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10-QPeriod: Q3 FY2020

BOEING CO Quarterly Report for Q3 Ended Sep 30, 2020

Filed October 28, 2020For Securities:BABA-PA

Summary

Boeing Company (BA) reported a net loss of $3.5 billion for the nine months ended September 30, 2020, a significant decline from the $374 million net earnings in the prior year period. This downturn is primarily attributed to the severe impacts of the COVID-19 pandemic on air travel demand and the ongoing grounding of the 737 MAX aircraft. Total revenues decreased to $42.9 billion from $58.6 billion year-over-year, with the Commercial Airplanes segment being the hardest hit. The company has taken substantial measures to bolster liquidity, including issuing $25 billion in senior notes and drawing on a $13.8 billion term loan facility, leading to a significant increase in total debt to $61.0 billion. Despite these efforts, Boeing faces ongoing challenges related to production rate reductions, inventory build-up, and potential customer concessions. The company anticipates a multi-year recovery for commercial air travel, with global traffic not expected to return to 2019 levels for approximately three years.

Financial Statements
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Key Highlights

  • 1Net loss of $3.5 billion for the first nine months of 2020, a substantial drop from a net profit of $374 million in the same period of 2019.
  • 2Total revenues declined to $42.85 billion from $58.65 billion year-over-year, heavily impacted by reduced commercial aircraft deliveries.
  • 3Commercial Airplanes segment reported a significant operating loss of $6.2 billion for the nine months ended September 30, 2020, compared to a loss of $3.8 billion in the prior year.
  • 4Total debt increased substantially to $61.0 billion as of September 30, 2020, up from $27.3 billion at December 31, 2019, due to new debt issuances and borrowings to support liquidity.
  • 5Cash used by operating activities was $14.4 billion for the nine months ended September 30, 2020, reflecting ongoing operational challenges and inventory build-up.
  • 6Boeing has accrued a $6.0 billion liability for estimated future 737 MAX customer concessions and other considerations.
  • 7Company expects a multi-year recovery for air travel, projecting a return to 2019 levels in approximately three years.

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