Boeing 2009 Annual Report Download - page 90

Download and view the complete annual report

Please find page 90 of the 2009 Boeing annual report below. You can navigate through the pages in the report by either clicking on the pages listed below, or by using the keyword search tool below to find specific information within the annual report.

Page out of 160

  • 1
  • 2
  • 3
  • 4
  • 5
  • 6
  • 7
  • 8
  • 9
  • 10
  • 11
  • 12
  • 13
  • 14
  • 15
  • 16
  • 17
  • 18
  • 19
  • 20
  • 21
  • 22
  • 23
  • 24
  • 25
  • 26
  • 27
  • 28
  • 29
  • 30
  • 31
  • 32
  • 33
  • 34
  • 35
  • 36
  • 37
  • 38
  • 39
  • 40
  • 41
  • 42
  • 43
  • 44
  • 45
  • 46
  • 47
  • 48
  • 49
  • 50
  • 51
  • 52
  • 53
  • 54
  • 55
  • 56
  • 57
  • 58
  • 59
  • 60
  • 61
  • 62
  • 63
  • 64
  • 65
  • 66
  • 67
  • 68
  • 69
  • 70
  • 71
  • 72
  • 73
  • 74
  • 75
  • 76
  • 77
  • 78
  • 79
  • 80
  • 81
  • 82
  • 83
  • 84
  • 85
  • 86
  • 87
  • 88
  • 89
  • 90
  • 91
  • 92
  • 93
  • 94
  • 95
  • 96
  • 97
  • 98
  • 99
  • 100
  • 101
  • 102
  • 103
  • 104
  • 105
  • 106
  • 107
  • 108
  • 109
  • 110
  • 111
  • 112
  • 113
  • 114
  • 115
  • 116
  • 117
  • 118
  • 119
  • 120
  • 121
  • 122
  • 123
  • 124
  • 125
  • 126
  • 127
  • 128
  • 129
  • 130
  • 131
  • 132
  • 133
  • 134
  • 135
  • 136
  • 137
  • 138
  • 139
  • 140
  • 141
  • 142
  • 143
  • 144
  • 145
  • 146
  • 147
  • 148
  • 149
  • 150
  • 151
  • 152
  • 153
  • 154
  • 155
  • 156
  • 157
  • 158
  • 159
  • 160

The contractual maturities of available-for-sale debt securities at December 31, 2009, were as follows:
Amortized
Cost
Fair
Value
Due in 1 year or less $ 1 $ 1
Due from 1 to 5 years 4 3
Due from 5 to 10 years 1 1
Due after 10 years 107 107
Total $113 $112
Equity Method Investments
Our effective ownership percentages and balances of equity method investments consisted of the
following as of December 31:
Segment
Ownership
Percentages Investment Balance
2009 2008
United Launch Alliance Network & Space Systems 50% $ 962 $1,006
United Space Alliance Network & Space Systems 50% (150)(1) (197)(1)
Other Primarily Commercial
Airplanes and Global
Services & Support 162 133
Total Equity method investments $ 974 $ 942
(1) Credit balances are a result of our proportionate share of the joint venture’s pension and
postretirement related adjustments which reduce the carrying value of the investment.
Note 11 – Liabilities, Commitments and Contingencies
Other Accrued Liabilities
Other accrued liabilities at December 31 consisted of the following:
2009 2008
Accrued compensation and employee benefit costs $ 4,662 $ 4,479
Environmental 706 731
Product warranties 999 959
Forward loss recognition(a) 2,738 1,458
Other 3,717 3,937
Total $12,822 $11,564
(a) Forward loss recognition relates primarily to 747 and Airborne Early Warning and Control
(AEW&C) in 2009 and 2008.
78