Early Access

10-QPeriod: Q2 FY2016

BOEING CO Quarterly Report for Q2 Ended Jun 30, 2016

Filed July 27, 2016For Securities:BABA-PA

Summary

Boeing's Q2 2016 report (ending June 29, 2016) revealed a significant downturn in net earnings and earnings from operations compared to the prior year. Net earnings dropped to $985 million from $2.45 billion, and earnings from operations fell to $1.37 billion from $3.70 billion. This decline was primarily driven by substantial "reach-forward losses" on the 747 program, amounting to $1.26 billion for the six-month period, and the reclassification of $1.235 billion in costs related to two 787 flight test aircraft from inventory to research and development expense. The Commercial Airplanes segment experienced a dramatic decrease in earnings from operations, turning a profit of $2.82 billion in the first six months of 2015 to a mere $60 million in the same period of 2016. This was heavily impacted by the aforementioned 747 and 787 charges. Defense, Space & Security (BDS) segment, however, showed resilience, with revenues increasing and earnings from operations rising year-over-year. The company maintained a strong total contractual backlog of $462.99 billion, though it saw a slight decrease from the end of 2015.

Financial Statements
Beta

Key Highlights

  • 1Net earnings for the six months ended June 30, 2016, were $985 million, a significant decrease from $2.45 billion in the prior year's period.
  • 2Earnings from operations for the six months ended June 30, 2016, decreased to $1.37 billion from $3.70 billion in the comparable 2015 period.
  • 3The Commercial Airplanes segment reported a substantial decline in earnings from operations, down to $60 million from $2.82 billion year-over-year, heavily impacted by program charges.
  • 4Significant "reach-forward losses" of $1.26 billion were recognized on the 747 program during the first six months of 2016.
  • 5The company reclassified $1.235 billion in costs related to two 787 flight test aircraft from inventory to R&D expense in the second quarter of 2016.
  • 6Defense, Space & Security (BDS) segment revenues increased by 6% to $15.13 billion for the six months ended June 30, 2016, and earnings from operations rose to $1.42 billion.
  • 7Total contractual backlog remained strong at $462.99 billion as of June 30, 2016, though slightly down from $476.60 billion at the end of 2015.

Frequently Asked Questions