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GENL DYNAMICS   FYE=12 (December)

Annual - Income Statement - Company Specific

Fiscal period2021202020192018201720162015201420132012
Period End Date12/31/202112/31/202012/31/201912/31/201812/31/201712/31/201612/31/201512/31/201412/31/201312/31/2012
Net Sales--------------------
Net sales: Products22,428.0022,188.0023,130.0020,149.0019,016.0019,010.0020,477.0019,564.0019,100.0019,264.00
Net sales: Services16,041.0015,737.0016,220.0016,044.0011,957.0011,551.0011,304.0011,288.0011,830.0011,728.00
Total Revenues38,469.0037,925.0039,350.0036,193.0030,973.0030,561.0031,781.0030,852.0030,930.0030,992.00
Operating costs and expenses--------------------
Operating Costs and Expenses: Products18,524.0018,192.0018,611.0015,926.0014,773.0015,155.0015,986.0015,335.0015,065.0015,830.00
Operating Costs and Expenses: Services13,537.0013,408.0013,752.0013,610.009,958.009,741.009,563.009,644.0010,137.0010,182.00
Goodwill impairment------------------1,994.00
General and Administrative2,245.002,192.002,417.002,263.002,006.001,921.001,937.001,984.002,039.002,221.00
Total Operating Costs & Expenses(34,306.00)(33,792.00)(34,780.00)(31,799.00)26,737.0026,817.0027,486.0026,963.0027,241.0030,227.00
Operating earnings4,163.004,133.004,570.004,394.004,236.003,744.004,295.003,889.003,689.00765.00
Interest expense, net424.00477.00460.00356.00103.0091.0083.0086.0086.00156.00
Other income (expense), net134.0082.0092.0047.00(56.00)3.007.00(1.00)8.00(136.00)
Earnings from Continuing Operations before Income Taxes3,873.003,738.004,202.004,085.004,077.003,656.004,219.003,802.003,611.00473.00
Current:U.S. federal515.00558.00471.00587.00656.00698.00841.00856.00850.00876.00
Deferred:U.S. federal(53.00)(130.00)49.00(37.00)215.00140.00163.00110.00119.00(168.00)
Current:State*30.008.0036.0048.0031.0024.0031.0031.0028.00(9.00)
Deferred:State*(5.00)(2.00)1.008.007.007.007.00(3.00)1.00(5.00)
Current:International137.00132.00119.0095.0077.0071.0098.00106.00132.00131.00
Deferred:International(8.00)5.0042.0026.0060.0037.0043.0029.00(5.00)29.00
Tax adjustments--------119.00----------
Provision for income taxes, net616.00571.00718.00727.001,165.00977.001,183.001,129.001,125.00854.00
Income (loss) from Continuing Operations------3,358.002,912.002,679.003,036.002,673.002,486.00(381.00)
Discontinued operations, net of tax------(13.00)--(107.00)--(140.00)(129.00)49.00
Net earnings allocable to Common Units3,257.003,167.003,484.003,345.002,912.002,572.003,036.002,533.002,357.00(332.00)
Earnings Per Share (Basic) - Cont Ops------11.379.738.799.457.977.09(1.08)
EPS (Basic) : Disc Ops------(0.04)--(0.35)--(0.41)(0.37)0.14
Net earnings Basic11.6111.0412.0911.339.738.449.457.566.72(0.94)
Earnings Per Share (Diluted) - Cont Ops------11.229.568.649.297.837.03(1.08)
Earnings Per Share (Diluted) - Disc Ops------(0.04)--(0.35)--(0.41)(0.36)0.14
Net earnings Diluted11.5511.0011.9811.189.568.299.297.426.67(0.94)
Basic weighted average shares outstanding280.43286.92288.29295.26299.17304.71321.31335.19350.71353.35
Diluted weighted average shares outstanding282.02287.91290.84299.16304.64310.39326.65341.33353.50353.35