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10-Q Filing

GENERAL DYNAMICS CORP CIK: 40533 Q2 2020
Filing Information
Form Type 10-Q
Accession Number 0000040533-20-000057
Period End Date 20200630
Filing Date 20200729
Fiscal Year 2020
Fiscal Period Q2
XBRL Instance gd-2020062810q_htm.xml
Balance Sheet 60 line items
Line Item Tag Value Unit Period
Cash and equivalents CashAndCashEquivalentsAtCarryingValue $2.30B USD Point-in-time
Cash and equivalents CashAndCashEquivalentsAtCarryingValue $902.00M USD Point-in-time
Accounts receivable AccountsReceivableNetCurrent $3.54B USD Point-in-time
Accounts receivable AccountsReceivableNetCurrent $3.52B USD Point-in-time
Unbilled receivables UnbilledReceivablesCurrent $7.86B USD Point-in-time
Unbilled receivables UnbilledReceivablesCurrent $7.71B USD Point-in-time
Inventories InventoryNet $6.67B USD Point-in-time
Inventories InventoryNet $6.31B USD Point-in-time
Other current assets OtherAssetsCurrent $1.17B USD Point-in-time
Other current assets OtherAssetsCurrent $939.00M USD Point-in-time
Total current assets AssetsCurrent $19.78B USD Point-in-time
Total current assets AssetsCurrent $21.14B USD Point-in-time
Property, plant and equipment, net PropertyPlantAndEquipmentNet $4.47B USD Point-in-time
Property, plant and equipment, net PropertyPlantAndEquipmentNet $4.72B USD Point-in-time
Intangible assets, net FiniteLivedIntangibleAssetsNet $2.20B USD Point-in-time
Intangible assets, net FiniteLivedIntangibleAssetsNet $2.31B USD Point-in-time
Goodwill Goodwill $19.72B USD Point-in-time
Goodwill Goodwill $19.68B USD Point-in-time
Other assets OtherAssetsNoncurrent $2.59B USD Point-in-time
Other assets OtherAssetsNoncurrent $2.45B USD Point-in-time
Total noncurrent assets AssetsNoncurrent $29.09B USD Point-in-time
Total noncurrent assets AssetsNoncurrent $29.06B USD Point-in-time
Total assets Assets $50.22B USD Point-in-time
Total assets Assets $48.84B USD Point-in-time
Short-term debt and current portion of long-term debt DebtCurrent $2.92B USD Point-in-time
Short-term debt and current portion of long-term debt DebtCurrent $4.12B USD Point-in-time
Accounts payable AccountsPayableCurrent $3.16B USD Point-in-time
Accounts payable AccountsPayableCurrent $2.38B USD Point-in-time
Customer advances and deposits ContractWithCustomerLiabilityCurrent $6.21B USD Point-in-time
Customer advances and deposits ContractWithCustomerLiabilityCurrent $7.15B USD Point-in-time
Other current liabilities OtherLiabilitiesCurrent $3.57B USD Point-in-time
Other current liabilities OtherLiabilitiesCurrent $3.89B USD Point-in-time
Total current liabilities LiabilitiesCurrent $16.61B USD Point-in-time
Total current liabilities LiabilitiesCurrent $16.80B USD Point-in-time
Long-term debt LongTermDebtNoncurrent $9.01B USD Point-in-time
Long-term debt LongTermDebtNoncurrent $10.47B USD Point-in-time
Other liabilities OtherLiabilitiesNoncurrent $9.45B USD Point-in-time
Other liabilities OtherLiabilitiesNoncurrent $9.26B USD Point-in-time
Commitments and contingencies CommitmentsAndContingencies - USD Point-in-time
Commitments and contingencies CommitmentsAndContingencies - USD Point-in-time
Total noncurrent liabilities LiabilitiesNoncurrent $19.73B USD Point-in-time
Total noncurrent liabilities LiabilitiesNoncurrent $18.46B USD Point-in-time
Common stock CommonStockValue $482.00M USD Point-in-time
Common stock CommonStockValue $482.00M USD Point-in-time
Surplus AdditionalPaidInCapital $3.05B USD Point-in-time
Surplus AdditionalPaidInCapital $3.04B USD Point-in-time
Retained earnings RetainedEarningsAccumulatedDeficit $32.29B USD Point-in-time
Retained earnings RetainedEarningsAccumulatedDeficit $31.63B USD Point-in-time
Treasury stock TreasuryStockValue $17.81B USD Point-in-time
Treasury stock TreasuryStockValue $17.36B USD Point-in-time
Accumulated other comprehensive loss AccumulatedOtherComprehensiveIncomeLossNetOfTax $-4.22B USD Point-in-time
Accumulated other comprehensive loss AccumulatedOtherComprehensiveIncomeLossNetOfTax $-4.13B USD Point-in-time
Total shareholders equity StockholdersEquity $12.23B USD Point-in-time
Total shareholders equity StockholdersEquity $13.58B USD Point-in-time
Total shareholders equity StockholdersEquity $11.73B USD Point-in-time
Total shareholders equity StockholdersEquity $13.20B USD Point-in-time
Total shareholders equity StockholdersEquity $12.88B USD Point-in-time
Total shareholders equity StockholdersEquity $13.89B USD Point-in-time
Total liabilities and shareholders equity LiabilitiesAndStockholdersEquity $50.22B USD Point-in-time
Total liabilities and shareholders equity LiabilitiesAndStockholdersEquity $48.84B USD Point-in-time
Income Statement 44 line items
Line Item Tag Value Unit Period
Revenue RevenueFromContractWithCustomerExcludingAssessedTax $9.55B USD 1 Quarter
Revenue RevenueFromContractWithCustomerExcludingAssessedTax $18.82B USD 2 Qtrs
Revenue RevenueFromContractWithCustomerExcludingAssessedTax $18.01B USD 2 Qtrs
Revenue RevenueFromContractWithCustomerExcludingAssessedTax $9.26B USD 1 Quarter
General and administrative (G&A) GeneralAndAdministrativeExpense $596.00M USD 1 Quarter
General and administrative (G&A) GeneralAndAdministrativeExpense $574.00M USD 1 Quarter
General and administrative (G&A) GeneralAndAdministrativeExpense $1.21B USD 2 Qtrs
General and administrative (G&A) GeneralAndAdministrativeExpense $1.10B USD 2 Qtrs
Operating costs and expenses, total CostsAndExpenses $8.46B USD 1 Quarter
Operating costs and expenses, total CostsAndExpenses $16.71B USD 2 Qtrs
Operating costs and expenses, total CostsAndExpenses $8.42B USD 1 Quarter
Operating costs and expenses, total CostsAndExpenses $16.23B USD 2 Qtrs
Operating earnings OperatingIncomeLoss $1.09B USD 1 Quarter
Operating earnings OperatingIncomeLoss $2.10B USD 2 Qtrs
Operating earnings OperatingIncomeLoss $841.00M USD 1 Quarter
Operating earnings OperatingIncomeLoss $1.78B USD 2 Qtrs
Interest, net InterestIncomeExpenseNet $-236.00M USD 2 Qtrs
Interest, net InterestIncomeExpenseNet $-239.00M USD 2 Qtrs
Interest, net InterestIncomeExpenseNet $-119.00M USD 1 Quarter
Interest, net InterestIncomeExpenseNet $-132.00M USD 1 Quarter
Other, net OtherNonoperatingIncomeExpense $32.00M USD 2 Qtrs
Other, net OtherNonoperatingIncomeExpense $18.00M USD 1 Quarter
Other, net OtherNonoperatingIncomeExpense $30.00M USD 2 Qtrs
Other, net OtherNonoperatingIncomeExpense $12.00M USD 1 Quarter
Earnings before income tax IncomeLossFromContinuingOperationsBeforeIncomeTaxesMinorityInterestAndIncomeLossFromEquityMethodInvestments $1.90B USD 2 Qtrs
Earnings before income tax IncomeLossFromContinuingOperationsBeforeIncomeTaxesMinorityInterestAndIncomeLossFromEquityMethodInvestments $727.00M USD 1 Quarter
Earnings before income tax IncomeLossFromContinuingOperationsBeforeIncomeTaxesMinorityInterestAndIncomeLossFromEquityMethodInvestments $1.57B USD 2 Qtrs
Earnings before income tax IncomeLossFromContinuingOperationsBeforeIncomeTaxesMinorityInterestAndIncomeLossFromEquityMethodInvestments $983.00M USD 1 Quarter
Provision for income tax, net IncomeTaxExpenseBenefit $347.00M USD 2 Qtrs
Provision for income tax, net IncomeTaxExpenseBenefit $244.00M USD 2 Qtrs
Provision for income tax, net IncomeTaxExpenseBenefit $177.00M USD 1 Quarter
Provision for income tax, net IncomeTaxExpenseBenefit $102.00M USD 1 Quarter
Net earnings NetIncomeLoss $625.00M USD 1 Quarter
Net earnings NetIncomeLoss $1.55B USD 2 Qtrs
Net earnings NetIncomeLoss $806.00M USD 1 Quarter
Net earnings NetIncomeLoss $1.33B USD 2 Qtrs
Basic (in dollars per share) IncomeLossFromContinuingOperationsPerBasicShare $2.18 USD 1 Quarter
Basic (in dollars per share) IncomeLossFromContinuingOperationsPerBasicShare $2.80 USD 1 Quarter
Basic (in dollars per share) IncomeLossFromContinuingOperationsPerBasicShare $5.39 USD 2 Qtrs
Basic (in dollars per share) IncomeLossFromContinuingOperationsPerBasicShare $4.63 USD 2 Qtrs
Diluted (in dollars per share) IncomeLossFromContinuingOperationsPerDilutedShare $2.77 USD 1 Quarter
Diluted (in dollars per share) IncomeLossFromContinuingOperationsPerDilutedShare $4.61 USD 2 Qtrs
Diluted (in dollars per share) IncomeLossFromContinuingOperationsPerDilutedShare $5.33 USD 2 Qtrs
Diluted (in dollars per share) IncomeLossFromContinuingOperationsPerDilutedShare $2.18 USD 1 Quarter
Cash Flow Statement 66 line items
Line Item Tag Value Unit Period
Net earnings NetIncomeLoss $625.00M USD 1 Quarter
Net earnings NetIncomeLoss $1.55B USD 2 Qtrs
Net earnings NetIncomeLoss $806.00M USD 1 Quarter
Net earnings NetIncomeLoss $1.33B USD 2 Qtrs
Depreciation of property, plant and equipment Depreciation $232.00M USD 2 Qtrs
Depreciation of property, plant and equipment Depreciation $254.00M USD 2 Qtrs
Amortization of intangible and finance lease right-of-use assets AmortizationofIntangibleAssetsAndFinanceLeaseRightofUseAssets $177.00M USD 2 Qtrs
Amortization of intangible and finance lease right-of-use assets AmortizationofIntangibleAssetsAndFinanceLeaseRightofUseAssets $183.00M USD 2 Qtrs
Equity-based compensation expense ShareBasedCompensation $61.00M USD 2 Qtrs
Equity-based compensation expense ShareBasedCompensation $72.00M USD 2 Qtrs
Deferred income tax benefit DeferredIncomeTaxExpenseBenefit $-83.00M USD 2 Qtrs
Deferred income tax benefit DeferredIncomeTaxExpenseBenefit $-17.00M USD 2 Qtrs
Accounts receivable IncreaseDecreaseInAccountsReceivable $-64.00M USD 2 Qtrs
Accounts receivable IncreaseDecreaseInAccountsReceivable $1.00M USD 2 Qtrs
Unbilled receivables IncreaseDecreaseInContractWithCustomerAsset $-160.00M USD 2 Qtrs
Unbilled receivables IncreaseDecreaseInContractWithCustomerAsset $1.07B USD 2 Qtrs
Inventories IncreaseDecreaseInInventories $433.00M USD 2 Qtrs
Inventories IncreaseDecreaseInInventories $556.00M USD 2 Qtrs
Accounts payable IncreaseDecreaseInAccountsPayable $-301.00M USD 2 Qtrs
Accounts payable IncreaseDecreaseInAccountsPayable $-782.00M USD 2 Qtrs
Customer advances and deposits IncreaseDecreaseInContractWithCustomerLiability $-607.00M USD 2 Qtrs
Customer advances and deposits IncreaseDecreaseInContractWithCustomerLiability $-863.00M USD 2 Qtrs
Other, net IncreaseDecreaseInOtherOperatingCapitalNet $-356.00M USD 2 Qtrs
Other, net IncreaseDecreaseInOtherOperatingCapitalNet $51.00M USD 2 Qtrs
Net cash provided (used) by operating activities NetCashProvidedByUsedInOperatingActivities $-504.00M USD 2 Qtrs
Net cash provided (used) by operating activities NetCashProvidedByUsedInOperatingActivities $177.00M USD 2 Qtrs
Capital expenditures PaymentsToAcquirePropertyPlantAndEquipment $362.00M USD 2 Qtrs
Capital expenditures PaymentsToAcquirePropertyPlantAndEquipment $406.00M USD 2 Qtrs
Other, net PaymentsForProceedsFromOtherInvestingActivities $-184.00M USD 2 Qtrs
Other, net PaymentsForProceedsFromOtherInvestingActivities $1.00M USD 2 Qtrs
Net cash used by investing activities NetCashProvidedByUsedInInvestingActivities $-363.00M USD 2 Qtrs
Net cash used by investing activities NetCashProvidedByUsedInInvestingActivities $-222.00M USD 2 Qtrs
Proceeds from fixed-rate notes ProceedsFromIssuanceOfDebt - USD 2 Qtrs
Proceeds from fixed-rate notes ProceedsFromIssuanceOfDebt $3.96B USD 2 Qtrs
Repayment of notes RepaymentsOfLongTermDebt - USD 2 Qtrs
Repayment of notes RepaymentsOfLongTermDebt $2.00B USD 2 Qtrs
Proceeds from commercial paper, net ProceedsFromRepaymentsOfCommercialPaper $1.39B USD 2 Qtrs
Proceeds from commercial paper, net ProceedsFromRepaymentsOfCommercialPaper $816.00M USD 2 Qtrs
Dividends paid PaymentsOfDividends $610.00M USD 2 Qtrs
Dividends paid PaymentsOfDividends $563.00M USD 2 Qtrs
Dividends paid PaymentsOfDividends $295.00M USD 1 Quarter
Dividends paid PaymentsOfDividends $315.00M USD 1 Quarter
Purchases of common stock PaymentsForRepurchaseOfCommonStock $501.00M USD 2 Qtrs
Purchases of common stock PaymentsForRepurchaseOfCommonStock $231.00M USD 2 Qtrs
Proceeds from commercial paper, gross (maturities greater than 3 months) ProceedsFromIssuanceOfCommercialPaper $420.00M USD 2 Qtrs
Proceeds from commercial paper, gross (maturities greater than 3 months) ProceedsFromIssuanceOfCommercialPaper - USD 2 Qtrs
Other, net ProceedsFromPaymentsForOtherFinancingActivities $-118.00M USD 2 Qtrs
Other, net ProceedsFromPaymentsForOtherFinancingActivities $30.00M USD 2 Qtrs
Net cash provided by financing activities NetCashProvidedByUsedInFinancingActivities $1.47B USD 2 Qtrs
Net cash provided by financing activities NetCashProvidedByUsedInFinancingActivities $630.00M USD 2 Qtrs
Net cash used by discontinued operations NetCashProvidedByUsedInDiscontinuedOperations $-24.00M USD 2 Qtrs
Net cash used by discontinued operations NetCashProvidedByUsedInDiscontinuedOperations $-24.00M USD 2 Qtrs
Net increase (decrease) in cash and equivalents CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsPeriodIncreaseDecreaseIncludingExchangeRateEffect $1.40B USD 2 Qtrs
Net increase (decrease) in cash and equivalents CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsPeriodIncreaseDecreaseIncludingExchangeRateEffect $-261.00M USD 2 Qtrs
Cash and equivalents at beginning of period CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents $702.00M USD Point-in-time
Cash and equivalents at beginning of period CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents $2.30B USD Point-in-time
Cash and equivalents at beginning of period CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents $902.00M USD Point-in-time
Cash and equivalents at beginning of period CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents $963.00M USD Point-in-time
Cash and equivalents at end of period CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents $702.00M USD Point-in-time
Cash and equivalents at end of period CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents $2.30B USD Point-in-time
Cash and equivalents at end of period CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents $902.00M USD Point-in-time
Cash and equivalents at end of period CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents $963.00M USD Point-in-time
Income tax payments, net IncomeTaxesPaidNet $-397.00M USD 2 Qtrs
Income tax payments, net IncomeTaxesPaidNet $-56.00M USD 2 Qtrs
Interest payments InterestPaidNet $221.00M USD 2 Qtrs
Interest payments InterestPaidNet $216.00M USD 2 Qtrs
Stockholders Equity 31 line items
Line Item Tag Value Unit Period
Beginning balance StockholdersEquity $12.23B USD Point-in-time
Beginning balance StockholdersEquity $13.58B USD Point-in-time
Beginning balance StockholdersEquity $11.73B USD Point-in-time
Beginning balance StockholdersEquity $13.20B USD Point-in-time
Beginning balance StockholdersEquity $12.88B USD Point-in-time
Beginning balance StockholdersEquity $13.89B USD Point-in-time
Net earnings NetIncomeLoss $625.00M USD 1 Quarter
Net earnings NetIncomeLoss $1.55B USD 2 Qtrs
Net earnings NetIncomeLoss $806.00M USD 1 Quarter
Net earnings NetIncomeLoss $1.33B USD 2 Qtrs
Cash dividends declared DividendsCash $296.00M USD 1 Quarter
Cash dividends declared DividendsCash $633.00M USD 2 Qtrs
Cash dividends declared DividendsCash $586.00M USD 2 Qtrs
Cash dividends declared DividendsCash $314.00M USD 1 Quarter
Equity-based awards StockIssuedDuringPeriodValueShareBasedCompensation $61.00M USD 2 Qtrs
Equity-based awards StockIssuedDuringPeriodValueShareBasedCompensation $62.00M USD 2 Qtrs
Equity-based awards StockIssuedDuringPeriodValueShareBasedCompensation $35.00M USD 1 Quarter
Equity-based awards StockIssuedDuringPeriodValueShareBasedCompensation $24.00M USD 1 Quarter
Shares purchased TreasuryStockValueAcquiredCostMethod $184.00M USD 2 Qtrs
Shares purchased TreasuryStockValueAcquiredCostMethod $98.00M USD 1 Quarter
Shares purchased TreasuryStockValueAcquiredCostMethod $501.00M USD 2 Qtrs
Other comprehensive income (loss) OtherComprehensiveIncomeLossNetOfTax $302.00M USD 2 Qtrs
Other comprehensive income (loss) OtherComprehensiveIncomeLossNetOfTax $207.00M USD 1 Quarter
Other comprehensive income (loss) OtherComprehensiveIncomeLossNetOfTax $344.00M USD 1 Quarter
Other comprehensive income (loss) OtherComprehensiveIncomeLossNetOfTax $92.00M USD 2 Qtrs
Ending balance StockholdersEquity $12.23B USD Point-in-time
Ending balance StockholdersEquity $13.58B USD Point-in-time
Ending balance StockholdersEquity $11.73B USD Point-in-time
Ending balance StockholdersEquity $13.20B USD Point-in-time
Ending balance StockholdersEquity $12.88B USD Point-in-time
Ending balance StockholdersEquity $13.89B USD Point-in-time
Comprehensive Income 32 line items
Line Item Tag Value Unit Period
Net earnings NetIncomeLoss $625.00M USD 1 Quarter
Net earnings NetIncomeLoss $1.55B USD 2 Qtrs
Net earnings NetIncomeLoss $806.00M USD 1 Quarter
Net earnings NetIncomeLoss $1.33B USD 2 Qtrs
Gains on cash flow hedges OtherComprehensiveIncomeUnrealizedGainLossOnDerivativesArisingDuringPeriodBeforeTax $68.00M USD 2 Qtrs
Gains on cash flow hedges OtherComprehensiveIncomeUnrealizedGainLossOnDerivativesArisingDuringPeriodBeforeTax $51.00M USD 1 Quarter
Gains on cash flow hedges OtherComprehensiveIncomeUnrealizedGainLossOnDerivativesArisingDuringPeriodBeforeTax $71.00M USD 2 Qtrs
Gains on cash flow hedges OtherComprehensiveIncomeUnrealizedGainLossOnDerivativesArisingDuringPeriodBeforeTax $170.00M USD 1 Quarter
Foreign currency translation adjustments OtherComprehensiveIncomeForeignCurrencyTransactionAndTranslationAdjustmentBeforeTaxPortionAttributableToParent $159.00M USD 1 Quarter
Foreign currency translation adjustments OtherComprehensiveIncomeForeignCurrencyTransactionAndTranslationAdjustmentBeforeTaxPortionAttributableToParent $-79.00M USD 2 Qtrs
Foreign currency translation adjustments OtherComprehensiveIncomeForeignCurrencyTransactionAndTranslationAdjustmentBeforeTaxPortionAttributableToParent $156.00M USD 2 Qtrs
Foreign currency translation adjustments OtherComprehensiveIncomeForeignCurrencyTransactionAndTranslationAdjustmentBeforeTaxPortionAttributableToParent $125.00M USD 1 Quarter
Change in retirement plans funded status OtherComprehensiveIncomeLossPensionAndOtherPostretirementBenefitPlansAdjustmentBeforeTax $-59.00M USD 1 Quarter
Change in retirement plans funded status OtherComprehensiveIncomeLossPensionAndOtherPostretirementBenefitPlansAdjustmentBeforeTax $-122.00M USD 2 Qtrs
Change in retirement plans funded status OtherComprehensiveIncomeLossPensionAndOtherPostretirementBenefitPlansAdjustmentBeforeTax $-152.00M USD 2 Qtrs
Change in retirement plans funded status OtherComprehensiveIncomeLossPensionAndOtherPostretirementBenefitPlansAdjustmentBeforeTax $-75.00M USD 1 Quarter
Other comprehensive income, pretax OtherComprehensiveIncomeLossBeforeTax $346.00M USD 2 Qtrs
Other comprehensive income, pretax OtherComprehensiveIncomeLossBeforeTax $144.00M USD 2 Qtrs
Other comprehensive income, pretax OtherComprehensiveIncomeLossBeforeTax $235.00M USD 1 Quarter
Other comprehensive income, pretax OtherComprehensiveIncomeLossBeforeTax $404.00M USD 1 Quarter
Provision for income tax, net OtherComprehensiveIncomeLossTax $52.00M USD 2 Qtrs
Provision for income tax, net OtherComprehensiveIncomeLossTax $28.00M USD 1 Quarter
Provision for income tax, net OtherComprehensiveIncomeLossTax $44.00M USD 2 Qtrs
Provision for income tax, net OtherComprehensiveIncomeLossTax $60.00M USD 1 Quarter
Other comprehensive income, net of tax OtherComprehensiveIncomeLossNetOfTax $302.00M USD 2 Qtrs
Other comprehensive income, net of tax OtherComprehensiveIncomeLossNetOfTax $207.00M USD 1 Quarter
Other comprehensive income, net of tax OtherComprehensiveIncomeLossNetOfTax $344.00M USD 1 Quarter
Other comprehensive income, net of tax OtherComprehensiveIncomeLossNetOfTax $92.00M USD 2 Qtrs
Comprehensive income ComprehensiveIncomeNetOfTax $969.00M USD 1 Quarter
Comprehensive income ComprehensiveIncomeNetOfTax $1.01B USD 1 Quarter
Comprehensive income ComprehensiveIncomeNetOfTax $1.42B USD 2 Qtrs
Comprehensive income ComprehensiveIncomeNetOfTax $1.85B USD 2 Qtrs

Data is extracted from SEC EDGAR XBRL filings. Values shown are as reported in the filing.

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