Boeing 2009 Annual Report Download - page 123

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The most significant items not allocated to segments are shown in the following table.
Years ended December 31, 2009 2008 2007
Share-based plans $(189) $(149) $ (233)
Deferred compensation expense/(income) (158) 223 (51)
Pension 110 (208) (561)
Postretirement (93) (79) (125)
Capitalized interest (53) (44) (53)
Other unallocated items and eliminations (211) (66) (74)
Total $(594) $(323) $(1,097)
Unallocated assets primarily consist of cash and investments, prepaid pension expense, net deferred
tax assets, capitalized interest and assets held by our Shared Services Group as well as intercompany
eliminations. Unallocated liabilities include various accrued employee compensation and benefit
liabilities, including accrued retiree health care, net deferred tax liabilities and income taxes payable.
Debentures and notes payable are not allocated to other business segments except for the portion
related to BCC. Unallocated capital expenditures relate primarily to Shared Services Group assets and
segment assets managed by Shared Services Group, primarily BDS.
Segment assets, liabilities and capital expenditures are summarized in the tables below.
Assets
As of December 31, 2009 2008 2007
Commercial Airplanes $20,548 $18,893 $12,317
Boeing Defense, Space & Security:
Boeing Military Aircraft 5,899 5,746 5,260
Network & Space Systems 7,438 7,177 6,926
Global Services & Support 3,935 3,559 3,084
Total Boeing Defense, Space & Security 17,272 16,482 15,270
Boeing Capital Corporation 6,178 6,073 6,581
Other segment 707 1,207 1,735
Unallocated items and eliminations 17,348 11,124 23,083
$62,053 $53,779 $58,986
Liabilities
As of December 31, 2009 2008 2007
Commercial Airplanes $18,616 $17,141 $16,132
Boeing Defense, Space & Security:
Boeing Military Aircraft 3,983 3,675 3,988
Network & Space Systems 1,023 1,239 1,283
Global Services & Support 1,568 1,352 1,471
Total Boeing Defense, Space & Security 6,574 6,266 6,742
Boeing Capital Corporation 4,538 4,115 4,763
Other segment 872 845 810
Unallocated items and eliminations 29,228 26,554 21,461
$59,828 $54,921 $49,908
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