Ops	--	--	--	--	--	--	(0.04)	--	(0.35)	--
Net earnings Basic	13.81	12.14	12.31	11.61	11.04	12.09	11.33	9.73	9.70	9.23
Earnings Per Share (Diluted) - Cont Ops	--	--	--	--	11.00	11.98	11.22	9.56	9.87	9.08
Earnings Per Share (Diluted) - Disc Ops	--	--	--	--	--	--	(0.04)	--	(0.35)	--
Net earnings Diluted	13.63	12.02	12.19	11.55	11.00	11.98	11.18	9.56	9.52	9.08
Basic weighted average shares outstanding	273.86	273.14	275.31	280.43	286.92	288.29	295.26	299.17	304.71	321.31
Diluted weighted average shares outstanding	277.49	275.73	278.17	282.02	287.91	290.84	299.16	304.64	310.39	326.65