Summary
General Electric (GE) filed an amendment to its 10-Q for the period ending March 30, 2012, on May 22, 2012. While the provided text focuses on exhibits, it indicates that the company is providing certifications of its financial reporting under SEC rules, which is a standard compliance requirement. Notably, Exhibit 99(a) points to the disclosure of "Financial Measures That Supplement Generally Accepted Accounting Principles." This suggests that investors should pay close attention to GE's non-GAAP financial measures as presented in the full filing, as these may offer additional insights into the company's performance beyond traditional accounting metrics. Investors should review the complete 10-Q filing to understand the context and implications of these supplementary financial measures. These could include adjusted earnings, segment performance metrics, or other operational indicators that management believes are more representative of the company's underlying business trends. The certifications themselves affirm the integrity of GE's financial disclosures to the best of the principal executive and financial officers' knowledge.
Key Highlights
- 1Filing is an amendment to the 10-Q for the quarter ending March 30, 2012, filed on May 22, 2012.
- 2Includes certifications (Exhibit 31a/b) by principal officers regarding financial reporting accuracy.
- 3Discloses supplementary financial measures (Exhibit 99a) that go beyond GAAP.
- 4Investors should examine GE's non-GAAP financial disclosures for a more complete understanding of performance.
- 5The filing underscores GE's commitment to regulatory compliance and transparent financial reporting.