Boeing 2005 Annual Report Download - page 86

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Notes to Consolidated Financial Statements
During 2005, all of our IDS segments classified performance
based payments and progress payments in excess of inventori-
able costs in Advances and billings in excess of related costs
on our Consolidated Statements of Financial Position and
reclassified prior years to conform with our current presenta-
tion. Assets and liabilities shown below are based on our cur-
rent presentation of including performance based payments
and progress payments in excess of inventoriable costs as lia-
bilities (See Note 14).
Segment assets, liabilities, capital expenditures and backlog
are summarized in the tables below.
Assets
Year ended December 31, 2005 2004 2003
Commercial Airplanes $67,209 $57,365 $58,760
Integrated Defense Systems:
Aircraft and Weapon Systems 3,848 2,955 3,033
Network Systems 4,000 4,078 3,859
Support Systems 1,988 1,665 1,241
Launch and Orbital Systems 5,643 5,459 5,080
Total Integrated Defense Systems 15,479 14,157 13,213
Boeing Capital Corporation 9,216 9,678 12,120
Other 6,671 7,343 3,580
Unallocated 21,483 17,681 17,498
$60,058 $56,224 $55,171
Liabilities
Year ended December 31, 2005 2004 2003
Commercial Airplanes $10,980 $46,933 $45,536
Integrated Defense Systems:
Aircraft and Weapon Systems 3,599 3,144 3,296
Network Systems 1,213 1,260 1,282
Support Systems 1,013 851 776
Launch and Orbital Systems 2,098 2,389 2,208
Total Integrated Defense Systems 7,923 7,644 7,562
Boeing Capital Corporation 6,859 7,509 9,595
Other 53 804 817
Unallocated 23,184 22,048 23,522
$48,999 $44,938 $47,032
Capital expenditures
Year ended December 31, 2005 2004 2003
Commercial Airplanes $1,622 $1,374 $185
Integrated Defense Systems:
Aircraft and Weapon Systems 204 172 177
Network Systems 117 104 107
Support Systems 30 35 33
Launch and Orbital Systems 90 126 158
Total Integrated Defense Systems 441 437 475
Boeing Capital Corporation
Other 65 68 16
Unallocated 419 367 160
$1,547 $1,246 $836
Contractual backlog (unaudited)
Year ended December 31, 2005 2004 2003
Commercial Airplanes
Integrated Defense Systems:
Aircraft and Weapon Systems
Network Systems
Support Systems
Launch and Orbital Systems
$124,132 $170,449 $163,929
19,161 18,256 19,352
6,228 10,190 11,715
8,366 6,505 5,882
2,586 4,200 3,934
Total Integrated Defense Systems 36,341 39,151 40,883
$160,473 $109,600 $104,812
Commercial Airplanes backlog at December 31, 2005 has
been reduced by $7.8 billion to reflect the planned change in
accounting for concessions effective January 1, 2006. Had
December 31, 2004 reflected this method of accounting,
Commercial Airplanes contractual backlog would have been
reduced by $4.9 billion to $65.5 billion. See Note 1.
84 The Boeing Company and Subsidiaries