GE 2005 Annual Report Download - page 7

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(7)
2005
Income (expense);(in millions;
p
er share amounts in dollars) Total
First
quarter
Second
quarter
Third
quarter
Fourth
quarter
GECS commercial paper interest
rate swap adjustment (a) $ 540 $ 358 $ (239) $ 271 $ 150
Interest and other financial
charges 49 12 11 13 13
Provision for income taxes (231) (145) 89 (111 ) (64)
Earnings from continuing operations 358 225 (139) 173 99
Net earnings $ 358 $ 225 $ (139) $ 173 $ 99
(a) Included in total revenues.
2005
First
quarter
Second
quarter
Third
quarter
Fourth
quarter
Per-share amounts – earnings from
continuing operations
Diluted, as reported $ 0.33 $ 0.41 $ 0.43 $ 0.55
Adjustment 0.03 (0.01) 0.02 0.01
Diluted, as restated $ 0.36 $ 0.40 $ 0.45 $ 0.56
Basic, as reported $ 0.34 $ 0.41 $ 0.43 $ 0.55
Adjustment 0.02 (0.01) 0.02 0.01
Basic, as restated $ 0.36 $ 0.40 $ 0.45 $ 0.56
Per-share amounts – earnings (loss) from
discontinued operations
Diluted, as reported $ 0.04 $ 0.03 $ 0.01 $ (0.26)
Adjustment
Diluted, as restated $ 0.04 $ 0.03 $ 0.01 $ (0.26)
Basic, as reported $ 0.04 $ 0.03 $ 0.01 $ (0.26)
Adjustment
Basic, as restated $ 0.04 $ 0.03 $ 0.01 $ (0.26)
Per-share amounts – net earnings
Diluted, as reported $ 0.37 $ 0.44 $ 0.44 $ 0.29
Adjustment 0.02 (0.02) 0.02 0.01
Diluted, as restated $ 0.39 $ 0.42 $ 0.46 $ 0.30
Basic, as reported $ 0.37 $ 0.44 $ 0.44 $ 0.29
Adjustment 0.03 (0.01) 0.02 0.01
Basic, as restated $ 0.40 $ 0.43 $ 0.46 $ 0.30