-----BEGIN PRIVACY-ENHANCED MESSAGE----- Proc-Type: 2001,MIC-CLEAR Originator-Name: webmaster@www.sec.gov Originator-Key-Asymmetric: MFgwCgYEVQgBAQICAf8DSgAwRwJAW2sNKK9AVtBzYZmr6aGjlWyK3XmZv3dTINen TWSM7vrzLADbmYQaionwg5sDW3P6oaM5D3tdezXMm7z1T+B+twIDAQAB MIC-Info: RSA-MD5,RSA, Wl6/PealTkk4i++TUYB3aSKkBCgRy/kRxyjFLfTSTZ3O7IXqcJ9/gbUBhrADIMnR 0/ZnbQHlMztuhvrH5qMN/Q== 0000040545-07-000043.txt : 20070904 0000040545-07-000043.hdr.sgml : 20070903 20070904140730 ACCESSION NUMBER: 0000040545-07-000043 CONFORMED SUBMISSION TYPE: 8-K PUBLIC DOCUMENT COUNT: 6 CONFORMED PERIOD OF REPORT: 20070904 ITEM INFORMATION: Other Events ITEM INFORMATION: Financial Statements and Exhibits FILED AS OF DATE: 20070904 DATE AS OF CHANGE: 20070904 FILER: COMPANY DATA: COMPANY CONFORMED NAME: GENERAL ELECTRIC CO CENTRAL INDEX KEY: 0000040545 STANDARD INDUSTRIAL CLASSIFICATION: ELECTRONIC & OTHER ELECTRICAL EQUIPMENT (NO COMPUTER EQUIP) [3600] IRS NUMBER: 140689340 STATE OF INCORPORATION: NY FISCAL YEAR END: 1231 FILING VALUES: FORM TYPE: 8-K SEC ACT: 1934 Act SEC FILE NUMBER: 001-00035 FILM NUMBER: 071096575 BUSINESS ADDRESS: STREET 1: 3135 EASTON TURNPIKE STREET 2: W3M CITY: FAIRFIELD STATE: CT ZIP: 06828 BUSINESS PHONE: 203-373-2211 MAIL ADDRESS: STREET 1: 3135 EASTON TURNPIKE STREET 2: W3M CITY: FAIRFIELD STATE: CT ZIP: 06828 8-K 1 frm8k.htm FORM 8-K Unassociated Document

UNITED STATES
SECURITIES AND EXCHANGE COMMISSION
 
Washington, D.C. 20549
 
FORM 8-K
 
CURRENT REPORT
Pursuant to Section 13 or 15(d) of The Securities Exchange Act of 1934
 

Date of Report (Date of earliest event reported) September 4, 2007
 
 
General Electric Company
  
 
(Exact name of registrant as specified in its charter)
  
 
New York
  
1-35
  
14-0689340
(State or other jurisdiction
of incorporation)
  
(Commission
File Number)
  
(IRS Employer
Identification No.)
   
 
    
3135 Easton Turnpike, Fairfield, Connecticut
      
06828-0001
(Address of principal executive offices)
      
(Zip Code)
   
 
    
Registrant’s telephone number, including area code   (203) 373-2211
 
     
(Former name or former address, if changed since last report.)

 
Check the appropriate box below if the Form 8-K filing is intended to simultaneously satisfy the filing obligation of the registrant under any of the following provisions (see General Instructions A.2. below):
 
¨
 
Written communications pursuant to Rule 425 under the Securities Act (17 CFR 230.425)
 
¨
 
Soliciting material pursuant to Rule 14a-12 under the Exchange Act (17 CFR 240.14a-12)
 
¨
 
Pre-commencement communications pursuant to Rule 14d-2(b) under the Exchange Act (17 CFR 240.14d-2(b))
 
¨
 
Pre-commencement communications pursuant to Rule 13e-4(c) under the Exchange Act (17 CFR 240.13e-4(c))
 


 
(1)
 

Item 8.01. Other Events
 
Exhibit 100 to this Current Report on Form 8-K contains documents formatted in XBRL (eXtensible Business Reporting Language) with information from General Electric Company’s Quarterly Report on Form 10-Q for the quarter ended June 30, 2007, filed with the Securities and Exchange Commission (SEC) on July 27, 2007. The information includes the (i) Condensed Statement of Earnings for the three and six months ended June 30, 2007 and 2006, (ii) Condensed Statement of Financial Position at June 30, 2007 and December 31, 2006, and (iii) Condensed Statement of Cash Flows for the six months ended June 30, 2007 and 2006.
 
Users of this data are advised pursuant to Rule 401 of Regulation S-T that the financial information contained in the XBRL-Related Documents is unaudited and these are not the financial statements of General Electric Company as filed with the SEC. The purpose of submitting these XBRL-Related Documents is to test the related format and technology and, as a result, investors should not rely on the information in this Current Report on Form 8-K, including Exhibit 100, in making investment decisions.
 
Item 9.01. Financial Statements and Exhibits.
 
(d) 
 
Exhibits
 
 
The following exhibits are furnished herewith:
 
   
Exhibit Description
 
 
Exhibit 100
 
The following materials from General Electric Company’s Quarterly Report on Form 10-Q for the quarter ended June 30, 2007, filed on July 27, 2007, formatted in XBRL (eXtensible Business Reporting Language): (i) the Condensed Statement of Earnings for the three and six months ended June 30, 2007 and 2006, (ii) the Condensed Statement of Financial Position at June 30, 2007 and December 31, 2006, and (iii) the Condensed Statement of Cash Flows for the six months ended June 30, 2007 and 2006.
 

 
(2)
 

SIGNATURES
 
Pursuant to the requirements of the Securities Exchange Act of 1934, the registrant has duly caused this report to be signed on its behalf by the undersigned hereunto duly authorized.
 
   
General Electric Company
  
   
(Registrant)
  
   
 
 
 
  
Date: September 4, 2007
  
/s/ Philip D. Ameen
  
   
Philip D. Ameen
  
   
Vice President and Comptroller
  

 

 
(3)
 

Exhibit Index
 
100
 
Materials from General Electric Company’s Quarterly Report on Form 10-Q for the quarter ended June 30, 2007, filed on July 27, 2007, formatted in XBRL (eXtensible Business Reporting Language): (i) the Condensed Statement of Earnings for the three and six months ended June 30, 2007 and 2006, (ii) the Condensed Statement of Financial Position at June 30, 2007 and December 31, 2006, and (iii) the Condensed Statement of Cash Flows for the six months ended June 30, 2007 and 2006.
 


 

 
(4)
 

 EX-100.INS 2 ge-20070630.xml XBRL INSTANCE DOCUMENT ge.com 2007-04-01 2007-06-30 ge.com 2006-04-01 2006-06-30 ge.com 2007-04-01 2007-06-30 ge.com 2006-04-01 2006-06-30 ge.com 2007-04-01 2007-06-30 ge.com 2006-04-01 2006-06-30 ge.com 2007-01-01 2007-06-30 ge.com 2006-01-01 2006-06-30 ge.com 2007-01-01 2007-06-30 ge.com 2006-01-01 2006-06-30 ge.com 2007-01-01 2007-06-30 ge.com 2006-01-01 2006-06-30 ge.com 2007-06-30 ge.com 2006-12-31 ge.com 2007-06-30 ge.com 2006-12-31 ge.com 2007-06-30 ge.com 2006-12-31 iso4217:USD iso4217:USD shares 14798000000 14234000000 14867000000 13703000000 28000000 712000000 9314000000 8373000000 9463000000 8455000000 0 0 1423000000 644000000 1513000000 682000000 0 0 0 0 2167000000 2594000000 0 0 16781000000 14494000000 0 0 17076000000 14743000000 42316000000 37745000000 28010000000 25434000000 17104000000 15455000000 11900000000 11006000000 11974000000 10529000000 23000000 659000000 5607000000 5316000000 5756000000 5397000000 0 0 5718000000 4480000000 422000000 439000000 5540000000 4196000000 892000000 793000000 0 0 925000000 831000000 1301000000 896000000 0 0 1301000000 896000000 10201000000 9174000000 3526000000 3415000000 6783000000 5853000000 217000000 216000000 179000000 167000000 38000000 49000000 35836000000 31881000000 21857000000 19947000000 14610000000 12484000000 6480000000 5864000000 6153000000 5487000000 2494000000 2971000000 -1081000000 -1063000000 -754000000 -686000000 -327000000 -377000000 5399000000 4801000000 5399000000 4801000000 2167000000 2594000000 21000000 145000000 21000000 145000000 -1000000 -2000000 5420000000 4946000000 5420000000 4946000000 2166000000 2592000000 0.52 0.53 0.46 0.46 0.53 0.53 0.48 0.48 0.28 0.25 27503000000 26549000000 27604000000 25509000000 60000000 1267000000 17706000000 17322000000 17996000000 17515000000 0 0 1934000000 1094000000 2087000000 1160000000 0 0 0 0 5192000000 4999000000 0 0 33803000000 28588000000 0 0 34378000000 29077000000 80946000000 73553000000 52879000000 49183000000 34438000000 30344000000 22160000000 20951000000 22273000000 20006000000 48000000 1172000000 10870000000 11321000000 11160000000 11514000000 0 0 11375000000 8793000000 955000000 788000000 10864000000 8290000000 1752000000 1542000000 0 0 1855000000 1636000000 2475000000 1718000000 0 0 2475000000 1718000000 19999000000 17964000000 6953000000 6564000000 13227000000 11576000000 439000000 435000000 308000000 311000000 131000000 124000000 69070000000 62724000000 41649000000 39183000000 28600000000 24516000000 11876000000 10829000000 11230000000 10000000000 5838000000 5828000000 -2010000000 -2015000000 -1364000000 -1186000000 -646000000 -829000000 9866000000 8814000000 9866000000 8814000000 5192000000 4999000000 62000000 572000000 62000000 572000000 -3000000 261000000 9928000000 9386000000 9928000000 9386000000 5189000000 5260000000 0.96 0.96 0.84 0.85 0.96 0.97 0.56 0.9 0.9 0.5 15850000000 14275000000 2093000000 4480000000 14066000000 12629000000 45131000000 47826000000 409000000 342000000 44730000000 47492000000 12734000000 13449000000 13147000000 13773000000 0 0 12547000000 9954000000 12492000000 9900000000 55000000 54000000 350042000000 334205000000 0 0 350070000000 334232000000 16412000000 17067000000 0 0 21616000000 21853000000 76390000000 70903000000 13420000000 12675000000 62970000000 58228000000 0 0 55064000000 54097000000 0 0 92543000000 84352000000 64362000000 58384000000 28181000000 25968000000 107835000000 96530000000 36422000000 33496000000 72336000000 64212000000 738533000000 697239000000 206458000000 195825000000 594024000000 564668000000 184351000000 172017000000 3726000000 2076000000 181457000000 173316000000 19314000000 20753000000 10807000000 10969000000 12837000000 13923000000 7332000000 5248000000 7332000000 5248000000 0 0 19599000000 20822000000 19599000000 20822000000 0 0 282790000000 260762000000 9091000000 9043000000 274992000000 252963000000 34596000000 34499000000 0 0 34977000000 34807000000 51648000000 46505000000 28376000000 25681000000 23321000000 20935000000 12670000000 14210000000 2732000000 1993000000 9938000000 12217000000 2019000000 2610000000 1627000000 2135000000 392000000 455000000 614319000000 577426000000 83290000000 77967000000 537914000000 508616000000 7191000000 7499000000 6145000000 5544000000 1046000000 1955000000 669000000 669000000 669000000 669000000 1000000 1000000 449000000 1608000000 449000000 1608000000 395000000 1594000000 7925000000 6181000000 7925000000 6181000000 5952000000 4837000000 600000000 -129000000 600000000 -129000000 561000000 -171000000 -3886000000 -4406000000 -3886000000 -4406000000 -264000000 -278000000 25791000000 25486000000 25791000000 25486000000 12534000000 12537000000 111819000000 107798000000 111819000000 107798000000 35885000000 35577000000 -26344000000 -24893000000 -26344000000 -24893000000 0 0 117023000000 112314000000 117023000000 112314000000 55064000000 54097000000 738533000000 697239000000 206458000000 195825000000 594024000000 564668000000 9049000000 8678000000 9049000000 8678000000 0 0 -62000000 -572000000 -65000000 -311000000 3000000 -261000000 4864000000 4051000000 994000000 973000000 3870000000 3078000000 0 0 -557000000 2330000000 0 0 361000000 371000000 87000000 31000000 274000000 340000000 615000000 1168000000 1606000000 2929000000 0 0 -1362000000 -1374000000 -1372000000 -1368000000 10000000 -6000000 -598000000 -1859000000 -573000000 -867000000 244000000 -373000000 1601000000 246000000 1601000000 246000000 0 0 2475000000 1718000000 0 0 2475000000 1718000000 681000000 -1419000000 -90000000 477000000 795000000 -974000000 18503000000 11716000000 11559000000 13826000000 12860000000 8782000000 -71000000 488000000 -54000000 497000000 -17000000 -9000000 18432000000 12204000000 11505000000 14323000000 12843000000 8773000000 -8950000000 -6997000000 -1569000000 -1230000000 -7498000000 -5887000000 4805000000 2896000000 0 0 4805000000 2896000000 -10835000000 -13836000000 0 0 -11798000000 -15483000000 -13185000000 -6941000000 -7356000000 -3432000000 -5829000000 -3509000000 0 8112000000 0 0 0 8112000000 2114000000 649000000 1012000000 649000000 1102000000 0 -4162000000 -15000000 -622000000 1156000000 -3584000000 -2481000000 -30213000000 -16132000000 -8535000000 -2857000000 -22802000000 -16352000000 195000000 -3286000000 178000000 -728000000 17000000 -2558000000 -30018000000 -19418000000 -8357000000 -3585000000 -22785000000 -18910000000 -6694000000 -3543000000 -2805000000 330000000 -6623000000 -4127000000 52364000000 44178000000 4679000000 64000000 47734000000 43974000000 -24645000000 -21935000000 -125000000 -148000000 -24520000000 -21787000000 -1392000000 -6217000000 -1392000000 -6217000000 0 0 -5768000000 -5247000000 -5768000000 -5247000000 -4632000000 -7590000000 -580000000 -546000000 0 0 -580000000 -546000000 13285000000 6690000000 -5411000000 -11218000000 11379000000 9924000000 -124000000 -25000000 -124000000 231000000 0 -256000000 13161000000 6665000000 -5535000000 -10987000000 11379000000 9668000000 1575000000 -549000000 -2387000000 -249000000 1437000000 -469000000 14275000000 11801000000 4480000000 2015000000 12629000000 10106000000 15850000000 11252000000 2093000000 1766000000 14066000000 9637000000 0 153000000 0 0 0 153000000 15850000000 11099000000 2093000000 1766000000 14066000000 9484000000 See notes to condensed, consolidated financial statements. Separate information is shown for "GE" and "Financial Services (GECS)." Transactions between GE and GECS have been eliminated from the "Consolidated" columns. See notes to condensed, consolidated financial statements. Separate information is shown for "GE" and "Financial Services (GECS)." Transactions between GE and GECS have been eliminated from the "Consolidated" columns. See notes to condensed, consolidated financial statements. Separate information is shown for "GE" and "Financial Services (GECS)." Transactions between GE and GECS have been eliminated from the "Consolidated" columns. The sum of accumulated gains (losses) on investment securities, currency translation adjustments, cash flow hedges and benefit plans constitutes "Accumulated nonowner changes other than earnings," and was $5,088 million and $3,254 million at June 30, 2007, and December 31, 2006, respectively. See notes to condensed, consolidated financial statements. Separate information is shown for "GE" and "Financial Services (GECS)." June 30, 2007, data are unaudited. Transactions between GE and GECS have been eliminated from the "Consolidated" columns. 10,246,177,000 and 10,277,373,000 shares outstanding at June 30, 2007 and December 31, 2006, respectively. EX-100.SCH 3 ge-20070630.xsd XBRL TAXONOMY EXTENSION SCHEMA EX-100.LAB 4 ge-20070630_lab.xml XBRL TAXONOMY EXTENSION LABEL LINKBASE Current receivables Accounts payable, principally trade accounts Other capital Adjustments to reconcile net earnings to cash provided from operating activities Assets of discontinued operations. Assets of discontinued operations Total assets Basic earnings per share Cash and short-term, highly liquid investments that are readily convertible to known amounts of cash and are so near their maturity that they present negligible risk of changes in value due to changes in interest rates - usually with an original maturity less than 90 days, This includes items such as treasury bills, certain commercial paper, money market funds, other operating cash balances, etc. Cash and equivalents Increase (decrease) in accounts payable Decrease in accounts payable Net increase (decrease) in borrowings (maturities of 90 days or less). Net increase (decrease) in borrowings (maturities of 90 days or less) Common stock Shares outstanding Common stock Common stock Cost of goods sold Cost of services sold Accumulated gain (loss) on currency translation adjustments Currency translation adjustments Accumulated gain (loss) on cash flow hedges Cash flow hedges Deferred income taxes. Deferred income taxes Diluted earnings per share Condensed Statement of Earnings Earnings from continuing operations before income taxes Earnings from continuing operations Diluted earnings per share Basic earnings per share Earnings (loss) from discontinued operations, net of taxes Intangible assets - net Inventories Investment in GECS Investment in GECS. Liabilities of discontinued operations Total liabilities Liabilities and Equity Total liabilities and equity Long-term borrowings Debt and Equity Financial Instruments including trading securities and securities available-for-sale. Investment securities Minority interest in equity of consolidated affiliates Minority interest in net earnings of consolidated affiliates Cash flows -- financing activities Cash from (used for) financing activities Cash flows -- investing activities Cash used for investing activities Cash from operating activities Cash flows -- operating activities Net earnings Increase (decrease) in cash and equivalents Other costs and expenses Total revenues All other assets Other GE current liabilities All other investing activities All other liabilities All other financing activities Other income Other GECS receivables Other GECS receivables. Short-term borrowings Payment of Dividends (-) Newly issued debt (maturities longer than 90 days) Newly issued debt (maturities longer than 90 days). Dispositions of property, plant and equipment Property, plant and equipment (including equipment leased to others) -- net Provision for losses on financing receivables Provision for losses on financing receivables. Provision for income taxes Repayments of Long-Term Debt and Capital Securities (-) Retained earnings GECS earnings from continuing operations GECS earnings from continuing operations. Sales of goods Sales of services Statement of Cash Flows (Indirect) (Abstract heading) Condensed Statement of Cash Flows Total shareowners' equity Investment securities Accumulated gain (loss) on investment securities GECS revenues from services Revenue from GECS services. Revenue from Capital Services Investment contracts, insurance losses and insurance annuity benefits Investment contracts, insurance losses and insurance annuity benefits. Investment contracts, insurance losses and insurance annuity benefits Costs and expenses Total costs and expenses Costs and expenses. Costs and Expenses Interest and other financial charges Interest and other financial charges Interest and Other Financial Charges Dividends declared per share Dividends declared, per share amount. Dividends declared, per share amount Per-share amounts Per-share amounts (Abstract heading) Per-share Amounts (Abstract) Per-share Amounts, Earnings from Continuing Operations Per share amounts, continuing coperations (Abstract) Per-share amounts -- earnings from continuing operations Per-share amounts -- net earnings Per share amounts, net (Abstract heading) Per-share Amounts, Net (Abstract) Cash from (used for) financing activities - continuing operations Cash from (used for) financing activities (continuing operations) Cash from (used for) Financing Activities - Continuing Operations Cash used for financing activities - discontinued operations Cash from (used for) financing activities (discontinued operations) Cash from (used for) financing activities - discontinued operations Net purchases of GE treasury shares Net purchases of treasury shares Net purchases of treasury shares Cash used for investing activities -- continuing operations Cash from (used for) investing activities (continuing operations) Net cash flows provided (used by) investing activities - continuing operations Cash from (used for) investing activities -- discontinued operations Cash used for investing activities (discontinued operations) Net cash flows used by investing activities - discontinued operations Additions to property, plant and equipment Puchases and payments for property, plant and equipment Cash from (used for) Purchases of Property, Plant and Equipment Net increase in GECS financing receivables Net decrease (increase) in GECS financing receivables. Net increase in GECS financing receivables Cash from operating activities -- continuing operations Cash from (used for) continuing operations Net cash flows provided (used by) operating activities - continuing activities Cash from (used for) operating activities -- discontinued operations Cash from (used for) discontinued operations Net cash flows provided (used by) operating activities - discontinued activities Cash Flow From Depreciation and Amortization Depreciation and amortization of property, plant and equipment. Depreciation and amortization of property, plant and equipment Cash Flow From Retained Earnings of Affiliates Earnings retained by GECS. Net earnings retained by GECS Cash Flow From Decrease (Increase) in Receivables Cash flow from decrease (increase) in receivables Decrease in GE current receivables Cash Flow From Decrease (Increase) of Inventories Cash flow from decrease (increase) in inventories Decrease (increase) in inventories Increase (Decrease) in Progress Collections Increase in GE progress collections Increase (decrease) in GE progress collections Cash Flow From Decrease (Increase) of Provision for Losses on Receivables Provision for losses on GECS financing receivables. Provision for losses on GECS financing receivables Cash Flow From Other Operating Activities Cash flow from decrease (increase) other operating activities All other operating activities Cash Flow from Earnings (Losses) of Discontinued Operations Cash flow from earnings (losses) of discontinued operations Loss (earnings) from discontinued operations Less cash and equivalents of discontinued operations at June 30 Cash and cash equivalents, for discontinued operations Cash and Cash Equivalents, for Discontinued Operations Cash and equivalents at beginning of year Cash and cash equivalents, including continuing and discontinued operations, at beginning of period. Cash and Cash Equivalents for Continuing and Discontinued Operations at Beginning of Period Financing receivables - net Financing receivables, net. Financing Receivables, Current and Noncurrent Progress collections and price adjustments accrued Accrued progress collections and price adjustments (advance payments on unfinished long term contracts). Accrued Progress Collections and Price Adjustments Investment contracts, insurance liabilities and insurance annuity benefits Investment contracts, insurance liabilities and insurance annuity benefits. Investment contracts, insurance liabilities and insurance annuity benefits Deferred Tax Liabilities Deferred tax liabilities, net current and noncurrent. Deferred income taxes Benefit Plans Adjustment to comprehensive income for minimum pension liabilities, net of tax effect. Earnings Effect of Minimum Pension Liabilities Benefit Plans Less common stock held in treasury Offset to equity for value of stock held in treasury Offset for Treasury Stock Value Earnings Effect of Provision for Income Taxes Provision for income taxes, adjustment to earnings Provision for income taxes Payments for principal businesses purchased Payments for principal businesses purchased. Cash From Divestiture (Used by Acquisition) of Business Repayments and other reductions (maturities longer than 90 days) Repayments and other reductions (maturities longer than 90 days). Cash Flow from Increase (Used by Repayment) of Long Term Debt Dividends paid to shareowners Cash (used by payment) of dividends Cash (used by payment) of dividends Condensed Statement of Earnings Condensed statement of earnings (heading only) Condensed Statement of Earnings Condensed Statement of Financial Position Condensed statement of financial position (heading only) Condensed Statement of Financial Position Condensed Statement of Cash Flows Condensed statement of cash flows (heading only) Condensed Statement of Cash Flows Accumulated gains (losses) -- net Accumulated gains (losses) (empty item) Accumulated Gains (Losses), Net Cash and equivalents at June 30 Cash and cash equivalents, including continuing and discontinued operations, at end of period Cash and Cash Equivalents for Continuing and Discontinued Operations at End of Period Cash and equivalents of continuing operations at June 30 Cash and cash equivalents at end of period, continuing operations Cash and Cash Equivalents of Continuing Operations, End of Period Proceeds from sale of discontinued operations Proceeds from sale of discontinued operations Proceeds from sale of discontinued operations Proceeds from principal business dispositions Proceeds from principal business dispositions Proceeds from principal business dispositions GECS commercial paper interest rate swap adjustment Commercial paper interest rate swap adjustment EX-100.CAL 5 ge-20070630_cal.xml XBRL TAXONOMY EXTENSION CALCULATION LINKBASE EX-100.PRE 6 ge-20070630_pre.xml XBRL TAXONOMY EXTENSION PRESENTATION LINKBASE -----END PRIVACY-ENHANCED MESSAGE-----