-----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, DGlwUHtzfhrJExiQmZg8LhX8m1VynBw2HTSMGfgNx9RSXHwiGVn7rkL7YhKshkDX Uh4Vd5uTKHtCVcs2/8udDA== 0000040545-07-000018.txt : 20070329 0000040545-07-000018.hdr.sgml : 20070329 20070329161745 ACCESSION NUMBER: 0000040545-07-000018 CONFORMED SUBMISSION TYPE: 8-K PUBLIC DOCUMENT COUNT: 6 CONFORMED PERIOD OF REPORT: 20070329 ITEM INFORMATION: Other Events ITEM INFORMATION: Financial Statements and Exhibits FILED AS OF DATE: 20070329 DATE AS OF CHANGE: 20070329 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: 07727861 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) March 29, 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 Annual Report on Form 10-K for the year ended December 31, 2006, filed with the Securities and Exchange Commission (SEC) on February 27, 2007. The information includes the (i) Statement of Earnings for the years ended December 31, 2006, 2005 and 2004, (ii) Consolidated Statement of Changes in Shareowners’ Equity for the years ended December 31, 2006, 2005 and 2004, (iii) Statement of Financial Position at December 31, 2006 and 2005, and (iv) Statement of Cash Flows for the years ended December 31, 2006, 2005 and 2004.
 
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 Annual Report on Form 10-K for the year ended December 31, 2006, filed on February 27, 2007, formatted in XBRL (eXtensible Business Reporting Language): (i) Statement of Earnings for the years ended December 31, 2006, 2005 and 2004, (ii) Consolidated Statement of Changes in Shareowners’ Equity for the years ended December 31, 2006, 2005 and 2004, (iii) Statement of Financial Position at December 31, 2006 and 2005, and (iv) Statement of Cash Flows for the years ended December 31, 2006, 2005 and 2004.
 

 
(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: March 29, 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-K for the year ended December 31, 2006, filed on February 27, 2007, formatted in XBRL (eXtensible Business Reporting Language): (i) Statement of Earnings for the years ended December 31, 2006, 2005 and 2004, (ii) Consolidated Statement of Changes in Shareowners’ Equity for the years ended December 31, 2006, 2005 and 2004, (iii) Statement of Financial Position at December 31, 2006 and 2005, and (iv) Statement of Cash Flows for the years ended December 31, 2006, 2005 and 2004.
 

(4)
 
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In the consolidating data on this page, "GE" means the basis of consolidation as described in note 1 to the consolidated financial statements; "GECS" means General Electric Capital Services, Inc. and all of its affiliates and associated companies. Transactions between GE and GECS have been eliminated from the "General Electric Company and consolidated affiliates" columns. The notes to consolidated financial statements are an integral part of these statements. The notes to consolidated financial statements are an integral part of this statement. In the consolidating data on this page, "GE" means the basis of consolidation as described in note 1 to the consolidated financial statements; "GECS" means General Electric Capital Services, Inc. and all of its affiliates and associated companies. Transactions between GE and GECS have been eliminated from the "General Electric Company and consolidated affiliates" columns. The notes to consolidated financial statements are an integral part of this statement. 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," as shown in note 23, and was $3,254 million and $3,137 million at December 31, 2006 and 2005, respectively. In the consolidating data on this page, "GE" means the basis of consolidation as described in note 1 to the consolidated financial statements; "GECS" means General Electric Capital Services, Inc. and all of its affiliates and associated companies. Transactions between GE and GECS have been eliminated from the "General Electric Company and consolidated affiliates" columns. 10,277,373,000 and 10,484,268,000 shares outstanding at year-end 2006 and 2005, respectively. EX-100.SCH 3 ge-20061231.xsd XBRL TAXONOMY EXTENSTION SCHEMA EX-100.LAB 4 ge-20061231_lab.xml XBRL TAXONOMY EXTENSION LABEL LINKBASE Current receivables (note 11) Accounts payable, principally trade accounts Other capital Adjustments to reconcile net earnings to cash provided from operating activities ASSETS Assets of discontinued operations. Assets of discontinued operations (note 2) 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 Cash paid during the year for interest Benefit plans -- net Currency translation adjustments -- net Cash flow hedges -- net Increase (decrease) in accounts payable. Increase (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) Investment securities -- net 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 Dividends payable 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 (note 2) Cash recovered (paid) during the year for income taxes Intangible assets -- net (note 16) Inventories (note 12) Investment in GECS Investment in GECS. Liabilities of discontinued operations (note 2) Total liabilities LIABILITIES AND EQUITY Total liabilities and equity Long-term borrowings (note 18) Debt and Equity Financial Instruments including trading securities and securities available-for-sale. Investment securities (note 10) Minority interest in equity of consolidated affiliates (note 22) 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 attributable to net earnings Net Earnings INCREASE (DECREASE) IN CASH AND EQUIVALENTS DURING YEAR Other costs and expenses Total revenues All other assets (note 17) Other GE current liabilities All other investing activities All other liabilities (note 20) All other financing activities Other income (note 3) Other GECS receivables Other GECS receivables. Short-term borrowings (note 18) 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 -- net (note 15) Provision for losses on financing receivables (note 14) 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 (notes 23 and 24) SUPPLEMENTAL DISCLOSURE OF CASH FLOWS INFORMATION Investment securities Accumulated gain (loss) on investment securities GECS revenues from services (note 4) 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 (note 9) 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 from (used for) financing activities -- discontinued operations Cash from (used for) financing activities (discontinued operations) Cash from (used for) Financing Activities - Discontinued Operations Net dispositions (purchases) of GE shares for treasury 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 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 (increase) 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 end of year 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 (notes 13 and 14) 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 (note 19) 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 (note 21) 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 (note 8) 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 Statement of Earnings Statement of earnings (heading only) Statement of Earnings Statement of Financial Position Statement of financial position (heading only) Statement of Financial Position Statement of Cash Flows Statement of cash flows (heading only) Statement of Cash Flows Accumulated gains (losses) -- net Accumulated gains (losses) (empty item) Accumulated Gains (Losses), Net Cash and equivalents at end of year 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 end of year Cash and cash equivalents at end of period, continuing operations Cash and Cash Equivalents of Continuing Operations, End of Period Proceeds from sales of discontinued operations Proceeds from sales of discontinued operations Proceeds from sales of discontinued operations GECS commercial paper interest rate swap adjustment Commercial paper interest rate swap adjustment Proceeds from principal business dispositions Proceeds from principal business dispositions Proceeds from principal business dispositions Changes other than transactions with shareowners Dividends and other transactions with shareowners Dividends and other transactions with shareowners Total changes other than transactions with shareowners Balance at December 31 Consolidated Statement of Changes in Shareowners' Equity Consolidated Statement of Changes in Shareowners' Equity Consolidated Statement of Changes in Shareowners' Equity (heading only) Balance at January 1 REVENUES COSTS AND EXPENSES (note 5) CHANGES IN SHAREOWNERS' EQUITY (note 23) EX-100.CAL 5 ge-20061231_cal.xml XBRL TAXONOMY EXTENSION CALCULATION LINKBASE EX-100.PRE 6 ge-20061231_pre.xml XBRL TAXONOMY EXTENSION PRESENTATION LINKBASE -----END PRIVACY-ENHANCED MESSAGE-----