Early Access

10-QPeriod: Q1 FY2014

BOEING CO Quarterly Report for Q1 Ended Mar 31, 2014

Filed April 23, 2014For Securities:BABA-PA

Summary

Boeing Company's first quarter 2014 report shows a revenue increase of 8% year-over-year to $20.465 billion, primarily driven by a 19% surge in Commercial Airplanes revenue. While overall "Earnings from operations" saw a modest increase of $14 million to $1.542 billion, the "Defense, Space & Security" segment experienced a decline in earnings. The company reported net earnings of $965 million, or $1.28 per diluted share, a decrease from $1.106 billion or $1.44 per diluted share in the prior year's quarter. Significant factors influencing the results include higher research and development expenses in Commercial Airplanes and a substantial increase in unallocated pension and postretirement benefit expenses, particularly due to curtailment charges. The company also repurchased $2.5 billion in stock during the quarter, impacting cash flow. Key operational metrics and segment performance highlight a strong rebound in the Commercial Airplanes division, signaling robust demand for its products, contrasted with a dip in the Defense, Space & Security segment which faces ongoing uncertainties in U.S. government spending and defense appropriations. Investors should monitor the impact of R&D investments on future profitability and the significant pension-related expenses. The company's substantial backlog of $422.69 billion provides a degree of revenue visibility, although risks associated with fixed-price contracts, program execution, and geopolitical factors remain.

Financial Statements
Beta

Key Highlights

  • 1Total revenues increased by 8% to $20.465 billion, driven by a 19% increase in Commercial Airplanes revenue due to higher aircraft deliveries.
  • 2Earnings from operations saw a slight increase of $14 million to $1.542 billion, with Commercial Airplanes earnings up significantly, while Defense, Space & Security (BDS) earnings decreased.
  • 3Net earnings decreased to $965 million ($1.28/share) from $1.106 billion ($1.44/share) in the prior year, impacted by higher R&D and increased pension/postretirement expenses.
  • 4The company repurchased $2.5 billion of its stock during the quarter, leading to a significant use of cash from financing activities.
  • 5Inventories increased by $2.029 billion to $44.941 billion, primarily driven by continued investment in the 787 program.
  • 6The backlog of unfilled orders remained strong at $422.69 billion, indicating substantial future revenue potential.
  • 7The effective income tax rate increased to 33.9% from 23.1% in the prior year, largely due to the expiration of the U.S. research and development tax credit.

Frequently Asked Questions