Boeing Reports Second-Quarter Results

The Boeing Company and Subsidiaries
Consolidated Statements of Financial Position
(Unaudited)

(Dollars in millions, except per share data)	June 30 2019	December 31 2018
Assets
Cash and cash equivalents	$9,167	$7,637
Short-term and other investments	439	927
Accounts receivable, net	3,291	3,879
Unbilled receivables, net	10,247	10,025
Current portion of customer financing, net	171	460
Inventories	68,492	62,567
Other current assets	3,304	2,335
Total current assets	95,111	87,830
Customer financing, net	2,139	2,418
Property, plant and equipment, net of accumulated depreciation of $18,855 and $18,568	12,601	12,645
Goodwill	8,051	7,840
Acquired intangible assets, net	3,761	3,429
Deferred income taxes	357	284
Investments	1,142	1,087
Other assets, net of accumulated amortization of $523 and $503	3,099	1,826
Total assets	$126,261	$117,359
Liabilities and equity
Accounts payable	$15,267	$12,916
Accrued liabilities	20,042	14,808
Advances and progress billings	52,523	50,676
Short-term debt and current portion of long-term debt	4,357	3,190
Total current liabilities	92,189	81,590
Deferred income taxes		1,736
Accrued retiree health care	4,486	4,584
Accrued pension plan liability, net	14,831	15,323
Other long-term liabilities	4,839	3,059
Long-term debt	14,859	10,657
Shareholders' equity:
Common stock, par value $5.00 – 1,200,000,000 shares authorized; 1,012,261,159 shares issued	5,061	5,061
Additional paid-in capital	6,638	6,768
Treasury stock, at cost - 449,558,553 and 444,619,970 shares	(54,932)	(52,348)
Retained earnings	52,819	55,941
Accumulated other comprehensive loss	(14,908)	(15,083)
Total shareholders' equity	(5,322)	339
Noncontrolling interests	379	71
Total equity	(4,943)	410
Total liabilities and equity	$126,261	$117,359

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