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LOCKHEED MARTIN   FYE=12 (December)

Annual - Income Statement - Company Specific

Fiscal period2022202120202019201820172016201520142013
Period End Date12/31/202212/31/202112/31/202012/31/201912/31/201812/31/201712/31/201612/31/201512/31/201412/31/2013
Products55,466.0056,435.0054,928.0050,053.0045,005.0043,875.0040,365.0035,882.0036,093.0035,691.00
Services10,518.0010,609.0010,470.009,759.008,757.007,173.006,883.0010,250.009,507.009,667.00
Sales--------------------
Total Revenues65,984.0067,044.0065,398.0059,812.0053,762.0051,048.0047,248.0046,132.0045,600.0045,358.00
Cost of Products49,577.0050,273.0048,996.0044,589.0040,293.0039,750.0036,616.0032,006.0031,965.0031,346.00
Cost of Services9,280.009,463.009,371.008,731.007,738.006,405.006,040.009,011.008,393.008,588.00
Cost of goods sold--------------------
Unallocated Corporate costs(1,260.00)(1,789.00)(1,650.00)(1,875.00)(1,639.00)(655.00)(550.00)(187.00)(132.00)841.00
Voluntary Executive Separation Charge--------------102.00----
Severance charges100.0036.0027.000.0096.000.0080.00----201.00
Goodwill impairment charge--------------0.00119.00195.00
Gross Profit8,287.009,061.008,654.008,367.007,274.005,548.005,062.005,200.005,255.004,187.00
Other income (expense)61.0062.00(10.00)178.0060.00373.00487.00236.00337.00318.00
Operating Income (Loss)8,348.009,123.008,644.008,545.007,334.005,921.005,549.005,436.005,592.004,505.00
Interest expense623.00569.00591.00653.00668.00651.00663.00443.00340.00350.00
Other Income and Expenses, Net(74.00)288.00182.00(651.00)(828.00)(1.00)0.0030.006.000.00
Non-service FAS pension (expense) income(971.00)(1,292.00)----------------
Earnings (loss) before income taxes6,680.007,550.008,235.007,241.005,838.005,269.004,886.005,023.005,258.004,155.00
Provision (benefit) for income taxes948.001,235.001,347.001,011.00792.003,340.001,133.001,418.001,644.001,205.00
Federal income taxes: Current1,618.001,325.001,292.00698.00969.00(146.00)1,327.001,817.002,020.001,204.00
Federal income taxes: Deferred(776.00)(194.00)21.00235.00738.003,432.00(231.00)(473.00)(387.00)3.00
Foreign income taxes--------------------
Foreign income taxes: Current87.0093.0050.0091.0067.0053.0056.0046.0024.006.00
Foreign income taxes: Deferred19.0011.00(16.00)(13.00)(13.00)1.00(19.00)28.00(13.00)(8.00)
Earnings (loss) from continuing operations5,732.006,315.006,888.006,230.005,046.001,929.003,753.003,605.003,614.002,950.00
Discontinued operations0.000.00(55.00)0.000.0073.001,549.000.000.0031.00
Extraordinary loss on early extinguishment of debt--------------------
Net Income (loss) Available to Common Shareholders5,732.006,315.006,833.006,230.005,046.002,002.005,302.003,605.003,614.002,981.00
Earnings (loss) per common share: Continuing operations21.7422.8524.6022.0917.746.7012.5411.6211.419.19
Earnings (loss) per common share: Discontinued operations0.000.00(0.20)0.000.000.265.170.00--0.10
Extraordinary loss on early extinguishment of debt--------------------
Net Earnings Per Share (Basic)21.7422.8524.4022.0917.746.9617.7111.6211.419.29
Earnings (loss) per common share: Continuing operations21.6622.7624.5021.9517.596.6412.3811.4611.219.04
Earnings (loss) per common share: Discontinued operations0.000.00(0.20)0.000.000.255.110.00--0.09
Extraordinary loss on early extinguishment of debt--------------------
Net Earnings Per Share (Diluted)21.6622.7624.3021.9517.596.8917.4911.4611.219.13
Average number of common shares outstanding for basic computations263.70276.40280.00282.00284.50287.80299.30310.30316.80320.90
Average number of common shares outstandingfor diluted computations264.60277.40281.20283.80286.80290.60303.10314.70322.40326.50